HAZARD IDENTIFICATION & RISK ASSESSMENT

Location (Department/Project): CONSTRUCTION OF 3 SCHOOLS GROUP – 7A (PACKAGE 3) Assessment No. TAK-RISK-002

Conducted by: Muhammad Ibrahim Date: 10th Jun 2013 Risk Assessment Revision 00
Checked by: Bernardo Mercado Date: 11th Jun 2013 Next Review Date 12th Jun. 2013
MAIN ACTIVITY Working at Heights (Applicable to R.A # 5, 6, 9 & 26)

RISK ANALYSIS LIKELIHOOD(L) X SEVERITY(S) = RISK(R)

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

Risk Analysis Risk Analysis

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

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,

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

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 any
4.
materials/tools
2. Trips
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.

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
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