Beruflich Dokumente
Kultur Dokumente
Area
Activity
Personnel
participated &
consulted:
Name
Doc No.
Prepared by:
1)
2)
3)
Reviewed by:
Name:
Signature:
Date:
Name:
Signature:
Date:
dentification
No.
Control
Sub-Activity
Condition of
assessment
Hazards
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Enggineering, Admin.
Control & PPE - Safety
awareness
-Isolation, Briefing, Monitoring
and appropriate PPE
Exposure to noise
Chronic hearing
problem
Struck /crushed by
machine/Collision
Approved by:
Name:
Signature:
Date:
R/W
Eliminationcontrol
Pest
12
II
Dengue/ skin
rash/dermatitis
Inhalation of dust
Irritation of respiratory
tract
1. Stop work.
2.Terminate if necessary
Heat stress
12
II
1. Provive Shelter for workers cooling body from direct sun. 2. Brief
workers to drink a lot of plain water.
3.
Advise workers to use a appropriate cloth due to hot weather.
Irritation of respiratory
tract
Skin burn
Safe
2.
dentification
No.
Control
Sub-Activity
Condition of
assessment
Hazards
Consequences
Legal
Compliance
F
C, PC, NC
Significant
Hazard?
(Y/N)
Risk
Rating
Electrocution
Hand Injuries
Flying of particles
Heat stress
Fatigue
12
II
1. Provive Shelter for workers cooling body from direct sun. 2. Brief
workers to drink a lot of plain water.
3.
Advise workers to use a appropriate cloth due to hot weather.
Dengue/ skin
rash/dermatitis
Eliminationcontrol
Struck /crushed by
machine/Collision
Dengue/ skin
rash/dermatitis
Inhalation of dust/Concrette
Dust
Irritation of respiratory
tract
Enggineering, Admin.
Control & PPE - Safety
awareness
-Isolation, Briefing, Monitoring
and appropriate PPE
12
II
Body injuries
Inhalation of dust
Irritation of respiratory
tract
Electrocution
Heat stress
Fatigue
12
II
NR/W
NR/W
Pest
Eliminationcontrol
Pest
2.
2.
dentification
No.
Control
Sub-Activity
Condition of
assessment
Hazards
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
Struck /crushed by
machine/Collision
Enggineering, Admin.
Control & PPE - Safety
awareness
-Isolation, Briefing, Monitoring
and appropriate PPE
Manual handling
Irritation of respiratory
tract
Heat stress
R/W
Confined Space
Safe
II
12
II
1. Stop work.
2.Terminate if necessary
12
II
1. Provive Shelter for workers cooling body from direct sun. 2. Brief
workers to drink a lot of plain water.
3.
Advise workers to use a appropriate cloth due to hot weather.
Detail Requirement:
1. Permit
System. 2. Permit to Work. 3. Isolation Requirement. 4.Requirement
to Ensure Safety of Atmosphere. 5. Entry Into Hazardous
Atmosphere.
6. Rescue and Emergency Services.
7.Health Requirements of Person Working in Confined Space. 8.
Training.
9. Additional Precautions During Occupancy of
Confined Space. 10. Record Keeping.
12
II
Body injuries
12
II
Skin burn
2.
3.
4.
dentification
No.
Control
Sub-Activity
Condition of
assessment
Hazards
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
12
II
1. Stop work.
2.Terminate if necessary
12
II
1. Provive Shelter for workers cooling body from direct sun. 2. Brief
workers to drink a lot of plain water.
3.
Advise workers to use a appropriate cloth due to hot weather.
12
II
Enggineering, Admin.
Control & PPE - Safety
awareness
-Isolation, Briefing, Monitoring
and appropriate PPE
Exposure to noise
Chronic hearing
problem
Inhalation of dust/Concrette
Dust
Irritation of respiratory
tract
Heat stress
Skin burn
Electrocution
Struck /crushed by
machine/Collision
II
Electrocution
R/W
Safe
2.
dentification
No.
Control
Sub-Activity
Condition of
assessment
Hazards
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Confined Space
Irritation of respiratory
tract
12
II
Detail Requirement:
1. Permit
System. 2. Permit to Work. 3. Isolation Requirement. 4.Requirement
to Ensure Safety of Atmosphere. 5. Entry Into Hazardous
Atmosphere.
6. Rescue and Emergency Services.
7.Health Requirements of Person Working in Confined Space. 8.
Training.
9. Additional Precautions During Occupancy of
Confined Space. 10. Record Keeping.
Skin burn
12
II
Leakage of oxy-acetylene
hose- fire or explosion
Inhalation of dust/Concrette
Dust
Irritation of respiratory
tract
Flying of particles
Body vibration
Body injuries
Body strain
Exposure to noise
Chronic hearing
problem
Hand-arm vibration
Hand Injuries
Falling of materials
12
II
R/W
4.
4.
2.
dentification
No.
Control
Sub-Activity
Condition of
assessment
Hazards
Consequences
Legal
Compliance
F
C, PC, NC
Hand injuries/Body
Injury
Heat stress
12
II
Flying of particles
Inhalation of dust/Concrette
Dust
Irritation of respiratory
tract
Skin burn
Hand Injuries
Body injuries
Falling of material
R/W
Risk
Rating
Toppling of crane
Significant
Hazard?
(Y/N)
Toppling of crane
Safe
2.
3.
4.
2.
3.
4.
12
II
1. Stop work.
2.Terminate if necessary
dentification
No.
7
Control
Sub-Activity
Piling Works - (Jack-In
Machine, Mobile Crane,
Welding Set, Generator, Drop
Hammer)
Condition of
assessment
Hazards
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
R/W
Exposure to noise
Chronic hearing
problem
Electrocution
12
II
Heat stress
Heat stress
NR/W
Struck /crushed by
machine/Collision
Area
Activity
PROJECT
Personnel
participated &
consulted:
Name
Building Works
Doc No.
Prepared by:
1)
2)
3)
Reviewed by:
Name:
Signature:
Date:
Name:
Signature:
Date:
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
C, PC, NC
Scaffolding
Approved by:
Name:
Signature:
Date:
Significant
Hazard?
(Y/N)
Risk
Rating
Collapse of Structure
12
II
12
II
Falling of construction
material from height
12
II
Lightning
Electrocution
NR/W
Wind/Rain
Structure Collapse/
disturbed/budge
Heat Stress
Fatigue
Collapse
Safe
12
II
12
12
II
II
5.
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
C, PC, NC
Working Platform
NR/W
Ladder
Concrette Mixer
NR/W
Risk
Rating
12
II
Lightning
Electrocution
Wind/Rain
Structure Collapse/
disturbed/budge
12
II
Heat Stress
Fatigue
Body injuries
Engin, Admin Control & PPE Guard rail, Safe work practice,
Training & Briefing.
Body strain
Falling of construction
material from height
Collapse of Structure
Significant
Hazard?
(Y/N)
R/W
Inhalation of heavy smoke /
exhaust fume
Safe
12
II
Hazard Identification
4
Concrette Mixer
No.
Sub-Activity
R/W
Condition of
assessment
Hazards
Control
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
II
Consequences
C, PC, NC
Exposure to noise
Electrocution
Air Compressor
Generator
NR/W
Body injuries
Exposure to noise
3.
Electrocution
Skin burn
Exposure to noise
Engin, Admin Control & PPE Guard rail, Safe work practice,
Training & Briefing.
12
II
NR/W
12
II
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Bending Machine
Cutting Machine
R/W
Engin. & Admin control Hand injuries/Body Injury Mechanical guard, Safe Work
Practice training & Briefing
Body strain
Exposure to noise
Engin. & Admin control Hand injuries/Body Injury Mechanical guard, Safe Work
Practice training & Briefing
Inhalation of dust
Irritation of respiratory
tract
Body strain
R/W
Exposure to noise
Toppling
2.
12
II
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
Falling of materials
Mobile Crane
R/W
R/W
II
12
II
Lightning
II
Struck /crushed by
machine/Collision
Struck /crushed by
machine/Collision
10
12
1. Stop work.
2.Terminate if necessary
Falling of materials
Body injuries
12
II
12
II
Lightning
Struck /crushed by
machine/Collision
Safe
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
11
12
NR/W
NR/W
Body injuries
Struck /crushed by
machine/Collision
12
II
Falling of materials
Body injuries
Struck /crushed by
machine/Collision
Exposure to noise
Body Vibration
Exposure to noise
13
Power Tool
NR/W
Body Vibration
Hand-arm vibration
12
II
Body Injuries/
Health Impact
3.
Engin, Admin Control & PPE Guard rail, Safe work practice,
Training & Briefing.
Body Injuries/
Health Impact
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
Electrocution
Exposure to noise
15
Drill / Grinder
Hand Injuries
Flying of particles
14
II
Safe
3.
1. Stop work.
2.Terminate if necessary
NR/W
Admin. Control work practice
Body injuries
Electrocution
12
II
Exposure to noise
3.
Body injuries
Electrocution
Body vibration
Body injuries
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
C, PC, NC
16
Risk
Rating
Leakage of oxy-acetylene
hose- fire or explosion
12
II
Electrocution
12
II
Significant
Hazard?
(Y/N)
R/W
R/W
NR/W
Heat Stress
Irritation of respiratory
tract
Skin burn
Falling of materials
12
II
12
II
Inhalation of dust/Concrette
Dust
Irritation of respiratory
tract
Body strain
Lightning
2.
3.
4.
2.
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
R/W
18
19
Wall
Formwork
Heat Stress
12
II
Falling of construction
material from height
Wall Collapse
Body strain
12
II
Engin, Admin Control & PPE Safe guard, Safe work practice,
Training & Briefing.
12
II
Irritation of respiratory
tract
Failure of formwork/
temporary platform
12
II
Body injuries
Hand Injuries
R/W
R/W
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
Falling of construction
material from height
Collapse/Failure of formwork/
temporary platform
Falling of construction
material from height
R/W
20
12
12
12
II
II
II
II
Failure of formwork/
temporary platform
12
II
Concretting
(Vibrator machine, mortar
pump & etc)
NR/W
12
II
Body/Hand-arm vibration
Body injuries
Lightning
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
R/W
Falling of construction
material from height
Body strain
12
II
Electrocution
12
II
Heat Stress
12
II
Lightning
21
Installation of Roof
R/W
12
II
Wind/Rain
22
Structure Collapse/
disturbed/budge
Safe
12
II
12
II
Inhalation of dust/Concrette
Dust
Irritation of respiratory
tract
2.
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Skin irritation/dermatitis
R/W
Falling of construction
material from height
12
II
Collapse of construction
material
Body strain
23
24
Heat Stress
Falling of construction
material from height
Body injuries
Inhalation of dust/Concrette
Dust
Irritation of respiratory
tract
Plastering
II
12
R/W
R/W
Hazard Identification
No.
24
Sub-Activity
Tiling, Marble and Parquet
Condition of
assessment
R/W
Hazards
Painting
Significant
Hazard?
(Y/N)
Risk
Rating
Hand Injuries
Falling of construction
material from height
Body strain
Falling of construction
material from height
Inhalation of dust/Painting
fume
Irritation of respiratory
tract
II
12
R/W
26
Ceiling
Consequences
C, PC, NC
25
Control
Legal
Compliance
II
12
R/W
Area
Activity
project
Personnel
participated &
consulted:
Name
External Works
Doc No.
Prepared by:
1)
2)
3)
Reviewed by:
Name:
Signature:
Date:
Name:
Signature:
Date:
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
Retaining Wall
II
12
II
II
Collapse
Lightning
Structure Collapse/
disturbed/budge
Heat Stress
Fatigue
Ergonomics
Body injuries
Struck by Machineries
Enggineering, Admin.
Control & PPE - Safety
awareness
-Isolation, Briefing, Monitoring
and appropriate PPE
Falling Objects
II
Falling of Person
12
R/W
Approved by:
Name:
Signature:
Date:
Safe
12
2.
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
R/W
Exposure to noise
Chronic hearing
problem
Inhalation of dust
Irritation of respiratory
tract
12
II
Body injuries
1. Stop work.
2.Terminate if necessary
Manual handling
Body strain
Skin burn
Irritation of respiratory
tract / chronic health
problem in long term
Heat Stress
Fatigue
Struck /crushed by
machine/Collision
Safe
2.
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Drainage / Sewerage
12
II
Body injuries
2.
3.
4.
12
II
Detail Requirement:
1. Permit
System. 2. Permit to Work. 3. Isolation Requirement.
4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into
Hazardous Atmosphere.
6. Rescue and Emergency
Services. 7.Health Requirements of Person Working in Confined
Space. 8. Training.
9. Additional Precautions During
Occupancy of Confined Space. 10. Record Keeping.
Dengue/ skin
rash/dermatitis
Drowning
Fatality
Lightning
Struck /crushed by
machine/Collision
Body injuries
Electrocution
Lightning
Electrocution
Manual handling
Body strain
R/W
Eliminationcontrol
Pest
R/W
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Body strain
Body injuries
Heat Stress
Fatigue
Skin burn
Hand Injuries
Skin burn
II
Detail Requirement:
1. Permit
System. 2. Permit to Work. 3. Isolation Requirement.
4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into
Hazardous Atmosphere.
6. Rescue and Emergency
Services. 7.Health Requirements of Person Working in Confined
Space. 8. Training.
9. Additional Precautions During
Occupancy of Confined Space. 10. Record Keeping.
Falling of construction
material from height
12
II
R/W
Confined Space
12
2.
3.
4.
12
II
Enggineering, Admin.
Control & PPE - Safety
awareness
-Isolation, Briefing, Monitoring
and appropriate PPE
12
II
Skin burn
12
II
2.
3.
4.
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Hand Injuries
Area
Activity
PROJECT
Personnel
participated &
consulted:
Name
General Activities
Doc No.
Prepared by:
1)
2)
3)
Reviewed by:
Name:
Signature:
Date:
Name:
Signature:
Date:
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
R/W
Falling of construction
material from height
R/W
Manual handling
Sprains, strains
R/W
R/W
Body strain
R/W
Struck by material
Body injuries
R/W
12
II
R/W
Manual handling
R/W
Falling of construction
material from height
R/W
Inhalation of thinner/paint
vapor/ mist
Irritation of respiratory
tract / chronic health
problem in long term
R/W
Splashes of hinner/paint in
eyes and contact with skin
Installation of temporary
access / working platform
R/W
Approved by:
Name:
Signature:
Date:
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Application of painting
R/W
Body strain
R/W
Skin burnt
12
II
R/W
R/W
R/W
R/W
Manual handling
R/W
Irritation of respiratory
tract / chronic health
problem in long term
12
II
R/W
R/W
Manual handling
R/W
Exposure to noise
Chronic hearing
problem
R/W
R/W
Irritation of respiratory
tract
Hazard Identification
5
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
R/W
Application of pesticide
12
II
R/W
NR/V
NR/V
NR/V
Manual handling
NR/V
NR/V
Body strain
R/W
Insufficient lighting
R/W
R/W
R/W
Dengue/ skin
rash/dermatitis
Eliminationcontrol
Pest
R/W
Falling of construction
material from height
R/W
Body injuries
R/W
Heat stress
12
II
No.
Sub-Activity
Hazard Identification
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
C, PC, NC
R/W
Significant
Hazard?
(Y/N)
Risk
Rating
Body injuries
R/W
R/W
R/W
Body injuries
R/W
Irritation of respiratory
tract
R/W
Skin burnt
12
II
R/W
Exposure to noise
Chronic hearing
problem
12
II
R/W
R/W
R/W
Body injuries
R/W
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
10
R/W
12
II
R/W
R/W
Manual handling
Sprains, strains
R/W
Inhalation of dust
R/W
R/W
Skin burnt
R/W
Electrocution
12
II
R/W
Irritation of respiratory
tract
R/W
Skin burnt
House Keeping
2.
3.
R/W
Leakage of oxy-acetylene
hose- fire or explosion
12
II
R/W
Inhalation of dust
Irritation of respiratory
tract
R/W
Flying of particles
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
C, PC, NC
11
Operation of
pneumatic/electrical
powered hand tools.
Significant
Hazard?
(Y/N)
Risk
Rating
R/W
Body vibration
Body injuries
R/W
Body strain
R/W
Chronic hearing
problem
R/W
R/W
Hand injuries
II
R/W
Electrocution
12
Type
Biological
Chemical
Physical
Ergonomic
Psychosocial
Others
Hazard description
exposed to pathogen - bacteria, fungi, virus, toxic plant, leech
exposed to allergen
chemical splash onto skin, eye
chemical (high concentration) splash onto skin, eye
chemical (high concentration) splash eye
explosion
acute inhalation of vapor (short period of exposure to high concentration
of chemical vapour) - e.g. n-hexane
Consequences
Fatality
leukaemia - cancer of blood-forming tissues
Engineering control
Administrative control
PPE control
(Provision, control and
maintenance)
Safety helmet
Water spray
Detection system
Enclosure/closed system
Machine guarding
Interlock system
General ventilation
Isolation
Local exhaust ventilation
Process control
Safety switch
Safety valve
Medical surveillance
Emergency preparedness and response plan
Audiometric test
Lock-out Tag-out (LOTO) system
Permit to work system
Workplace inspection
Signages
Safe work instruction availability
Scheduled breaks
Job rotation
Human factors:
Competency requirement (e.g. forklift driver, boilderman,
wireman, chargeman, AGT)
Safety shoes
Wire harness
Protective clothing
Goggles
Face shield
Dust mask
Vapor mask
Fume mask
Half-faced respirator
Full-faced respirator
Ear plug
Ear muff
Awareness program
Cotton glove
Training on PPE usage
Nitril (chemical) glove
Training on safe handling
On-the-Job Training (OJT)
Work matches workers physical capabilities
Medical checkup prior to work allocation (e.g. fitness check)
Behavior: Workers
a. following safe work practices / procedures (SWP)
b. wearing PPE (e.g. ear plug, chemical glove, vapor mask)
c. highligting on safety issues when observed