Beruflich Dokumente
Kultur Dokumente
S/N Content
1 Scope of RM Plan
2 Company Organisation Chart
3 Defined Roles & Responsibilities
4 RM Team/ RA Team Organisation Chart
5 Hazard Identification Procedures
6 Risk Assessment Procedures
7 Risk Control Procedures
8 Review Procedures
9 Communication Procedures
10 Implementation Plan
Attachements
Inventory list of activities
Approved RA Records - any one of the 7 high risk activities
Safe Work Procedures - any one of the 7 high risk activities
Introduction ATWI Technology Pte Ltd is a company that provided site or lab testing services that
Nature of works/ Core business : Site testing services that related to civil engineering (major in in-situ soil testing,
premix -coring)
Purpose of RM Plan : Guiding the site testing team through all the whole process of managing testing risk
on site which includes such major steps as planning, risk identifying, risk analyzing,
and RA report
BizSafe Level 2 - RM Workshop
RM Champion :
Managing
Director
Laboratory Corporate
Department Services
Department
Technical Marketing
Director Director
Finance/Admin Marketing
Engineer
Executive Executive
Assistant
Engineer
Technician Technician
Marketing
Director
Finance/Admin
Department
Marketing
Executive
BizSafe Level 2 - RM Workshop
RM Champion :
Designation : Employees
working in accordance with the findings of risk assessments.
Responsibilities :
the prompt reporting of deficiencies in risk control measures, including those arising from change
RM Team Members/RA Team data and statistic information from the trend
2 Safety occurrence trend analysis Every Year Member analysis
Safety surveys and operational oversight safety RM Team Members/RA Team data and statistic information from the survey
3 audits carried out internally
Every Year Member
1
Perform In-situ density test (core cutter cut by sharp edge of mould, hit by the cutter rammer, soil and sand may fly into eye
method) during installation of core cutter mould ino the test area
2 Perform Nuclear Gauge Density Test (NDG Test) radiation health hazard (carcinogenic)
3 Acess into site area to perform site testing hit by metal object slip/ fall down due to slippery of the site, confined space, cut by
sharp object when handling testing tool
4 Coring of Premix sample noise hazard, falling of debris , tool malfunction, electrical shock, vibratory fatigue
BizSafe Level 2 - RM Workshop
RM Champion :
B) Severity
Levels Criteria/ Descriptions
this control is the most prefer method which involves eliminating or remove the risk in
Elimination its entirety. Example : redesigning a job to remove an unsafety work practise.
This controls involve substituting a safer process or material for the hazardous process/
Substitution material identified. Example: replace the nuclear gauge density with electrical density
gauge.
This controls involve design and or add physical safety features to plant or equipment.
Engineering Controls Example : confined space ventilation when entry a confined space site to perform the site
testing
This controls involve established a system or amneded existing system in order to control
Administrative Controls the risk presented. Example : Trainnig course for workplace safety, inspection,safety
working procedure
This controls is the least prefer and last resort method to control risk. Example : wearing
Personal Protective Equipment
safety google to prevent the falling debris during coring of premix.
BizSafe Level 2 - RM Workshop
RM Champion :
Perform nuclear density gauge test radiation hazard The authorised trainned person can operate or use the nuclear desity gauge machine.
Wear TLD badge when perform or transport the nuclear density gauge machine
The operator have to attend the safety radiation course before can operate the nuclear
density gauge
The radiation warning label have to be place on the top of nuclear gauge density
machine cover.
After finish the test, the nuclear gauge density machine need to be stored back in the
machine box and lock it.
The oprerator need to get the license to use the radioactive material before allow to use
the machine
All check/inspect the instrument to made sure the machine is in good condition
BizSafe Level 2 - RM Workshop
RM Champion :
1 The control must be easy to implement Feedback from operator or affected person
2 Cost Effectiveness (economically/able to afford) Feedback from purchaser or invoice from purchaser
5 Reduction in violent of incident or no violent of incident Violent incident form or research report for violent incident
Violent incident form or research report for violent incident
BizSafe Level 2 - RM Workshop
RM Champion :
before work start/ work Video recording of briefing or acknowledgement form for
Briefing
tendering briefing
The resposibiltiy of supplier or subcontractor in risk
Subcontractors/ Suppliers Contract and Specification before work start
management are clearly state in contract
Official Letter when required Acknolwdegement form of receive official letter
Course Training three moths once Acknowledgement form and test conducted in end of
trainning season.
Workers/ Operators Training Video once every four months Acknoledgement form with multi-languages after the
training
Poster before work start Photo taken and video recording on explanation of
content of poster after posting
Warning Label/ Sign before work start Photo taken and video recording on explanation of
content of poster after posting
Public/ neighbors Banner before work start Photo taken for banner hanging area
Notice one or two weeks before Photo taken for notice's placement area
work start
Months
SN Activities
1 2 3 4 5 6 7 8 9 10 11 12
1 PLAN
Appoint RM champion
Attend RM Training
Establish RM Procedures
Maintain records
2 DO
3 CHECK
4 ACT/ REVIEW
Submission of supporting documents such as certification for
bizSAFE L1 Workshop for CEO/Top Management, certification for
bizSafe L2 Risk Management Course and risk assessmnet
implementation audit report for application of Bizsafe level 3
certification
BizSafe Level 2 - RM Workshop
RM Champion :
Heirman Bin
Department: Laboratory Department RA Leader: Approved by Reference Number
Yunos( Lab Manager)
Ng Yen ling (Assistant
Process: Site Testing RA Member 1: 2015001
Lab Mananger)
Goh Peng Chuan
Process/Activity Location: Site RA Member 2: Signature:
(Civil Engineer)
Classification of Risks
Almost
Likelihood Rare (1) Remote (2) Occasional (3) Frequent (4) Certain
(5)
Severity
5 10 15 20 25
Catastrophic (5)
4 8 12 16 20
Major (4)
3 6 9 12 15
Moderate (3)
2 4 6 8 10
Minor (2)
Negligible (1) 1 2 3 4 5
RISK
RISK
ACCEPTIBILI RECOMMENDED ACTIONS
LEVEL
TY
Assessment of Severity
Assessment of Likelihood
LEVEL SEVERITY DESCRIPTION
5 Almost Certain Continual or repeating experience.
4 Frequent Common occurrence.
3 Occasional Possible or known to occur.
2 Remote Not likely to occur under normal circumstances.
1 Rare Not expected to occur but still possible.
DO NOT perform this procedure until you have been appropriately traine
so by your supervisor.
Required Training
All the operator must be trained for the knowledge of radioactive material, effect o
some protection work to prevent the accident
Safety Footwear
TLD Badge
Safety West
Radioactive safety sign
Potential Hazards
Radioactive hazard
Prohibited Activities
Do not leave this equipment unattended while running
Person below 18 years old are not allow to operate the machine
Housekeeping
Ensure equipment is off.
Place the machine in their proper storage areas and always lock it .