Faculty : Civil and Environmental Engineering Prepared by
: Location : (Name, Position) Verified By Prepared Date : until : (Name, Position, Signature) Checked Date :
Verified Date : Rechecked Date :
Hazard Identification Risk Analysis Risk Control
Recommended Due Date/ BIL Activity Hazard Effect/Cause Risk Control Likelihood Severity Risk Control Status Fatality or Physical injuries permanent Workers wear Unloading of caused by weight, Briefing by SHO on 1 disability or proper PPE and 2 5 10 excavator sharp edges, hit by safety awareness irreversible close supervision moving object illness Trip or fall during Worker wear Machineries must be mount or dismount Minor injury 2 3 6 proper PPE check before be used of machinery Materials storage to Falling the material Unsafe Put the warning 3 1 3 be away from the top into the site area condition signage of the excavations Heat stroke caused Workers wear by prolong exposure Unsafe hat and take a Provide drinking 3 2 6 to sunlight and lack condition short break facilities for workers of water where applicable Excavator and To ensure that case prepare base the operator or 2 for site office worker not container, diesel Fire caused by heats smoking during Trained the workers Localized tank and store engine or cigarette refueling and 2 3 6 and hire the skilled damage during refuel engine cool workers down of 15 minutes before refuel Fatality or Possible sides of Struck by collapse permanent Barrier at excavations to be slope or falling disability or excavate site 4 5 20 battered back to a object irreversible area safe freestanding illness angle Excavate Provide safe Sheeting, propping 3 drainage/trenches working practice or trench boxes to Excavation collapse Serious injury 2 5 10 and put warning support the signage excavation Guard rails and toe Fall into site during Minor injury Set up barrier or 2 3 6 boards around any work or inspection or illness warning markers excavation Should be wearing Wearing the ear defenders, 4 Handling tool Cutting Injury 4 2 8 correct PPE goggles, gloves and hard hat Operation the Use the ladder to The use of benching Damage of 5 excavator for Ground collapse into the excavate 2 3 6 or the installation of machines excavating area ground support All vehicles used Working area shall at construction be barricaded and worksites must suitable with the Accidental be roadworthy Lighting 3 3 9 warning signs and breakage and registered warning lights to set with the up the direct traffic appropriate away Handling or authority 6 drive the vehicle. A flagman or watchman shall be No person shall elected to warn the drive a vehicle of Unsafe public of the Blind spot without holder of 4 3 12 condition approach of trucks a driving license and to instruct the authorizing trucks in and out the property Provided a Suitable and Vehicles, and walkways, sufficient steps must overloaded by the sidewalks and Access to be taken to prevent 7 plant, work Serious injury ramps with 2 3 6 working levels. falling down from equipment or substantial walkways, sidewalks material guard-rails or and ramps board fences Provide a supply of cool drinking water
Provide a cool, well-
Heat rashes, ventilated area where Wearing hat and heat cramps, workers can take rest provide a Working under Temperature heat breaks 8 temporary 5 3 15 hot weather extremes exhaustion resting place and heat Ensure light clothing
stroke is worn to allow free
movement of air and sweat evaporation Use low possible Provided at least 2 or Fatigue, vibration Performance of more employer Whole body headache and machine and 9 the work with an 3 3 9 conduct the vibration disorder of keep the machine excavators excavator machine spine properly maintained Dust and gases are Dust Respiratory Wear a controlled by 4 3 12 problem respiratory mask ventilation and do it in open area Crushing the 10 Provide first aid kit hard soil or rock Irritation Eye redness Wear goggle 4 3 12 such as eye Mo Avoid the crushing Hearing Wear hearing Noise 4 3 12 activities in a closed problem protection areas