ACTIVITY-BASED RISK ASSESSMENT INVENTORY OF WORK ACTIVITIES Company: Besmar Corporation Pte Ltd No. Process/Location 1. 2. 3. 4. 5. 6. 7. 7. Unloading of slave tiles and high pressure laminated panels Transfer of materials to working levels Preparation work Installation of Pedestals Laying of Slave Tiles Replace with High Pressure Laminated Panels Installation of Demountable Partition Installation of Sandwich Partition Work Activities Unloading of materials by Tower Crane/ Mobile Crane Unloading of materials by Fork Lift Transfer by Fork Lift Transfer by Pallet Jack Marking of position Using of Laser Guider for alignment Standby of materials Apply Glue on the floor Placing of Pedestals Cutting of Slave Tiles Placing of Slave Tiles Screw Slave Tiles at cut joints Remove of Slave Tiles Replace with High Pressure Laminated Panels Cutting of Steel Runner Installation of steel runner Installation of partition Installation of partition runner Installation of sandwich partition
ACTIVITY-BASED RISK ASSESSMENT FORM Low risk Medium risk High risk
Next Review Date: 2. Risk Evaluation 2b. Severity Major Major Major Major Major Major Major Major Major 3. Risk Control 2c. 2d. Risk Level Medium risk High risk High risk High risk High risk Medium risk Medium risk High risk Medium risk 3a. Additional Risk Control SWP for crane SWP for lifting SWP for lifting Equipment SWP for lifting SWP for lifting Permit to hoist Nil Engineering control Administrative control 3b. Action Officer, Designation (Follow-up date)
1d. Possible Accident / Ill Health & Persons-at-Risk Serious injury or death to workers Serious injury or death to workers Serious injury or death to workers Serious injury or death to workers and properties Serious injury or death to workers Serious injury or death to workers Serious injury or death to workers Serious injury or death to workers Asphyxiation, affects Central Nervous System, blood, and lungs
2a. Existing Risk Control (if any) LM certified Lifting team carrying out lifting activities 3 monthly maintenance LM certify Approve crane operator Lifting team Certify forklift operator Certify forklift operator Personal protective equipment (e.g. respirator etc. )
Likelihood Remote Occasional Remote Occasional Occasional Remote Remote Occasional Remote
1.3
Unloading By Forklift
Toppling of materials
Crush onto worker Inhalation of smoke ( CO2)
Next Review Date: 2. Risk Evaluation 2b. Severity Major Major Major Major Moderate Moderate Moderate 3. Risk Control 2c. 2d. Risk Level Medium risk Medium risk Medium risk High risk Medium risk Medium risk Medium risk 3a. Additional Risk Control Engineering Control using machineries Administrative control Nil Engineering control Engineering Control using machineries Administrative control Ensure proper housekeeping by respective trade supervisor Supervisor to keep an eye 3b. Action Officer, Designation (Follow-up date)
1d. Possible Accident / Ill Health & Persons-at-Risk Noise induced deafness Asphyxiation, affects Central Nervous System, blood, and lungs Serious injury or death to workers Serious injury or death to workers Ergonomic Fracture of foot / toes crush Musculoskeletal and shock
2a. Existing Risk Control (if any) Personal protective equipment (e.g. ear plugs) Personal protective equipment (e.g. respirator etc. ) Certify forklift operator Certify forklift operator Nil Personal protective equipment (e.g. safety boots etc. ) Nil
2.2
Pull and Push heavy materials Roll over foot Slip and Fall
Serious injury
Nil
Major
Remote
Medium risk
1d. Possible Accident / Ill Health & Persons-at-Risk Ergonomic Musculoskeletal and shock Nil Nil
3.2 3.3
for
Laser shoots at eyes Manual handling of slave tiles <15kg Trip and fall
Low risk
Medium risk
High risk
Next Review Date: 2. Risk Evaluation 2b. Severity Minor Moderate Major Moderate 3. Risk Control 2c. 2d. Risk Level Low Medium risk Medium risk Medium risk Do not expose to glue for long hours Barricade work area Ensure proper housekeeping by respective trade supervisor 3a. Additional Risk Control 3b. Action Officer, Designation (Follow-up date)
1d. Possible Accident / Ill Health & Persons-at-Risk Irritation Inflammation to eyes and lung Blind the eyes Musculoskeletal and shock
Personal protective equipment (e.g. hand gloves) Personal protective equipment (e.g. mask) Nil Nil
4.2
Placing of pedestor
Low risk
Medium risk
High risk
Next Review Date: 2. Risk Evaluation 2b. Severity Major Moderate Moderate Moderate Moderate Minor Moderate Major 3. Risk Control 2c. 2d. Risk Level Medium risk Medium risk Medium risk Medium risk Medium risk Low risk Medium risk Medium risk Rotating shift of workers SWP for Power Tools 3a. Additional Risk Control SWP for lifting equipment and operation Administrative control SWP for Power tools SWP for Power Tools Two to 1 piece 3b. Action Officer, Designation (Follow-up date)
1d. Possible Accident / Ill Health & Persons-at-Risk Serious injury or death to workers Lung irritation Amputation Body injuries Ergonomic Injury to foot Noise induce hearing lost(NIHL), NID Electrocution
2a. Existing Risk Control (if any) Site supervisor and lifting supervisor supervision
Cutting of finger Breaking of cutting blade 5.2 Placing of slave tiles Manual handling of slave tiles <15kg Dropping of slave tiles Continuous noise generated Electrical hazard
Personal protective equipment (e.g. safety mask) Personal protective equipment (e.g. safety gloves etc. ) Personal protective equipment (e.g. safety helmet, gloves, etc.) Nil Nil Personal protective equipment (e.g. ear plug) Nil
5.3
Low risk
Medium risk
High risk
1b. Work Activity Remove of slave tiles Replace with high pressure laminated tiles
1d. Possible Accident / Ill Health & Persons-at-Risk Ergonomic Injury to foot Ergonomic Musculoskeletal and shock Nil Nil Nil Nil
Injury to foot
Nil
Minor
Occasional
Low risk
Low risk
Medium risk
High risk
1d. Possible Accident / Ill Health & Persons-at-Risk Electrocution Cut on finger Fire hazard Injury to eyes Twist of hand Cuts on body parts Musculoskeletal and shock Nil
Protective guard Hot Work Permit Personal protective equipment (e.g. safety goggle etc. ) Nil Personal protective equipment (e.g. safety gloves etc. ) Nil Personal protective equipment (e.g. safety gloves etc. ) Nil
7.3
Installation of Partition
Using of electrical hand drill Collapse of partition Manual handling of heavy Partition
Nil Personal protective equipment (e.g. safety gloves etc. ) Nil Nil
Low Medium risk Medium risk Supervisor to supervise the work Two to 1 piece
1d. Possible Accident / Ill Health & Persons-at-Risk Cuts on body parts Musculoskeletal and shock
Using of electrical hand drill 8.2 Installation partition of sandwich Using of electrical hand drill Collapse of partition Workers falling from height Manual handling of heavy Partition
Personal protective equipment (e.g. safety gloves etc. ) Personal protective equipment (e.g. safety gloves etc. ) Nil Personal protective equipment (e.g. safety gloves etc. ) Nil
Low Low Medium risk Medium risk Medium risk Supervisor to supervise the work SWP for working at height Two to 1 piece