TASK RISK ASSESSMENT

LOCATION K-STATION
ACTIVITY SW INTAKE HAND RAIL REPAIR
DEPARTMENT FABRICATION
ASSESSMENT NO. RA-FAB-0007
ASSESSMENT
ASSESSMENT DATE 18-Apr-21 BALA, RUPESH, JUN LEE, BIBIN
CONDUCTED BY
REVISION NO. 0
PO NO. 3052200494

A. Mobilization to Project Location

RISK RATING (RR) RISK RATING (RR)
HAZARDS RISKS RISK CATEGORY CONTROL MEASURES RISK CATEGORY
S L RR S L RR
Slip, trip & fall Serious injury due to wet 3 3 9 MEDIUM All work area and walkways clear of materials, 3 1 3 LOW
surface & poor cable cables, etc.
management. Proper housekeeping is carried out.

Serious injury due to 3 3 9 MEDIUM Materials are stored on assigned secured 3 1 3 LOW
loose materials stored on locations.
work area & walkway Where material cannot be cleared, CAUTION
signs to be posted and barricaded.

Manual Handling Back Injury due to 2 4 8 MEDIUM Manual lift by using the legs. Do not use force 3 1 3 LOW
improper body from the back. Do not manual lift if material
positioning and bad lifting exceeds 20kg.
technique Use mechnical device for lifting heavy materials.

To determine Risk Rating refer to Risk Potential Matrix; S = Severity of Injury L = Likelihood to Occurrence Risk Score (RR) = S x L Rev. 0
 TASK RISK ASSESSMENT
Hand/Finger injury due to 3 3 9 MEDIUM Use PPE. 3 1 3 LOW
caught in between Operatives to coordinate properly when
material and surface lifting/lowering the material.
Establish a firm grip on the material. Ensure no
Injury due to fall of oil, grease or water to avoid slip from hand.
materials Ensure firm footing when lifting to avoid
material drop.

B. Hand rail repair

Welding, Cutting, Drilling Fire 3 3 9 MEDIUM Barricade the work area. 3 1 3 LOW
Provide proper signage.
Wear complete PPE.
Remove all combustible or flammable materials
in the area.
Ensure equipment in good condition. Do not
remove equipment guard and necessary handle.
Fire extinguisher must be available in the work
area.
Fire watch must be present.
Provide fire blanket if needed.

Electrocution 4 2 8 MEDIUM Ensure cables are in good condition. 4 1 4 LOW

Welding machine grounding on the welding pt.
Ensure proper cable management.

To determine Risk Rating refer to Risk Potential Matrix; S = Severity of Injury L = Likelihood to Occurrence Risk Score (RR) = S x L Rev. 0
 TASK RISK ASSESSMENT
Dust 4 2 8 MEDIUM Wet concrete prior drilling to prevent producing 4 1 4 LOW
dust.
Wear mask.

Work to Height Injury due to fall from 4 2 8 MEDIUM Conduct toolbox talks prior work. 4 1 4 LOW
height Wear full body harness. Check body harness for
any damage on the strap, carabiner, D-ring, and
hook.
Ascend and decend carefully. Ensure proper
hand grip and footing. Report slippery surfaces.
Must do 100% tie-off.
Ensure to hook at a strong point.
Ensure proper cable management.

Injury due to fall of
materials
4 2 8 MEDIUM Barricade the work area and put necessary 4 1 4 LOW
signage.
Clear small loose materials on the work area by
putting on container.
Do not store materials near edge, keep good
distance from edge.

C. Demobilization

To determine Risk Rating refer to Risk Potential Matrix; S = Severity of Injury L = Likelihood to Occurrence Risk Score (RR) = S x L Rev. 0

Manual Handling Hand, finger and foot
Slip, trip & fall injury due to fall of
material.
TASK RISK ASSESSMENT
3 3 9 MEDIUM Do housekeeping. 3 1 3 LOW
Ensure proper lifting tecnique. Use mechanical
device if needed.
Ensure proper footing

To determine Risk Rating refer to Risk Potential Matrix; S = Severity of Injury L = Likelihood to Occurrence Risk Score (RR) = S x L Rev. 0
 RISK POTENTIAL MATRIX
LIKELIHOOD
RISK POTENTIAL MATRIX
1 2 3 4 5

Unlikely Possible Likely (easily

Very Unlikely Very Likely (common
(unlikely (foreseeable foreseeable - odd
SEVERITY People Asset Environment Reputation (freak event - no occurrence - aware
sequence of under unusual icident may
known history) of incident)
event) circumstances) occur)

1 No visible Slight
Slight Effect Slight Impact LOW LOW LOW LOW LOW
Negligible injury - no pain Damage

Minor cuts,
2 bruises - no Minor
Minor Effect Minor Impact LOW LOW LOW MEDIUM MEDIUM
Slight long term Damage
effects

Heavy bruising,
3 Local Considerable
deep flesh Localized Effect LOW LOW MEDIUM HIGH HIGH
Moderate Damage Impact
wound, LTI

Lost Time
4 Major National
accidents & Major Effect LOW MEDIUM HIGH HIGH HIGH
Severe Damage Impact
major injuries

Long term
5 Extensive International
disability or Massive Effect LOW MEDIUM HIGH HIGH HIGH
Very Severe Damage Impact
Death

RISK LEVEL ACCEPTABLE RISK LEVEL TOLERABLE RISK LEVEL IS NOT TOLERABLE
(Existing risk control measures to be reviewed to ensure ALARP) (additional risk control measures to be implemented)