RISK ASSESSMENT

Project : JKT01 PURE DATA CENTRE, TATA TFO PHASE

R/N/
TASK – ACTIVITY STEP CONTROLS & PRECAUTIONARY MEASURES

E
NO. (CONSEQUENCES) INITIAL RISK RATING RESIDUAL RISK
RATING
01 Preparation for work R Hazards 4 3 12 ▪ Supervisor to ensure that MST & RA are available and approved prior 4 1 4
H to the start of the work. M
Throughout this risk ▪ Poor Access/Egress. ▪ Supervisor to identify new potential hazards and decides on what is
assessment, personnel will ▪ Insufficient lighting needed to protect workers.
wear a minimum of the ▪ Slip, trip and falls (STF) ▪ In case of change supervisor shall not proceed with the activity until
following PPE for all phases: ▪ Poor cable management the MST & RA area revised adequately.
Safety boots, safety helmet, ▪ Work without supervision ▪ Supervisor to ensure that all required permits are in place before
Hi-Viz overall/vest, safety ▪ Inadequate supervision starting the work.
glasses, and gloves for hands ▪ Work without approved MST & RA ▪ As aHigh-RiskActivity, the Job Safety Analysis must be prepared before
on practical manual handling ▪ Ergonomic hazards the work commences.
work. ▪ Improper planning ▪ Supervisor to ensure that the daily pre-task briefing is suitable
SUPERVISORS TO WEAR THE ▪ Improper tools and equipment completed to all the team members before starting the work.
MANDATORY PPES AND ▪ Incompetent workforce ▪ Supervisor to ensure that the contents of the plan are communicated
LEAD BY EXAMPLE!!! ▪ Unsafe workplace effectively to, and between, all parties involved, taking account of
▪ Unsafe behavior language differences.
All personnel working on the Risks ▪ Supervisor to provide suitable Access/Egress.
project will receive a ▪ Personal injuries ▪ All materials shall be properly arranged to avoid [S]lip, [T]rips
mandated Health, Safety and ▪ Equipment and property damage &[F]alls[STF].
environmental induction for ▪ Supervisor to not assign a task to anyone who is not trained or
all phases. competent.
▪ Competent and continuous supervision is required.
▪ Unsafe behavior will be sanctioned as per the project disciplinary
scheme.
▪ Banks men to guide the movement of delivery vehicles and control
operatives
▪ Anyone operating a hoist must have read the manual, and must have
been trained for this operation, and obtain a 3rd party certificate from
a specialized training company approved bylocal government.
▪ Only persons who have received a special training from manufacture
are allowed to perform assembly, disassembly, erection and dismantle
or maintenance.
02 Working at night shift. R Hazards 4 3 12 ▪ Adequate illumination intensity must be provided according to local 4 1 4
▪ Poor illumination. H requirements. All areas within site where the work will be performed M
Risks during night shall be adequately illuminated and all workers shall wear
▪ Injuries. light reflected suites.
▪ Property damage. ▪ The illumination shall be sited in a manner prior to the work being

Page 1 of 12
 RISK ASSESSMENT
Project : JKT01 PURE DATA CENTRE, TATA TFO PHASE
Activity :
MS Number : DATE OF ISSUE : REVISION: 01
STEP HAZARDS & ASSOCIATED RISKS S L R S L R

R/N/
TASK – ACTIVITY STEP CONTROLS & PRECAUTIONARY MEASURES

E
NO. (CONSEQUENCES) INITIAL RISK RATING RESIDUAL RISK
RATING
carried out.
▪ No employee to work alone.
▪ Posting of appropriate traffic and warning signs.
▪ All points of exit, pathways and muster points shall be kept free of
material and illuminated. Illumination shall be provided in emergency
cases in each floor such that illumination intensity shall not be less
than 50 lux especially near emergency exits.
▪ Self-illuminated lights shall be used when working at night.
▪ Flagmen shall be provided with and shall wear a red or orange warning
garment while flagging. Warning garments worn at night shall be of a
suitable reflecting material or straps.
▪ Flashing amber lights shall be used to warn at night.
▪ Tower lighting shall be sited in a manner that illuminates all parts of
the area where the work is taking place.
▪ Cables employed for the purpose of temporary lighting shall be routed
to ensure that they do not present a tripping hazard or other
obstruction.
▪ Ensuring that adequate barriers are provided around areas where
hazards may exist, and that such hazards are clearly illuminated.
▪ Proper housekeeping to prevent slip, trip, falls
▪ Debris kept cleared from work areas
▪ Toolbox talk for the team with regards to task and working at night.
▪ Not allowed the use of dark glasses during night shift works.
03 Excavation works Hazards 4 4 16 ▪ Appointment of Competent operators. 4 1 4
▪ Movement of Earth moving equipment C ▪ NOCs from regulatory authorities & Excavation permit from client. M
▪ UG services ▪ Lay out of existing UG services.
▪ Collapse of soil ▪ Use of cable detectors (CAT & JENNY).
▪ Underground water / flooding ▪ Trial pits
▪ Ergonomics (manual excavation) ▪ Manual excavation near live UG lines
Risks ▪ Enough shoring or benching / sloping for excavation.
▪ Personal injury, ▪ Provide concrete barrier along edges & safe access / egress
▪ Vehicle contact ▪ Supervision of excavated area
▪ Fatality ▪ Dewatering of UG water.
▪ Ensure Excavation surplus material stacked at safe distance (1.5
times the depth of the excavation) away from the edge. Ensure
stoppers are being installed for reversing vehicles at the safe

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 RISK ASSESSMENT
Project : JKT01 PURE DATA CENTRE, TATA TFO PHASE
Activity :
MS Number : DATE OF ISSUE : REVISION: 01
STEP HAZARDS & ASSOCIATED RISKS S L R S L R

R/N/
TASK – ACTIVITY STEP CONTROLS & PRECAUTIONARY MEASURES

E
NO. (CONSEQUENCES) INITIAL RISK RATING RESIDUAL RISK
RATING
distance away from the edge. Suitable means of access/egress
to/from the excavation (every 8 meters lateral travel distance) to
be provided.
04 Work in Confined space Hazards 5 3 12 ▪ All personal involved in confined space activity must be 3rd party 5 1 5
▪ Lack of oxygen H trained & certified. M
▪ Overcome by H2S ▪ All confined space should be identified and posted with safety
▪ Poor lighting warning signboards.
▪ Access / egress ▪ Get confined space entry permit.
▪ Fire ▪ Appropriate PPE must be used while working in confined space.
Risks ▪ Provide proper exhaust ventilation if work is done on enclosed
▪ Personal injury environment.
▪ Personal health issues ▪ Confined space entrants equipped with escape set.
▪ Fire ▪ Emergency response plan & procedure in case of emergency.
▪ Fatality ▪ Proper access / egress, rescue equipment, atmospheric
monitoring. Lighting etc., must be in place.
▪ Trained safety watches to be appointed.
▪ No hot works inside confined space without gas testing & hot
work permit.
▪ Entry/exit of operatives to be maintained in a logbook to ensure
operatives working inside the confined space are rotating their job
at regular intervals. Ensure suitable means of communication
established.
05 Use of lifting equipment and R Hazards 5 4 20 ▪ Supervisor to ensure that the Lifting Permit and the Lifting Plan have 5 1 5
accessories for lifting ▪ Plant/vehicle – pedestrian interface C been completed and approved. M
activities associated. ▪ Sharp edges ▪ All lifting equipment’s and associated accessories will be pre inspected
▪ Fall of load and certified by a local govt. approved inspection company.
▪ Poor maintenance and provision of ▪ Periodic maintenance as per manufacturer recommendations need to
appropriate lifting equipment be followed
▪ Falls from height ▪ Project color coding system to be followed.
▪ Stored energy ▪ Gloves to be used when activities are carried that could result in injury
▪ Slips Trips and Falls to the hand.
▪ Falling object ▪ Competent banks men and flag men to present during lifting and
▪ Crane failure unloading activities.
▪ Crane collapse ▪ Obey Site Traffic rules never exceed site speed limits.
▪ Lifting gear failure ▪ Proper means of access / egress must be provided.
▪ Material damage ▪ Tag lines to be used when lifting materials by cranes. Use double

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 RISK ASSESSMENT
Project : JKT01 PURE DATA CENTRE, TATA TFO PHASE
Activity :
MS Number : DATE OF ISSUE : REVISION: 01
STEP HAZARDS & ASSOCIATED RISKS S L R S L R

R/N/
TASK – ACTIVITY STEP CONTROLS & PRECAUTIONARY MEASURES

E
NO. (CONSEQUENCES) INITIAL RISK RATING RESIDUAL RISK
RATING
▪ Untrained operators or Riggers taglines to guide the load.
▪ Bypass of safety rules ▪ Erect a barricade to prevent persons from walking under suspended
▪ Improper operation loads.
▪ Suspended load ▪ Use proper fall protection system while working at height.
▪ Wind speed. ▪ Unauthorized people must be prohibited entry.
▪ Poor vision ▪ Personnel must conduct visual examination of work location prior to
▪ Poor communication start.
▪ Incompetent riggers/operatives ▪ Inspect the site (including its surroundings) where the lifting operation
▪ Not using tag lines is to be carried out together with the supervisor of the person who is
▪ Mechanical failure due to poor to carry out the work to ensure that the lifting operation can be carried
maintenance of crane out safely.
▪ Overloading ▪ The ground will be inspected for levelling and stability before setting
▪ Not placing exclusion zones up the crane.
Risks ▪ Load is constantly monitored to ensure load and structural stability.
▪ Injuries ▪ All materials being lifted will be at least 15 feet away from electrical
▪ Equipment damage power lines and electrical equipment.
▪ Fatality ▪ Suitable capacity of crane need to be selected for the task
▪ Punctures and cuts ▪ Never exceed the SWL of any lifting equipment and remain within 80%
▪ Entanglement of maximum, unless approved through an appointed person.
▪ Don’t overload the crane & ensure the overload indicator is working
▪ The load weight and radius will be measured exactly according to
manufacture load chart.
▪ Ensure the crane is having valid certificate issued by third party.
▪ Ensure all the lifting gears are checked, having valid Third-party
certificates and having current color code.
▪ Ensure the crane operator and riggers are having valid certificate
issued by third party.
▪ All lifting equipment operators must have a valid local govt. driving
license.
▪ Ensure the lifting plan is followed properly.
▪ Lift the load half a meter to check the load adequately balanced.
▪ Ensure the lifting load does not exceed the cranes lifting chart.
▪ Explain the potential hazards to the work force prior to start the work
(PTB).
▪ Daily crane inspection to be done prior to start the work by operator,
sling and lifting gears by riggers.

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 RISK ASSESSMENT
Project : JKT01 PURE DATA CENTRE, TATA TFO PHASE
Activity :
MS Number : DATE OF ISSUE : REVISION: 01
STEP HAZARDS & ASSOCIATED RISKS S L R S L R

R/N/
TASK – ACTIVITY STEP CONTROLS & PRECAUTIONARY MEASURES

E
NO. (CONSEQUENCES) INITIAL RISK RATING RESIDUAL RISK
RATING
▪ Minimize manual handling.
▪ Load to be secured well and sling properly to avoid fall
▪ Lift the materials as lowest as possible keeping 2 meter minimum
above any floor/obstruction.
▪ Ensure no personnel are present/passing by under suspended load.
a. Workers to be cleared from the area when moving the load.
b. Rigger must keep the whistle to alert the other workers.
c. Provide exclusion zones
▪ Use double fold the lifting chain/sling while free movement.
▪ Tagline to be provided both end of the load.
▪ Lifting not to be carried out, if wind speed exceeds the crane
manufacture specifications.
▪ Follow the weather forecast (updated one) to ensure the wind speed
▪ Do not carry out any lifting operation in adverse weather condition
(Heavy wind, poor visibility etc.).
▪ Construction/Erection team/Rigger Team:
a. Do not release the crane until the lifted parts are sufficiently
connected and securely fixed.
b. Never place any part of the body on any of the crane’s fall nor to
the hook block.
c. Do not place any part of the body such that hands might get
caught between suspended objects and/or between suspended
and fixed objects, and/or entangled in moving parts.
▪ All materials to be lifted are secured and properly sling by Rigger.
▪ Full attention/awareness required during the lifting activity.
▪ No lifting is allowed if weather vision is poor until clear
▪ Ensure communication between riggers and operator is appropriate by
two-way radio
▪ For COMPLEX LIFTS a full method Statement must be issued.
06 Manual Lifting using manual R Hazards 5 4 20 ▪ All lifting equipment’s and associated accessories will be pre inspected 5 1 5
chain/lever blocks ▪ Sharp edges C and certified by a local govt. approved inspection company. M
▪ Fall of load ▪ Periodic maintenance as per manufacturer recommendations need to
▪ Poor maintenance and provision of be followed
appropriate lifting equipment ▪ Project color coding system to be followed.
▪ Falls from height ▪ Gloves to be used when activities are carried that could result in injury
▪ Stored energy to the hand.

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 RISK ASSESSMENT
Project : JKT01 PURE DATA CENTRE, TATA TFO PHASE
Activity :
MS Number : DATE OF ISSUE : REVISION: 01
STEP HAZARDS & ASSOCIATED RISKS S L R S L R

R/N/
TASK – ACTIVITY STEP CONTROLS & PRECAUTIONARY MEASURES

E
NO. (CONSEQUENCES) INITIAL RISK RATING RESIDUAL RISK
RATING
▪ Slips Trips and Falls ▪ Do not operate the chain or lever block unless you are fully trained,
▪ Falling object physically fit and authorized to do so.
▪ Lifting gear failure ▪ Never stand under a raised load.
▪ Material damage ▪ Lifting must always be personally attended, never leave a raised load
▪ Untrained operators or Riggers unattended.
▪ Bypass of safety rules ▪ Check that the bottom hook will reach its lowest point without running
▪ Improper operation the chain fully out.
▪ Suspended load Never pull the bottom hook into the block housing.
▪ Wind speed ▪ For top hook suspension, use hooks that are fitted with safety catches,
▪ Poor vision or mouse the hook, ensuring the support fits freely into the seat of the
▪ Poor communication hook.
▪ Incompetent riggers/operatives ▪ For trolley suspension ensure the trolley is correctly set for the beam
▪ Overloading width.
▪ Not placing exclusion zones ▪ Check the slinging arrangement, that the block is safely rigged and that
Risks chains are not twisted, particularly in the case of multi-fall blocks.
▪ Injuries ▪ Check the load is free to move before commencing and that the
▪ Equipment damage landing area has been prepared.
▪ Fatality ▪ Raise the load just clear, then halt the lift to check the integrity of the
▪ Punctures and cuts block, slinging method etc
▪ Entanglement ▪ Check the travel path is clear and that you have a clear view so as to
avoid accidental hook engagement or collision.
▪ Ensure suspension points and anchorages are adequate for the full-
imposed load.
Always inspect the chain or lever block prior to use.
▪ Never operate the chain or lever block if the chain is kinked, twisted or
damaged.
▪ Do not expose block to rain or excessive humidity.
▪ Chain and lever blocks are designed for manual lifting. Do not use a
motor or other mechanical device to lift the load.
▪ Check daily; chain (for wear, twists and kinks and that it feeds through
block smoothly), hook (for throat for width increase, safety latch, bolts
and nuts.
▪ Check quarterly; components, gears, shafts, bearings and brakes.
▪ Store and handle chain blocks correctly.
▪ Keep fingers, toes etc. clear when lowering loads.

Page 6 of 12
 RISK ASSESSMENT
Project : JKT01 PURE DATA CENTRE, TATA TFO PHASE
Activity :
MS Number : DATE OF ISSUE : REVISION: 01
STEP HAZARDS & ASSOCIATED RISKS S L R S L R

R/N/
TASK – ACTIVITY STEP CONTROLS & PRECAUTIONARY MEASURES

E
NO. (CONSEQUENCES) INITIAL RISK RATING RESIDUAL RISK
RATING
07 Use of Plant and Equipment R Hazards 4 4 16 ▪ All drivers must be in possession of a valid local govt. driving license 4 1 4
for shifting and delivery of ▪ Mechanical failure of equipment and C and be competent to drive/operate the equipment (3rd party M
materials. accessories certificate by approved body).
▪ Tilting / turning over of the load due to ▪ Ensure where personnel are exposed to areas of working plant and
uneven ground surface vehicles that they are trained in relation to situational and blind-spot
▪ Exposure to airborne dust awareness.
Risks ▪ Ensure banksmen are deployed for machinery and vehicles working in
▪ Struck by equipment populated and/or congested areas (obstacles). If possible, adopt
▪ Pinch points exclusion zones where people is not allowed to avoid the use of
▪ Damage to property banksman.
▪ Personnel injury / illness ▪ Ensure that vehicles that have remained stationary for a time period
(e.g. 10 minutes or longer) in populated and/or congested areas
visually are checked for obstructions and personnel before moving off.
This can either be by the driver getting out and conducting a 360
vehicle check, by the use of blind-spot mirrors (where fitted) or by a
clear signal from the attending banksman.
▪ Heavy equipment shall be equipped with audible reversing alarm (not
possible on bi-directional equipment).
▪ Restrict access to suitably trained and experience personnel only.
▪ Employ dust suppression/capture techniques where practicable.
▪ Ensure that all equipment and accessories have been inspected and
certified by a 3rdparty and certification is current at the time of use.
▪ Ensure that only trained/qualified and experience personnel are
employed during the operation (including operator, rigger and
banksman).
▪ Ensure that suitable exclusion zones are established for the unloading,
loading and movement.
▪ Ensure that the area (including ground stability etc.) is suitable for the
proposed operation and does not create hazard to others in the
immediate vicinity.
▪ Forklift driver shall lift the load for a distance of at least 20 cm above
land to ensure the stability and balance of the load before continuing
lifting and moving.
08 Manual Handling R Hazards 4 4 16 ▪ Personnel must conduct visual examination prior to start the work to 4 1 4
▪ Ergonomic hazards C assess if the load and the size of the item to be lifted are compared to M
▪ Not providing adequate PPE their body shape and capability.

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 RISK ASSESSMENT
Project : JKT01 PURE DATA CENTRE, TATA TFO PHASE
Activity :
MS Number : DATE OF ISSUE : REVISION: 01
STEP HAZARDS & ASSOCIATED RISKS S L R S L R

R/N/
TASK – ACTIVITY STEP CONTROLS & PRECAUTIONARY MEASURES

E
NO. (CONSEQUENCES) INITIAL RISK RATING RESIDUAL RISK
RATING
▪ Wrong manual handling method ▪ Check the weight and shape of the load prior to lift.
▪ Behavior ▪ If required, employees involved in manual handling have to request for
▪ Inadequate PPE used help.
▪ Removal / Bypass of safe work ▪ Whenever is possible minimize the manual handling and use
▪ Improper operation mechanical equipment’s like forklifts, mobile crane & tower crane.
▪ Improper supervision ▪ Supervisor must identify and explain the potential hazards before the
▪ Rushing work starts.
Risks ▪ Ensure the way is free from tripping hazard.
▪ Personal Injuries ▪ Ensure the way is free from wet, uneven floor.
▪ Crush and pinch points ▪ Manual handling techniques need to be explained to avoid ergonomic
▪ Slips, Trips and Falls hazards.
▪ Safe manual handling techniques to be followed.
▪ Do not give load to the back bone to lift. Always give load to the leg
when lifting the material.
a. Keep in mind the simple rule: lift with the legs and keep back
straight
b. Place feet on each side of the load if required
▪ Awareness and/or any means of communication must be received by
workers related to manual handling.
▪ A nominated person to supervise shall be present all times.
▪ No employee shall be asked to carry loads above his capacity and in
any case no load shall exceed 32 kg.
▪ Apply job rotation in case of continuous manual handling.
▪ Wear suitable type of gloves according to the activity.
▪ Full attention and focus on the activity when conducting manual
handling operation.
▪ Hands, fingers and other body parts shall not be placed in between
materials during loading and unloading operation.
▪ Avoid placing any part of the body in between any pinch point.
▪ Hands/Finger and other body parts shall not obstruct the access of
materials.
▪ Sharp edge to be covered and secured.
▪ Proper coordination and safe distance must acquire during transferring
of materials.
▪ Un-necessary rushing must be prohibiting.
▪ Environmental conditions to be considered when manual handling in

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 RISK ASSESSMENT
Project : JKT01 PURE DATA CENTRE, TATA TFO PHASE
Activity :
MS Number : DATE OF ISSUE : REVISION: 01
STEP HAZARDS & ASSOCIATED RISKS S L R S L R

R/N/
TASK – ACTIVITY STEP CONTROLS & PRECAUTIONARY MEASURES

E
NO. (CONSEQUENCES) INITIAL RISK RATING RESIDUAL RISK
RATING
extreme weather conditions

09 Use of hand tools R Hazards 4 4 16 ▪ Personnel must conduct visual examination prior to use the tool. 4 1 4
▪ Damage Hand tools C ▪ Personnel must ensure the tools are fit for the purpose. M
▪ Homemade / makeshift tools ▪ Supervisor must ensure that correct tools are being used properly.
▪ Incorrect tools and usage ▪ Makeshift tools are prohibited.
▪ Improper storage ▪ Sharp tools are to remain sheathed.
▪ Congested work area ▪ Keep tools stored in an orderly manner on tool benches or in tool
Risks chests.
▪ Hand injuries ▪ All defective tools/appliances to be removed on work area for
▪ Feet injuries replacement.
▪ Body injuries ▪ Never subject a tool to a strain beyond its capacity.
▪ Eye injuries ▪ Do not leave tools lying on moving machinery.
▪ Slips, Trips and fall ▪ Full attention of the user while using hand tools and to the work area.
▪ Body impact, crushing, or punctured ▪ Employee shall take reasonable care of their own and other people’s
health and safety.
▪ Hand tools must not be carried either descending or ascending ladder.
▪ Impact tools such as drift pins, wedges and chisels shall be kept free of
mushroomed heads.
10 hoist & material handling R Hazards 5 3 16 ▪ The applicable safe working load of the hoist must be clearly and 5 1 5
Safe Working Load ▪ overload C legibly marked on its platform/cage. The hoist shall not be used to M
Risks carry any load greater than the applicable safe working load except
▪ Hoist failure during tests by a competent examiner.
11 hoist & material handling R Hazards 4 3 12 ▪ Supervisor must conduct JSA for the activity and communicated to the 4 1 4
Extension, maintenance, ▪ Incompetent / unauthorized person H workforce involved in the activity M
modification, testing & ▪ Improper planning / arrangement ▪ Lock-out tag out permit to be issued whenever working with
commissioning ▪ Un-isolated equipment / machine live/powered equipment
▪ Heat ▪ Supervisor and/ or specialist subcontractor must ensure the safe
▪ Uncertified / uninspected equipment / working procedure is followed by all team members
tools ▪ All team members must be competent and certified for the works to
▪ Energy be done.
▪ Power ▪ All live tests must be conducted by competent person
▪ Live panels ▪ Use tools, test equipment that are suitable, checked & tested and well
▪ Fatigue maintained
Risks ▪ Safe insolated tools must be used for electrical work
▪ Struck by moving / flying object ▪ Ensure the isolation point are clearly marked or labelled, unobstructed
Page 9 of 12
 RISK ASSESSMENT
Project : JKT01 PURE DATA CENTRE, TATA TFO PHASE
Activity :
MS Number : DATE OF ISSUE : REVISION: 01
STEP HAZARDS & ASSOCIATED RISKS S L R S L R

R/N/
TASK – ACTIVITY STEP CONTROLS & PRECAUTIONARY MEASURES

E
NO. (CONSEQUENCES) INITIAL RISK RATING RESIDUAL RISK
RATING
▪ Electrocution for ease access and exit, capable of being operated quickly
▪ Fall from height ▪ Keep work area clear from obstructions
▪ Shock ▪ Supervisor must ensure that any personnel are prevented to an
▪ Burns inadvertent contact with exposed energized components
▪ Caught in between ▪ Be alert to possible changes to workplace conditions, such as possible
▪ Fatality new hazard or risk of activities / areas of work
▪ All equipment with potential hazardous energy and representing a
hazard to exposed personnel shall be locked out.
▪ Identify, list and lock all potential hazardous energy sources, including
back feeds.
▪ Drain out any stored energy before locking device out and test device
after locking out.
▪ Authorized personnel to remove their personal lock at end of shift
and/or at work completion.
▪ Equipment lock remains on device with proper tagging.
▪ Never remove someone else’s lock.
▪ Lock-out-tag-out devices must be in place and the lock-out start and
end times must be recorded.
▪ Equipment / Machine guards are in place
▪ When working in open edge / floor opening, ensure adequate fall
protection are provided and used
▪ Safe working platform must be provided for the activity involving
working at height
▪ Required PPE for the activity must be use i.e. electrical hand gloves,
rubber matting, etc.
▪ Do not store any combustible materials and flammable liquids near
electrical conductors.
▪ Ensure proper housekeeping is maintained.
▪ Communicate and coordinate the activity with the teams nearby and
ensure no clashing in between the works occurs, mention the adjacent
work in PTW where applicable.
▪ Appropriate and suitable components to be used to avoid collapse
▪ Provide exclusion zones during erection, shifting and dismantling of
the XL Hoists
▪ Slab and shoring to be designed by a competent engineer. Design,
check and pre suspension certificate to be issued prior to suspension.

Page 10 of 12
 RISK ASSESSMENT
Project : JKT01 PURE DATA CENTRE, TATA TFO PHASE
Activity :
MS Number : DATE OF ISSUE : REVISION: 01
STEP HAZARDS & ASSOCIATED RISKS S L R S L R

R/N/
TASK – ACTIVITY STEP CONTROLS & PRECAUTIONARY MEASURES

E
NO. (CONSEQUENCES) INITIAL RISK RATING RESIDUAL RISK
RATING
▪ Clear working area during testing.
▪ Exclusion zone around base of hoist when commissioning hoist

Prepared by: Date: Designation: Signature:

Checked by: Date: Designation: Signature:

Reviewed by: Date: Designation: Signature:

Checked by: Date: Designation: Signature:

Approved by: Date: Designation: Signature:

Page 11 of 12
 RISK ASSESSMENT
Project : JKT01 PURE DATA CENTRE, TATA TFO PHASE
Activity :
MS Number : DATE OF ISSUE : REVISION: 01
STEP HAZARDS & ASSOCIATED RISKS S L R S L R

R/N/
TASK – ACTIVITY STEP CONTROLS & PRECAUTIONARY MEASURES

E
NO. (CONSEQUENCES) INITIAL RISK RATING RESIDUAL RISK
RATING

RISKS MATRIX

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