HAZARD IDENTIFICATION & RISK ASSESSMENT

Location
(Department/Project):

CONSTRUCTION OF 3 SCHOOLS GROUP 7A (PACKAGE 3)

Conducted by:

Muhammad Ibrahim

Date:

Checked by:

Bernardo Mercado

Date:

MAIN
ACTIVITY

10 Jun
2013
11th Jun
2013

Assessment No.

TAK-RISK-009

Risk Assessment Revision

00

Next Review Date

12th Jun. 2013

INSTALLATION OF PUMPS
RISK ANALYSIS

LIKELIHO
OD

th

VALU
E

SEVERITY

VALU
E

LIKELIHOOD(L) X SEVERITY(S) =
RISK(R)
SEVERITY
LIKELIHO
3
2
1
OD

RISK ASSESSMENT RESULT RANKING

Risk
Score

Ranking

Unlikely

Minor

69

High(H)

Likely

Moderate

34

Medium(
M)

Frequent

Catastroph
ic

12

Low(L)

No.

Hazard

1.

Working at height

2.

Transporting & Lifting of

equipment

Risk

Existing Control

Risk
Analysis
(Existing
Control)
L
S
R

1st
Eva
l.

What to do?
Immediate attention and action required. Shall consider
whether to eliminate or modify the activity. (Stop the
work.)
Specific monitoring procedures required, management
responsibility must be specified. Shall consider what
can be done to eliminate the risk to prevent any
negative outcomes.
Manage through routine procedures.
Can proceed with the activity as planned

Required Additional
Control Measures

Risk
Analysis
(Additional
Controls)
L
S
R

2nd
Eval
.

Refer TAK-RISK-002
1.
2.
3.

Injury,
Death,
Damage to property &
equipment

1.
2.
3.

Competent person are assigned

to do the tasks.
Tool Box Talk before commencing
of work.
Lifting tackles are inspected and
in good condition prior to work
free from deformation, Selection
must be done by competent
person and certified by 3rd party
recognized testing centre.

NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0

FORM NO. TAK-014-002 REV.1

Final
Evaluation

HAZARD IDENTIFICATION & RISK ASSESSMENT

4.
5.

6.
1.
1.
3.

Placement of equipment 2.
3.
4.

Competent person are assigned

to do the task.
Tool Box Talk before commencing
of work.
Site Engineer/Foreman monitors
the job being done and ensures
all precautionary measures are
being followed.
Barricade the area before work
commence.

Tripping,
Personal injury,
Damaged cables,
Electrocution

1. Cable wire must be kept away from

traffic routes and possibly hang to
avoid trips/slips.
2. Warning signage are posted.

Body burn,
Electrocution,
Death

1. Only competent personnel will be

allowed to perform the task.
2. Wear insulated gloves with correct
rating of voltage when working
with live electrical power.
3. All bare conductors such brass bar
and line side are guarded.

Structural failure of
foundation,
Injury,
Death,
Restricted access

2.
3.

4.

4.

5.

Cables

Electricity

1.
2.
3.
4.

1.
2.
3.

Determine
the
weight
of
equipment/materials and correct
SWL of lifting tackles to be use.
Site Engineer/Foreman monitors
the job being done and ensures
all precautionary measures are
being followed.
Preventive
maintenance
of
equipment is required.

NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0

FORM NO. TAK-014-002 REV.1