WD-QMS-009

HAZARD IDENTIFICATION & RISK ASSESSMENT

Location (Department/Project): CONSTRUCTION OF 3 SCHOOLS GROUP 7A (PACKAGE 3)Assessment No. TAK-RISK-009

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

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

MAIN ACTIVITYINSTALLATION OF PUMPS

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 activity. (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.HazardRisk Existing ControlRisk Analysis (Existing Control)1st Eval.Required Additional Control MeasuresRisk Analysis (Additional Controls)2ndEval.Final Evaluation

LSRLSR

1.Working at heightRefer TAK-RISK-002

2.Transporting & Lifting of equipment1. Injury, 2. Death, 3. Damage to property & equipment1. Competent person are assigned to do the tasks.2. Tool Box Talk before commencing of work.3. Lifting tackles are inspected and in good condition prior to work free from deformation, Selection must be done by competent person and certified by 3rd party recognized testing centre.4. Determine the weight of equipment/materials and correct SWL of lifting tackles to be use.5. Site Engineer/Foreman monitors the job being done and ensures all precautionary measures are being followed.6. Preventive maintenance of equipment is required.122L

3.Placement of equipment1. Structural failure of foundation, 2. Injury, 3. Death,4. Restricted access1. Competent person are assigned to do the task.2. Tool Box Talk before commencing of work.3. Site Engineer/Foreman monitors the job being done and ensures all precautionary measures are being followed.4. Barricade the area before work commence.122L

4.Cables1. Tripping, 2. Personal injury, 3. Damaged cables, 4. Electrocution1. Cable wire must be kept away from traffic routes and possibly hang to avoid trips/slips.2. Warning signage are posted.111L

5.Electricity1. Body burn, 2. Electrocution, 3. Death1. Only competent personnel will be allowed to perform the task.2. Wear insulated gloves with correct rating of voltage when working with live electrical power.3. All bare conductors such brass bar and line side are guarded.122L

NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0 1FORM NO. TAK-014-002 REV.1