Risk A@ Template
Risk A@ Template
Risk A@ Template
RA-MC –Rev A
Title of Works:
Next Revision
Date Issued: Date:
危險級別 危險級別
頂目 現行的控制措施
活動 可預見的危害 Risk 所需的控制措施 Risk 負責人士
Ite Existing Mitigation
Activities Foreseeable Hazards Ranking* Mitigation Controls Required Ranking* Action By
m Controls
F S R/R F S R/R
1 Positioning the mobile crane • Electric Shock 3 4 H • Carry out pre-job planning and selection of suitable 2 4 S Foreman/
Safety Officer/
• Structural damage equipment to be used in the task
Competent person/
• Excessive settlement • Mobile crane and lifting gear to be used, must be Site Agent
and/or sinking into examined by Registered Professional Engineer (RPE)
ground • Observe location of any underground services and/or
• Road accident trenches, including utilities and drainage arrangements
that may affect integrity of ground
• Overturn of crane
• Ensure desired setup area was leveled and compacted,
reference was made to the soil condition revealed in
previous soil investigation report.
• Compact the area for siting of the crane and/or provide
wooden floats underneath the outriggers. The area of the
floats must be at least three times the area of the metal
plates of the outriggers.
• Ensure outriggers are fully extended and pads are used
below
• Provide proper access and egress to operators’ cabin
• Prevent unauthorized movement or use of a crane
*Risk Ranking:
Severity 1 2 (Minor) 3 (Moderate) 4 (Major) Date
Frequency (Insi
Name
gnif
ican
t)
1 (Unlikely) 1 2 3 4
2 (Moderate) 2 4 6 8 Prepared
. b
1-2–(L) Low risk: Manage by routing procedures
y
3-4–(M) Moderate risk: Management responsibility must be specified.
6-8–(S) Significant risk: Senior management attention need.
3 (Likely) 3 6 9 12 9-16–(H) High risk: Detailed research / review and management Checked
planning required at senior levels.
b
y
Page 1 of 7
L IM IT E D Risk Assessment No. RA-MC –Rev A
Title of Works:
Next Revision
Date Issued: Date:
危險級別 危險級別
頂目 現行的控制措施
活動 可預見的危害 Risk 所需的控制措施 Risk 負責人士
Ite Existing Mitigation
Activities Foreseeable Hazards Ranking* Mitigation Controls Required Ranking* Action By
m Controls
F S R/R F S R/R
• Provide training to related workers
• Aware the safety of other persons who may be affected
by the lifting operation
• Ensure that the crane does not possess any hazard to
other workers & moving traffic
• Carry out service inspection of crane by competent
person
• Ensure that the test, examination and thorough
examination are carried out by competent examiner
• Review crane capacity and wider environment to ensure
revised work practice is within limits and safe to
continue operation after it is altered, lengthened or
repaired
• A form of auditing, control and review should be in place
for documented procedures
• Prepare log-book for the competent examiner/competent
person/ mechanic to enter the details of testing,
examination, inspection, maintenance/ repair works
which have been carried out for the crane
*Risk Ranking:
Severity 1 2 (Minor) 3 (Moderate) 4 (Major) Date
Frequency (Insi
Name
gnif
ican
t)
1 (Unlikely) 1 2 3 4
2 (Moderate) 2 4 6 8 Prepared
. b
1-2–(L) Low risk: Manage by routing procedures
y
3-4–(M) Moderate risk: Management responsibility must be specified.
6-8–(S) Significant risk: Senior management attention need.
3 (Likely) 3 6 9 12 9-16–(H) High risk: Detailed research / review and management Checked
planning required at senior levels.
b
y
Page 2 of 7
L IM IT E D Risk Assessment No. RA-MC –Rev A
Title of Works:
Next Revision
Date Issued: Date:
危險級別 危險級別
頂目 現行的控制措施
活動 可預見的危害 Risk 所需的控制措施 Risk 負責人士
Ite Existing Mitigation
Activities Foreseeable Hazards Ranking* Mitigation Controls Required Ranking* Action By
m Controls
F S R/R F S R/R
• Lifting gear awaiting repair or taken out of service
should be separately and suitably stored. Notices are
attached stating that they must not be used
• 1 2 L Foreman
Competent person
*Risk Ranking:
Severity 1 2 (Minor) 3 (Moderate) 4 (Major) Date
Frequency (Insi
Name
gnif
ican
t)
1 (Unlikely) 1 2 3 4
2 (Moderate) 2 4 6 8 Prepared
. b
1-2–(L) Low risk: Manage by routing procedures
y
3-4–(M) Moderate risk: Management responsibility must be specified.
6-8–(S) Significant risk: Senior management attention need.
3 (Likely) 3 6 9 12 9-16–(H) High risk: Detailed research / review and management Checked
planning required at senior levels.
b
y
Page 3 of 7
L IM IT E D Risk Assessment No. RA-MC –Rev A
Title of Works:
Next Revision
Date Issued: Date:
危險級別 危險級別
頂目 現行的控制措施
活動 可預見的危害 Risk 所需的控制措施 Risk 負責人士
Ite Existing Mitigation
Activities Foreseeable Hazards Ranking* Mitigation Controls Required Ranking* Action By
m Controls
F S R/R F S R/R
• 2 2 M Site Engineer/
Foreman/
Safety Officer
•
*Risk Ranking:
Severity 1 2 (Minor) 3 (Moderate) 4 (Major) Date
Frequency (Insi
Name
gnif
ican
t)
1 (Unlikely) 1 2 3 4
2 (Moderate) 2 4 6 8 Prepared
. b
1-2–(L) Low risk: Manage by routing procedures
y
3-4–(M) Moderate risk: Management responsibility must be specified.
6-8–(S) Significant risk: Senior management attention need.
3 (Likely) 3 6 9 12 9-16–(H) High risk: Detailed research / review and management Checked
planning required at senior levels.
b
y
Page 4 of 7
L IM IT E D Risk Assessment No. RA-MC –Rev A
Title of Works:
Next Revision
Date Issued: Date:
危險級別 危險級別
頂目 現行的控制措施
活動 可預見的危害 Risk 所需的控制措施 Risk 負責人士
Ite Existing Mitigation
Activities Foreseeable Hazards Ranking* Mitigation Controls Required Ranking* Action By
m Controls
F S R/R F S R/R
•
*Risk Ranking:
Severity 1 2 (Minor) 3 (Moderate) 4 (Major) Date
Frequency (Insi
Name
gnif
ican
t)
1 (Unlikely) 1 2 3 4
2 (Moderate) 2 4 6 8 Prepared
. b
1-2–(L) Low risk: Manage by routing procedures
y
3-4–(M) Moderate risk: Management responsibility must be specified.
6-8–(S) Significant risk: Senior management attention need.
3 (Likely) 3 6 9 12 9-16–(H) High risk: Detailed research / review and management Checked
planning required at senior levels.
b
y
Page 5 of 7
L IM IT E D Risk Assessment No. RA-MC –Rev A
Title of Works:
Next Revision
Date Issued: Date:
*Risk Ranking:
Severity 1 2 (Minor) 3 (Moderate) 4 (Major) Date
Frequency (Insi
Name
gnif
ican
t)
1 (Unlikely) 1 2 3 4
2 (Moderate) 2 4 6 8 Prepared
. b
1-2–(L) Low risk: Manage by routing procedures
y
3-4–(M) Moderate risk: Management responsibility must be specified.
6-8–(S) Significant risk: Senior management attention need.
3 (Likely) 3 6 9 12 9-16–(H) High risk: Detailed research / review and management Checked
planning required at senior levels.
b
y
Page 6 of 7
L IM IT E D Risk Assessment No. RA-MC –Rev A
Title of Works:
Next Revision
Date Issued: Date:
Assignment 2 (15%)
Identify the associated hazards and prepare a simple risk estimator (with the use of a risk matrix) with reference to the work activities stated below. From the risk estimator, assign
their risk ratings and determine the necessary risk control measures for each of the 6 work activities.
Mobile crane and metal buckets are used to remove building debris from the roof of a building under construction. Debris are loaded manually into the buckets which have a size of
about 2m(L)x2m(W)x0.5m(H) and the ground around the building is non-compacted soil.
Work procedures:
1. Positioning the mobile crane;
2. Ensuring the crane is in safe working order and the crane operator can have a full view of the lifting operation;
3. Rigging the empty buckets and lifting them to the roof of the building;
4. Loading the debris manually (the heaviest weight of a piece of debris is about 60 kg;
5. Lowering the loaded bucket to the ground and emptying it at the debris stocking area;
6. Loading the debris onto lorries at the stocking area with the use of an excavator.
*Risk Ranking:
Severity 1 2 (Minor) 3 (Moderate) 4 (Major) Date
Frequency (Insi
Name
gnif
ican
t)
1 (Unlikely) 1 2 3 4
2 (Moderate) 2 4 6 8 Prepared
. b
1-2–(L) Low risk: Manage by routing procedures
y
3-4–(M) Moderate risk: Management responsibility must be specified.
6-8–(S) Significant risk: Senior management attention need.
3 (Likely) 3 6 9 12 9-16–(H) High risk: Detailed research / review and management Checked
planning required at senior levels.
b
y
Page 7 of 7