Department: Project:
Hazard Identification and Risk Assessment Form
Reviewed on:
Area:
Prepared by:
Rev: 0
Risk Assessment Process / Activity / Area
R/ NR/
Hazard (Hazard Characteristic)
E Heal Health th -Rad -Radia iati tion on (Eye (Eye Sore Sore))
Physic Physical( al( hit by Falling Falling Objects Objects)) Ergonomic(Lo Ergonomic(Long ng hour of seating) seating)
Office work: Use of Computer
Psyc Psycho hoso soci cial al (Str (Streess) ss) R Phys Physic ical al (Rad (Radia iati tion on))
Office work: Pantry
Clos lose the the copi copier er cove coverr dur durin ing g photocopying
Severity of Likelihood Consequen (L) ces (S)
1
Office work:
2
Legal or Refer to Applicable other legal requirement requirement
Yes
OHSA Act: Part IV: section 15
R
Proper Proper use of equipme equipment/h nt/hand andlin ling g 1
2
2
Yes
OHSA Act: Part IV: section 15
Replace Replace unsuitable unsuitable chairs or rearrange rearrange the position/partitions
1
2
2
Yes
OHSA Act: Part IV: section 15
Relax elaxin ing, g, med medic icaal, che check ck up, up, annu annual al leave
1
3
3
Y es
OHSA Act: Part IV: section 17
Yes
OHSA Act: Part IV: section 18
Yes
OHSA Act: Part IV: section 19
Yes
OHSA Act: Part IV: section 20
Yes
OHSA Act: Part IV: section 21
Yes
OHSA Act: Part IV: section 22 OHSA Act: Part IV: section 24
Chan Change ge to LCD LCD moni monito torr scre screen en,, inst instal alll screen filter
Physical Physical (Hit by Falling Falling object object ) Replace Replace unsuitable unsuitable shelf, shelf, proper stackin stacking g of files/documents
1 1
3 3
3 3
Electr Electrica icall (Ele (Electro ctrocut cution ion))
To do isolat isolation ion of switch switch,, prop proper er cablin cabling g
Phys Physic ical al (min (minor or cut, cut, brui bruise se))
Prop Proper er main mainte tena nanc ncee of of gla glass sswa ware re
Phys Physic ical al(S (Slip lippe pery ry,, fal fall) l)
Sign Signag age, e, ensu ensure re floor floor dry dry aft after er clea cleanin ning g
Physical Physical (car (car collision collision,, accident) accident)
Ensure proper maintenance maintenance of vehicle, vehicle, sufficient rest
4
3
12
Yes
Health (noise, dust)
Use appropriate PPE
2
2
2
Yes
FMA Regulation 1989
Plant & machineries (Hit by moving machineries, object)
Utilize signal man, wear appropriate PPE, signage, barricade
4
3
12
Yes
FMA ± Bowec Reg. 1986 - Part 11(18) & OSHA Act Part 1V:Section 15
R
1 1
Office work: Wash room
2
Overall Risk (L/M/H)
R
printing & faxing
Office work: Filing
Control Measure
Office work: Photocopying, binding,
Current
R
1
R/E/NR
3 2 3
3 2 3
Traveling
Concrete work:
R
Deep excavation & shoring work (confine space): Sheet piling & steel strutting R
(rain / flood)
barricade
Health (noise, dust)
To wear PPE
2
3
6
Yes
FMA Regulation 1989
Plant & machineries (Hit by moving/falling object)
To utilize signal man, wear PPE, signage, barricade
4
3
12
Yes
Bowec Reg. 1986 & OSHA Act Part 1V: Section 15.
Natural event / activity
To do slope protection, signage, barricade
2
3
12
Yes
OSHA Act Part 1V: Section 15
Physical: (Fall from height, Hit by falling object)
To wear PPE utilize supervisor, signage
2
3
12
Yes
Bowec Reg. 1986 & OSHA Act Part 1V: Section 15.
Plant & machineries (Hit by falling/moving object)
To utilize signal man, wear PPE, signage, barricade
4
3
12
Yes
Bowec Reg. 1986 & OSHA Act Part 1V: Section 15.
Workers behavior that reckless, ignorance & bad temper
To do safety briefing, to utilize experience supervisor, safety petrol, penalty, CPAR, terminate
2
3
6
Yes
OSHA Act Part 1V Section 24
To wear PPE to ensure ventilation is sufficient
2
3
12
Yes
Health (mineral dust)
FMA Regulation 1989
Plant & machineries (Fall from height, hit by falling object)
To utilize signal man, wear PPE, signage, barricade
4
3
12
Yes
Bowec Reg. 1986 & OSHA Act Part 1V: Section 15.
Workers behavior that reckless, ignorance & bad temper
To do safety briefing, to utilize experience supervisor, safety petrol, penalty, terminate
2
3
6
Yes
OSHA Act Part 1V Section 24
Plant & machineries (lifting, hoisting material, moving vehicle) Physical (falling object, knock by object)
To wear PPE proper identification of vehicle movement route & speed, perimeter barricade To wear PPE
4
2
12
No
2
2
4
No
Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15.
(rain / flood)
R
Deep excavation & shoring work (confine space): Rebar & formwork Deep excavation & shoring work (confine space): Concreting
1V: Section 15
R
Storage yard: Loading & unloading, transporting of materials, equipment & tools R
Significant Ranking :
Type of situation:
1 ~ 4 points - Low
R - Routine
9 ~ 16 points - Moderate
NR - Non-routine
2)Electrical
17 ~ 24 points - High
E - Emergency
3)Mechanical
Type of Impacts: 1)Physical
4)Chemical 5)Environmental; 6)Biological 7)Ergonomics
Evaluation Ratings: Severity (S) X Likelihood (L)
Reviewed & Approved By:
