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Company Process
MR. NYEW MENG KEE (PROJECT CO-ORDINATOR) MR. MOHD NAEEM (WSH CO-ORDINATOR) 07 APR 2016 08 APR 2013
Next Review Date
RA-LE008
Approved Date
Personal Risk, Unaware Of Site Safety Rules & Regulations Traffic Hazard, Site Condition, Toppling Of Machine Faulty Equipment, Lifting Operation, Materials Striking Person, Manual Handling, Overturn Lorrycrane Sheet Pile Striking Persons & Other Machines Tripping Hazard, Electrical Hazard Lifting Operation, Sheet Pile Striking Persons, Hand Injuries Falling Objects, Damage To Utilities & Services Soil Erosion, Toppling Of Materials Fire Hazard, Explosion Falling From Height, Chemical Hazard, Electrocution Fire Hazard, Explosion Toppling Of Machine
S/N: RA-LE008
Page 2 to 8
4. Residual Evaluation 4a S 4b L 4c RL
1a No.
1b Work Activity
1c Hazard / Environmental Aspect Personal risk, unaware of site safety rules & regulations
1.
Mo
WSH Coordinator
Mo
Toppling of machineries
Ensure that items are properly tightened by experienced person with sling or wire ropes. Properly prepared access (by Main Contractor) and traffic controller for public awareness & safety. Cordon off loading / unloading area.
Ma
Mr Mayandi Ganesan
Ma
Collision with site facility or properties Mobilization & Demobilization Of ExcavatorMounted Vibro Machine By Low Bed Trailer
Ma
Ma
2.
Injury to person(s) such as amputation, fracture, laceration cut and/or damage to public property / site facility
Mo
Operator
Mo
Ensure that there are no loose components attached to the machine. Properly prepared access (by Main Contractor) and traffic controller & warning signs. Apply PTW for all lifting operation. Ensure valid LM certificate and ensure proper parking & ground condition. When using mobile crane or lorry crane, the outriggers must be extended fully. Ensure that items are properly
Ma
Ma
3.
Loading & Unloading Of Sheetpiles By Lorry Crane / Mobile Crane / Vibro Machine
Injury due to crushing of limbs and body/death to person(s) and or damaged to public property / site facility
Ma
Ma
Toppling of sheetpiles
Ma
Site Supervisor
Ma
S/N: RA-LE008
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4. Residual Evaluation 4b L 4c RL
1a No.
1b Work Activity
Ma
Ma
Improper rigging
Injury to person(s) such as amputation, fracture, laceration, cut and or damage to site facility
Mo
Lifting Supervisor
Mo
Fatality or injury to person(s) amputation, fracture, laceration cut and or damage to site facility
LG with valid certificate Rigger / signalman to conduct daily visual checks. No standby under suspended load.
Mo
Lifting Supervisor
Mo
Ensure that items are properly tightened by experienced person with sling or wire ropes. Properly prepared access (by Main Contractor) and traffic controller & warning signs.
Ma
Ma
4.
Shifting Of Sheetpiles
Slippage of sheetpiles
Permanent disability & injury to person(s) and collision with other machines
Ensure that items are properly tightened by experienced person with sling or wire ropes. Cordon off the working area.
Ma
Ma
S/N: RA-LE008
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4. Residual Evaluation 4b L 4c RL
1a No.
1b Work Activity
5.
Injury due to crushing of limbs and body/death to person(s) and or damage to public property / site facility
Ma
Regular maintenance of site access (by Main Contractor) & traffic signs subjected to wear and tear. Safety briefing to be conducted. Daily RA, TBM, SWP briefing before work commencement. Ensure machine is turned off & cabin locked upon resting or work completion for the day. Daily RA, TBM, SWP briefing before work commencement.
Ma
Operating of vibro machine by uncertified personnel 6. Vibro Machine Operation Collapse of excavator or structure damage by vibro machine due to mechanical failure
Injury due to crushing of limbs and body/death to person(s) and or damaged to public property / site facility
Ensure that vibro is operated by experienced person and must be a Singapore Power Grid certified operator by appointment. Properly prepared access (by Main Contractor) and traffic controller & warning signs. Wear proper PPE. Ensure all items are fixed securely to sheet piles / loads by sling wire shackle and proper lifting gears. Keep clear of raised loads & avoid moving under or near rotating / swinging of crane and suspended loads. Ensure that only qualified riggers are allowed to handle the load. Cordon off the working area. Ensure sheet pile is clamped between the jaws tightly prior to hoisting up vertically for installation.
Ma
Ma
7.
Injury to person(s) such as amputation, fracture, laceration cut and/or damage to public property/site facility Injury to person(s) such as amputation, fracture, laceration cut and crushing of limbs/body Injury due to crushing of limbs and body/death and damage to public property / site facility
Ma
WSH Coordinator Lifting Supervisor Operator Rigger / Signal Man WSH Coordinator Lifting Supervisor Operator Rigger / Signal Man WSH Coordinator Lifting Supervisor Operator Rigger / Signal Man
Ma
Limbs caught in machinery and under loads Persons hit by falling / dislodged sheet piles
Ma
Daily RA, TBM, SWP briefing before work commencement. Safety briefing to be done. Daily RA, TBM, SWP briefing before work commencement.
Ma
Ma
Ma
S/N: RA-LE008
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4. Residual Evaluation 4b L 4c RL
1a No.
1b Work Activity
Mo
Mo
Injury due to crushing of limbs and body/death or damage to public property / site facility
Ma
Ma
Soil erosion
Buried alive, permanent disability, injury due to crushing of soil and asphyxiation Death/crushing injury to person(s) and or damage to public property/site facility
Ma
Safety briefing to be done. Daily RA, TBM, SWP briefing before work commencement.
Lifting Supervisor
Ma
8.
Stockpiling Of Materials
Toppling of material
Water stagnation
Mo
Daily RA, TBM, SWP briefing before work commencement. Additional briefing on the awareness of water ponding possibility.
Mo
Acetylene cylinders kept 6 meters apart or separated with a non-combustible barrier at least 1.5m having a fire resistance rating of at least 0.5 hour
S/N: RA-LE008
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4. Residual Evaluation 4b L 4c RL
1a No.
1b Work Activity
9.
Death, effect of electricity, physical shock, chemical burns to person(s) and or damage to public property / site facility
Ma
Welder must have valid welding certificate. Remove any surrounding combustible or flammable materials. Ensure adequate warning signboards placed conspicuously at strategic locations. Daily RA, TBM, SWP briefing before work commencement.
Ma
Hand or limb injuries Maintenance & Repair To Vibro Machine & Welding Machine
10.
Qualified & trained mechanic to carry out maintenance & repair works. All hand tools to be properly consolidated at all times. Ensure proper housekeeping before work, during work & end of day work. Ensure appropriate PPE. Ensure appointment of trained mechanic.
Mo
Falling from height Oil or hydraulic fluids leakage onto existing ground
Death, permanent disability, fracture injury to person(s) Slip and fall injury, contamination to ground and fracture injury
Carry out maintenance works on the machine at 2.0m & below. Ensure monthly maintenance of machine. Qualified & trained mechanic to carry out maintenance & repair
Mo
Maintenance checklist to be submitted. Machine must be properly shut down & isolated to prevent accidental movement or operation. Mechanic must be escorted by the Safety Supervisor from the Main Entrance to the actual site location. Safety Supervisor to inform the Main Contractor Safety Department. Daily RA, TBM, SWP briefing before work commencement. Provide safety harness for maintenance mechanic where necessary. Standby saw dust to soak up any leakage & properly disposed offsite.
Mo
Mo
Mo
Mo
S/N: RA-LE008
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4. Residual Evaluation 4b L 4c RL
1a No.
1b Work Activity
Skin contact
Mo
WSH Coordinator
Mo
11.
Mo
Mo
Fire or explosion
Ensure engine or machine is turned off before topping up of diesel. Ensure no oil spilt onto hot engine Cordon off the working area. Conduct TBM to instruct workers not to enter the working radius. Ensure daily visual check of lifting gears before commencement of work and adhere to the monthly colour code of lifting gears (where applicable) & lifting plan. In the event of heavy downpour or lightning, all works must be stopped immediately and take shelter. All workers must be accounted for. Provision of water drinking point. Regularly remind workers to drink plenty of water during hot weather especially from noon to 4 pm in the morning mass safety talk. Poster put up at the canteen to educate workers. Worker not feeling well must inform
Ma
Ma
12.
Site Clearing
Death, permanent disability and crushing injury to person(s) and or damage to public property/site facility
Ma
Lifting Supervisor
Ma
13
Ma
Site Supervisor
Ma
14
Ma
Site Supervisor
Ma
S/N: RA-LE008
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4. Residual Evaluation 4b L 4c RL
1a No.
1b Work Activity
15
Ma
WSH Supervisor
Ma
16
Mo
WSH Supervisor
Mo
17
Excessive noise induced deafness, permanent hearing lose or temporary hearing loss Public nuisance
Mo
WSH Supervisor
Mo