You are on page 1of 14

ACTIVITY-BASED RISK ASSESSMENT FORM

Company: Process/Location:
Reviewed by: (Name, designation) (Date)

Simon Carves Singapore Pte Ltd General erection, maintenance & dismantle of working platform
Approved by: (Name, designation) (Date) Alok Kumar Datta Construction Manager

Conducted by: (Names, designations) (Date) Last Review Date:

S.Sikamani WSH Officcer

4374/C&S-G&C-RA-018 Wong Y H, Project Manager Muhd Sharil Ibrahim, Safety Coordinator Bernard Lee, Site Engineer Efren Delos Reyes, Site Engineer 14/06/2010 Rev. 01 14/06/2010 Next Review Date: 13/06/2013

1. Hazard Identification
1a. 1b. 1c. 1d. Possible Accident / Ill Health & Persons-at-Risk

2. Risk Evaluation
2a. Existing Risk Control (if any) 2b. Severity 2c. Likelihood 2d. Risk Level

3. Risk Control
3a. Additional Risk Control 3b. Action Officer, Designation (Follow-up date) WSH / Task supervisor

No.

Work Activity

Hazard

1. Mobilization, demobilization of scaffolding material

Hit against personnel or property

Bodily injuries Property damaged

a) Check vehicle of its road worthiness. b) Comply with road speed limits and driving regulation. c) Banksman shall be provided during loading, unloading, moving operation. a) Check gas, oil, fluid leaks regularly. b) Install spark arrestor.

Mo

a) Never use communicati on phone while driving. b) Driver must be LTA licensed

Fire / Explosion ignition

Bodily injuries Property damaged

Mo

a) Vehicle tune up & regular maintenance regime.

WSH / Task supervisor

1. Hazard Identification
1a. 1b. 1c. 1d. Possible Accident / Ill Health & Persons-at-Risk

2. Risk Evaluation
2a. Existing Risk Control (if any) 2b. Severity 2c. Likelihood 2d. Risk Level

3. Risk Control
3a. 3b. Action Officer, Designation (Follow-up date)

No.

Work Activity

Hazard

Additional Risk Control

Continuation :

c) No smoking within the complex secured area.

b) Provision of fire extinguisher.

Blocking of road access & emergency facilities

Delay in emergency response

a) Never leave vehicle un-attended (Lorrycrane, Prime mover, lorry) b) Provide banksman for traffic control.

Mo

a) Leave the key at the ignition if operator / driver leaving the vehicle.

WSH / Task supervisor

2. Mobilization, demobilization of manpower

Hit by moving machinery

Bodily injury / Fatality

a) Ensure all workers abide to the traffic rules and regulations in the plant. b) Ensure workers use the pedestrian walkway provided during travelling.

Mo

a) Be extra careful when crossing the road. b) Ensure workers wearing full P.P.E.

WSH / Task supervisor

3. Manual handling of scaffolding materials

Ergonomically hazard

Bodily injury / Back injury

a) Educate worker of correct manual lifting method. b) Ensure material is carried in small quantity to

Mo

a) Advice worker to seek help if the load is too heavy / large.

WSH / Task supervisor

1. Hazard Identification
1a. 1b. 1c. 1d. Possible Accident / Ill Health & Persons-at-Risk

2. Risk Evaluation
2a. Existing Risk Control (if any) 2b. Severity 2c. Likelihood 2d. Risk Level

3. Risk Control
3a. Additional Risk Control 3b. Action Officer, Designation (Follow-up date)

No.

Work Activity

Hazard

Continuation :

minimise the weight carried.

Tripping hazard

Bodily injury

a) Maintain good housekeeping at work area. b) Ensure access is clear from obstruction.

Mo

a) Avoid carrying large material that could obstruct view ahead.

WSH / Task supervisor

Slipping hazard

Bodily injury

a) Ensure floor is always in dry condition. b) Ensure slip resistant safety shoe are worn.

Mo

a) Maintain good housekeeping.

WSH / Task supervisor

Pinch points

Bodily injury

a) Educate worker on proper hand placement.

Mo

a) Ensure hand glove is worn in any work operation.

WSH / Task supervisor

1. Hazard Identification
1a. 1b. 1c. 1d. Possible Accident / Ill Health & Persons-at-Risk

2. Risk Evaluation
2a. Existing Risk Control (if any) 2b. Severity 2c. Likelihood 2d. Risk Level

3. Risk Control
3a. 3b. Action Officer, Designation (Follow-up date) WSH / Task supervisor

No.

Work Activity

Hazard

Additional Risk Control

4. Survey of scaffold erection area before start erecting

Possible scaffold failure

Bodily injury / Fatality / Damage to property

a) Ensure that the ground is in good compacted condition.


b) Ensure that there are no overhead cables routing where

Mo

scaffold is going to be erected.

a) Precise coordination. b) Ensure workers are educate on spotting potential hazard / SPSA. a) Advice worker to seek help if the load is too heavy / large.

5. Lay solo boards, if required place base plates at suitable location

Ergonomically hazard

Bodily injury / Back injury

a) Educate worker of correct manual lifting method. b) Ensure material is carried in small quantity to minimise the weight carried.

Mo

WSH / Task supervisor

Pinch points

Bodily injury

a) Educate worker on proper hand placement.

Mo

a) Ensure hand glove is worn in any work operation.

WSH / Task supervisor

Sharp edges around the base plate

Cuts

a) Ensure hand glove is worn in any work operation.

Mo

a) Ensure close supervision.

WSH / Task supervisor

1. Hazard Identification
1a. 1b. 1c. 1d. Possible Accident / Ill Health & Persons-at-Risk

2. Risk Evaluation
2a. Existing Risk Control (if any) 2b. Severity 2c. Likelihood 2d. Risk Level

3. Risk Control
3a. Additional Risk Control 3b. Action Officer, Designation (Follow-up date) WSH / Task supervisor

No.

Work Activity

Hazard

6. Pitch the standards at spacing of not more than 2.5m apart

Ergonomically hazard

Bodily injury / Back injury

a) Educate worker of correct manual lifting method. b) Ensure material is carried in small quantity to minimise the weight carried.

Mo

a) Advice worker to seek help if the load is too heavy / large.

Pinch points

Bodily injury

a) Educate worker on proper hand placement.

Mo

a) Ensure hand glove is worn in any work operation.

WSH / Task supervisor

Sharp edges at scaffold pipes ends


7. Secure foot-tie at inner side of not more than

Cuts

a) Ensure hand glove is worn in any work operation.


a) Ensure vertical tubes are not released until the foot ties are

Mo

a) Ensure close supervision.

WSH / Task supervisor

Hit by falling vertical tubes

460mm from ground

Bodily injury / Fatality / Damage to property

Mo

securely installed. b) Implement a buddy system for assistance to hold vertical tubes during securing of foot-tie.

a) Ensure worker are trained and qualified to erect, dismantle or modify scaffold. b) Ensure close supervision.

WSH / Task supervisor

1. Hazard Identification
1a. 1b. 1c. 1d. Possible Accident / Ill Health & Persons-at-Risk

2. Risk Evaluation
2a. Existing Risk Control (if any) 2b. Severity 2c. Likelihood 2d. Risk Level

3. Risk Control
3a. Additional Risk Control 3b. Action Officer, Designation (Follow-up date) WSH / Task supervisor

No.

Work Activity

Hazard

8. Install the lift ledgers and transoms

Ergonomically hazard

Bodily injury / Back injury

a) Educate worker of correct manual lifting method. b) Ensure material is carried in small quantity to minimise the weight carried.

Mo

a) Advice worker to seek help if the load is too heavy / large.

Pinch points

Bodily injury

a) Educate worker on proper hand placement.

Mo

a) Ensure hand glove is worn in any work operation. a) Ensure close supervision.

WSH / Task supervisor

Sharp edges at scaffold pipes ends Hit by falling scaffold tubes, ratchet spanner and coupling

Cuts

a) Ensure hand glove is worn in any work operation. a) Ensure vertical tubes are not released until the foot ties are securely installed. b) Implement a buddy system for assistance to hold vertical tubes during securing of foot-tie.

Mo

WSH / Task supervisor

Bodily injury / Fatality / Damage to property

Mo

a) Ensure worker are trained and qualified to erect, dismantle or modify scaffold. b) Ensure close supervision.

WSH / Task supervisor

1. Hazard Identification
1a. 1b. 1c. 1d. Possible Accident / Ill Health & Persons-at-Risk

2. Risk Evaluation
2a. Existing Risk Control (if any) 2b. Severity 2c. Likelihood 2d. Risk Level

3. Risk Control
3a. 3b. Action Officer, Designation (Follow-up date)

No.

Work Activity

Hazard

Additional Risk Control

Continuation :

c) Ensure ratchet spanner is secured to the erectors body.

` 9. Install temporary platform (at least 500mm wide) and temporary access ladder

Ergonomically hazard

Bodily injury / Back injury

a) Educate worker of correct manual lifting method. c) Ensure material is carried in small quantity to minimise the weight carried.

Mo

a) Advice worker to seek help if the load is too heavy / large.

WSH / Task supervisor

Pinch points

Bodily injury

a) Educate worker on proper hand placement.

Mo

a) Ensure hand glove is worn in any work operation.

WSH / Task supervisor

Sharp edges around the metal decking

Cuts

a) Ensure hand glove is worn in any work operation.

Mo

a) Ensure close supervision.

WSH / Task supervisor

1. Hazard Identification
1a. 1b. 1c. 1d. Possible Accident / Ill Health & Persons-at-Risk

2. Risk Evaluation
2a. Existing Risk Control (if any) 2b. Severity 2c. Likelihood 2d. Risk Level

3. Risk Control
3a. Additional Risk Control 3b. Action Officer, Designation (Follow-up date) WSH / Task supervisor

No.

Work Activity

Hazard

Continuation :

Hit by falling metal decking, ladder, ratchet spanner and coupling

Bodily injury / Fatality / Damage to property

a) Ensure metal decking, ladder, are not released until it is securely installed. b) Implement a buddy system for assistance to hold the metal decking during securing. c) Ensure ratchet spanner is secured to the erectors body.

Mo

a) Ensure worker are trained and qualified to erect, dismantle or modify scaffold. b) Ensure close supervision.

10. Lay metal decking for lift platform

Falling from height

Bodily injury / Fatality

a)

Ensure all erectors are equipped with safety harness with


double lanyards and shock absorber. All personnel are 100% tie-off when

Mo

a) Ensure close supervision.

WSH / Task supervisor

b)

working at height above 1.2m.

1. Hazard Identification
1a. 1b. 1c. 1d. Possible Accident / Ill Health & Persons-at-Risk

2. Risk Evaluation
2a. Existing Risk Control (if any) 2b. Severity 2c. Likelihood 2d. Risk Level

3. Risk Control
3a. 3b. Action Officer, Designation (Follow-up date) WSH / Task supervisor

No.

Work Activity

Hazard

Additional Risk Control

Continuation :

Ergonomically hazard

Bodily injury / Back injury

a) Educate worker of correct manual lifting method. b) Ensure material is carried in small quantity to minimise the weight carried.

Mo

a) Advice worker to seek help if the load is too heavy / large.

Pinch points

Bodily injury

a) Educate worker on proper hand placement.

Mo

a) Ensure hand glove is worn in any work operation.

WSH / Task supervisor

Sharp edges around the metal decking Hit by falling metal decking, ratchet spanner and coupling

Cuts

a) Ensure hand glove is worn in any work operation. a) Ensure metal decking, ladder, are not released until it is securely installed. b) Implement a buddy system for assistance to hold the metal decking during securing.

Mo

a) Ensure close supervision.

WSH / Task supervisor

Bodily injury / Fatality / Damage to property

Mo

a) Ensure worker are trained and qualified to erect, dismantle or modify scaffold.

WSH / Task supervisor

1. Hazard Identification
1a. 1b. 1c. 1d. Possible Accident / Ill Health & Persons-at-Risk

2. Risk Evaluation
2a. Existing Risk Control (if any) 2b. Severity 2c. Likelihood 2d. Risk Level

3. Risk Control
3a. Additional Risk Control 3b. Action Officer, Designation (Follow-up date)

No.

Work Activity

Hazard

Continuation :

c) Ensure ratchet spanner is secured to the erectors body.

b) Ensure close supervision.

11. Install ladders to access each individual lift

Falling from height

Bodily injury / Fatality

a)

Ensure all scaffolders are equipped with safety harness with


double lanyards and shock absorber. All personnel are 100% tie-off when

Mo

a) Ensure close supervision.

WSH / Task supervisor

b)

working at height above 1.2m.

Falling off ladder

Bodily injury

a)

Ensure the ladder is tied -down by putlog couplers of scaffold wires, when using wires for securing the excess portion of wire must be trimmed off to prevent cuts & puncture wounds.

Mo

a) Implement a buddy system for assistance to hold the metal decking during securing.

WSH / Task supervisor

1. Hazard Identification
1a. 1b. 1c. 1d. Possible Accident / Ill Health & Persons-at-Risk

2. Risk Evaluation
2a. Existing Risk Control (if any) 2b. Severity 2c. Likelihood 2d. Risk Level

3. Risk Control
3a. 3b. Action Officer, Designation (Follow-up date) WSH / Task supervisor

No.

Work Activity

Hazard

Additional Risk Control

Continuation :

Hit by falling metal decking, ladder, ratchet spanner and coupling

Bodily injury / Fatality / Damage to property

a) Ensure metal decking, ladder, are not released until it is securely installed. b) Implement a buddy system for assistance to hold the ladder during securing. a) No activity allowed during CAT 1.

Mo

a) Ensure worker are trained and qualified to erect, dismantle or modify scaffold.

Bad weather / lightning

Bodily Injury Fatality

Mo

a) Ensure all personnel are notified of the lightning alert.

WSH / Task supervisor

Thermal hazard

Dehydration Heat stroke Heat stress

a) Ensure all personnel to drink sufficient water if weather is too hot.

Mo

a) Drink water before start work in the morning if hot weather imminent.

WSH / Task supervisor

JURONG EXPANSION PROJECT

NOBODY GETS HURT PROTECT TOMORROW, TODAY SECURITY IS EVERYBODYS BUSINESS ACTIVITY BASED RISK ASSESSMENT

INVENTORY OF WORK ACTIVITIES


No.
1 2 3 4 5 6 7 8

DESCRIPTION
Mobilisation of Construction Plant & Equipment (CPE) Placement of CPE at various locations in the Plants Movement of CPE within Plant areas Mobilisation of Tools Mobilisation of Manpower Movement / Deployment of Manpower around the plants Hot Work Mechanical Handling

REMARKS
Robin engine, vibrator, excavator, concrete truck and concrete pump truck. East and West Plant. Within work area. Hand tools Site Supervisor, WSH supervisor, Engineer and workers. Within work area. N/A N/A

INVENTORY OF WORK ACTIVITIES


No.
9 10 11 12 13 14 15 16 Manual Handling Loading & Unloading Working at height Working in Confined Spaces Working with Pneumatic Tools Testing/Inspection of Pipelines Painting/Coating NDE

DESCRIPTION
Hand tools N/A N/A N/A N/A N/A N/A N/A

REMARKS

RISK MATRIX
LIKELIHOOD REMOTE SEVERITY OCCASSIONAL FREQUENT

MINOR

LOW RISK

LOW RISK

MEDIUM RISK

MODERATE

LOW RISK

MEDIUM RISK

HIGH RISK

MAJOR

MEDIUM RISK

HIGH RISK

HIGH RISK