Risk Assessment and Control

Initial Risk Residual Risk

Sl Task & Person
Hazard Persons at Risk Risk Control Measures
No. Activity L S R L S R Responsible
Rating
1. Follow Traffic rules and follow security
instructions and coordinate with project
engineer
2. Ensure that there is sufficient clearance
during unloading to prevent hands/finger
from getting in between the load and
supports
3. Offload and Storage the Material at
designated areas
Supply and
Manuel Handling Fitter and 4. A full time supervisor to be appointed at site Project
Mobilization
Load Handling Fall contractors may 5. All safety wares to be used at the time of Engineer /
01 of Materials, 2 4 8M High 1 4 4M
of Material suffer injuries material handling Avoid Horseplay Project
Tools and
Slip & trip Hazards from the 6. Use Team handling wherever necessary Manager
Safety Wares
7. Ensure Trained and Competent workers to
perform the task.
8. Emphasize the need to be alert and lookout
for hazards along the walk path
9. Ensure load are place on firm / stable surface
10. Deploy additional man power if require
11. Use of Proper PPE
12. Practice good housekeeping at all times

1. Ensure PTW to be in Place

2. Tool Box Talks to be conducted before
starting the activity.
 Incorrect 3. Ensure worker should medically fit for work Project
Scaffold sequence at height. Manager /
Erection  Improper Staff / 4. Only trained persons are authorized to build Project
02 4 4 16 High 2 4 8M
and Erection and Operatives towers in line with manufacturer’s Engineer/
Dismantling dismantling of instructions which must then be inspected Safety
scaffolding and tagged by a competent person Officer
5. Ensure that all personnel involved in the task
understand the hazard and risk involved
related to the task.
 Risk Assessment and Control

6. Inspect the area prior to where structure is

to be erected
7. Use towers with locking wheels and
outriggers.
8. Maneuver scaffolds by pushing/pulling from
the base only when free of persons
/equipment / materials / tools.
9. Secure the tools and objects kept on the
platform.
10. Minimize loading of materials on platforms
11. Implement safe working platform with
appropriate toe board to prevent falling
object
12. Guard rails and toe boards to be used for all
working platforms
13. Provide safe access to scaffold platforms
14. Do not climb cross-bracing as a means of
access
15. Ensure proper anchorage point provided for
the work men to hook.
16. Ensure proper mid railing, top railing and toe
guard provided.
17. Ensure Proper supervision until the task
complete.
18. Ensure Proper use of PPEs for the workers.
19. Ensure worker on scaffolding Full body
harness to be used.
20. Isolate/cordon off working area to restrict
unauthorized personnel entry.
0202
1. Attend site safety induction and ensure all
personnel aware of building Emergency
Awkward or
procedures at all times.
difficult access or
2. Ensure all personnel are signed in with site Project
egress to and from
All 3S Tec staff / security or reception and receive instruction Manager /
Restrict the work area. /
operatives and re designated work area emergency Project
03 Access / Long distances, 3 3 9M Medium 1 3 3M
3S contractor signals/alarms. Engineer/
egress carrying materials,
team 3. Identify and assess access routes prior to Safety
equipment etc
works commencing and ensure all trip/fall Officer
Covid-19 Spread
hazards identified and if possible removed.
Out
4. Should submit valid Covid test results. Covid
Vaccinated certificate
 Risk Assessment and Control

5. Using hand sanitizer regularly

6. Use of face mask /gloves always
7. Use Of Proper PPE

1. Staff will use insulated tools when carrying

out work.
2. Power supplies to lighting to be isolated,
Non competent proved dead and locked off (padlocks of all
staff for such those carrying out electrical works to be
1. Damaged to
work applied).
the existing
Fitter and 3. Fuses to be pulled from base of the panel Project
cables
contractors may then kept in toolbox. Manager /
2. Fall from
Cable pulling/ suffer injuries 4. Extra care should be taken while pulling the Project
height 5 5 25 E High 1 5 5M
laying/ from the cables Engineer/
04 3. Improper
termination tripping over 5. Inspect ladder before using Safety
connections
wires at the 6. Proper user of safety harness Officer
4. Short circuit
time of cable 7. Use of proper insulated drills
5. Slip & trip
pulling. 8. Trained and Competent workers
Hazards
9. Use of Insulated Tools
10. Use of Proper PPE
11. Make sure the wires are out of the walk way
Proper handling of cables
 Risk Assessment and Control

1. Trained and Competent workers

2. Staff will use insulated tools when carrying
out work.
3. All portable Equipment will be PAT tested &
PAT test date will be visible on equipment
4. Ensure all power tools are in good
condition and appropriately maintained.
1. Damaged 5. Damaged industrial sockets and power
cables must be removed
Sockets & cable
6. Ensure the electrical cable is not
insulation. damaged and has not been repaired with
2. Electrocution insulation tape or unsuitable connectors
3. Electric shock 7. Ensure cables from power tools shall be
Use of Power 4. Short circuit Project
organized so as not to present a tripping
Tools like Drill Operatives & Manager /
05
Machines /
5. Burns Staff
3 4 12M Medium hazard 1 3 4L
Project
6. Cuts 8. Ensure proper and regular
Grinders Engineer
7. Trip / Fall maintenance of equipment that takes
8. Noise account of noise
9. Ensure proper hearing protection
9. Vibration always
10.Dust 10. Make sure people use the right tool for the
job and are trained to use it correct Power
tools
11. Ensure the right size of drill bit and right
length of drill bit
12. Ensure right size of disk
13. Use of Insulated Tools
14. Use of Proper PPE

1. Ensure proper PTW is in place and correct

isolation procedure has been carried out (i.e.
LOTO)
2. Staff will use proper insulated tools when
carrying out work.
1. Electrocution Project
Non competent 3. Power supplies to be isolated, proved dead
Working with 2. Electrical Manager /
06 staff for such 5 5 25E High and locked off (padlocks of all those carrying 1 5 5M
Electricity shock/burns Project
work out electrical works to be applied).
Engineer
4. Fuses to be pulled from base of the panel
then kept in toolbox.
5. Visible inspection of cables for any damage
before starting the work
6. Use of proper insulated drills
 Risk Assessment and Control

7. Trained and Competent workers

8. Use of Insulated Tools
9. Use of Proper PPE
10. Maintain Good housekeeping

1. Ensure existing system is de-energized

before work.
2. visually check items de energies in sequence
1. Shock Project
3. Provide adequate light at Work space by
2. Manual Handling Manager /
06 5 5 25 E High client 1 5 5M
3. Trip hazards Project
4. Check each item as removed and packed.
4. Cuts, burns, fire Engineer
5. Remove and label any suspect items for
further inspection
6. Trained and Competent

1. Only light work, off short duration work

in which the operative can maintain
secure hand and foot hold can be
undertaken form a ladder
2. Never try to overreach with any ladders
3. Check the ladder is of suitable quality for
industrial use and is in good condition
Falling from height Project
4. Maintain a minimum of 3 points of
Use of Working on Uneven Operatives & Manager /
07
ground
3 4 12M Medium contact with stepladders at all 1 3 3M
Ladders Staff Project
Falling object times(feet/thighs/hands) If possible, Engineer
avoid the use of stepladders at a working
height of 2 meters and more
5. Check the ladder legs (and stays) are
fully deployed or locked (depending on
type) to maintain maximum base
dimensions and the step ladder is
orientated to provide maximum stability.
 Risk Assessment and Control

6. Step ladders has to be used on leveled

ground/firm base
7. Ensure that during using ladder from the
top 2 steps is blocked to avoid climb
on that.
8. The ladder securely fixed to prevent
slipping outwards or sideways or
securely footed at all times.
9. Person must hold the ladder while
another operative working on it
10.Materials should not be placed above
the thread of ladders/step ladders
11.Do not carry any materials in one hand
while climbing or getting down from
ladder
12.Ensure the area under the ladder
is barricaded especially if it is being used
in a public area.
13.Ensure the ladder is electrical
insulated podium type if working in live
service

1. Ensure proper PTW is in place

2. Ensure the access and egresses are free
from obstruction
1. Damage Of 3. Ensure the operatives are all well trained
existing services and competent
2. Sharp Edges 4. Ensure proper Communication
3. Pinch Point
Fibre Optic /Coordination and close supervision. Project
4. Cut Injuries
Cable Laying Operatives & 5. Use proper body positioning and safe Manager /
5. Musculoskeletal 3 3 9M High 1 3 3M
and Cable Staff handling procedures while lifting, Project
6. disorders
Pulling pushing, or dragging material. Engineer
7. Posture/positio
6. Provide warning Sign boards &
n
barricading shall be provided.
8. Slip/Trip
7. Use padding to reduce direct contact
with sharp edges.
8. Ensure proper Job rotation.
9. Provision of cable rollers.
 Risk Assessment and Control

10.Keep fingers away from the pinch point

area

1. Avoidance of waste at source

2. Reduction of waste volumes
Spillage of Project
Dealing with 3. Proper Disposal as a last option of waste
All personnel on substances Manager /
07 waste & 3 3 9M High volume 1 3 3M
site. likely to cause a Project
Housekeeping 4. Properly clean the area after completion of
slip hazard. Engineer
work
5. Trained and Competent

1. Procedures of lock out tag out to be

followed
Fitter and 2. Power supplies to lighting/ Existing Sockets
contractors may to be isolated, proved dead and locked off
suffer injuries (padlocks/ or Marking notes of all breakers Project
Electrocution
from the those carrying out electrical works to be Manager /
04 LOTO Electrical 5 5 25M High 1 5 5M
Electrocution applied). Project
shock/burns
Electrical 3. Signs warning of danger of from electricity Engineer
shock/burns 4. After completion of the work tag out
procedure to be followed
1. Staff will use insulated tools when carrying
out work
 Risk Assessment and Control

E-Extreme H-High L-Low