HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :-

Ts. DR SASITHARAN
CONFINED SPACE WORK CONSTRUCTION GROUP 9
A/L NAGAPAN

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended

Job Activity Hazard Effect Current Risk Control Likelihood Severity Risk Control Measures
1) Key Engineering Controls
and Work Practices
Physical injuries due Workers to wear proper 2) take extra care when
Head injury or muscle 9
to slip and fall into pain
PPE, 3 3 stepping into areas that are
(Medium) unstable/uneven or where
manhole Safety harness.
the surface cannot be seen
3) Closed supervision.
1) Engineering Control:
Toxication due to Competent gas tester check Provide the barrier around
Entering Fatality or loss of 15 the confined space
confined space inhalation of toxic consciousness
the air, 3 5 2) Install the proper
(High)
gases. Wear face mask. ventilation

Electrocuted due to Wear rubber shoes and Any installation of electrical

Fatality or permanent 15
faulty wiring or electric disability
rubber gloves, 3 5 parts must done by license
(High) electrician.
leakage. Appoint competent operator.
Body cut/pierce by Workers to wear proper 6 1) Closed supervision.
Major injury or illness 3 2 2) Maintain current control.
sharp object. PPE. (Medium)
Hand injuries might
Wear gloves,
be occurred when the Hand injury or muscle 4
pain
Provide safe work 2 2 Closed supervision.
workers to unload (Low)
procedure.
material/ equipment.
Mobilize
Provide warning signage, Assign experienced staff
material or 9
Hit by moving object. Physical injury or fatality Wear safety helmet, 3 3 closely monitor the skill and
equipment into (medium) maintenance.
Barricade the area.
confined space
Provide training/safety
Sudden body injuries
Back injury or muscle awareness, 4 Additional control shall be
due to excessive load pain
2 2 proposed when necessary
Workers to take break where (Low)
weight.
applicable.
 HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :-

Ts. DR SASITHARAN
CONFINED SPACE WORK CONSTRUCTION GROUP 9
A/L NAGAPAN

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended

Job Activity Hazard Effect Current Risk Control Likelihood Severity Risk Control Measures
Workers to take a short
Heat stroke or break where applicable and 4 Additional control shall be
Exposure to hot sun. dehydrate.
2 2 proposed when necessary.
drink more water, (Low)
Limit duration of exposure.
Buried alive due to Workers to wear proper 1) Provide lifeline
Working in slope Fatality or permanent
PPE, 15 communication system and
confined space disability or irreversible 3 5 work in buddy system
collapse/earth/solid illness Barricade the area, (High) 2) Closed supervision;
material/fluid. Provide warning signage.
Fatality or permanent Wear face mask, 1) Briefing By SHO on
Inhalation of carbon 6 safety awareness.
disability or irreversible Ensure carbon monoxide 2 3 2) Additional control shall be
monoxide. illness (Medium)
escape to open air. made if necessary.
Trip/fall/drop into Provide warning signage, 1) Briefing By SHO on
Permanent disability or 6 safety awareness.
manhole during irreversible illness
Barricade the area, 2 3 2) Additional control shall be
(Medium)
inspection. Implement housekeeping. made if necessary.
Inspection/ Fatality or permanent Provide warning signage, 1) Emergency Preparedness
finished up and Failure or collapse 10 and Response Plan.
disability or irreversible Ensure the ground is firm, 2 5 2) Additional control shall
exit from confined ground or material. illness (Medium)
Trained/experienced worker. be made if necessary.
space
Training and proper planning
Back injury or muscle of work, 4 Additional control shall be
Space constraint. pain
2 2 proposed when necessary
Provide safe working (Low)
procedure.