Tasks Aspects / Hazards Impact / Risk Existing Control Measures

Severity of Consequences Likelihood Risk Level Additional Contr

ols Measured Action Officer
( Designation)
Mobilization of :
Crew & tools
• Crew unaware of legal and in-house regulations.
• Inappropriate tools brought to site
Physical injury
Property damage
• All to attend MOM manhole and SUT in house manhole courses
• Only competent persons to be involved in confined space entry
• Mobilised tools to be ensured safe to use in confined space
Mi R L
Line Supervisor / Foreman
Mobilization of :
Mobile crane
• Crew unsure of lifting plan
Mobile crane hitting surrounding people, plant or equipment.
• Operator has to have valid driving license, Crane operator permit (MOM).
• Only trained and authorised persons to operate crane.
• Operator to observe and comply with safety signs
• Only competent person to operate excavator Mo R L
Lifting Supervisor/
Crane Operator/
Lifting crew
Parking of crane
• Obstructing of passage way / fire exit
• Worker collision with stationary vehicle
Physical injury
• Vehicles shall not obstruct any passage way and emergency equipment at all times
at site
• Operators are to be briefed on the parking requirement and to comply with speed
limit
• Do not leave crane unattended Mo R L
Lifting Supervisor/
Crane Operator
Lifting and launching of pipe -100 ton crane • Toppling of crane due to overloa
ding
• Soft ground / Uneven ground
• Load falling from height
• Strike live line Property damage
Crush in between objects
Fire / Explosion
• Confirm lifting load, working radius & ground conditions
• Ensure to check ground and equipment condition after bad weather ( eg.rain,stron
g wind)
• Ensure out riggers are fully extended and landed on firm padding
• Ensure not to strike live line and reasonably practicable measures put in place
• Any lifting over side road below pipe bridges must be barricaded and ground gui
de placed
• Lifting plan to be communicated to lifting crew and workers
• Ensure lifting checklist is done prior to any lifting operation
• Lifting supervisor to be present at all times during lifting operation
Crane operator not to leave cabin until load is safely discharged MO
R L • Certified / tested lifting gears
• Tag lines to reduce swing of hoisted load
• Assigning experienced lifting crew
• Strictly follow load chart
• Barricade lift zone and control entry
• Signalman,Rigger,Lifting supervisor wear vest for easy recognition
• Crew to communicate through I.S walkie talkie during lifting operation
• Crew to communicate through I.S walkie talkie during lifting operation
• Prior to launching ,inform respective companies in advance
Lifting Supervisor
Crane Operator
Rigger /Signalman

Severity Description
Minor (Mi) No injury, injury or ill health requiring first aid treatment on
ly(including minor cuts burises,irritation,ill health with temporary discomfort
Moderate (Mo) Injury requiring medical treatment or ill health leading to disa
bility(Including lacerations,burns,sprains,minor fracture)
Major (Ma) Fatal ,serious injury or life threatening occupational disease(I
ncluding amputation, major fractures multiple injuries and acute poisoning
Likelihood Description
Remote (R Not likely to Occur
Occasional (O) Possible or known to occur
Frequent (F) Common or repeating occurrence