HAZARD IDENTIFICATION & RISK ASSESSMENT

Location
CONSTRUCTION OF 3 SCHOOLS GROUP – 7A (PACKAGE 3) Assessment No. TAK-RISK-009
(Department/Project):
th
10 Jun
Conducted by: Muhammad Ibrahim Date: Risk Assessment Revision 00
2013
11th Jun
Checked by: Bernardo Mercado Date: Next Review Date 12th Jun. 2013
2013
MAIN
ACTIVITY
INSTALLATION OF PUMPS

LIKELIHOOD(L) X SEVERITY(S) =
RISK ANALYSIS
RISK(R) RISK ASSESSMENT RESULT RANKING
SEVERITY
LIKELIHO VALU VALU
SEVERITY LIKELIHO Risk
OD E E 3 2 1 Ranking What to do?
OD Score
Immediate attention and action required. Shall consider
Unlikely 1 Minor 1 3 9 6 3 6–9 High(H) whether to eliminate or modify the activity. (Stop the
work.)
Specific monitoring procedures required, management
Medium( responsibility must be specified. Shall consider what
Likely 2 Moderate 2 2 6 4 2 3–4 can be done to eliminate the risk to prevent any
M)
negative outcomes.
Catastroph Manage through routine procedures.
Frequent 3 3 1 3 2 1 1–2 Low(L)
ic Can proceed with the activity as planned

Risk Risk
Analysis 1st Analysis 2nd
Required Additional Final
No. Hazard Risk Existing Control (Existing Eva (Additional Eval
l. Control Measures Evaluation
Control) Controls) .
L S R L S R
1. Working at height Refer TAK-RISK-002
2. Transporting & Lifting of 1. Injury, 1. Competent person are assigned 1 2 2 L
equipment 2. Death, to do the tasks.
3. Damage to property & 2. Tool Box Talk before commencing
equipment of work.
3. 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 1 FORM NO. TAK-014-002 REV.1
 HAZARD IDENTIFICATION & RISK ASSESSMENT
4. Determine the weight of
equipment/materials and correct
SWL of lifting tackles to be use.
5. Site Engineer/Foreman monitors
the job being done and ensures
all precautionary measures are
being followed.
6. Preventive maintenance of
equipment is required.
1. Competent person are assigned
to do the task.
2. Tool Box Talk before commencing
1. Structural failure of
of work.
foundation,
3. Site Engineer/Foreman monitors
3. Placement of equipment 2. Injury,
the job being done and ensures 1 2 2 L
3. Death,
all precautionary measures are
4. Restricted access
being followed.
4. Barricade the area before work
commence.

1. Tripping, 1. Cable wire must be kept away from

2. Personal injury, traffic routes and possibly hang to
4. Cables
3. Damaged cables, avoid trips/slips. 1 1 1 L
4. Electrocution 2. Warning signage are posted.

1. Only competent personnel will be

allowed to perform the task.
1. Body burn, 2. Wear insulated gloves with correct
5. Electricity 2. Electrocution, rating of voltage when working 1 2 2 L
3. Death with live electrical power.
3. All bare conductors such brass bar
and line side are guarded.

NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0 2 FORM NO. TAK-014-002 REV.1