Group 2

Risk Risk Rating

Activitites / Process / Facilitites / Current Risk Legal
Studies Hazard Effect Action & Recommendation
Location Control Likelihood Severity Risk Requirement
No.
Improper Lifting
1 Lifting Document Boxes Position Back Pain / Slip disc N/A 3 2 6 (Medium) N/A Engineering Control
a) Provide Document Trolley
while shifting heavy loaded
documents/Boxes.

Administration Control
To provide safe working
a) manual policy
b) Job Position Rotation
Provide Essential Training
c) to New Workers
Implement Buddy System in
carrying out potential risk
d) task
Allocate right person for
e) the right task

Walking with distraction by Slippery Floor Falling Injury & Property N/A 5 1 5 (Medium) N/A Engineering Control
2 phone calls Damage
a) Apply floor treatment to
increase slip resistance
b) Use moisture absorbant
mat

Administration Control
a) Practicing 5 S to all
employees and
management
b) Allocate reminder work
signage
3 Transferring / Lifting Boxes - View Blocked Injury and Property N/A 5 3 15 (High) N/A Engineering Control
damage
- Carrying heavy load a) Apply Trolley while shifting
with bare hands heavy loaded
documents/Boxes.
Administration Control
a) Awarness Training
b) Buddy System
c) S.W.P - Review maximum
load of lifting per employee