WD-QMS-009

HAZARD IDENTIFICATION & RISK ASSESSMENT

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

Conducted by:Muhammad IbrahimDate:10th Jun 2013Risk Assessment Revision00

Checked by: Bernardo MercadoDate:11th Jun 2013Next Review Date12th Jun. 2013

MAIN ACTIVITYWorking at Heights (Applicable to R.A # 5, 6, 9 & 26)

RISK ANALYSIS LIKELIHOOD(L) X SEVERITY(S) = RISK(R)RISK ASSESSMENT RESULT RANKING

LIKELIHOODVALUESEVERITYVALUESEVERITY

LIKELIHOOD321Risk ScoreRankingWhat to do?

Unlikely1Minor139636 9High(H)Immediate attention and action required. Shall consider whether to eliminate or modify the activitiy. (Stop the work.)

Likely 2Moderate226423 4Medium(M)Specific monitoring procedures required, management responsibility must be specified. Shall consider what can be done to eliminate the risk to prevent any negative outcomes.

Frequent 3Catastrophic313211 2Low(L)Manage through routine procedures.Can proceed with the activity as planned

No.HazardRiskExisting ControlRisk Analysis (Existing Control)1st Eval.Required Additional Control MeasuresRisk Analysis (Additional Controls)2ndEval.Final Evaluation

LSRLSR

1.Use of fixed and mobile scaffoldMultiple body injury due to collapse of scaffold1. Ensure to conduct tool box meeting regarding the proper use of scaffold.2. Ensure erection of aluminium scaffold must be done according to manufacturer guidelines.3. Ensure the erection/dismantling of scaffold must be done by certified scaffolder.4. Only attached green tag scaffold will be used and refrain from using red tag scaffold.133M1. Prior to start of job, supervisor to assess the working at elevation irrespective of the height and consider primary fall protection devices for heights.2. Supervisor to assess the physical condition and competence of persons assigned for the job, duration of the job and weather conditions.

2.Moving on the platformFall from heightOperatives must ensure to wear full body harness while working @ height of 2 m and the lanyard hook properly secured to rigid post strong enough to support weight of persons working133MWorksites Supervisors shall monitor the operatives and ensure to wear safety harness

3.Use of ladder (straight and A-Type)1. Fall from heights 2. Ladder fall or tip-over3. Ensure to conduct tool box meeting regarding the correct use of ladder4. Operatives must ensure to check the ladder prior to use. Oil or slippery on rungs Rungs and rails are not split or broken Feet, slips locks and spreader are working.5. Operatives must ensure to wear full body harness while working @ height of 2 m and the lanyard hook properly secured to rigid post strong enough to support weight of persons working6. Ensure to assigned people holding the ladder below while people working on top.224M1. Prior to start of job, supervisor to assess the working at elevation irrespective of the height and consider primary fall protection devices for heights.2. Supervisor to assess the physical condition and competence of persons assigned for the job, duration of the job and weather conditions.3. Work that involves restricted vision or hot work such as welding or oxy cutting should preferably not be performed from a ladder. Preference should be given to the use of temporary work platforms

4.Spillage and loose materials/tools1. Slip 2. Trips

1. Platform is kept neat, tidy and free of loose materials/tools. Spillage shall be cleaned up immediately using absorbent materials and any slippery surfaces cleaned and degreased.2. Maintain good housekeeping around the work area.224MWorksites Supervisors shall monitor the standards of housekeeping during routine walk around and implement clean ups when necessary

5.Tools, equipment and materials from height.

Body injury of person working down under due to accidental fall.

1. Operatives shall ensure that all items of equipment and tools are positioned in a safe and secured manner.2. Never place any tool near the edge of working platform if not secured.3. Operatives shall ensure to use rope or basket for lifting of materials224MSupervisors shall monitor the position of all plant, tools and equipment to ensure that it is safe and secure.

6.Flying/airborne particlesEye injury Operatives shall ensure to wear the correct eye protection for the task at hand ie goggles when grinding, handling chemicals etc.224MSupervisor shall monitor the workforce during routine walk around to ensure that they are wearing the correct type of PPE.

7.Striking objects hit with installed protruding utilities1. Eye injury2. Head injury.Operatives shall remain vigilant when moving around the platform and ensure to wear hard hat and eye protection always to avoid head injury.224MSupervisor shall monitor the workforce during routine walk around to ensure that they are wearing the correct type of PPE.

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