1. Hazard Identification 2. Risk Analysis 3.

Risk Control
RPN(RISK
Which can Likelih Recommended Control PRIORITY
Work Activity Hazard Existing Risk Control (if any) Severity Risk
cause/effect ood Measures NUMBER
or RANK)

Poor communication betweet work parties/ Work permit signatures approval;

Inexperience person / lack of safety appropriate PPE; appropriate
a Site Clearing Minor injury 2 2 4 Safelty tool box; Briefing Low
awareness / Heat stress / Noise / Vehicle signages; safety requirement stated
movement on the work permit must be available

Injury / Harm Using the PPE provided and

Dust / Sharp Object Worker rotate the job 3 1 3 Low
body suitable / Build barriers

Heat stroke caused by prolong exposure to Near Worker wear hat/helmet and take a Additional control shall be
miss/unsafe 3 1 3 Low
sunlight and lack of water shorth break where applicable. proposed when necessary
act/unsafe
condition

Physical injuries caused by sratup/ To ensure that only competent Safety awareness. Additional
Minor
mobilization such as belts, chain or weight injury/illness person/ operator performed 2 3 6 control shall be made if Meduim
of buchet wheel or hydraulic breaker mobilisation for respective machinery. necessary.
during changeover between different types
of accessories.
To ensure that operator or waorker Safety awareness. Additional
Fire cause by heats engine or cigarette Localised
not smoking during refuelling and 2 3 6 control shall be made if Meduim
during refuel. damage engine cool down necessary.

b Excavations
 Fatality or
permanent Safety awareness. Additional
Physical injuries caused by weight, sharp Worker wear PPE; signal man to
disability or 2 5 10 control shall be made if Meduim
edges, hit by moving object. monitor; close supervision
irreversible necessary.
illness
b Excavations

Near
Insect bites or allergy to plant miss/unsafe To ensure that worker wear heavy 3 1 3 Additional control shall be Low
act/unsafe duty gloves during work. proposed when necessary
condition

Trip or fall during mount or dismount of Minor To ensure that worker wear PPE; close Additional control shall be
2 3 6 Meduim
machinery. injury/illness supervision proposed when necessary

Near
Sudden injuries caused by excessive or miss/unsafe To ensure that worker do not work Additional control shall be
3 1 3 Low
cumulative lifting and/or work-rest cycle. act/unsafe more than 2 hours at each time. proposed when necessary
condition

Fatality or
Instruction and site condition being
permanent Safety awareness. Additional
Sturck by overturning machinery due to briefed / use solid platform / signal
disability or 2 5 10 control shall be made if Meduim
unstable ground/ traffic mishandling. irreversible man provided for traffic / monitoring necessary.
and provide signage.
illness

Extension body Procedure & Training of work at

Falling from heihgt
injury / Fatal Training program
4 4 16 High
height safe operational

Major injury / Procedure & Training of work at Meduim

Slippery or un-proper PPE Safety tool box / PPE compliance 3 3 9
fracture height safe operational

Erection and
dismanting of
c scaffolds and
other temporary
working
platforms
 Safety tool box; PPE compliance; post
Major injury / warning signs and work within the Procedure & Training of work at
Falling Object 3 4 12 Meduim
fatal sealed off area; adequate number of height safe operational
Erection and operatives to manhandle material.
dismanting of
c scaffolds and
other temporary
working
platforms

Scaffolding is inspected for defects

or damage prior to use ; Scaffolding To carry out weekly inspection
Scaffolding collapse due to un-proper Extension body
to be erected and dismantled by a 2 5 10 by competent scaffolder Meduim
method/installation injury / Fatal
contractor with a scaffolding (Lisenced Inspectors)
licence ; Routine inspection

To carry out weekly inspection

Extension body
Platform broken Daily/Weekly inspection 1 5 5 by competent scaffolder Meduim
injury / Fatal
(Lisenced Inspectors)

Electrical equipment are visually

Electric shock, Fire, Detective plugs, sockets Extensive body checked before each use ; switched To follow manual procedure &
4 5 20 High
or electrical equipment injury / Fatal off and unplugged before making any safety briefing
Electric shoe, routine maintenance ;
burns,
Tempotary electrical fires
electrical and death
d
connections/
installation Electrical (leakage electrocution) ; Physical To follow manual procedure &
To do isolation switch, to wear proper 3 3 9 Meduim
(trip & fall) safety briefing
Burn, fire / PPE, utilise competent wireman ; To
Major Injury provide clear signage
 connections/
installation

Psychological
Darkness due black out hazard (stress, Maintenance by electrical engineer 5 1 5 To follow manual procedure & Meduim
safety briefing
shock)

Safety awareness. Additional

Scattered materials / defect part None Arrange the dismantled parts of the 1 1 1 control shall be made if Low
scaffold and stack properly ; remove necessary.
and discard the defective parts/
attachment from the scaffold storage.

Use of scaffolds Fatality, major

injury, or All wagon to be located and loaded Provide traffic controllers ;
and other Placement of scaffold wagons damage to and unloaded are to be placed into 2 5 10 gentle brief the driver Meduim
e temporary property the designated unloading area fenced
working area. ; driver to be made aware prior
platforms to driving in and out of the designated
area.

No employees to work at height in

Falls from height/falls material
adverse weather conditions ; weather
Extensive body protection to be taken into ; Procedure & Training of working
injury / Fatal supervisor to check weather 4 4 16 at height safe operational High
conditions each day prior to work
commencing.

All material and all preparation must

Working at height - Without proper Personnel be done before start work; 5 2 3 Procedure & Training of working Meduim
platform/ access. injury Supervisor and safety personnel must at height safe operational
be check the activity before start work

Working at
unprotected
f elevated working
platforms or
surface
 Working at
unprotected Proportion concrete is a mixture of cement,
Eye irritant / Safety awareness. Additional
water, coarse, fine aggregates and Workers to wear dust mask when
f elevated working prolonged 2 1 2 control shall be made if Low
admixtures using concrete mix. Exposure carry out cement mix works.
platforms or illness necessary.
cement dust
surface

Safety awareness. Additional

Personnel To ensure sufficient lighting provided
Fall from height/ ladder. 4 2 1 control shall be made if Low
injury at the area. necessary.

Safety awareness. Additional

Poor condition of machines/ tools; Tool/ Machinery/ Equipment
Fire 5 1 5 control shall be made if Low
Equipment failure/ not function smoothly inspection.
necessary.

Use of power Electrocution / electrical distribution board Short circuit; Tool/ Machinery/ Equipment Safety awareness. Additional
g inspection. Replace any damage tool/ 5 1 4 control shall be made if Low
tools equipment failure fire
machinery/ equipment. necessary.

Noise Deafness Workers affected surrounding 5 1 2 Provide ear piece Low

machines/ tools shall wear ear
protection.

Spark produce from grinding/ cutting/ Face/ eye Workers to wear safety glass and face Eye protection, gloves and
3 1 2 Low
welding work. injury shield. suitable clothing to be worn

Ensure Authorized Welder executed Gas and electricity supplies to

Gas and electric Incompetent Welder/ fire watch Personnel Welding Work. Ensure trained fire 5 1 4 site must be isolated before Low
welding and injury/ watch standby with fire extinguisher. work commences.
h property
cutting
operations damage/ fire
 Gas and electric
h welding and
cutting
operations

To ensure sufficient fire blanket is Gas and electricity supplies to

Insufficient fire blanket used/ No gas test
Fire installed before carry our hotwork. 5 1 5 site must be isolated before Meduim
check / Deplition oxygen
Monitoring gas test shall be work commences.
conducted by Authorized Gas
Test(AGT). Hot Work Checklist to be
completed prior to start any hotwork.
Heat stress /
Where natural lighting is poor,
Hazardous To continous ventilation in confined
Lack ventilation/ Lighting 5 1 2 temporary 110 volt lighting shall Low
working space. Ensure sufficient lighting.
be installed
environment

Establishment of written safety

Excavated Soil Collapse Personnel 4 1 1 arrangements under a Confined Low
injury/ fatal Spaces Permit to Work.
Proper shoring.

Initial training on safe work

Ensure isolate all hazard. AGT to make procedures. Wearing the suitable
Suffocation Fatal 5 1 2 Low
gas test before start work./ continous PPE. Provide the safe work
ventilation/ wear SCBA when procedure.
Working in required.
i
confined spaces
Initial training on safe work
All coridors to be kept clear of procedures. Wearing the suitable
The height place / the unsafe condition Collaps / fatal 4 4 16 Low
obstruction. PPE. Provide the safe work
procedure.

Initial training on safe work

Personnel procedures. Wearing the suitable
Delay to emergency response 5 1 2 Low
injury PPE. Provide the safe work
Ensure emergency equipment ready/ procedure.
stand by at confined space area.
 Assessment of the task to be
Lack supervise from person in charge/ no Personnel 4 1 2 undertaken and the area of the Low
safety watch injury Entry supervisor/ standby person
must at confined space area while work
authorized entrant enter CSE.

Initial training on safe work

To provide bonding system or stop
Filling diesel - diesel spillage / sol
Fire machine/ stop hotwork activity 4 1
contamination
nearby before filling diesel.
procedures. Wearing the suitable
5 Low
PPE. Provide the safe work
procedure.

Initial training on safe work

Tool/ Machinery/ Equipment procedures. Wearing the suitable
Equipment failure/ not function smoothly Fire 5 1 5 Meduim
inspection. PPE. Provide the safe work
procedure.
Use of internal
j combustion
engines / genset
Initial training on safe work
Electrocution / electrical distribution board Short circuit / Replace any damage tool / procedures. Wearing the suitable Low
5 1 4
failure fire Machinery / Equipment PPE. Provide the safe work
procedure.

Initial training on safe work

Workers affected surrounding
Noise Deafness machines/ tools shall wear ear 5 1 1 procedures. Wearing the suitable Low
PPE. Provide the safe work
protection.
procedure.

Initial training on safe work

Chemical Passivation work shall executed by procedures. Wearing the suitable
Chemical spillage 3 1 1 Low
spillage competent person. PPE. Provide the safe work
procedure.

Handing
k hazardous and/or
toxic chemical
 Obtain approval from OWNER before
delivery of chemicals material to Initial training on safe work
Non compliance to the Chemical Personnel plant. Use an approved container procedures. Wearing the suitable
5 1 1 Low
Management Procedure injury. (carboy) with label. All chemicals are PPE. Provide the safe work
Handing not allowed kept at plant area unless procedure.
k hazardous and/or OWNER approved.
toxic chemical
substances

Workers must check either container

seal is close properly or not before
Initial training on safe work
loading and unloading activity. No
Chemical spillage due to container seal not Personnel procedures. Wearing the suitable
workers allowed work underneath 5 1 10 Low
properly closed. injury. PPE. Provide the safe work
chemical loading/ unloading area.
procedure.
Workers must wear chemical
handglove when handling of chemical.

Personnel Hand tools/ power tools inpection ensure job safety analysis (JSA) is Low
2 1 3
Poor condition of hand tools/ power tools. injury. before start work. completed.

Tools provided by the employer must

be assessed to ensure that they are fit
Injury; failure Planning, Method Statement,
Unsuitable Tools for the purpose, the environment in 3 1 2 Low
of tool training supervison
l Use of Hand tools which they are to be used and are in
good working condition.

PPE(heavy duty gloves) to be worn

Strike Injuries Injuries to hand where there is a risk of striking hands 3 1 3 Training and supervision Low
e.g. use of hamer and chisel
 Lifting gear check must be inspected
Personal
Load / Equipment falling during lifting for any damaged/ poor condition, if 5 2
injury / Fatal
found, it must be removed from site.
Ensure Lifting Supervisor to
2 complete Lifting Checklist before Low
start lifting work.

The electrical switch for hydraulic Ensure Lifting Supervisor to

Malfunction of electrical switch for Poroperty
shall be clearly identified and only 5 1 2 complete Lifting Checklist before Low
hydraulic control (upper/ lower) damage
trained workers allowed to operate it. start lifting work.

Personnel
Ensure Lifting Supervisor to
injury/ Do not misuse chain block as lifting
Load drop 4 2 3 complete Lifting Checklist before Low
Use of property gear.
start lifting work.
damage
mechanized
m lifting appliances
for movement of
Physical injuries caused by trip and fall Minor injury/ Safe working procedure; closed
materials 2 3 6 Safety awareness / Additional Meduim
during lifting and carrying material. illness supervision
control shall be made if
necessary.

Personnel To make proper lifting plan, get

injury/ approval from OWNERs, adhered to Ensure Lifting Supervisor to
Structure may topple. 5 2 4 complete Lifting Checklist before Meduim
property job method statement and close
start lifting work.
damage supervision needs.

Near miss/
Allowed to carry only where one’s Safety awareness / Additional
Sudden body injuries due to excessive unsafe act/
can; required assistant when needed; 3 1 3 control shall be made if Low
lifting unsafe
use crane or lifting machinery. necessary.
condition
 Use of Permanent
Worker wear gloves and hard hat / Safety awareness. Additional
Physical injuries cause by fall/hit by moving disability /
n construction object during lifting process irreversible Signalman monitored lifting process / 3 5 15 control shall be made if High
heavy equipment Close supervision necessary.
illness

The elements of the structure that are

Unplanned or uncontrolled collapse of
o Demolition structure undergoing demolition
prone to collapse is the roof structure
Multiple and external walls. Persons not
All demolition work to be
death / Serious directly involved are to be excluded 4 4 16 supervised by our site supervisor High
injury including the public by
means of a hording and warning signs
as necessary.

Ensure competent rigger execute the

Installation, use assembly pipe/ steel structure
and disamantling Improper rigging installation / Poor installation. / Use direct sling wire to
Load swing/ Ensure Lifting Supervisor to
hooked at lifting lug. / Lifting
p of hoist and condition of rigging tools / Use of sling belt drop during 5 2 2 complete Lifting Checklist before Low
Supervisor to ensure the sling wire/
elevators / tower that does not have the testing certificate. lifting belt and others rigging accessories
start lifting work.
cranes inspected and in good condition
before use.