Form No.

: EHS/AMC/008-F40
Revision No.: 00 Risk Assessment - Aspect
Effectivity Date: 18/02/2019

Department:
Prepared by Jay Joco Approved By

Pre-Control Evaluation
Location/Area Activity/Process Aspect /Hazard Impact
S L R

Dis-organization
ISS Meeting room Work Evaluation Uncertified worker 1 2 2
of the job

Charging station

Plug and wire not in good Accident/ill

3 2 6
condition/Electrocusion health

Charging of ride on auto scrubber

 Charging of ride on auto scrubber

Charging not align on the standard

Accident/ill
working procedures (Battery 3 2 6
health
malfunction/explosion)

Unplugging and using of equipment

not align on the standard working Accident/ill
Unplugging of outlet and use of equipment 3 2 6
procedures (Battery health
malfunction/explosion)
Make pack wash room

Physical (Ergonomics) Slip and trip Accident/ill

Inspection and cleaning of ride on auto scrubber 2 2 4
hazard health

Assembling/Installation of brush Physical (Ergonomics) ill health 1 2 2

Assembling/installation of vacuum hose Physical (Ergonomics) ill health 1 2 2

 Physical (Ergonomics) Slip and trip Accident/ill
Filling of water to the equipment container 2 2 2
hazard health

Production area

Accident/ill
Bump hazard 2 2 4
health

Use of ride on auto scrubber in the area

 Use of ride on auto scrubber in the area

Ergonomics and ear injury (noise in Accident/ill

2 2 4
the area) health

Wash room

Accident/ill
Physical (Ergonomics) Slip and trip health and
Pouring of dirt water 2 2 4
hazard environmental
damage
 Physical (Ergonomics) Slip and trip
Dismantling of vacuum hose Accident 2 2 4
hazard

Accident/ill
Physical (Ergonomics) Slip and trip health and
Cleaning of vacuum hose 2 2 4
hazard environmental
damage
 Physical (Ergonomics) Slip and trip
Dismantling of brush Accident 2 2 4
hazard

Accident/ill
Physical (Ergonomics) Slip and trip health and
Cleaning of brush 2 2 4
hazard environmental
damage
 Accident/ill
Physical (Ergonomics) Slip and trip health and
Cleaning of water container 2 2 4
hazard environmental
damage
ssment - Aspect Impact

Date:

ontrol Evaluation Post-Control Evaluation

Current Control Measures Additional control measures
Risk Level S L R Risk Level
Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Conduct toolbox meeting/discuss PPE:
Low 0
step by step procedures and potential -N/A
hazard to workers
PPE:
- N/A
Technical:
Technical: - N/A
- Ensure electric cord/plug is free from Organization:
any damage - N/A
Organization: PPE:
- Maintenance checking and -N/A
inspection of the equipment
- Authorized and trained person to
Medium 0
perform the task
- SOP
- Awareness of the risk and hazards in
working procedures
PPE:
- Use of safety gloves, safety shoes,
refelctorized vest
 Technical:
- N/A
Technical: Organization:
- N/A - N/A
Organization: PPE:
- Proper charging procedures (30mins- -N/A
1hr discharged status before charging)
- Maintenance checking and
inspection of the equipment
Medium - Authorized and trained person to 0
perform the task
- SOP or work instructions
- Awareness of the risk and hazards in
working procedures
PPE:
- Use of safety gloves, safety shoes,
reflectorized vest

Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Proper Using of equipment in the PPE:
standard procedures (30mins-1hr cool -N/A
down of temperature of the battery
before using)
- Maintenance checking and
Medium inspection of the equipment 0
- Authorized and trained person to
perform the task
- SOP or work instructions
- Awareness of the risk and hazards in
working procedures
PPE:
- Use of safety gloves, safety shoes,
reflectorized vest
 Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Proper body positioning PPE:
- Buddy system (if necessary) -N/A
- Authorized and trained person to
Low perform the task 0
- SOP
- Awareness of the risk and hazards in
working procedures
PPE:
- Use of rubber gloves, safety shoes,
reflectorized vest

Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Proper body positioning PPE:
- Buddy system (if necessary) -N/A
- Authorized and trained person to
Low perform the task 0
- SOP
- Awareness of the risk and hazards in
working procedures
PPE:
- Use of rubber gloves, safety shoes,
visible vest

Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Proper body positioning PPE:
- Buddy system (if necessary) -N/A
- Authorized and trained person to
Low perform the task 0
- SOP
- Awareness of the risk and hazards in
working procedures
PPE:
- Use of rubber gloves, safety shoes,
reflectorized vest
 Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Proper body positioning PPE:
- Buddy system (if necessary) -N/A
- Authorized and trained person to
perform the task
Low 0
- SOP
- Awareness of the risk and hazards in
working procedures
- Leakage control
PPE:
- Use of rubber gloves, safety shoes,
reflectorized vest

Technical:
- N/A
Technical: Organization:
- N/A - N/A
Organization: PPE:
- Observe speed limit in the area 5kph -N/A
- Warning and safety signages work
instruction
- Slow down and sound horn at
doorways and corners
- Drive cautiously around people
Low - Proper body positioning 0
- Buddy system (if necessary)
- Only Authorized and trained person
to perform the task
- SOP
- Awareness of the risk and hazards in
working procedures and working area
PPE:
- Use of safety shoes, reflectorized
vest and ear plug
 Technical:
- N/A
Technical: Organization:
- N/A - N/A
Organization: PPE:
- Use safe speed not exceed 5kph -N/A
- Drive cautiously around people
- Slow down and sound horn at
doorways and corners
- Proper body positioning
Low - Buddy system (if necessary) 0
- Authorized and trained person to
perform the task
- SOP
- Awareness of the risk and hazards in
working procedures and working area
PPE:
- Use of safety shoes, reflectorized
vest and ear plug

Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Proper body positioning PPE:
- Buddy system (if necessary) -N/A
- Authorized and trained person to
perform the task
Low 0
- SOP or work instructions
- Awareness of the risk and hazards in
working procedures
- Leakage control
PPE:
- Use of rubber gloves, safety shoes,
reflectorized vest
 Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Proper body positioning PPE:
- Buddy system (if necessary) -N/A
- Authorized and trained person to
perform the task
Low 0
- SOP or work instructions
- Awareness of the risk and hazards in
working procedures
- Leakage control
PPE:
- Use of rubber gloves, safety shoes,
reflectorized vest

Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Proper body positioning PPE:
- Buddy system (if necessary) -N/A
- Authorized and trained person to
perform the task
Low 0
- SOP or work instructions
- Awareness of the risk and hazards in
working procedures
- Leakage control
PPE:
- Use of rubber gloves, safety shoes,
reflectorized vest
 Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Proper body positioning PPE:
- Buddy system (if necessary) -N/A
- Authorized and trained person to
perform the task
Low 0
- SOP or work instructions
- Awareness of the risk and hazards in
working procedures
- Leakage control
PPE:
- Use of rubber gloves, safety shoes,
reflectorized vest

Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Proper body positioning PPE:
- Buddy system (if necessary) -N/A
- Authorized and trained person to
perform the task
Low 0
- SOP or work instructions
- Awareness of the risk and hazards in
working procedures
- Leakage control
PPE:
- Use of rubber gloves, safety shoes,
reflectorized vest
 Technical:
Technical: - N/A
- N/A Organization:
Organization: - N/A
- Proper body positioning PPE:
- Buddy system (if necessary) -N/A
- Authorized and trained person to
perform the task
Low 0
- SOP or work instructions
- Awareness of the risk and hazards in
working procedures
- Leakage control
PPE:
- Use of rubber gloves, safety shoes,
reflectorized vest