RISK ASSESSMENT

Activity: Date: Risk Assessment Ref:

1
Negligible
2
Slight
3
Moderate
4
Major
5
Catastrophic
1
Very Unlikely
500 000 1 000 000 m/hrs
1
L!
2
L!
3
L!
4
L"#$
5
L"#$
2
Unlikely
250 000 500 000 m/hrs
2
L!
4
L!
%
L!
&
M'()UM
1*
L"#$
3
+ossible
100 000 250 000 m/hrs
3
L!
%
L!
,
M'()UM
12
M'()UM
15
#)-#
4
Likely
50 000 100 000 m/hrs
4
L!
&
M'()UM
12
M'()UM
1%
#)-#
2*
#)-#
5
Very Likely
>50 000 m/hrs
5
L!
1*
M'()UM
15
#)-#
2*
#)-#
25
#)-#
.ask (escription #a/ard 01itho2t
any control
3eas2res4
+robability
0+4
1 5 5
Se6erity
0S4
1 5 5
L(
$ating
Control Meas2res
to Mini3ise $isk
+robability
0+4
1 5 5 0ne14
Se6erity
0S4
1 5 5 0ne14
N'!
$ating
7rea 72thority
0sign 8 date4
Personnel Injury
due to Dropped &
Falling
Oje!ts
" # 12$
%ools ags to e used to !arry hand tools O& suitale
tool lanyards to e used and se!ured a!!ordingly to
either permanent stru!ture or told elt'
(!a))old ags to e used )or li)ting and lo*ering light
*eight tools+ e,uipment or spare parts'
-omply !orre!t li)ting and lo*ering pro!edures t.o e
applied at all times'
/i0eh 1arrier (ign to e used and posted a!!ordingly
1arri!ades to pre2ent people entering potential 3drop
4ones5 until the a!ti2ity is !ompleted+ and *hene2er
possile+ the use o) o2erhead prote!tion )rom )alling
oje!ts'
6ouse0eeping !ontrols )or the remo2al o) all loose
material+ pie!es o) s!rap+ tools and e,uipment no longer
needed'
Inspe!tion o) e,uipment su!h as *or0ing tools *ith more
than one !omponent to !he!0 )itness )or purpose to
ensure they *ill not !ome apart during the use 7eg'
hammer head )lying o)) handle8'
9hen *or0ing on grating plat)orm+ a ruer mat or
ruer tarpaulin to e laid out on top o) *or0ing area in
2 # .:
Form &e); -y1 &e2 02 < =pril 0>
$isk Le6el $ating $e92ired 72thority o: 7ppro6al
:o* &is0 OI$ / ?nit (uperintendent
$edium &is0 (hore 1ase $anager a)ter !onsultation *ith (1$ P- 6(@
@ngineer in /uala :umpur
:o* Fre,uen!y 6igh &is0 (hore 1ase $anager a)ter !onsultation *ith (1$ P- 6(@
@ngineer in /uala :umpur
6igh &is0 Aot =ppro2ed
+robability Se6erity
1 Bery ?nli0ely 1 Aegligile
2 ?nli0ely 2 (light
# Possile # $oderate
" :i0ely " $ajor
5 Bery :i0ely 5 -atastrophi!
RISK ASSESSMENT
order to redu!e any small tools or oje!ts )alling though
grating'
=ny loose items su!h as nuts+ olts+ *ashers+ s!re*s
et!C' are to e 0ept in any 0ind o) !ontainer or ag to
redu!e possiility o) )alling to lo*er le2els'
Prior to mo2ing any e,uipment !o2ers or materials !arry
out a #.0D degrees 2isual inspe!tion to ensure that there
are no loose items ao2e+ ehind+ elo* or hidden *hi!h
!ould !ome loose and drop during material shi)ting'
Form &e); -y1 &e2 02 < =pril 0>
RISK ASSESSMENT
7ssessed ;y 7ssessed ;y
Na3e +osition (ate Na3e +osition (ate
=uthorised y OI$ / ?nit (uperintendent Aame; Date;
(hore 1ase $anager 7i) re,uired8 Aame; Date;
Form &e); -y1 &e2 02 < =pril 0>