Professional Documents
Culture Documents
ID #
PAGE NO.
NORSHAM
NM
ASSESSMENT DATE
15 JULY 2016
RAMESH BABU
RB
RISK ASSESSMENT
REVISION
PRASHANT
DWIVEDI
PD
SUKANTA
BISWAS
S
B
PETRONAS-RAPID PMC
CONTRACTOR:
PUNJ LLYOD
SUB-CONTRACTOR
PROJECT TITLE:
NAME
PREPARED BY
RAPID-P0022-0018-HSE-JHA0001-0001
REV. NO.
CONTRACT NO.
LOA -RAPID/PLL/TPFD/2016/08
REV 0 dated 2nd Feb 2016
PROJECT NO.:
PACKAGE P-0022
DATE
CHECKED BY
DOCUMENT NO.
JULIETA NAVAREZ
(PROJECT COORDINATOR)
SIGNATURE
ACTIVITY
ID #
PAGE NO.
NORSHAM
NM
ASSESSMENT DATE
15 JULY 2016
RAMESH BABU
RB
RISK ASSESSMENT
REVISION
PRASHANT
DWIVEDI
PD
VERIFIED BY
SUKANTA
BISWAS
S
B
PRASHANT DWIVEDI
(SITE HSE MANAGER), PLLPLSB
VERIFIED BY
SUKANTA BISWAS
CONSTRUCTION MANAGER),
PLL-PLSB
REVIEWED BY
MICHEAL D. SHETTY
(HSE SUPERINTENDENT), PMC
APPROVED BY
CHAIM.HENG.TAN
(SR. SUPERINTENDENT) PMC
Section 2
JOB SEQUENCE
RISK
RATING
RISKS /
HAZARD
S
RISK
CATEGOR
Y
R
R
RISK
RATING
CONTROL MEASURES
S
RR
RESULTA
NT
RISK
CATEGO
RY
ACTIVITY
ASSESSMENT DETAIL
ID #
PAGE NO.
NORSHAM
NM
ASSESSMENT DATE
15 JULY 2016
RAMESH BABU
RB
RISK ASSESSMENT
REVISION
PRASHANT
DWIVEDI
PD
SUKANTA
BISWAS
S
B
RISK
RATING
RISK
RATING
Personal entry,
Vehicle entry,
Transporting of
JOB SEQUENCE
materials and
equipment to
work location.
Machinery /
Equipment:
- Delivery Truck
- 4 x 4s
RISK
CATEGOR
Y
RISKS /
HAZARD
Collision with
other road
users/equipment
B
5
HIGH
B3
RESULTA
NT
RISK
CATEGO
RY
LOW
ACTIVITY
ASSESSMENT DETAIL
ID #
PAGE NO.
NORSHAM
NM
ASSESSMENT DATE
15 JULY 2016
RAMESH BABU
RB
RISK ASSESSMENT
REVISION
PRASHANT
DWIVEDI
PD
SUKANTA
BISWAS
S
B
Section 2
JOB SEQUENCE
RISK
RATING
RISKS /
HAZARD
S
Machineries/
workers can be
struck by
lightning
RISK
CATEGOR
Y
RISK
RATING
CONTROL MEASURES
R
R
B
5
B
5
HIGH
HIGH
RESULTAN
T
RISK
CATEGOR
Y
RR
B2
LOW
B2
LOW
ACTIVITY
ASSESSMENT DETAIL
ID #
PAGE NO.
NORSHAM
NM
ASSESSMENT DATE
15 JULY 2016
RAMESH BABU
RB
RISK ASSESSMENT
REVISION
PRASHANT
DWIVEDI
PD
SUKANTA
BISWAS
S
B
Section 2
JOB SEQUENCE
RISKS /
HAZARD
-Collision
-Expose to heavy
traffic during
working
RISK
RATING
S
R
R
B
5
RISK
CATEGOR
Y
B
3
RESULTANT
RISK
CATEGORY
RR
HIGH
B2
LOW
LOW
B2
LOW
Heavy traffic at
site area
Oil spillage /
leakage from
vehicle
CONTROL MEASURES
RISK
RATING
ACTIVITY
ASSESSMENT DETAIL
ID #
PAGE NO.
NORSHAM
NM
ASSESSMENT DATE
15 JULY 2016
RAMESH BABU
RB
RISK ASSESSMENT
REVISION
PRASHANT
DWIVEDI
PD
SUKANTA
BISWAS
S
B
Section 2
JOB SEQUENCE
Marking line for
excavation
RISKS /
HAZARD
Hit by moving
vehicles
RISK
RATING
S
R
R
B
4
RISK
CATEGOR
Y
Medium
CONTROL MEASURES
- Put cones or warning signage while working on access roads
- Wear reflective vests
- Take extra precaution when working at sharp turn and blinks
spots of vehicles
- Attend TBM to understand the surrounding work
RISK
RATING
S
RR
B2
RESULTANT
RISK
CATEGORY
LOW
ACTIVITY
ASSESSMENT DETAIL
ID #
PAGE NO.
NORSHAM
NM
ASSESSMENT DATE
15 JULY 2016
RAMESH BABU
RB
RISK ASSESSMENT
REVISION
PRASHANT
DWIVEDI
PD
JOB SEQUENCE
RISKS /
HAZARD
Heat Stress
RISK
RATING
RISK
CATEGOR
B
4
C
3
Medium
Medium
SUKANTA
BISWAS
CONTROL MEASURES
-
S
B
RISK
RATING
B2
B2
RESULTANT
RISK
CATEGORY
LOW
LOW
Section 2
JOB SEQUENCE
RISKS /
HAZARD
RISK
RATING
S
R
R
RISK
CATEGOR
Y
CONTROL MEASURES
RISK
RATING
S
RR
RESULTANT
RISK
CATEGORY
ACTIVITY
ASSESSMENT DETAIL
ID #
PAGE NO.
NORSHAM
NM
ASSESSMENT DATE
15 JULY 2016
RAMESH BABU
RB
RISK ASSESSMENT
REVISION
PRASHANT
DWIVEDI
PD
JOB SEQUENCE
RISK
RATING
RISKS /
HAZARD
Hit by moving
excavator
Failure of
excavator/machin
e
RISK
CATEGOR
Y
C
4
B
4
HIGH
MEDIUM
Excavation
(depth<1m)
Person / vehicle
Fall into the
excavation
C
3
MED
IUM
SUKANTA
BISWAS
S
B
CONTROL MEASURES
- Guided by banksman when travelling at congested area in the
work site.
- JHA to be briefed to the workforce
- Banksman shall be trained on signaling and blind spot
- Operators shall always check behind and blind spots before
dumping
- Excavators shall be fixed with reverse sound alarm
- Danger signage shall be displayed at working area
RISK
RATING
RESULTANT
RISK
CATEGORY
B3
LOW
B2
LOW
B2
LOW
ACTIVITY
ASSESSMENT DETAIL
ID #
PAGE NO.
NORSHAM
NM
ASSESSMENT DATE
15 JULY 2016
RAMESH BABU
RB
RISK ASSESSMENT
REVISION
PRASHANT
DWIVEDI
PD
SUKANTA
BISWAS
S
B
Section 2
JOB
SEQUENCE
RISKS /
HAZARD
Bad weather
RISK
RATING
S
R
R
C
3
Stockpile failure
C
3
Soil Collapse
C
4
RISK
CATEGOR
Y
CONTROL MEASURES
RISK
RATING
RESULTANT
RISK
CATEGORY
RR
MEDIUM
B2
LOW
MEDIUM
B2
LOW
HIGH
B2
LOW
ACTIVITY
ASSESSMENT DETAIL
ID #
PAGE NO.
NORSHAM
NM
ASSESSMENT DATE
15 JULY 2016
RAMESH BABU
RB
RISK ASSESSMENT
REVISION
PRASHANT
DWIVEDI
PD
SUKANTA
BISWAS
S
B
Section 2
JOB SEQUENCE
Plate Compactor
( Every layer)
Either normal
compactor or
pneumatic roller
compactor or
Hand-push
compactor
RISKS /
HAZARD
RISK
RATING
S
R
R
C
3
RISK
CATEGOR
Y
MEDIUM
Noise
Vibration
C
3
MEDIUM
CONTROL MEASURES
- Provide roller compactor with enclosed cabin
- If the compactor doesnt have cabin , operators shall wear double
hearing protection ( Ear plug + Ear muff)
- Helpers or banksman working in 10 m radius shall wear double
hearing protection ( Ear plug + Ear muff)
- Helpers or banksman shall always be alert and take enough to be
stay focused. (hearing protection can cause communication
breakdown)
- Use visual signal such as Stop & Sign signage if necessary
-Plate compactor operator to have enough break and rotate the job
- Provide operator seat with shock absorbing materials and spring
to absorb some vibration
RISK
RATING
RESULTANT
RISK
CATEGORY
RR
B2
LOW
B2
LOW
ACTIVITY
ASSESSMENT DETAIL
ID #
PAGE NO.
10
NORSHAM
NM
ASSESSMENT DATE
15 JULY 2016
RAMESH BABU
RB
RISK ASSESSMENT
REVISION
PRASHANT
DWIVEDI
PD
JOB SEQUENCE
RISKS /
HAZARD
Person / vehicle
Fall into the
excavation
RISK
RATING
RISK
CATEGOR
C
3
MED
IUM
SUKANTA
BISWAS
S
B
CONTROL MEASURES
-Call ISOS for medical emergency +0 192962787
-Call PMC Duty phone for any emergency +0 192691628
-First aider with sufficient first aid kit to be made available at all
times during -work progress
-Report to Client.
-Cordon off the area.
-Activate emergency response through Client.
-Arrange first aid for injured.
-Arrange for ambulance for serious injury.
- Accident Investigation.
RISK
RATING
B2
RESULTANT
RISK
CATEGORY
LOW
Section 2
JOB SEQUENCE
Housekeeping
RISKS /
HAZARD
RISK
RATING
S
R
R
B
4
RISK
CATEGOR
Y
MEDIUM
CONTROL MEASURES
RISK
RATING
S
RR
B2
RESULTANT
RISK
CATEGORY
LOW
ACTIVITY
ID #
PAGE NO.
11
NORSHAM
NM
ASSESSMENT DATE
15 JULY 2016
RAMESH BABU
RB
RISK ASSESSMENT
REVISION
PRASHANT
DWIVEDI
PD
SUKANTA
BISWAS
S
B
ACTIVITY
ID #
PAGE NO.
12
NORSHAM
NM
ASSESSMENT DATE
15 JULY 2016
RAMESH BABU
RB
RISK ASSESSMENT
REVISION
PRASHANT
DWIVEDI
PD
SUKANTA
BISWAS
S
B