Department:

Project:

Hazard Identification and Risk Assessment Form

Reviewed on:

Area:

Prepared by:

Risk Assessment
Process / Activity / Area

Office work: Photocopying,

binding,

R/
NR/
E

Hazard
(Hazard Characteristic)

Current
Control
Measure

Health -Radiation (Eye Sore)

Close the copier cover during

photocopying

Physical( hit by Falling Objects)

Legal or
other
requirement

Yes

Yes

Yes

Proper use of equipment/handling

Ergonomic(Long hour of seating) Replace unsuitable chairs or rearrange the

position/partitions
Office work: Use of Computer

Psychosocial (Stress)

Relaxing, medical, check up, annual leave

1

Yes

Physical (Radiation)

Change to LCD monitor screen, install

screen filter

Yes

Physical (Hit by Falling object )

Replace unsuitable shelf, proper stacking

of files/documents

Yes

Yes

Yes

Yes

12

Yes

Office work: Filing

Office work: Pantry

Electrical (Electrocution)
Physical (minor cut, bruise)

Office work:

Overall
Risk
(L/M/H)

printing & faxing

Office work: Wash room

Severity of Likelihood
Consequenc
(L)
es (S)

To do isolation of switch, proper cabling

Proper maintenance of glassware

Physical(Slippery, fall)

Signage, ensure floor dry after cleaning

Physical (car collision, accident)

Ensure proper maintenance of vehicle,

sufficient rest

R
R/E/NR

Physical (car collision, accident)

Ensure proper maintenance of vehicle,

sufficient rest

Health (noise, dust)

Use appropriate PPE

Yes

Plant & machineries (Hit by

moving machineries, object)

Utilize signal man, wear appropriate PPE,

signage, barricade

12

Yes

Natural event/ activity (rain, flood) To do slope protection signage, barricade

Yes

Physical: (Hit by falling object/fall Use appropriate PPE to utilize experience

from height)
supervisor, signage, continues monitoring
of work/activity

Yes

Plant & machineries (Hit by falling To utilize signal man, wear appropriate
object, Fall from height,
PPE, signage, barricade
Cut/Protrude by sharp object)
Workers behavior that reckless, To do safety briefing, to utilize experience
ignorance & bad temper
supervisor, safety petrol, penalty,
terminate
Health (noise, dust)
To wear PPE

12

Yes

Yes

12

Yes

Traveling

Concrete work:

Excavation

Concrete work:
Rebar & formwork

Concrete work:
Concreting

Concrete work:

Plant & machineries (Hit by

falling/moving object)

To utilize signal man, wear appropriate

PPE, signage, barricade

12

Yes

Workers behavior that reckless,

ignorance & bad temper

To do safety briefing, to utilize experience

supervisor, safety petrol, penalty.

Yes

Physical: (Fall from height)

To wear PPE utilize supervisor, signage

12

Yes

Plant & machineries (Hit by

falling/moving object)

To utilize signal man, wear appropriate

PPE, signage, barricade

12

Yes

Working at higher platform,

scaffolding
Bricks works: Lifting & hoisting
materials

Workers behavior that reckless,

ignorance & bad temper
R

Bricks works: Plastering, brick

works binding

To do safety briefing, to utilize experience

supervisor, safety petrol, penalty,
terminate
To wear PPE utilize signal man

Yes

Yes

Physical: (Hit by falling object)

To wear PPE, clear debris, Tool Box

Meeting

Yes

Health (mineral dust)

To wear PPE to ensure ventilation is

sufficient

12

Yes

Physical: (Fall from height, hit by

falling object)

To wear PPE to utilize supervisor, Tool

Box Meeting

Yes

Workers behavior that reckless,

ignorance & bad temper

To do safety briefing, to utilize experience

supervisor, safety petrol, penalty,
terminate
To wear PPE

Yes

Yes

Plant & machineries (Fall from

To utilize signal man, wear appropriate
height, hit by moving object, earth
PPE, signage, barricade
cave in)
Natural event / activity
To do slope protection, signage, barricade
(rain / flood)

12

Yes

12

Yes

Electrical (leakage electrocution)

To do isolation switch, wear PPE, utilize

competent wireman

Yes

Physical: (trip and fall)

To wear PPE, signage, housekeeping

Yes

Electrical (leakage electrocution)

To do isolation switch, wear PPE, utilize

competent wireman, signage

Yes

Physical:
(trip and fall)

To wear PPE

12

Yes

Plant & machineries (Hit by

moving object)

Health (noise, dust)

Earthworks: Excavation,
backfilling
R
Electrical works: Installation,
cabling & testing

Fire fighting system:

Installation, testing

R / NR

R/ NR

Steel structure work: Fabricating

Steel structure work: Erecting

Physical (Hit by falling/moving

object)

To utilize signal man, appropriate PPE

Yes

Plant & machineries (Fall from

height)

Utilize signal man, wear PPE, signage

12

Yes

Physical (heat from welding oxy)

To wear PPE, signage, barricade

12

Yes

Electrical (electrocution)

To do proper earthing maintenance, proper

cabling

Yes

Health (fume)

To wear appropriate PPE, utilize

competence welder

Yes

Physical: (tripping, falling)

To wear PPE utilize supervisor, signage

Yes

Plant & machineries (Fall from

height, hit by falling)

To utilize signal man, wear appropriate

PPE, signage, barricade

12

Yes

Yes

12

Yes

Steel structure work: Welding &

cutting
R

Steel structure work: Working at

high platform, scaffolding
Intake piping work: Welding &
cutting

Intake piping work: Erection

Workers behavior that reckless,

ignorance & bad temper

To do safety briefing, to utilize experience

supervisor, safety petrol, penalty, CPAR,
terminate
Physical: (heat from welding oxy) To wear PPE utilize supervisor, signage

Electrical (electrocution)

To do proper earthing maintenance, proper

cabling

Yes

Health (fume)

To wear appropriate PPE, utilize

competence welder

Yes

Physical (falling object, knock by

object, )

To utilize signal man, wear PPE

Yes

Intake piping work: Excavation

Utilize signal man, wear PPE, signage

12

Yes

Health (noise, dust)

To wear PPE

12

Yes

Plant & machineries (Hit by

moving object)

To utilize signal man, wear PPE, signage,

barricade

12

Yes

Natural event / activity

(rain / flood)

To do slope protection, signage, barricade

12

Yes

Health (noise, dust)

To wear PPE

Yes

Plant & machineries (Hit by

moving object, fall from height)

To utilize signal man, wear PPE, signage,

barricade

12

Yes

Natural event / activity

(rain / flood)

To do slope protection, signage, barricade

12

Yes

Health (noise, dust)

To wear PPE

Yes

Plant & machineries (Hit by

moving/falling object)

To utilize signal man, wear PPE, signage,

barricade

12

Yes

Natural event / activity

(rain / flood)

To do slope protection, signage, barricade

12

Yes

Physical: (Fall from height, Hit by

falling object)

To wear PPE utilize supervisor, signage

12

Yes

Plant & machineries (Hit by

falling/moving object)

To utilize signal man, wear PPE, signage,

barricade

12

Yes

Workers behavior that reckless,

ignorance & bad temper

To do safety briefing, to utilize experience

supervisor, safety petrol, penalty, CPAR,
terminate
To wear PPE to ensure ventilation is
sufficient

Yes

12

Yes

Deep excavation & shoring

work (confine space):
Excavation & backfilling
R

Deep excavation & shoring

work (confine space): Sheet
piling & steel strutting
R

Deep excavation & shoring

work (confine space): Rebar &
formwork
Deep excavation & shoring
work (confine space):
Concreting

Plant & machineries (Hit by

moving object, Fall from height)

Health (mineral dust)

R

Plant & machineries (Fall from

height, hit by falling object)

To utilize signal man, wear PPE, signage,

barricade

12

Yes

To do safety briefing, to utilize experience

supervisor, safety petrol, penalty,
terminate
Plant & machineries (lifting,
To wear PPE proper identification of
hoisting material, moving vehicle)
vehicle movement route & speed,
perimeter barricade
Physical (falling object, knock by
To wear PPE
object)

Yes

12

No

No

Workers behavior that reckless,

ignorance & bad temper

Storage yard: Loading &

unloading, transporting of
materials, equipment & tools
R

Significant Ranking :
1 ~ 4 points - Low
9 ~ 16 points - Moderate
17 ~ 24 points - High

Type of situation:
R - Routine
NR - Non-routine
E - Emergency

Type of Impacts:
1)Physical
2)Electrical
3)Mechanical
4)Chemical
5)Environmental;
6)Biological
7)Ergonomics
8)Psychosocial
10)Radiation

Evaluation Ratings:
Severity (S) X Likelihood (L)

Reviewed & Approved By:

Rev: 0

Refer to Applicable
legal requirement
OHSA Act: Part
IV: section 15
OHSA Act: Part
IV: section 15
OHSA Act: Part
IV: section 15
OHSA Act: Part
IV: section 17
OHSA Act: Part
IV: section 18
OHSA Act: Part
IV: section 19
OHSA Act: Part
IV: section 20
OHSA Act: Part
IV: section 21
OHSA Act: Part
IV: section 22
OHSA Act: Part
IV: section 24

OHSA Act: Part

IV: section 24
FMA Regulation
1989
FMA Bowec Reg.
1986 - Part 11(18)
& OSHA Act Part
1V:Section 15
OSHA Act Part 1V:
Section 15
Bowec Reg. 1986
Part 111 & OSHA
Act Part 1V:
Section 15.

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V
Section 24
FMA Regulation
1989
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V
Section 24
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.

OSHA Act Part 1V

Section 24
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
FMA Regulation
1989
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V
Section 24
FMA Regulation
1989
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
OSHA ACT Part
1V;Section 15
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V
Section 24
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section
15. &
Bowec
Reg. 1986
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.
FMA Regulation
1989
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V:
Section 15
FMA Regulation
1989
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V:
Section 15
FMA Regulation
1989
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V:
Section 15
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V
Section 24
FMA Regulation
1989

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V
Section 24
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.

ewed & Approved By: