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No Activity Hazard Effect Current Control Severity Likelihood Risk Level Additional Control Responsibility
1. Material Handling Communication Serious injury - Competent talkie-man 4 B B4 No activity shall be carried out below Site Supervisor
between tower Fatality - Regular briefing to talkie-man (MID) the hoisting radius
crane operator and and crane operator To ensure the materials are not Safety
talkie-man - Lifting apparatus to be checked obstructing the access. Supervisor
Wrong instruction- daily To barricade working area and
Unclear instruction warning sign to ensure no
- Use correct lifting apparatus for
Communication trespassing and other activity been
hoisting
interference due to carry out.
- Ensure material stacked
cross line Person In-Charge/Competent person
properly
Lifting apparatus that responsible for the task to
failure - Use tag line to stabilize hoisting ensure his/her workers been provide
Being hit by material with P.P.E and be worn during work
moving materials- - Work been done should be been done.
Exceeding lifting strictly followed manufacturer
limit/overload manual.
Material not
stacked properly
2. Installation of Base Unplanned work Serious injury - Works briefing to workers before 4 B B4 Gauge must be in working condition Site Supervisor
Mast Inadequate Fatality commence of work (MID) for gas cylinder
tool/material - Experienced worker Place gas cylinder in upright position Safety
obstruction / poor - To clean work place before and or trolley supervisor
housekeeping after work To wear welding shield & glove
No proper oxy - Tools and material must be
cutting equipment sufficient
Improper welding - Must have fire extinguisher
Falling object from - Ensure oxy cutting equipment in
upper level good condition
- Use tag line to stabilize hoisting
material
Hazard Identification (HI) Risk Assessment (RA) Determining Control (DC)
No Activity Hazard Effect Current Control Severity Likelihood Risk Level Additional Control Responsibility
3. Installation Of: Unplanned Serious injury - Briefing to workers before 4 B B4 To inspect before start work Site Supervisor
3.1 - Tubular Column installation Fatality commence of work (MID)
3.2 - Collar Frame Inadequate tool / - Experienced worker Safety
3.3 - Turn Table with material - Well planned installation supervisor
3.4 Operator Platform Improper / - To clean works space before
3.5 - Counter weight unbalance lifting and after work
3.6 - Boom section Work during rain - To wear proper PPE at all time.
3.7 - Testing and calibrate the Falling object Safety harness is mandatory
crane while working
- Tools and materials must be
Sufficient
- Ensure no activities below
hoisting radius
- To cordon off below the working
area
- Ensure all the bolts and nuts are
tight properly
- Use tag line to stabilize
hoisting material
- Lifting crane should have
sufficient lifting capacity and in
good condition (Tower Crane)
4. Electrical Installation Electrical Shock Major health - Competent person 3 B B3 Site Supervisor
Work during rain effect/injury - Inspection by Wireman (LOW)
Overhead - Using cable that approved by
electrical cable government
RISK ASSESSMENT MATRIX (RAM)
A B C D E
People Assets Environment Reputation Heard of in Incident has Happens several Happens several
Never heard of in
construction occurred in our times per year in times per year in this
construction industry
industry corporate our corporate project
No Health No damage<
0 effect/Injury
No effect No impact A0 B0 C0 D0 E0
$500
Minor Health
Minor damage
2 effect/injury Minor effect Limited impact A2 B2 C2 D2 E2
$1,001-$5,000
(MTC/RWC)
Major damage
4 1 Fatality $50,001- Major effect National impact A4 B4 C4 D4 E4
$1,000,000
Extensive
Multiple International
5 fatalities
damage> Massive effect
impact
A5 B5 D5 E5
$1,000,000 C5