Documente Academic
Documente Profesional
Documente Cultură
No.
1.
Job sequence /
Steps
DATE :
Probable
Hazards
Identified
Lifting
Consequences
Serious injuries
Fatality
Property damage
Struck by falling
objects
Struck by struck
objects
Crane overturn
REV. NO : 00
REVIEWED BY :
PAGES : 1 of 10
APPROVED BY:
Risk
Assessment
P
S
Rati
ng
3
4
12
12
Risk Control
Ensure traffic management in
order with traffic controller
assistance
Ensure adequate working
clearance space
Competent machinery
operator/ driver
Apply vehicle, plant,
equipment, machinery
inspections
Good physical condition of
vehicle, plant, equipment,
machinery
Machinery must be inspected
and approved before start
work
Machinery with valid insurance
coverage
Plant & machinery shall be
equipped and comply with
all authorities and clients
requirement
Ensure Safe Working Load is
Responsibility
Project Manager
Construction
Manager
SH Officer/
Supervisor
Traffic Management
Officer /
Supervisor
Project Engineer
Site Supervisor
Machinery
operator/ supplier
Workers / helpers
No.
Job sequence /
Steps
DATE :
Probable
Hazards
Identified
materials
using crane
Consequences
Serious injuries
Fatality
Property damage
REV. NO : 00
REVIEWED BY :
PAGES : 2 of 10
APPROVED BY:
Risk
Assessment
P
S
Rati
ng
4
16
Incompetent
machinery
operator
2.
Delivery of work
materials to site
Movement of
machinery/
contact
with
machinery
Insufficient of
traffic
manageme
nt
equipment
Serious injuries
Fatality
Property damage
12
Struck by falling
objects
12
Risk Control
followed
Loads slung correctly
Personnel kept clear during
crane operation
Apply PTW
Responsibility
Incompetent
machinery
operator
No.
Job sequence /
Steps
DATE :
Probable
Hazards
Identified
Unloading /
lifting
materials
using crane
Incompetent
machinery
operator
3.
Preliminary Survey
Movement of
vehicles /
traffic along
highway /
road
Biological
hazard
(bitten by
fauna)
Strike by
Consequences
REV. NO : 00
REVIEWED BY :
PAGES : 3 of 10
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Risk
Assessment
P
S
Rati
ng
Struck by struck
objects
Crane overturn
Serious injuries
Fatality
Property damage
Risk Control
crane operation
Apply PTW
16
Serious injuries
Fatality
16
Serious injuries
Fatality
12
Responsibility
Machinery
operator/ supplier
Incompetent
machinery
operator
Project Manager
Construction
Manager
SH Officer/
Supervisor
Traffic Management
Officer /
Supervisor
Project Engineer
Site Supervisor
Surveyor
Workers / helpers
No.
Job sequence /
Steps
DATE :
Probable
Hazards
Identified
Consequences
REV. NO : 00
REVIEWED BY :
PAGES : 4 of 10
APPROVED BY:
Risk
Assessment
P
S
Rati
ng
lightning
4.
Excavation Works
Risk Control
Responsibility
Contact with
existing
utilities/
services
Serious injuries
Fatality
Property damage
Movement of
machinery/
contact
with
machinery
Serious injuries
Fatality
Property damage
12
Project Manager
Construction
Manager
SH Officer/
Supervisor
Project Engineer
Site Supervisor
Machinery operator
Workers / helpers
Ensure traffic management in Project Manager
order with traffic controller Construction
assistance
Manager
Ensure adequate working
SH Officer/
clearance space
Supervisor
Competent machinery
Traffic Management
operator/ driver
Officer /
Apply PTW
Supervisor
No.
Job sequence /
Steps
DATE :
Probable
Hazards
Identified
Consequences
REV. NO : 00
REVIEWED BY :
PAGES : 5 of 10
APPROVED BY:
Risk
Assessment
P
S
Rati
ng
Inadequate
machinery
for
excavation
Serious injuries
Fatality
Property damage
12
Fall of person
into
excavation
pit/ area
Injury
Fatality
12
Risk Control
Machinery must be inspected
and approved before start
work
Machinery with valid insurance
coverage
machinery shall be equipped
and comply with all
authorities and clients
requirement
Ensure machinery do not
carry out work more than its
capacity
Competent machinery
operator
Installation of safety barrier
surrounding excavation area
for depth >1.0m
Put up safety / warning
signage
Excavation shall be consider
as restricted work area
Responsibility
Project Engineer
Site Supervisor
Machinery operator
Workers / helpers
Site Supervisor
Machinery operator
Project Manager
Construction
Manager
SH Officer/
Supervisor
Project Engineer
Site Supervisor
No.
5.
Job sequence /
Steps
Laying of bedding
materials
DATE :
Probable
Hazards
Identified
Consequences
Failure of
excavate
slope
Engulfment
hazard
Topple of
machinery
Movement of
machinery/
contact
with
machinery
Serious injuries
Fatality
REV. NO : 00
REVIEWED BY :
PAGES : 6 of 10
APPROVED BY:
Risk
Assessment
P
S
Rati
ng
4
4
16
12
Risk Control
Ensure safe degree of slope
cutting/ platform
Deep excavation shall provide
temporary work ie shoring
Safe distance from machinery
to excavated area
Excavated earth to be pile
minimum of 3m from the
slope
Machinery shall be sit on top
of steel plate when perform
works at weak GROUND
To properly level the ground
before machinery start
excavation works
Ensure traffic management in
order with traffic controller
assistance
Ensure adequate working
clearance space
Competent machinery
operator
Apply PTW
Machinery must be inspected
Responsibility
Project Manager
Construction
Manager
SH Officer/
Supervisor
Project Engineer
Site Supervisor
Machinery operator
Workers / helpers
Project Manager
Construction
Manager
SH Officer/
Supervisor
Traffic Management
Officer /
Supervisor
Project Engineer
No.
Job sequence /
Steps
DATE :
Probable
Hazards
Identified
Consequences
REV. NO : 00
REVIEWED BY :
PAGES : 7 of 10
APPROVED BY:
Risk
Assessment
P
S
Rati
ng
Risk Control
Inadequate
machinery
for
excavation
Serious injuries
Fatality
Property damage
Fall of person
into
excavation
pit/ area
Injury
Fatality
12
12
Responsibility
Site Supervisor
Machinery operator
Workers / helpers
Site Supervisor
Machinery operator
Project Manager
Construction
Manager
SH Officer/
Supervisor
Project Engineer
Site Supervisor
No.
6.
Job sequence /
Steps
Installation of UDrain
DATE :
Probable
Hazards
Identified
Consequences
Lifting
materials
using crane
Struck by falling
objects
Struck by struck
objects
Movement of
machinery/
contact
with
machinery
Serious injuries
Fatality
REV. NO : 00
REVIEWED BY :
PAGES : 8 of 10
APPROVED BY:
Risk
Assessment
P
S
Rati
ng
3
4
12
12
Risk Control
Ensure Safe Working Load is
followed
Loads slung correctly
Personnel kept clear during
crane operation
Responsibility
Project Manager
Construction
Manager
SH Officer/
Supervisor
Project Engineer
Site Supervisor
Machinery operator
Ensure traffic management in Project Manager
order with traffic controller Construction
assistance
Manager
Ensure adequate working
SH Officer/
clearance space
Supervisor
Competent machinery
Traffic Management
operator
Officer /
Apply PTW
Supervisor
Machinery must be inspected Project Engineer
and approved before start
Site Supervisor
work
Machinery operator
Machinery with valid insurance Workers / helpers
coverage
machinery shall be equipped
and comply with all
authorities and clients
No.
Job sequence /
Steps
DATE :
Probable
Hazards
Identified
Consequences
REV. NO : 00
REVIEWED BY :
PAGES : 9 of 10
APPROVED BY:
Risk
Assessment
P
S
Rati
ng
Risk Control
Responsibility
requirement
7.
Backfilling
Fall of person
into
excavation
pit/ area
Injury
Fatality
12
Project Manager
Construction
Manager
SH Officer/
Supervisor
Project Engineer
Site Supervisor
Movement of
machinery/
contact
with
machinery
Serious injuries
Fatality
12
Project Manager
Construction
Manager
SH Officer/
Supervisor
Traffic Management
Officer /
Supervisor
Project Engineer
No.
Job sequence /
Steps
DATE :
Probable
Hazards
Identified
Consequences
REV. NO : 00
REVIEWED BY :
PAGES : 10 of 10
APPROVED BY:
Risk
Assessment
P
S
Rati
ng
Risk Control
Fall of person
into
excavation
pit/ area
Injury
Fatality
12
Responsibility
Site Supervisor
Machinery operator
Workers / helpers
Project Manager
Construction
Manager
SH Officer/
Supervisor
Project Engineer
Site Supervisor