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:
