10.3job Hazard Analysis Worksheet-001

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 9

Method Statement for a Job

JOB HAZARD ANALYSIS WORKSHEET

Task description: Security Fence installation

The four steps of a RAM assessment

1. Identify potential consequences (credible scenarios

2. Estimate severity of each potential consequence

3. Estimate likelihood of potential consequence (pastexperience)

4. Estimate the risk rating


Light Blue/Low: Manage for continuous improvement, although Businesses
may set lower priority forFurther Risk reduction.

Blue/Medium: Manage for continuous improvement through the


effective implementation of the HSSEManagement System.

Yellow/High: Identify and implement controls and recovery measures to


reduce Risk to ALARP.

Red/Serious: Identify and implement Controls and Recovery Measures to


reduce the Risk to ALARP and provide a documented demonstration of ALARP
by a Bow Tie or equivalent methodology.

Task description: Civil Foundation & Grouting


RISK RANKING RISK RANKING
STEP JOB STEP POTENTIAL HAZARD REQUIRED HAZARD RESPONSIBILITY
NO. CONTROL

Prior to Controls For each hazard identified list After Controls


List the steps required Against each step list the Nominate the
Implemented the control measures Implemented
to perform the task in potential / risk hazards person who will
required to eliminate or
the sequence they are that could cause injury / L. Blue L. Blue be required to
minimize the risk of injury.
carried out. damage when the task action the

Consequence

Consequence
step is performed. control

Probability

Probability
Blue Blue measures.
Yellow Yellow

Red Red

 Hazard of UXO  Obtain an unexploded B 0 L.Blue Construction


1 Stake out B 2 Blue
object detection report at worker
the work site before the
operation.
 Detect the coordinates
of the construction site
according to the Construction
unexploded object worker
detection report.
 Hazard of heat  All participants receive heat E 0 L.Blue HSE personnel
E 2 Yellow
injury training.

 Provision of Temoprary
Shelter for Rest Areas.

 Adhere to Working in Hot


Climate Procedure Construction
worker
 Prepare enough ice
drinking water and
equipment for storing ice
water.
RISK RANKING RISK RANKING
STEP JOB STEP POTENTIAL HAZARD REQUIRED HAZARD RESPONSIBILITY
NO. CONTROL

Prior to Controls For each hazard identified list After Controls


List the steps required Against each step list the Nominate the
Implemented the control measures Implemented
to perform the task in potential / risk hazards person who will
required to eliminate or
the sequence they are that could cause injury / L. Blue L. Blue be required to
minimize the risk of injury.
carried out. damage when the task action the

Consequence

Consequence
step is performed. control

Probability

Probability
Blue Blue measures.
Yellow Yellow

Red Red

 Hazard of vehicle  Train and use flagman to E 0 L.Blue HSE personnel &
2 Excavation E 2 Yellow
direct vehicle travel and Construction
construction on site. worker

 Hazard of heat  All participants receive heat E 0 L.Blue HSE personnel


E 2 Yellow
injury training.

 Provision of Temoprary
Shelter for Rest Areas. Construction worker
 Adhere to Working in Hot
Climate Proceduree

 Prepare enough ice


drinking water and
equipment for storing ice
water.
 Hazard of Sink or trip  Excavated foundation pits E 0 L.Blue Construction
E 1 Blue
should be isolated in time worker
before backfilling.
RISK RANKING RISK RANKING
STEP JOB STEP POTENTIAL HAZARD REQUIRED HAZARD RESPONSIBILITY
NO. CONTROL

Prior to Controls For each hazard identified list After Controls


List the steps required Against each step list the Nominate the
Implemented the control measures Implemented
to perform the task in potential / risk hazards person who will
required to eliminate or
the sequence they are that could cause injury / L. Blue L. Blue be required to
minimize the risk of injury.
carried out. damage when the task action the

Consequence

Consequence
step is performed. control

Probability

Probability
Blue Blue measures.
Yellow Yellow

Red Red

 Hazard of vehicle  Train and use flagman to E 0 L.Blue HSE personnel &
3 Pouring concrete E 2 Yellow
direct vehicle travel and Construction
construction on site. worker

 Hazard of heat  All participants receive heat E 0 L.Blue HSE personnel


E 2 Yellow
injury training.
Construction
 Provision of Temoprary
worker
Shelter for Rest Areas.

 Adhere to Working in Hot


Climate Proceduree

 Prepare enough ice


drinking water and
equipment for storing ice
water.
 Hazard of Squeeze and  Worker wear enough PPE E 0 L.Blue Construction
E 1 Blue
splash (including gloves, worker
glasses, hard hats,
Rubber safety shoes,
etc.)
RISK RANKING RISK RANKING
STEP JOB STEP POTENTIAL HAZARD REQUIRED HAZARD RESPONSIBILITY
NO. CONTROL

Prior to Controls For each hazard identified list After Controls


List the steps required Against each step list the Nominate the
Implemented the control measures Implemented
to perform the task in potential / risk hazards person who will
required to eliminate or
the sequence they are that could cause injury / L. Blue L. Blue be required to
minimize the risk of injury.
carried out. damage when the task action the

Consequence

Consequence
step is performed. control

Probability

Probability
Blue Blue measures.
Yellow Yellow

Red Red

 Hazard of Electricity  Professional electrician D 1 Blue Construction


4 Prefabricated support & D 4 Red
checks the electrical worker
gate
equipment and installs a
leakage protector.
 Check the power supply
Construction
and power cord for
worker
damage before using
electrical equipment.
 Hazard of Squeeze and  Worker wear enough PPE E 0 L.Blue Construction
E 1 Blue
splash (including gloves, glasses, worker
hard hats, safety shoes,
etc.)
 Hazard of Falling  The lifting process of the D 0 L.Blue HSE personnel &
5 Install supports and D 3 Yellow
objects items is completed by a Construction
gates professional lifting team
worker
(command, rigging, etc.)
 Hazard of vehicle  Train and use flagman to E 0 L.Blue HSE personnel
E 2 Yellow
direct vehicle travel and
construction on site.
RISK RANKING RISK RANKING
STEP JOB STEP POTENTIAL HAZARD REQUIRED HAZARD RESPONSIBILITY
NO. CONTROL

Prior to Controls For each hazard identified list After Controls


List the steps required Against each step list the Nominate the
Implemented the control measures Implemented
to perform the task in potential / risk hazards person who will
required to eliminate or
the sequence they are that could cause injury / L. Blue L. Blue be required to
minimize the risk of injury.
carried out. damage when the task action the

Consequence

Consequence
step is performed. control

Probability

Probability
Blue Blue measures.
Yellow Yellow

Red Red

 Hazard of Electricity  Professional electrician D 1 Blue Construction


D 4 Red
checks the electrical worker
equipment and installs a
leakage protector.
 Check the power supply
and power cord for
damage before using
electrical equipment.
 Hazard of heat  All participants receive heat E 0 L.Blue HSE personnel
E 2 Yellow
injury training.
 Provision of Temoprary
Shelter for Rest Areas.
 Adhere to Working in Hot Construction
Climate Proceduree worker
 Prepare enough ice
drinking water and
equipment for storing ice
water.
RISK RANKING RISK RANKING
STEP JOB STEP POTENTIAL HAZARD REQUIRED HAZARD RESPONSIBILITY
NO. CONTROL

Prior to Controls For each hazard identified list After Controls


List the steps required Against each step list the Nominate the
Implemented the control measures Implemented
to perform the task in potential / risk hazards person who will
required to eliminate or
the sequence they are that could cause injury / L. Blue L. Blue be required to
minimize the risk of injury.
carried out. damage when the task action the

Consequence

Consequence
step is performed. control

Probability

Probability
Blue Blue measures.
Yellow Yellow

Red Red

 Hazard of Squeeze and  Worker wear enough PPE E 0 L.Blue Construction


E 1 Blue
splash (including gloves, glasses, worker
hard hats, safety shoes,
etc.)

 Hazard of Fall from  Set up scaffolding that D 0 L.Blue HSE personnel


6 Install fence net and D 3 Yellow
height meets safety requirements
other components or use a lifting truck that Construction
meets requirements. worker

 Hazard of heat  All participants receive heat E 0 L.Blue HSE personnel


E 2 Yellow
injury training.
 Provision of Temoprary
Shelter for Rest Areas.
 Adhere to Working in Hot
Climate Proceduree
Construction
 Prepare enough ice
drinking water and worker
equipment for storing ice
water.
RISK RANKING RISK RANKING
STEP JOB STEP POTENTIAL HAZARD REQUIRED HAZARD RESPONSIBILITY
NO. CONTROL

Prior to Controls For each hazard identified list After Controls


List the steps required Against each step list the Nominate the
Implemented the control measures Implemented
to perform the task in potential / risk hazards person who will
required to eliminate or
the sequence they are that could cause injury / L. Blue L. Blue be required to
minimize the risk of injury.
carried out. damage when the task action the

Consequence

Consequence
step is performed. control

Probability

Probability
Blue Blue measures.
Yellow Yellow

Red Red

 Hazard of Squeeze and  Worker wear enough PPE E 0 L.Blue Construction


E 1 Blue
splash (including gloves, glasses, worker
hard hats, safety shoes,
etc.)

You might also like