RISK

Project Action NO Work Unit CATEGORY Action Priority

CHRA ASB01 MATCO LOW AP3

ASB02 LOW AP3

Material
Movement

ASB03 LOW AP3

Material
Movement

ASB04 LOW AP3

ASB05 Material
Movement

LOW AP3

Material
Movement

ASB06 LOW AP3

Material
Movement
HRA ASB07 LOW AP3

Inventory
ASB08 ManagemenT LOW AP3

Inventory
ASB09 ManagemenT LOW AP3
 Material
Coordinator

ASB10 LOW AP3

Base
Management

ASB11 LOW AP3

Base
Management

ASB12 LOW AP3

All Office Area

ASB13 LOW AP3

General Medium
CHEMICAL ASB14 AP3

Forklift
Operator
Noise ASB15 LOW AP3
 Action Details PIC Action Status Start Date Phase Remark b
Training for Safe Handling Of
Chemical Open 1-Jul 3 Training Matrix

SDS Complaince of CLASS ,2013

Regulation
1. Frick 18 Compressor Oil
2.Krystal Aerosol Paint
Open 1-Jul 1 To retrive the SDS from

To conduct the Heat Stress Awaiting to SEAH confi

Asessment t jetty for the subcontr
considering the provision of
cooler vest to personnel
working outdoor Open 2nd Aug 2
To provide hearing
conservation awareness
training as required by the
Occupational Safety and
Health (Noise Exposure)
Regulation 2019. Open 1-Jul 3 Training M
To conduct Manual Material
Handling Risk Assessment
(Ergonomic Risk TBA
To conduct site asessm
Assessment) for considering WISHA / Advan
the provision of lumbar back
support 2nd Aug 2
To conduct ergonomic risk
assessment for the office
workers for considering the
provision of sit-standing work To conduct the que
station Open 2nd Aug 2 Desktop W
consider implementing
desktop micro-break
programme to relieve the
static posture (e.g. PC alert
application) Awaiting the Desktop
Open 2nd Aug 2 Campaig
To conduct ergonomic risk
assessment for the office
workers for considering the
provision of sit-standing work Awaiting the Desktop
station Open 2nd Aug 2 Campaig
To consider implementing
desktop micro-break
programme to relieve the
static posture (e.g. PC alert Awaiting the Desktop
application) Open 2nd Aug 2 Campaig
To conduct Manual Material
Handling Risk Assessment
(Ergonomic Risk
Assessment) for considering
the provision of lumbar back
Awaiting the Desktop
support Open 2nd Aug 2 Campaig
To conduct ergonomic risk
assessment for the office
workers for considering the
provision of sit-standing work Awaiting the Desktop
station Open 2nd Aug 2 Campaig
To consider implementing
desktop micro-break
programme to relieve the
static posture (e.g. PC alert Awaiting the Desktop
application) Open 2nd Aug 2 Campaig

To consider conducting
Indoor Air Quality
assessment at the office as to
establish a baseline Awaiting to SEAH confi
Open 28-Sep 2 the subcontr
To consider conducting
Asbestos survey as to Awaiting to SEAH confi
establish a baseline Open 20-Oct 2 the subcontr
To update the hearing
protection zone based on
the noise mapping result Open 1-Jul 1 Verification a
 Remark by IH

Training Matrix

To retrive the SDS from Supplier

Awaiting to SEAH confirmation to find

the subcontractor

Training Matrix

To conduct site asessment and details

WISHA / Advance ERA

To conduct the questionaire for

Desktop Work

Awaiting the Desktop Asessment and

Campaign

Awaiting the Desktop Asessment and

Campaign

Awaiting the Desktop Asessment and

Campaign
Awaiting the Desktop Asessment and
Campaign

Awaiting the Desktop Asessment and

Campaign

Awaiting the Desktop Asessment and

Campaign

Awaiting to SEAH confirmation to find

the subcontractor

Awaiting to SEAH confirmation to find

the subcontractor

Verification at site
PROJECT TIMELINE by Vertex42.com
https://www.vertex42.com/ExcelTemplates/project-timeline.html

About This Template

This template uses a scatter chart with data labels and error bars to create a project timeline that shows
both milestones and tasks with durations. Unlike a Gantt chart, which shows each task on a separate
row, you control the vertical positioning of tasks within the timeline. You can specify the length of the
vertical leader line to help show task dependencies.

This type of project timeline is mainly useful for a general overview of a project rather than showing a
detailed work breakdown structure.

More Templates
Visit Vertex42.com to download other timeline and project management templates.
More Timeline Templates
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About Vertex42
Vertex42.com provides professionally designed spreadsheet templates for business, home, and
education - most of which are free to download. Their collection includes a variety of calendars,
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