Documente Academic
Documente Profesional
Documente Cultură
Reviewed by:
Approved by:
Area Activity
Designation
1) 2) 3)
Legal Compliance
Hazard Identification
Risk Assessment Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg) Significant Hazard? (Y/N)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
F C, PC, NC
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring
OSHA Act Sec 15. Enggineering, Admin. FM (BOWEC) (Electrical Hazard) Control & PPE - Safety Reg 16. 1986 Electricity Supply awareness Act 1990 Electricity Reg. and Isolation, Briefing, Monitoring rules 1994 and appropriate PPE
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II
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement.
Exposure to noise
Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work.
R/W
Enggineering & Admin. Inhalation of heavy smoke / OSHA Sec 15, Control - Safety awareness Chronic health problem exhaust fume FM (BOWEC) Reg 11 & 14. 1986 -Face mask, Servicing, Toolbox Talk, Monitoring 1. OSHA Act Sect 15, 2. FMA Sect. 22. 3. Prevention And Control Of Infectious Diseases Act and Regulation OSHA Sec 15, FM (Mineral Dust) Reg. 1989
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work.
Eliminationcontrol
Pest
1. Appoint pest control to clear all insect/ mosquito as shown in Prevention And Control Of Infectious Diseases Act and Regulation
Inhalation of dust
Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training Engineering, Admin Control Provided proper access/egress, training/information Admin. Control work practice Safe
1. Provide water sprinkler/ browser to prevent flying dust. supply face mask to worker which involved
2.
1. Stop work. 2.Terminate if necessary 1. Provive Shelter for workers cooling body from direct sun. 2. Brief workers to drink a lot of plain water. 3. Advise workers to use a appropriate cloth due to hot weather.
Heat stress
Engineering, admin control & PPE Shelter, Briefing & Protective clothing
12
II
OSHA Sec 15 & 24, FM (BOWEC)(Safety) Reg 14. OSHA Sec 15, FMA Sec 11 & (BOWEC) Reg 15 OSHA Sec 15, FMA Sec 11 & (BOWEC) Reg 15
Admin control & PPE Training, Briefing & Face mask Admin control & PPE Training, Briefing & Face Shield Admin control & PPE Training, Briefing, Protective clothing, hand glove & face shield
Skin burn
NR/W
Hazard Identification
Risk Assessment Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg) Legal Compliance F C, PC, NC L S Significant Hazard? (Y/N)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
12
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. Only the competent permitted to carrying out work. 2. PPE equipment that suitable to be used while working. 3. Supervise and provide briefing before start work. 4. II Obtain Working Permit from MCB. 5. All workers must be inducted before commencing of work. 6. All workers must be briefing before start work. 1. All moving part of the machine must be fully guarded. 2. All workers must be inducted before commencing of work. 3. All workers must be briefing before start work. 4. Proper PPE must be worn while working. 5. Provide training to workers which involved.
NR/W Exposure to sharp object Hand Injuries OSHA Sec 15, FMA Sec. 24 Engineering, admin control & PPE Guarded, briefing and Protective clothing Admin control & PPE Training, Briefing, Protective clothing & hand glove. Engineering, admin control & PPE Shelter, Briefing & Protective clothing C 1 3 2 N 6 I
Flying of particles
Heat stress
Fatigue
OSHA Sec 15 & 24, FMA Sect. 23 1. OSHA Act Sect 15, 2. FMA Sect. 22. 3. Prevention And Control Of Infectious Diseases Act and Regulation
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II
1. Provive Shelter for workers cooling body from direct sun. 2. Brief workers to drink a lot of plain water. 3. Advise workers to use a appropriate cloth due to hot weather.
Eliminationcontrol
Pest
1. Appoint pest control to clear all insect/ mosquito as shown in Prevention And Control Of Infectious Diseases Act and Regulation
Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
1. OSHA Act Sect 15, 2. FMA Sect. 22. 3. Prevention And Control Of Infectious Diseases Act and Regulation OSHA Sec 15, FM (Mineral Dust) Reg. 1989
Eliminationcontrol
Pest
1. Appoint pest control to clear all insect/ mosquito as shown in Prevention And Control Of Infectious Diseases Act and Regulation
Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training
1. Provide water sprinkler/ browser to prevent flying dust. supply face mask to worker which involved
2.
Silt Trap/Wash Trough (Excavator, Back Hoe, Welding Set, Cutting Machine/grinder)
Enggineering, Admin. OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Control & PPE - Safety Reg 16. 1986 Electricity Supply awareness Act 1990 Electricity Reg. and Isolation, Briefing, Monitoring rules 1994 and appropriate PPE OSHASec 15, FMA (BOWEC)
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II
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement. 6. Permit To Work.
Body injuries
Inhalation of dust
Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training Admin control & PPE Training, Briefing, Protective clothing & hand glove.
1. Provide water sprinkler/ browser to prevent flying dust. supply face mask to worker which involved
2.
Electrocution
1. Only the competent permitted to carrying out work. 2. PPE equipment that suitable to be used while working. 3. Supervise and provide briefing before start work. 4. Obtain Working Permit from MCB. 5. All workers must be inducted before commencing of work. 6. All
Heat stress
Fatigue
Engineering, admin control & PPE Shelter, Briefing & Protective clothing
Hazard Identification
Risk Assessment Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg) Legal Compliance F C, PC, NC L S Significant Hazard? (Y/N)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring
12
II
Enggineering, Admin. OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Control & PPE - Safety Reg 16. 1986 Electricity Supply awareness Act 1990 Electricity Reg. and Isolation, Briefing, Monitoring rules 1994 and appropriate PPE
12
II
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement. 6. Permit To Work.
Enggineering & Admin. Inhalation of heavy smoke / OSHA Sec 15, Control - Safety awareness Chronic health problem exhaust fume FM (BOWEC) Reg 11 & 14. 1986 -Face mask, Servicing, Toolbox Talk, Monitoring
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work.
Manual handling
OSHA Act 15, FMA Sec. 12 OSHA Sec 15 & 24, FM (BOWEC)(Safety) Reg 14. OSHA Sec 15 & 24
Admin. Control safe lifting procedure Admin control & PPE Training, Briefing & Face mask Admin. Control work practice Safe
1. Stop work. 2.Terminate if necessary 1. Provive Shelter for workers cooling body from direct sun. 2. Brief workers to drink a lot of plain water. 3. Advise workers to use a appropriate cloth due to hot weather.
Stream Diversion (Excavator, Back Hoe, Welding Set & Cutting Machine)
Engineering, admin control & PPE Shelter, Briefing & Protective clothing
12
II
Confined Space
Harzadous Atmosphere
Engineering, admin control & PPE Guidelines in Industrial Code Of Practice 2010 (ICOP)
12
II
Detail Requirement: 1. Permit System. 2. Permit to Work. 3. Isolation Requirement. 4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into Hazardous Atmosphere. 6. Rescue and Emergency Services. 7.Health Requirements of Person Working in Confined Space. 8. Training. 9. Additional Precautions During Occupancy of Confined Space. 10. Record Keeping.
Body injuries
OSHA Act 15, FM (BOWEC) Reg 116,117 & 118 OSHA Sec 15, FMA Sec 11 & (BOWEC) Reg 15
Engineering controlShoring/ safe work practice, Supervising Admin control & PPE Training, Briefing & Face Shield Admin control & PPE Training, Briefing, Protective clothing, hand glove & face shield
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II
1. Permit To Work Required before excavation. Supervise at all potential area in full time. Briefing/Toolbox Talk before start work. 4. Training.
2. 3.
Skin burn
Hazard Identification
Risk Assessment Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg) Legal Compliance F C, PC, NC L S Significant Hazard? (Y/N)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. Permit to Work Required for Hot Job. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Electrocution
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
12
II
Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
Enggineering, Admin. OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Control & PPE - Safety Reg 16. 1986 Electricity Supply awareness Act 1990 Electricity Reg. and Isolation, Briefing, Monitoring rules 1994 and appropriate PPE
12
II
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement. 6. Permit To Work.
Exposure to noise
Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work.
Earth Work - (Excavator, Back Hoe, Back Pusher, Roller Compactor, Dump Truck)
R/W Enggineering & Admin. Inhalation of heavy smoke / OSHA Sec 15, Control - Safety awareness Chronic health problem exhaust fume FM (BOWEC) Reg 11 & 14. 1986 -Face mask, Servicing, Toolbox Talk, Monitoring C 1 3 2 N 6 I 1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work.
Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training Admin. Control work practice Safe
1. Provide water sprinkler/ browser to prevent flying dust. supply face mask to worker which involved
2.
1. Stop work. 2.Terminate if necessary 1. Provive Shelter for workers cooling body from direct sun. 2. Brief workers to drink a lot of plain water. 3. Advise workers to use a appropriate cloth due to hot weather.
Heat stress
Engineering, admin control & PPE Shelter, Briefing & Protective clothing Engineering, Admin Control Provided proper access/egress, training/information Admin control & PPE Training, Briefing & Face Shield Admin control & PPE Training, Briefing, Protective clothing, hand glove & face shield
12
II
OSHA Sec 15, FMA Sec 11 & (BOWEC) Reg 15 OSHA Sec 15, FMA Sec 11 & (BOWEC) Reg 15
Skin burn
Electrocution
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
12
II
1. Permit to Work Required for Hot Job. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Kompetent/Training.
Hazard Identification
Risk Assessment Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg) Legal Compliance F C, PC, NC Admin control & PPE Training, Briefing & Face mask L S Significant Hazard? (Y/N)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) I
Confined Space
Harzadous Atmosphere
Engineering, admin control & PPE Guidelines in Industrial Code Of Practice 2010 (ICOP)
12
II
Detail Requirement: 1. Permit System. 2. Permit to Work. 3. Isolation Requirement. 4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into Hazardous Atmosphere. 6. Rescue and Emergency Services. 7.Health Requirements of Person Working in Confined Space. 8. Training. 9. Additional Precautions During Occupancy of Confined Space. 10. Record Keeping.
Skin burn
Admin Control & PPE Briefing,Protective clothing, hand glove & face shield
12
II
1. Permit To Work Required for Hot Job. 2. Flashback Arrestor is compulsory. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 1. Permit Ro Work Required for Hot Job. 2. Flashback Arrestor is compulsory. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Engineering & Admin. Control - Flash Back Arrestor, Training, Briefing & Hot work permit Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training Admin control & PPE Training, Briefing, Protective clothing & hand glove. Admin. Control Training, Briefing, Job Rotation & Safe work practice Admin. Control Training, Briefing, Job Rotation & Safe work practice Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring Admin. Control Training, Briefing, Job Rotation & Safe work practice Engineering, admin control & PPE Guarded, briefing and Protective clothing
1. Provide water sprinkler/ browser to prevent flying dust. supply face mask to worker which involved
2.
Flying of particles
Body vibration
Body injuries
Body strain
Box Culvert and Sump (Excavator/Back Hoe, Mobile Crane, Hacker, Oxy-Cutting, Cutting Machine/Grinder)
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work.
Hand-arm vibration
Hand Injuries
1. All moving part of the machine must be fully guarded. 2. All workers must be inducted before commencing of work. 3. All workers must be briefing before start work. 4. Proper PPE must be worn while working. 5. Provide training to workers which involved. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a signalman with a good communication to operator.
Falling of materials
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
12
II
Hazard Identification
Risk Assessment Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg) Legal Compliance F C, PC, NC L S Significant Hazard? (Y/N)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Competent/license operator only can operate machine 4. Appoint a signalman with a good communication to operator. 5. Supervise by the experience person.
Toppling of crane
Engineering, Admin Control Provided proper access/egress, training/information Engin. & Admin control Mechanical guard, Safe Work Practice training & Briefing
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Training workers only can operate machine. 4. Supervise by the experience person.
Heat stress
Engineering, admin control & PPE Shelter, Briefing & Protective clothing Engineering controlShoring/ safe work practice, Supervising Admin control & PPE Training, Briefing, Protective clothing & hand glove. Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training Admin Control & PPE Briefing,Protective clothing, hand glove & face shield
OSHA Act 15, FM (BOWEC) Reg 116,117 & 118 OSHA Sec 15, FMA Sec. 24
12
II
1. Permit To Work Required before excavation. Supervise at all potential area in full time. Briefing/Toolbox Talk before start work. 4. Training.
2. 3.
Flying of particles
Skin burn
1. Permit To Work Required before excavation. Supervise at all potential area in full time. Briefing/Toolbox Talk before start work. 4. Training.
2. 3.
Hand Injuries
Engineering, admin control & PPE Guarded, briefing and Protective clothing
1. All moving part of the machine must be fully guarded. 2. All workers must be inducted before commencing of work. 3. All workers must be briefing before start work. 4. Proper PPE must be worn while working. 5. Provide training to workers which involved. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a signalman with a good communication to license machine operator. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Competent/license operator only can operate machine 4. Appoint a signalman with a good communication to operator. 5. Supervise by the experience person. 1. Stop work. 2.Terminate if necessary
Falling of material
Body injuries
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
Toppling of crane
12
II
Piling Works - (Jack-In Machine, Mobile Crane, Welding Set, Generator, Drop Hammer)
Safe
Hazard Identification
Risk Assessment Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg) Legal Compliance F C, PC, NC L S Significant Hazard? (Y/N)
No. 7
Sub-Activity Piling Works - (Jack-In Machine, Mobile Crane, Welding Set, Generator, Drop Hammer)
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 1. Permit Ro Work Required for Hot Job. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Kompetent/Training.
Exposure to noise
Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring
Electrocution
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
12
II
Heat stress
Engineering, admin control & PPE Shelter, Briefing & Protective clothing
Engineering, admin control & PPE Shelter, Briefing & Protective clothing
NR/W Struck /crushed by machine/Collision OSHA Act Sec 15. FM (BOWEC)(Safety) Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
Reviewed by:
Approved by:
Area Activity
Designation
1) 2) 3)
Risk Assessment Legal Compliance
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
F C, PC, NC
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. Erected by competent/training person only. 2. PE Design required for any scaffold erected more than 15 meters. 3. Inspection and supervising of competent person every time before its to be used. 4. Record keeping. 5. Ensure the material is in good condition/serviceable 1. Erected by competent/training person only. 2. Safety Harness/belt, lifelines & necessary precaution. 3. Briefing/toolbox talk before commencing work. Supervise by competent person. 5. Safe Work Practice.
Collapse of Structure
Enggin. & Admin. Control Safety awareness, Competent, PE Design, Training, Briefing & Monitoring
12
II
Osha Sec. 15 & 24 FM (SHW) Reg 12, 32 & (Scaffold) Pt 10 Reg 72-98
Engin. & Admin Control Walking Platform, Safety Harness /belt, Training & Briefing
12
II
4.
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet Engineering, Admin Control Provided proper access/egress, training/information
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Toe Board to Open Edge. 4. Barrier working area to prevent any invasion. 5. Monitoring of work and working area. 1. Ensure all workers aware about a safe work practice & procedure. 2. Briefing before start work. 3. immediately replace unserviceable or damage equipment. 4. safety belt or lifelines required for working at height 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly. 1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 1. Scaffold must be check and assessed every week and after heavy rain or wind, (Refer Checklist) 2. Record keeping. 3. Immediate action fo any consequences to the structure or scaffold condition. 4. PE Design Required for scaffold erected 15 meter and above
Lightning
Electrocution
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
Wind/Rain
Safe
12
II
Heat Stress
Fatigue
Engineering, admin control & PPE Shelter, Briefing & Protective clothing
Collapse
Enggin. & Admin. Control Safety awareness, Competent, PE Design, Training, Briefing & Monitoring
12
II
1. Erected by competent/training person only. 2. PE Design required for any scaffold erected more than 15 meters. 3. Inspection and supervising of competent person every time before its to be used. 4. Record keeping. 5. Ensure the material is in good condition/serviceable 1. Erected by competent/training person only. 2. Safety Harness/belt, lifelines & necessary precaution. 3. Briefing/toolbox talk before commencing work. Supervise by competent person. 5. Safe Work Practice.
Osha Sec. 15 & 24 FM (SHW) Reg 12, 32 & (Scaffold) Pt 10 Reg 72-98
Engin. & Admin Control Walking Platform, Safety Harness /belt, Training & Briefing
12
II
4.
Hazard Identification Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Toe Board to Open Edge. 4. Barrier working area to prevent any invasion. 5. Monitoring of work and working area. 1. Ensure all workers aware about a safe work practice & procedure. 2. Briefing before start work. 3. immediately replace unserviceable or damage equipment. 4. safety belt or lifelines required for working at height 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly. 1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 1. Scaffold must be check and assessed condition every week and after heavy rain or wind, (Refer Checklist) 2. Record keeping. 3. Immediate action for any consequences to the structure or scaffold condition.
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
12
II
Working Platform
NR/W
Lightning
Electrocution
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
Wind/Rain
Safe
12
II
Heat Stress
Fatigue
Engineering, admin control & PPE Shelter, Briefing & Protective clothing
Collapse of Structure
Enggin. & Admin. Control Safety awareness, Competent, PE Design, Training, Briefing & Monitoring
1. Only a good condition of ladder allowed to be used. 2. Mantain of good keeping of ladder condition. 3. Immediate change any damages with serviceable one. 4. Ensure the material is in good condition/serviceable 1. Erected by competent/training person only. 2. Hard Barrier/Guard rail. 3. Briefing/toolbox talk before commencing work. Supervise by competent person. 5. Safe Work Practice. 6. Ensure the material is in good condition/serviceable
Ladder
Osha Sec. 15 & 24 FM (SHW) Reg 12, 32 & (Scaffold) Pt 10 Reg 72-98
Engin. & Admin Control Walking Platform, Safety Harness /belt, Training & Briefing
12
II
4.
Body injuries
Engin, Admin Control & PPE Guard rail, Safe work practice, Training & Briefing.
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Guarding machine/moving part.
Body strain
Admin. Control Info from: DOSH,Niosh, CROSH, Training, Briefing, Job Rotation CCOHS, Miosh & etc & Safe work practice Enggineering & Admin. Control - Safety awareness -Face mask, Servicing, Toolbox Talk, Monitoring
Concrette Mixer
R/W Inhalation of heavy smoke / exhaust fume Chronic health problem OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Briefing before start work.
Hazard Identification 4 No. Concrette Mixer Sub-Activity R/W Condition of assessment Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. Briefing before start work.
Exposure to noise
Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring
Electrocution
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Briefing before start work.
Enggineering & Admin. Control - Safety awareness -Face mask, Servicing, Toolbox Talk, Monitoring
Air Compressor
NR/W
Body injuries
Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards.
FM - Rules (Boiler and Compressor) 1970 & FMA (Notification,Cert of Fitness & Insp.) Reg.1970
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II
1. All Air compressor must have c ertificate of fitness from DOSH and display at the compressor. 2. Maintenance and servicing as schedule. 3. Record Keeping.
Exposure to noise
Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity. 4. Briefing before start work.
Electrocution
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
12
II
1. General check before used and the machine must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Monthly check/maintenance must in schedule. 4. Record Keeping.
Skin burn
Admin Control & PPE Briefing,Protective clothing, hand glove & face shield
Generator
NR/W Inhalation of heavy smoke / exhaust fume Chronic health problem OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
Enggineering & Admin. Control - Safety awareness -Face mask, Servicing, Toolbox Talk, Monitoring
1. Placement generator in open area and suitable. 2. Un-good condition of machinery need to be check and repair as posible. 3. Maintenance must be done as schedule. 4. Record Keeping.
Exposure to noise
Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring
Engin, Admin Control & PPE Guard rail, Safe work practice, Training & Briefing.
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Guarding machine/moving part.
Bending Machine
R/W
Hazard Identification Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Guarding machine/moving part.
Engin. & Admin control Mechanical guard, Safe Work Practice training & Briefing
Bending Machine
R/W Inhalation of heavy smoke / exhaust fume Chronic health problem OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
Enggineering & Admin. Control - Safety awareness -Face mask, Servicing, Toolbox Talk, Monitoring
1. Placement machine in open area and suitable. 2. Un-good condition of machinery need to be check and repair as posible. 3. Maintenance must be done as schedule.
Body strain
Admin. Control Info from: DOSH,Niosh, CROSH, Training, Briefing, Job Rotation CCOHS, Miosh & etc & Safe work practice Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring
Exposure to noise
Engin. & Admin control Mechanical guard, Safe Work Practice training & Briefing
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Guarding machine/moving part.
Enggineering & Admin. Control - Safety awareness -Face mask, Servicing, Toolbox Talk, Monitoring
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work. 4. Place the machine in a good ventilation area.
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
Inhalation of dust
Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training
1. Provide water sprinkler/ browser to prevent flying dust. supply face mask to worker which involved
2.
Body strain
Admin. Control Info from: DOSH,Niosh, CROSH, Training, Briefing, Job Rotation CCOHS, Miosh & etc & Safe work practice
I 1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work. 4. stationed machine in open area to prevent sound wave that repeat
Exposure to noise
Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring
Toppling
12
II
1. Operator must be inducted before commencing of work. 2. Competent/license operator only can operate machine 3. Appoint a signalman with a good communication to operator. 4. Supervise by the experience person.
Mobile Crane
R/W
Hazard Identification Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Avoid to be under loading material. 4. Appoint a signalman with a good communication to operator.
Falling of materials
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
12
II
Mobile Crane
R/W Struck /crushed by machine/Collision Body injuries / fatality OSHA Act Sec 15. FM (BOWEC)(Safety)
Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring Admin Control & PPE Briefing, monitoring, Safe Work Practice, hand glove & Safety Boot
1. Operator must be inducted before commencing of work. 2. Competent/license operator only can operate machine 3. Appoint a signalman with a good communication to operator. 4. Supervise by the experience person.
12
II
1. Safe work practice/procedure must be follow 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a signalman with a good communication to operator. 1. Stop work. 2.Terminate if necessary
Lightning
Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring
12
II
Falling of materials
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
Safe
10
R/W
Body injuries
OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Reg 16. 1986 Electricity Supply Act 1990 Electricity Reg. and rules 1994
Enggineering, Admin. Control & PPE - Safety awareness Isolation, Briefing, Monitoring and appropriate PPE Admin Control & PPE Briefing, monitoring, Safe Work Practice, hand glove & Safety Boot
12
II
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement. 6. Permit To Work. 1. Safe work practice/procedure must be follow 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly.
12
II
Lightning
Hazard Identification Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Arrange flow of traffic 4. Appoint a Traffic Controller.
Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring
Body injuries
11
NR/W
Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
Enggineering & Admin. Control - Safety awareness -Face mask, Servicing, Toolbox Talk, Monitoring
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work. 4. Place the machine in a good ventilation area.
Falling of materials
Body injuries
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Appoint a Traffic Controller.
Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to working Area. 4. Appoint a Traffic Controller. 1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. Noise monitoring 4. Briefing before start work.
12
Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring Admin. Control Training, Briefing, Job Rotation & Safe work practice
Body Vibration
1. Operator must be inducted before start work. 2. Work monitoring in a potential area.
Exposure to noise
Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide guard to moving part if necessary. 4. Supervise the work
Engin, Admin Control & PPE Guard rail, Safe work practice, Training & Briefing.
13
Power Tool
Admin. Control Training, Briefing, Job Rotation & Safe work practice
1. Workers must be inducted before start work. 2. Work monitoring and supervising. 3. Workers must have a good health and fit to work.
Hazard Identification Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
13 No.
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE)
Hand-arm vibration
Admin. Control Training, Briefing, Job Rotation & Safe work practice
Electrocution
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
12
II
1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Exposure to noise
Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity. 4. Briefing before start work.
Flying of particles
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
Hand Injuries
Engineering, admin control & PPE Guarded, briefing and Protective clothing Admin. Control work practice Safe
1. All moving part of the machine must be fully guarded. 2. All workers must be inducted before commencing of work. 3. All workers must be briefing before start work. 4. Proper PPE must be worn while working. 5. Provide training to workers which involved. 1. Stop work. 2.Terminate if necessary 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide guard to moving part if necessary. 4. Supervise the work 1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Body injuries
Engin, Admin Control & PPE Machine Guard, Safe work practice, Training & Briefing.
Electrocution
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
12
II
Exposure to noise
Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity. 4. Briefing before start work.
Body injuries
Engin, Admin Control & PPE Machine Guard, Safe work practice, Training & Briefing.
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide guard to moving part if necessary. 4. Supervise the work 1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 1. Electrical Hand Tool must be in good condition. 2. Workers must be inducted before start work. 3. Work monitoring and supervising. 4. Workers must have a good health and fit to work. 5. Competent/Training.
Electrocution
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
Body vibration
Body injuries
Admin. Control Training, Briefing, Job Rotation & Safe work practice
Hazard Identification Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. Cartridge must be stored in proper place and secure. 2. The cartridge must have a bucket c/w standby fire extinguisher. 3. Only the hose with flash back arreator allowed to be used. 4. Only the competent workers can operate the welding. 5. Working permit needed before start work. 6. Safety briefing and workplace monitoring by supervisor in charge 1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Engineering & Admin. Control - Flash Back Arrestor, Training, Briefing & Hot work permit
12
II
16
Electrocution
Admin control & PPE Training, Briefing, Protective clothing & hand glove. Admin control & PPE Training, Briefing & Face Shield Engineering, admin control & PPE Shelter, Briefing & Protective clothing
12
II
1. All workers must used proper PPE at work site. 2. Un-good condition of equipment need to be check and repair as posible. 3. Toolbox Talk before start work.
Skin burn
Admin control & PPE Training, Briefing, Protective clothing, hand glove & face shield
Falling of materials
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a signalman with a good communication to operator. 1. Permit To Work Required before excavation. 2. Supervise at all potential area in full time. 3. Briefing/Toolbox Talk before start work. 4. Trenching system required. 5. Training.
12
II
R/W Inhalation of dust/Concrette Dust Irritation of respiratory tract OSHA Sec 15 & 24 FM (Mineral Dust) Reg. 1989
Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training Engineering, Admin Control Provided proper access/egress, training/information
1. Provide water sprinkler/ browser to prevent flying dust. supply face mask to worker which involved
2.
Body strain
Admin. Control Info from: DOSH,Niosh, CROSH, Training, Briefing, Job Rotation CCOHS, Miosh & etc & Safe work practice
NR/W
Lightning
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly.
Hazard Identification Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE)
R/W
Heat Stress
Engineering, admin control & PPE Shelter, Briefing & Protective clothing
Engin. & Admin Control Walking Platform, Safety Harness /belt, Training & Briefing
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. Supervise & monitoring at all potential area. 2. Briefing/Toolbox Talk before start work. 3. Training & Safe work Practice. 4. Analyze works expose to hazards.
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
Wall Collapse
Admin control & PPE Training, Briefing,safe Work Practice & Safety Helmet
Body strain
Admin. Control Info from: DOSH,Niosh, CROSH, Training, Briefing, Job Rotation CCOHS, Miosh & etc & Safe work practice
Engin. & Admin Control Walking Platform, Safety Harness /belt, Training & Briefing Engin, Admin Control & PPE Safe guard, Safe work practice, Training & Briefing.
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Guarding machine/moving part.
12
II
Enggin. & Admin. Control Safety awareness, Competent, PE Design, Training, Briefing & Monitoring
12
II
1. Erected by competent/training person only. 2. PE Design required for any scaffold erected more than 15 meters. 3. Inspection and supervising of competent person every time before its to be used. 4. Record keeping. 5. Ensure the material is in good condition/serviceable
Body injuries
Hand Injuries
Admin control & PPE Briefing, Hand Glove and Protective clothing
19
Formwork
R/W
Hazard Identification Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works..
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
12
II
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
12
II
1. All formwork support such as scaffold must be check frequently to avoid any miss use or damage by the competent/train person. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works..
Engin. & Admin Control Walking Platform, Safety Harness /belt, Training & Briefing
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. Erected by competent/training person only. 2. PE Design required for any scaffold erected more than 15 meters. 3. Inspection and supervising of competent person every time before its to be used. 4. Record keeping. 5. Ensure the material is in good condition/serviceable
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
12
II
Enggin. & Admin. Control Safety awareness, Competent, PE Design, Training, Briefing & Monitoring
12
II
R/W
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Appoint a Signalman.
20
Concretting (Vibrator machine, mortar pump & etc) Splashes of conrete in eyes and contact with skin Eye or body injuries OSHA Sec 15, FMA Sec. 24
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. Electrical Hand Tool must be in good condition. 2. Workers must be inducted before start work. 3. Work monitoring and supervising. 4. Workers must have a good health and fit to work. 5. Competent/Training. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly.
Body/Hand-arm vibration
Body injuries
Admin. Control Training, Briefing, Job Rotation & Safe work practice
NR/W
Lightning
Hazard Identification Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE)
R/W
Body strain
Admin. Control Info from: DOSH,Niosh, CROSH, Training, Briefing, Job Rotation CCOHS, Miosh & etc & Safe work practice
Engin. & Admin Control Walking Platform, Safety Harness /belt, lifelines, Training & Briefing
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works. 5. Follow working at height procedure. 6. Training workers. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. practically to provide Catch Platform or catch netting at a potential area. 4. Appoint a signalman with a good communication to operator. 5. Safe work practice.
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
Lightning
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly. 1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 5. Proper PPE must be worn. 1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. 4. Provide shelter/cool place for rest if necessary. 5. Wear a appropriate clothing. 1. All equipment must be place correctly and check daily to prevent from any falling material when raining or heavy wind occurs. 2. Immediate action must be taken when comes the unwanted condition that may prevent damage/injury to property or people. 4. Safe work practice and prosedure working at height must be follow. 1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. Issued an appropriate grip shoe. 5. Wear a appropriate clothing.
21
Installation of Roof
R/W Electrocution Fatality /body injuries OSHA Sec 15, FM (BOWEC) Reg. 16
Admin control & PPE Training, Briefing, Protective clothing & hand glove. Engineering, admin control & PPE Shelter, Briefing & Protective clothing
12
II
Heat Stress
12
II
Wind/Rain
Safe
12
II
4.
22
Engin. & Admin Control Walking Platform, Safety Harness /belt, Training & Briefing
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works. 5. Follow working at height procedure. 6. Training workers.
Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training
1. Provide water sprinkler/ browser to prevent flying dust. supply face mask to worker which involved
2.
Brick Laying
R/W
Hazard Identification Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE)
Admin Control & PPE hand glove, protective clothing & safety glass
Skin irritation/dermatitis
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. practically to provide Catch Platform or catch netting at a potential area. 4. Appoint a signalman with a good communication to operator. 5. Safe work practice.
Body strain
Admin. Control Info from: DOSH,Niosh, CROSH, Training, Briefing, Job Rotation CCOHS, Miosh & etc & Safe work practice
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Supervise workers due to the potential area. 4. Used proper working platform. 5. Safe work practice.
23
Engin. & Admin Control Walking Platform, Safety Harness /belt, Training & Briefing
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works. 5. Follow working at height procedure. 6. Training workers. 1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. 4. Provide shelter/cool place for rest if necessary. 5. Wear a appropriate clothing. 1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. 4. Wear an appropriate clothing.
Heat Stress
Engineering, admin control & PPE Shelter, Briefing & Protective clothing
Plastering
R/W Splashes of conrete in eyes and contact with skin Eye injuries & skin irritation, dermatitis OSHA Sec 15 & 24 FMA (SHW) & Sec 23 PPE- Protective clothing, safety glass & glove C 1 3 2 N 6 I
Admin control & PPE Training, Briefing, Safe Work Practice & Safety Helmet
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide working platform. 5. Safe work practice.
Body injuries
1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. Issued an appropriate grip shoe. 5. Wear a appropriate clothing.
4.
24
R/W
Hazard Identification Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE)
24
R/W
Hand Injuries
Admin control & PPE Briefing, Hand Glove and Protective clothing
Engin. & Admin Control Working Platform, Safety Harness /belt, Training & Briefing
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide working platform. 4. Safe work practice. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide working platform. 4. Safe work practice.
Admin control & PPE Training, Briefing, Safe Work Practice & Safety Helmet
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide proper access/egress. 4. Safe work practice.
Body strain
Admin. Control Info from: DOSH,Niosh, CROSH, Training, Briefing, Job Rotation CCOHS, Miosh & etc & Safe work practice
Engin. & Admin Control Working Platform, Safety Harness /belt, Training & Briefing
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide working platform. 4. Safe work practice. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide working platform. 4. Safe work practice. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide proper access/egress. 4. Safe work practice.
Admin control & PPE Training, Briefing, Safe Work Practice & Safety Helmet
Approved by:
e: ature: :
e Equipment (PPE)
l is in good condition/serviceable
ent/training person only. t, lifelines & necessary precaution. k before commencing work. ent person. e.
4.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Open Edge. 4. o prevent any invasion. and working area.
aware about a safe work practice & before start work. 3. immediately replace age equipment. 4. safety belt or lifelines t height
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Stop
ol must be in good condition. lyze the potential of hazard. alk before start work. g.
l is in good condition/serviceable
ent/training person only. t, lifelines & necessary precaution. k before commencing work. ent person. e.
4.
e Equipment (PPE)
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Open Edge. 4. o prevent any invasion. and working area.
aware about a safe work practice & before start work. 3. immediately replace age equipment. 4. safety belt or lifelines t height
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Stop
ol must be in good condition. lyze the potential of hazard. alk before start work. g.
ion of ladder allowed to be used. eping of ladder condition. any damages with serviceable one. l is in good condition/serviceable
ent/training person only. rail. k before commencing work. ent person. e. l is in good condition/serviceable
4.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. oving part.
sed proper PPE at work site. 2. machinery need to be check and repair as 3. work.
e Equipment (PPE)
e inducted before commencing work. se proper P.P.E ent super visor to supervise the activity full
t work.
ol must be in good condition. lyze the potential of hazard. alk before start work. g.
sed proper PPE at work site. 2. machinery need to be check and repair as 3. work.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards.
e inducted before commencing work. se proper P.P.E ent super visor to supervise the activity. t work.
or in open area and suitable. 2. machinery need to be check and repair as 3. done as schedule.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. oving part.
e Equipment (PPE)
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. oving part.
be done as schedule.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. oving part.
sed proper PPE at work site. 2. machinery need to be check and repair as 3. tart work. in a good ventilation area.
2.
sed proper PPE at work site. 2. machinery need to be check and repair as 3. tart work. in open area to prevent sound wave that
nducted before commencing of work. operator only can operate machine n with a good communication to operator. xperience person.
e Equipment (PPE)
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. ding material. n with a good communication to operator.
nducted before commencing of work. operator only can operate machine n with a good communication to operator. xperience person.
/procedure must be follow lyze the potential of hazard. alk before start work.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Stop
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Excavate Area. 4. troller.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Excavate Area. 4. with a good communication to operator.
ary
nducted before commencing work. 2. All P.P.E 3. To visor to supervise the activity full time. talk/meeting every time want to start work. e Marking as per TNB requirement. 6. Permit To
/procedure must be follow lyze the potential of hazard. alk before start work.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Stop
e Equipment (PPE)
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3.
ontroller.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Excavate Area. 4. troller.
sed proper PPE at work site. 2. machinery need to be check and repair as 3. tart work. in a good ventilation area.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. troller.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. working Area. 4. troller.
t work.
e inducted before commencing work. se proper P.P.E ent super visor to supervise the activity full
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. ing part if necessary.
nducted before start work. nd supervising. e a good health and fit to work.
e Equipment (PPE)
ol must be in good condition. lyze the potential of hazard. alk before start work. g.
e inducted before commencing work. se proper P.P.E ent super visor to supervise the activity. t work.
he machine must be fully guarded. 2. nducted before commencing of work. 3. All ing before start work. 4. worn while working. 5. rkers which involved.
ary
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. ing part if necessary.
ol must be in good condition. lyze the potential of hazard. alk before start work. g.
e inducted before commencing work. se proper P.P.E ent super visor to supervise the activity. t work.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. ing part if necessary.
ol must be in good condition. lyze the potential of hazard. alk before start work. g.
ol must be in good condition. nducted before start work. nd supervising. e a good health and fit to work. g.
e Equipment (PPE)
stored in proper place and secure. have a bucket c/w standby fire extinguisher. flash back arreator allowed to be used. 4. orkers can operate the welding. eded before start work. workplace monitoring by supervisor in
ol must be in good condition. lyze the potential of hazard. alk before start work. g.
sed proper PPE at work site. 2. equipment need to be check and repair as 3. tart work.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Excavate Area. 4. with a good communication to operator.
quired before excavation. ential area in full time. alk before start work. equired.
2.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Stop
e Equipment (PPE)
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works..
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works..
oring at all potential area. alk before start work. rk Practice. ose to hazards.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works..
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. oving part.
l is in good condition/serviceable
e Equipment (PPE)
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works..
rt such as scaffold must be check frequently or damage by the competent/train person. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works..
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works..
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works..
l is in good condition/serviceable
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works..
ol must be in good condition. nducted before start work. nd supervising. e a good health and fit to work. g.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Stop
e Equipment (PPE)
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works. eight procedure.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Catch Platform or catch netting at a potential 4. with a good communication to operator.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Stop
ol must be in good condition. lyze the potential of hazard. alk before start work. g. e worn. e worn. t work. nitoring potential impact to workers. l place for rest if necessary. e clothing.
be place correctly and check daily to ng material when raining or heavy wind
must be taken when comes the unwanted event damage/injury to property or people. and prosedure working at height must be
4.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works. eight procedure.
2.
e Equipment (PPE)
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Catch Platform or catch netting at a potential 4. with a good communication to operator.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e to the potential area. ng platform.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works. eight procedure.
e worn. t work. nitoring potential impact to workers. l place for rest if necessary. e clothing.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. To orm.
4.
e Equipment (PPE)
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. To orm.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. To orm.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. To s/egress.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. To orm.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. To orm.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. To s/egress.
Reviewed by:
Approved by:
Area Activity
Designation
1) 2) 3)
Risk Assessment Legal Compliance
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
F C, PC, NC
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly. 1. All workers must be brief before commencing of work. Stop work immediatly. 2.
Falling of Person
Engin. & Admin Control Working Platform, Safety Harness /belt, Training & Briefing
12
II
Falling Objects
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
12
II
Lightning
Heat Stress
Fatigue
Engineering, admin control & PPE Shelter, Briefing & Protective clothing
Ergonomics
Body injuries
Struck by Machineries
PPE & Admin Control Signage, Safety Vest, Training & Briefing
12
II
1. Briefing before start work. 2. Plan and schedule work programme. 3. Place traffic controller to monitor and control .
Enggineering, Admin. OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Control & PPE - Safety Reg 16. 1986 Electricity Supply awareness Act 1990 Electricity Reg. and Isolation, Briefing, Monitoring rules 1994 and appropriate PPE
12
II
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement. 6. Permit To Work. (Liase with TNB)