HAZARD IDENTIFICATION & RISK ASSESSMENT

Location
CONSTRUCTION OF 3 SCHOOLS GROUP – 7A (PACKAGE 3) Assessment No. TAK-RISK-002
(Department/Project):
th
10 Jun
Conducted by: Muhammad Ibrahim Date: Risk Assessment Revision 00
2013
11th Jun
Checked by: Bernardo Mercado Date: Next Review Date 12th Jun. 2013
2013
MAIN
ACTIVITY
Working at Heights (Applicable to R.A # 5, 6, 9 & 26)

LIKELIHOOD(L) X SEVERITY(S) =
RISK ANALYSIS
RISK(R) RISK ASSESSMENT RESULT RANKING
SEVERITY
LIKELIHO VALU VALU
SEVERITY LIKELIHO Risk
OD E E 3 2 1 Ranking What to do?
OD Score
Immediate attention and action required. Shall consider
Unlikely 1 Minor 1 3 9 6 3 6–9 High(H) whether to eliminate or modify the activitiy. (Stop the
work.)
Specific monitoring procedures required, management
Medium( responsibility must be specified. Shall consider what
Likely 2 Moderate 2 2 6 4 2 3–4 can be done to eliminate the risk to prevent any
M)
negative outcomes.
Catastroph Manage through routine procedures.
Frequent 3 3 1 3 2 1 1–2 Low(L)
ic Can proceed with the activity as planned

Risk Risk
Analysis 1st Analysis 2nd
Required Additional Final
No. Hazard Risk Existing Control (Existing Eva (Additional Eval
l. Control Measures Evaluation
Control) Controls) .
L S R L S R

NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0 1 FORM NO. TAK-014-002 REV. 0
 HAZARD IDENTIFICATION & RISK ASSESSMENT
1. Prior to start of job,
1. Ensure to conduct tool box
supervisor to assess the
meeting regarding the proper use
working at elevation
of scaffold.
irrespective of the height and
2. Ensure erection of aluminium
consider primary fall
scaffold must be done according
protection devices for
Use of fixed and mobile Multiple body injury due to to manufacturer guidelines.
1.
scaffold collapse of scaffold 3. Ensure the erection/dismantling of 1 3 3 M heights.
2. Supervisor to assess the
scaffold must be done by certified
physical condition and
scaffolder.
competence of persons
4. Only attached green tag scaffold
assigned for the job, duration
will be used and refrain from using
of the job and weather
red tag scaffold.
conditions.

Operatives must ensure to wear full

body harness while working @ height Worksites Supervisors shall
2. Moving on the platform Fall from height of 2 m and the lanyard hook properly 1 3 3 M monitor the operatives and
secured to rigid post strong enough ensure to wear safety harness
to support weight of persons working

1. Prior to start of job,

3. Ensure to conduct tool box
supervisor to assess the
meeting regarding the correct use
working at elevation
of ladder
irrespective of the height and
4. Operatives must ensure to check
consider primary fall
the ladder prior to use.
protection devices for
- Oil or slippery on rungs
heights.
- Rungs and rails are not split or
2. Supervisor to assess the
broken
physical condition and
- Feet, slips locks and spreader
Use of ladder (straight 1. Fall from heights competence of persons
3.
and A-Type) 2. Ladder fall or tip-over
are working. 2 2 4 M assigned for the job, duration
5. Operatives must ensure to wear
of the job and weather
full body harness while working @
conditions.
height of 2 m and the lanyard
3. Work that involves restricted
hook properly secured to rigid
vision or hot work such as
post strong enough to support
welding or oxy cutting should
weight of persons working
preferably not be performed
6. Ensure to assigned people
from a ladder. Preference
holding the ladder below while
should be given to the use of
people working on top.
temporary work platforms

NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0 2 FORM NO. TAK-014-002 REV. 0
 HAZARD IDENTIFICATION & RISK ASSESSMENT

1. Platform is kept neat, tidy and free

of loose materials/tools. Spillage
Worksites Supervisors shall
shall be cleaned up immediately
1. Slip monitor the standards of
Spillage and loose using absorbent materials and
4.
materials/tools
2. Trips
any slippery surfaces cleaned and 2 2 4 M housekeeping during routine
walk around and implement
degreased.
clean ups when necessary
2. Maintain good housekeeping
around the work area.
1. Operatives shall ensure that all
items of equipment and tools are
positioned in a safe and secured
Body injury of person
manner. Supervisors shall monitor the
Tools, equipment and working down under due to
2. Never place any tool near the position of all plant, tools and
5. materials from height. accidental fall.
edge of working platform if not 2 2 4 M equipment to ensure that it is
secured. safe and secure.
3. Operatives shall ensure to use
rope or basket for lifting of
materials
Operatives shall ensure to wear the Supervisor shall monitor the
correct eye protection for the task at workforce during routine walk
6. Flying/airborne particles Eye injury
hand ie goggles when grinding, 2 2 4 M around to ensure that they are
handling chemicals etc. wearing the correct type of PPE.
Operatives shall remain vigilant when
Supervisor shall monitor the
Striking objects hit with moving around the platform and
1. Eye injury workforce during routine walk
7. installed protruding
2. Head injury.
ensure to wear hard hat and eye 2 2 4 M around to ensure that they are
utilities protection always to avoid head
wearing the correct type of PPE.
injury.

NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0 3 FORM NO. TAK-014-002 REV. 0
 HAZARD IDENTIFICATION & RISK ASSESSMENT

NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0 4 FORM NO. TAK-014-002 REV. 0