Académique Documents
Professionnel Documents
Culture Documents
Approved By (Date)
Mobilization of
equipment
Setting up and
testing of
equipment
-Struck by
compressed
air/hose/
faulty A.R
-Oxygen
deficiency
-Oxygen
enrichment
-Overcome by
toxic gas
-Corrosive
substance
-Trip and Slip
-Falling
hazard
-Vehicle
incident
-Trained vehicle/forklift
operator
-Qualified signal/rigger
-Provide appropriate PPE
-Equipment checklist
-Adequate safety features
-Provide PPE
-Checking validity of AR
(Air Receiver)
-Bodily injury
-Minor H/F
injury
-Collision
-Fatality
-Fatality
-Asphyxiation
-Bodily injury
Supervisor
M
1
5
Supervisor
L
2
2
Supervisor
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
11/07/2009
12/07/2006
Likelihood
2. Risk Evaluation
Existing Risk Control
Severity
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-atrisk
Task
No.
Group 1
Company
Risk Level
Reference
Document for
Reference
-Back pain
-H/F injury
-Lung disease
M
1
5
-Fatal
M
2
4
Supervisor
-Maintenance
require to
verify
equipment
safety after job
completion
M
-PTW
-Provide appropriate PPE
-Equipment checklist
-Provide adequate lighting/
no obstruction
-PPE
-Co modification @ supply
compressed air (Visual or
audible alarm)
- Checking of air filter
-Bodily injury
Commencement -Strike by
of grit blasting
compressed
air/ grit/ hose
-Trip and fall
-Dust
inhalation
-Overcome
by Co when
using diesel
operated air
compressor
for breathing
air supply
-Ergonomic
Grit removal
-Dust
and emptying
inhalation
the grit
-Lung disease
Supervisor
Supervisor
Supervisor
-Fatal
-Bodily injury
-Falling of
persons/
object
Inspection of
scaffold
Severity
-Bodily injury
-Falling
hazard
Top up blasting
grit
3. Risk Control
Additional
Action Officer
Risk Control
(Follow-up Date)
Measure
2. Risk Evaluation
Existing Risk Control
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
No.
Risk Level
Likelihood
Reference
Document for
Reference
Task
Strike by falling
object
Falling
object
5
-Qualified operator
-Working condition of
vehicle
-Ensure the load is within
the safe working load and
the C.G of vehicle
-Observe yards speed limit
-Ensure clear passageway
before operating vehicle
-Maintain a clear vision of
the operator
2
-Secure load
-Ensure clear passageway
from surrounding area
-Lifting equipment is valid
and in safe working
condition
-Safe working load of lifting
equipment
Collision of
forklift/ lorry truck
Transporting of
blasting
equipment /
material by
forklift / lorry
truck from store
to worksite
-Moving
vehicle
2. Risk Evaluation
Existing Risk Control
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Severity
No.
Approved By (Date)
Group 2
Company
Likelihood
1
-Supervision
-Brief to
workers
-Supervision
-Brief to
workers
-Immediate
Supervisor
-Immediate
Supervisor
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Risk Level
Reference
Document for
Reference
-Exposure
to dust
-High
pressure
-Noise
-Inhalation
(respiratory
problems)
-Overcome by
CO
Blasting
Operation
-Hand gloves
-Maintain two-way
communication
-Using trained personnel
-Safe manual handling
practice
-Maintain clean and dry
work place at all times
-Do not place blasting
hoses at passageway
-Hang up of blasting hoses
using cable hanger
-Physical check on hose
condition
-Secure if hoses
-Relief valve in safe
working condition (PE ?)
-Trained personnel
-Functional test (Gradually
turn on)
-Protective clothing
-Blasting hood (Air-fed)
-CO monitoring device
installed
Slip, trip
and fall
-Same as above
-Same as above
Severity
-Falling of
object
Setting up of
grit-blasting
equipment
No.
2. Risk Evaluation
Existing Risk Control
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
Risk Level
Likelihood
-Immediate
Supervisor
-Immediate
Supervisor
-Immediate
Supervisor
-Immediate
Supervisor
-Immediate
-Electrical
Supervisor
generated
compressed air
-Supervision
-Brief to
workers
-Supervision
-Brief to
workers
-Supervision
-Brief to
workers
-Supervision
-Brief to
workers
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Reference
Document for
Reference
Moving
Cherry
Picker
Operating of
Cherry Picker
Demob
3.1
Collision/
Toppling
-Poor
communication
between pot man
and blaster result
in wrong
pressurized hose
-Surrounding
people bit by
spent grit
High
Pressure
-Residual
pressure in
hoses result in
body injuries
(Strike by)
Refer to No.2
Falling of
Fell from basket
person
Electrocution Contact with
electrical cables
-Bodily
injuries
(during
blasting)
-Railings covered with
canvas
-Highlight in VSCC
meeting
-Display warning
signboard
-Cherry Picker in safe
working condition
-Trained operator
-Certification of Cherry
Picker to be valid
-Traveling path to be
cleaned of obstruction and
on even ground
-Anchor of safety belt
-Max. 2 persons operating
-Ensure no contact
between Cherry Picker
and electrical cable.
-Off main valve
-Release existing pressure
in the hose
1
1
3
5
3
2. Risk Evaluation
Existing Risk Control
Severity
Continue
from 3.
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
Risk Level
Likelihood
-Immediate
Supervisor
Blaster to look
out prior to
blasting
-Immediate
Supervisor
-Immediate
Supervisor
-Supervisor
-Immediate
-Brief to worker Supervisor
-Supervisor
-Brief to worker
-Supervisor
-Brief to worker
-Supervisor
-Immediate
-Brief to worker Supervisor
-Immediate
Supervisor
Dead Man
Switch
recommended
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Reference
Document for
Reference
Setting up of
equipment
-Falling
object
-Trip due to
uneven surface
slip due to oily
surface (Minor)
-Strike by falling
equipment
(Minor)
-Strike by falling
equipment
(Minor)
-Falling
object
-Trip, Slip
and fall
-Collision /
Forklift topple
(Fatality)
-Hit by
moving
vehicle
Equipment
mobilization
using fork lift &
lorry crane
-Trip due to
uneven surface
-Slip due to oily
surface
-Minor injury
-Trip, slip
and fall
Accessing are
to be grit
blasted
Severity
-Safety shoes
-Use cable harness to
hang up hoses
-Keep surface clean & dry
-Do not lift heavy load
manually
-Use forklift or crane to lift
equipment
-Safety Shoes
-Use cable harness to
hang up hoses
-Keep surface clear and
dry
2. Risk Evaluation
Existing Risk Control
12/07/2006 Samsudin
Approved By (Date)
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Task
No.
Group 3
Company
11/07/2009
Nil
Nil
Nil
Nil
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Risk Level
Likelihood
Reference
Document for
Reference
Demob of
blasting
equipment
High
pressure
injection
injury
Asphyxiation CO poisoning
High
pressure
injection
injury
Grit Blasting
Likelihood
2. Risk Evaluation
Existing Risk Control
Severity
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
Risk Level
Nil
Nil
Nil
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Reference
Document for
Reference
Setting up of
hydrojetting
equipment at
worksite and
checklist for all
the equipment
-Collision /
Forklift topple
crane: fatality
-Housekeeping
-Supervisor authorized
the test of hydorjetting
equipment
-Leg injury
-Possible falling
down
-High
pressure
-Finger injury
-Pinch point
-Moving
vehicle /
crane
Transporting of
hydro jetting
equipment by
forklift from
store to
worksite
Severity
12/07/2006
Approved By (Date)
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Task
No.
Group 4
Company
12/07/2009
Yard Supervisor
Nil
Nil
Immediate
Supervisor
Immediate
Supervisor
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Risk Level
Likelihood
Reference
Document for
Reference
Hydrojetting
with rotor gun
Demobilize
hydrojetting
equipment after
hydrojetting
Transporting of
hydrojetting
equipment by
forklift back to
the store
-Fatality
-Lost plank &
small material
fall down
-Fatality
-Hand injury
-Moving
vehicle crane
-Falling object
-Collision
forklift/crane
-Struck by
falling object
hose, gun from
forklift and
crane
-Pinch point
-Asphyxiation
hazard
-Lack of air
-Falling object
-Person
falling?
Entry the
confined space
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
M
L
1
1
5
2
Immediate
Supervisor
Nil
Immediate
Supervisor
Nil
Immediate
Supervisor
Nil
Immediate
Supervisor
M
M
Nil
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
3
1
3
5
Severity
1
Likelihood
-Safety boots
-Body harness
-Entry permit
-OK Tag for staging
-Ventilation, lighting, body
harness and gas checklist
-Tank watchman
-Permit display on a tank
entry
2. Risk Evaluation
Existing Risk Control
Risk Level
Reference
Document for
Reference
Severity
-Pressure
Demob
mobilization of
equipment
-Over
pressure
-No
secured ?
-Flaying
object
Hydrojetting in
progress
-Certified Operator
-Qualified signal men
-Collision
-Damage
equipment
-Hand injury
: Fatality
-Moving of
vehicle and
shifting and
lifting
Preparation on
Mobilization of
Equipment
2. Risk Evaluation
Existing Risk Control
Approved By (Date)
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Task
No.
Group 5
Company
12/07/2009
-Premark
location
-Built in
Interlock
-Premark
location and
check list
-Supervisor
-Supervisor and
Foreman
-Supervisor and
foreman
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Risk Level
Likelihood
-Safe Work
Procedure
Equipment
Catalog
Reference
Document for
Reference
Transportation
Moving
of Cherry Picker vehicle
-Collision/
topple
-Fatality
-Strike by a
falling hydro
jetting pump/
gun/ hose
from forklift
Falling
object
1A
-Collision /
Forklift topple
fatality
Moving
vehicle
Transporting of
hydro jetting
M/C from store
to worksite
using forklift
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-atrisk
No.
Severity
2. Risk Evaluation
Existing Risk Control
Task
Approved By (Date)
Group 6
Company
Likelihood
1
12/07/2009
Group 6 (12/07/2006)
-Ensure clear
location
-Ensure audio
visual alarms
operative during
forklift operation
-Ensure audio
visual alarms
operative during
operation
-Maintenance &
inspection
checks as need
-Ensure clear
location
-Ensure audio
visual alarms
operative during
forklift operation
-Ensure clear
passageway
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
3. Risk Control
Additional Risk Action Officer
Control
Follow-up Date)
Measure
Risk Level
Reference
Document for
Reference
Hydro jetting
with rotor gun
using Cherry
Picker
-Noise
-Falling
hazard
High
pressure
injection
injury
Slip, trip,
fall at
worksite
Setting of hydro
jetting
equipment at
worksite
-High
pressure
water injected
on fingers/
parts of body
Due to;
-Improper
handing of
hydro-jetting
gun/hoses
-Use of substandard
hose, fittings,
parts
-Deafness
-Falling from
height, fatality
-Hands &
finger capture
while setting
-Minor injury
-Ensure no leaking
-(PPE) Ear plug to be used
-Assigned trained operator/
blaster
-Adequate use of PPE
2. Risk Evaluation
Existing Risk Control
Severity
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
1
1
L
M
Risk Level
Likelihood
-Refresher
training and
documentation
-Ensure proper
trained /
authorized
person at
worksite
-Checklist for
maintenance
inspections of
equipments/
accessories
Nil
Immediate
Supervisor and
Foreman
Immediate
Supervisor and
Foreman
Immediate
Operator and
Foreman
3. Risk Control
Additional Risk Action Officer
Control
(Follow-up Date)
Measure
Reference
Document for
Reference
De-mobilize
hydro jetting
equipment
-Collision /
forklift topple
-Fatality
-Strike by a
falling hydro
jetting pump/
gun hose
forklift
Falling
object
-Minor Injury
-Hands and
fingers injury
Moving
vehicle
Slip, trip
Fall at
worksite
De-setting of
hydro jetting
equipment at
worksite
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
-Keep work place clean and
2
neat
-Do not place hoses at
passageway, roll them
properly and pack
-Disconnect fittings carefully
and store in M/Cs
-Disconnect guns and store
properly
-Finally pack all accessories/
secure it/ lock the M/C
-Clear passageway
-Assigned trained forklift
5
operator
-Check forklift condition before
operating it
-Ensure that load is within the
forklift capacity and the CG is
within the forks
-Ensure clear location
-Ensure audio visual alarms
operative during forklift
operation
-Keep persons clear from
4
operating forklift location
-Secure load to transport them
-Keep persons clear from
operating forklift
-Ensure clear location
-Ensure audio visual alarms
operative during forklift
operation
2. Risk Evaluation
Existing Risk Control
Severity
No.
Risk Level
Likelihood
Nil
Immediate
Foreman
Immediate
Foreman
Immediate
Supervisor and
Foreman
3. Risk Control
Additional Risk Action Officer
Control
(Follow-up Date)
Measure
Reference
Document for
Reference
Moving
vehicle
Transportation
of Cherry
Picker
-Collision/
topple
-Fatality
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
-Assigned trained Cherry
5
Picker operator
-Check Cherry Picker before
operating it
-Ensure that the boon
should be in rest position
-Ensure audio visual alarms
operative during operation
-Maintenance and inspection
checks as need
2. Risk Evaluation
Existing Risk Control
Severity
5A
No.
Risk Level
Likelihood
Immediate
Foreman
3. Risk Control
Additional Risk Action Officer
Control
(Follow-up Date)
Measure
Reference
Document for
Reference
Lifting up
equipment on
board vessel by
crane
Falling object
Falling object
Moving
vehicle
Transporting
painting
equipment by
forklift to
worksite
-Assigned trained forklift
operator
-Check and ensure green
tag, proper maintenance,
check list, follow speed
limit
-Do not overload
-Ensure adequate lighting
-Strike by falling -Secure equipments
properly
spray pump,
hoses and paint
drum
-Strike by falling -Assigned trained signaler
object
and rigger
-Struck by
-Assigned trained crane
moving object
operator
-Check and inspect all
lifting devices before use
-Materials secured
properly
-No obstruction
-Collision
-Topple
-Fatality
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-atrisk
12/07/2006
Approved By (Date)
No.
Task
Company
11/07/2009
Group 7 (12/07/2006)
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Risk Level
Likelihood
Reference
Document for
Reference
Testing of
equipment
Mixing paints
Spray painting
in confined
spaces with
airless gun
-Fire hazard
-Explosion
-Falling from
height
-Inhalation
-Skin irritation
-Electrocution
-Asphyxiation
-High
pressure
injury
-High noise
level
-Leakage and
splash
-Fire hazard
-Explosion
-Splashing
Sharp edges
Setting and
connection all
equipments
-Fire and
explosion due
to hot work
-Smoking
-Inhalation of
harmful vapor
-Defect ladder
-Proper housekeeping
-All hoses and cable must
be lay out properly
-Fire hazard
due to hot work
-Smoking
-Eye injury
-Oily surface
-Poor
housekeeping
-Obstruction on
passageway
-Contact with
sharp edges
-NID
2. Risk Evaluation
Existing Risk Control
Severity
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
Risk Level
Likelihood
Nil
Nil
Nil
Nil
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Reference
Document for
Reference
-High
pressure
injuries; paint
inject
Demobilize
-Paint injects
into hand and
body
2. Risk Evaluation
Existing Risk Control
Severity
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
2
Risk Level
Likelihood
-
Immediate
Supervisor
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Reference
Document for
Reference
Group 8
Approved By (Date)
Severity
Moving
vehicle /
equipment
Mobilization of
Moving
equipments and vehicle
materials
Slip, trip
and fall
Identify the
working area
1. Hazard Identification
2. Risk Evaluation
Existing Risk Control
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Task
No.
Group 8
Company
11/07/2006
12/07/2006
Nil
Nil
Nil
More attention
to monitor by
Supervisor
Supervisor
Supervisor
Foreman
Supervisor
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Risk Level
Likelihood
Nil
Nil
Nil
Nil
Reference
Document for
Reference
Mixing of paint
Spray painting
using airless
spray gun with
Cherry Picker
Fire and
explosion
-Eye and
body injury
-Skin
irritation
Fire and
explosion
Slip, trip
and fall
Falling
objects
Setting up of
spray painting
equipments
Falling
object
-Struck by
falling painting
equipments and
paint drums
-Minor injuries
-Struck by
falling
equipments
(Minor injuries)
-Slip, trip and
fall due to bad
housekeeping
(Major injuries)
-Fire and
explosion due to
hotwork and/ or
other heat
sources
-Paint splash to
eyes and/or
other body parts
due to improper
handling
-Equipment/
hose break
-Fire and
explosion due to
hotwork and/or
other heat
sources
-Fatality
2
Severity
Continue
from
No.2
No.
1. Hazard Identification
2. Risk Evaluation
Task Step
Hazard
Possible
Existing Risk Control
Accident/ Ill
Health &
Persons-at-risk
Risk Level
Likelihood
-Proper coordination in
VSCC meeting
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Foreman/
Supervisor
Nil
Nil
Nil
Nil
Reference
Document for
Reference
Foreman/
Supervisor
Foreman/
Supervisor
Foreman/
Supervisor
Supervisor
Supervisor
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Slip and
trip/fall
Demobilization Falling
of pointing
object
equipments
Expose to
toxic
vapor
High
pressure
injection
injury
-Pressurized
paint injected
due to
improper
handling
-Equipment fail
-Major injuries
-Chronic
health illness
due to
inhalation
-Hit/Struck by
falling object
due to
improper
handling
-Slip and trip,
fall due to bad
housekeeping
1
Severity
Continue
from
No. 5
No.
1. Hazard Identification
2. Risk Evaluation
Task Step
Hazard
Possible
Existing Risk Control
Accident/ Ill
Health &
Persons-at-risk
Risk Level
Likelihood
Nil
Nil
Nil
Nil
Foreman/
Supervisor
Foreman/
Supervisor
Foreman/
Supervisor
Foreman/
Supervisor
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Nil
Nil
Nil
Nil
Reference
Document for
Reference
Blanking-up all
pipelines by
rubber gaskets,
wooden plugs
Covering
protection on
electrical
equipment and
etc.
Slip, fall,
trips
Hand injury
Preparation of
Pinch point
equipment such
as Spray Pump,
Spray Gun,
Moving
Paints
vehicle
Compressor,
Canvas,
Gaskets and
transport it by
using forklift to
wharf side
Falling
object
No.
-Due to improper
housekeeping
-Slippery surface
-Maintain good
housekeeping and keep
tidy at all times
-Hang up all cables
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Severity
2
Task
Approved By (Date)
Group 9
Company
12/07/2009
12/07/2006
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor or
Foreman
Immediate
Supervisor or
Foreman
Immediate
Supervisor or
Foreman
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Risk Level
Likelihood
Refer to SOPM
Chapter 25 on
Forklift Driving
Reference
Document for
Reference
Start spray
painting with
airless spray
gun
High
pressure
injection
injury
Fire
Eye injury
-Fire
-Pollution
Slip and
Fall
Falling
object
Slip, fall
and trip
Paint mixing
Barricade the
site that are
under operation
Arragement of
equipment such
as compressor,
spray pumps,
spray guns,
paint ?, paints,
rubbish bins
-Maintain good
housekeeping
-Maintain at all times
-Close all paint containers
when not in use
-Display signboard
-Highlight at VSCC
meeting
-No smoking
Wear eye protector
2
As above
2. Risk Evaluation
Existing Risk Control
-Apply permit
-Blank off all openings
-No hot works within the
area
-Co-ordinate at VSCC
meeting
-Display signboard
Painting in Progress
Due to finger and -Trained spray painter or
body injury
qualified personnel.
-Buddy system applied to
look during operation
-Keep hand away from
nozzle tip
Paint splashes to
eyes
Flash fire due to
smoking, hot
works
-Strike by a
falling paint
drums, hose
(Wharf
arranging)
Due to poor
housekeeping
and equipment
-Due to smoking,
sparks, heat from
hot work
-Major injury
As above
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
Severity
No.
Risk Level
Likelihood
-
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Reference
Document for
Reference
Demobilizing
and
housekeeping
Refer to
hazard on
setting-up
As above
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
No.
2. Risk Evaluation
Existing Risk Control
Risk Level
Likelihood
Severity
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Refer to SOPM
Chapter 18
on good
housekeeping
Reference
Document for
Reference
Setting up of
power tooling
equipments to
work site
Falling
object
Falling
hazards
(Equipment)
Moving
vehicle
(forklift)
Transporting of
power tooling
equipments by
forklift and
crane
Collision / Forklift
topple
Fatality
Severity
12/07/2005
Approved By (Date)
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Task
No.
Group 10
Company
11/07/2009
12/07/2006
Nil
Nil
Immediate
Supervisor
Immediate
Supervisor and
Lifting Supervisor
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Risk Level
Likelihood
Reference
Document for
Reference
Moving
vehicle
Transporting of
power tooling
equipment by
forklift back to
workshop
-Falling
object
-Slip, trip
and fall
Demobilize
power tooling
equipments
after power
tooling
-Eye and
body injury
-Particles and
hoses may ?
eyes and body
-Hit by falling air
manifolds and
hoses
-Minor injury
-Slip, trip and fall
over hoses
placed at
passageway
-Collision / forklift
topple
-Fatality
-Sparks flying
around during
power tooling
Immediate
Supervisor
L
2
Nil
Immediate
Supervisor
Nil
M
Immediate
Supervisor
Nil
Immediate
Supervisor
Nil
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Likelihood
2. Risk Evaluation
Existing Risk Control
Severity
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
Risk Level
Reference
Document for
Reference
Equipment
distribution
Starting work
-Pinch point
-Falling object
-Faulty
equipment
-Poor
housekeeping
-Dust
-Hit by falling
object
Arrange
manpower
distribution
Nil
--Hand, finger
injury
-Strike by
falling object
-Bodily injury
-Slip and fall
-Respiratory
disease
-Bodily injury
-Slippery work
place
-Poor visibility
-Fatality
Nil
Severity
Apply entry
permit
Check location
12/07/2006
Approved By (Date)
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-atrisk
Task
No.
Group 11
Company
12/07/2009
Supervisor
Supervisor
Supervisor
Supervisor
Yard Foreman
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Risk Level
Likelihood
Reference
Document for
Reference
1
2
1
4
-Respiratory
disease
-Hand and finger
injury
-Strike by falling
object
-Bodily injury
-Slip and fall
-Pinch
point
-Falling
object
-Faulty
equipment
Poor
house
keeping
2. Risk Evaluation
Existing Risk Control
-Dust
General
cleaning
(vacuum)
Demobilizing
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
Severity
No.
Risk Level
Likelihood
Supervisor
Supervisor
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Reference
Document for
Reference