Hazard Identification and Risk Assessment Form

Department:
Project:

Area:

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)

Ergonomic(Long hour of seating)

Office work: Use of Computer

Psychosocial (Stress)
Physical (Radiation)
Physical (Hit by Falling object )
R
Electrical (Electrocution)

Replace unsuitable chairs or rearrange the

position/partitions

Relaxing, medical, check up, annual leave

Change to LCD monitor screen, install screen filter
Replace unsuitable shelf, proper stacking of
files/documents
To do isolation of switch, proper cabling

R
Physical (minor cut, bruise)

Office work: Wash room

Proper use of equipment/handling

Office work: Pantry

1
R

printing & faxing

Office work: Filing

Severity of Likelihood (L)

Consequences
(S)

Proper maintenance of glassware

Physical(Slippery, fall)

Signage, ensure floor dry after cleaning

Physical (car collision, accident)

Ensure proper maintenance of vehicle, sufficient rest

Physical (car collision, accident)

Office work:
Traveling

Concrete work:

R/E/NR

Excavation

Concrete work:
Rebar & formwork

Health (noise, dust)

Use appropriate PPE

Plant & machineries (Hit by moving

machineries, object)

Utilize signal man, wear appropriate PPE, signage,

barricade

Natural event/ activity (rain, flood)

To do slope protection signage, barricade

Physical: (Hit by falling object/fall from

height)

Use appropriate PPE to utilize experience supervisor,

signage, continues monitoring of work/activity

Plant & machineries (Hit by falling object, To utilize signal man, wear appropriate PPE, signage,
Fall from height, Cut/Protrude by sharp
barricade
object)

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty, terminate

Plant & machineries (Hit by falling/moving To utilize signal man, wear appropriate PPE, signage,
object)
barricade

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty.

Health (noise, dust)

Concrete work:
Concreting

Ensure proper maintenance of vehicle, sufficient rest

To wear PPE

Physical: (Fall from height)

To wear PPE utilize supervisor, signage

Concrete work:

Working at higher platform, scaffolding

Bricks works: Lifting & hoisting

materials

Bricks works: Plastering, brick works

binding

Plant & machineries (Hit by falling/moving To utilize signal man, wear appropriate PPE, signage,
object)
barricade

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty, terminate

Plant & machineries (Hit by moving object)

To wear PPE utilize signal man

Physical: (Hit by falling object)

To wear PPE, clear debris, Tool Box Meeting

Health (mineral dust)

To wear PPE to ensure ventilation is sufficient

Physical: (Fall from height, hit by falling

object)

To wear PPE to utilize supervisor, Tool Box Meeting

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty, terminate

Health (noise, dust)

Earthworks: Excavation, backfilling

Electrical works: Installation, cabling &

testing

To wear PPE

Plant & machineries (Fall from height, hit To utilize signal man, wear appropriate PPE, signage,
by moving object, earth cave in)
barricade
R

Natural event / activity

(rain / flood)

To do slope protection, signage, barricade

R / NR

Electrical (leakage electrocution)

To do isolation switch, wear PPE, utilize competent

wireman

Physical: (trip and fall)

To wear PPE, signage, housekeeping

Fire fighting system: Installation, testing

Steel structure work: Fabricating

R/ NR

Steel structure work: Erecting

Electrical (leakage electrocution)

To do isolation switch, wear PPE, utilize competent

wireman, signage

Physical:
(trip and fall)

To wear PPE

Physical (Hit by falling/moving object)

To utilize signal man, appropriate PPE

Plant & machineries (Fall from height)

Utilize signal man, wear PPE, signage

Physical (heat from welding oxy)

To wear PPE, signage, barricade

Electrical (electrocution)

To do proper earthing maintenance, proper cabling

Health (fume)

To wear appropriate PPE, utilize competence welder

Physical: (tripping, falling)

To wear PPE utilize supervisor, signage

Plant & machineries (Fall from height, hit To utilize signal man, wear appropriate PPE, signage,
by falling)
barricade

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty, CPAR, terminate

Steel structure work: Welding & cutting

R

Steel structure work: Working at high

platform, scaffolding

Intake piping work: Welding & cutting

Physical: (heat from welding oxy)

To wear PPE utilize supervisor, signage

Electrical (electrocution)

To do proper earthing maintenance, proper cabling

Intake piping work: Erection

Intake piping work: Excavation

Health (fume)

To wear appropriate PPE, utilize competence welder

Physical (falling object, knock by object, )

To utilize signal man, wear PPE

Plant & machineries (Hit by moving object,

Fall from height)

Utilize signal man, wear PPE, signage

Health (noise, dust)

To wear PPE

R
Plant & machineries (Hit by moving object) To utilize signal man, wear PPE, signage, barricade

Deep excavation & shoring work

(confine space): Excavation &
backfilling

Natural event / activity

(rain / flood)

To do slope protection, signage, barricade

Health (noise, dust)

To wear PPE

Plant & machineries (Hit by moving object, To utilize signal man, wear PPE, signage, barricade
fall from height)
R

Deep excavation & shoring work

(confine space): Sheet piling & steel
strutting

Natural event / activity

(rain / flood)

To do slope protection, signage, barricade

Health (noise, dust)

To wear PPE

Plant & machineries (Hit by moving/falling To utilize signal man, wear PPE, signage, barricade
object)
R

Natural event / activity

(rain / flood)

To do slope protection, signage, barricade

Physical: (Fall from height, Hit by falling

object)

To wear PPE utilize supervisor, signage

Deep excavation & shoring work

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

Plant & machineries (Hit by falling/moving To utilize signal man, wear PPE, signage, barricade
object)

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty, CPAR, terminate

To wear PPE to ensure ventilation is sufficient

To utilize signal man, wear PPE, signage, barricade

Health (mineral dust)

R
Plant & machineries (Fall from height, hit
by falling object)

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty, terminate
Storage yard: Loading & unloading,
transporting of materials, equipment &
tools
R

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

Plant & machineries (lifting, hoisting

material, moving vehicle)

To wear PPE proper identification of vehicle

movement route & speed, perimeter barricade

Physical (falling object, knock by object)

To wear PPE

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 on:

Rev: 0

Prepared by:

Risk Assessment
Overall Risk
(L/M/H)

2
2

3
3
3
3
2
3

Legal or other
requirement

Yes

Yes
Yes

Yes
Yes
Yes
Yes
Yes
Yes

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

12

Yes

OHSA Act: Part IV:

section 24
FMA Regulation 1989

Yes
FMA Bowec Reg. 1986 Part 11(18) & OSHA Act
Part 1V:Section 15

12

Yes

Yes
2

OSHA Act Part 1V:

Section 15
Bowec Reg. 1986 Part 111
& OSHA Act Part 1V:
Section 15.

Yes
12

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V
Section 24

Yes
FMA Regulation 1989

12
12

Yes
Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V
Section 24

Yes

12

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

12

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V
Section 24

Yes
6

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

FMA Regulation 1989

12

Yes

Yes
6

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V
Section 24

Yes
6

FMA Regulation 1989

Yes
12
12
9

Yes
Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.
OSHA ACT Part
1V;Section 15

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

12

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

12

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

12
9
9

Yes
Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

12
6

OSHA Act Part 1V

Section 24

Yes
12

Yes

Yes

Bowec Reg. 1986 &

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

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

12

FMA Regulation 1989

12
12
12

Yes
Yes
Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V:
Section 15
FMA Regulation 1989

Yes
12
12

Yes
Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V:
Section 15
FMA Regulation 1989

Yes
12
12

12

Yes
Yes

Yes

Bowec Reg. 1986 &

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

12

Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V
Section 24

Yes
FMA Regulation 1989

12
12

Yes
Yes

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.
OSHA Act Part 1V
Section 24

Yes
No

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

No

Bowec Reg. 1986 &

OSHA Act Part 1V:
Section 15.

12
4

Reviewed & Approved By: