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Form DNKH-HSP-01-01, rev 0

INVENTORY OF WORK ACTIVITIES

Assessment No. Rev No. Process Work Activities

DNKH-RA-001 0
Transfer of Cargoes using pallet jack Use of Pallet Jack
DNKH-RA-002 0 Use of Contractors/Vendors
Contractors/Vendors
DNKH-RA-003 0 Transportation of the Goods / Materials, tools and equipment Delivery of the Goods / Materials, tools and equipment

Loading / Unloading and Relocation / Shifting of the Goods / Loading / Unloading and Relocation / Shifting of the Goods / Materials, tools and equipment via forklift /
DNKH-RA-004 0 Materials, tools and equipment mobile / lorry crane at the job site

Preparation work for rigging and shifting of the Goods / 1. Crating / Uncrating of the Goods / Materials with manual and electrical / pneumatic hand tools;
DNKH-RA-005 0
Materials, tools and equipment ladders

2. Relocation / Shifting of Goods / Materials, tools and equipment via the move in path.

Rigging of the Goods / Materials, tools and equipment 1. Rigging of the chain blocks to the preinstalled lifting hooks (if available) on the floor slabs; Rigging
DNKH-RA-006 0
of the lifting structure / lifting bracket onto the designated location

2. Rigging of Goods / Materials, tools and equipment onto lifting gears / lifting equipment / lifting
appliance / lifting structure / lifting bracket / lifting machine

3. Rigging / joining of Goods / Materials, tools and equipment

4. Lifting of heavy objects (Goods / Materials, tools and equipment) by using forklift, chain blocks
(manual / electric), lifting structure / lifting bracket / mobile and lorry crane.
DNKH-RA-007 0
Transportation of the Goods / Materials, tools and equipment Egress of the Goods /Materials, tools and equipment
DNKH-RA-008 0 Use of Electrical Equipment Electrical Equipment

DNKH-RA-009 0 Outbreak of fire Fire Risk

DNKH-RA-010 0 Forklift, Reach Truck Operations Forklift, Reach Truck Movement

DNKH-RA-011 0 Lighting Condition Lighting Control

DNKH-RA-012 0 Traffic Condition Traffic Movement

Page 1 of 50
Form DNKH-HSP-01-01, rev 0

DNKH-RA-013 0 Movement of Cargoes 1. Transferring of Cargoes onto storage racks

2. Transferring of Heavy Goods

DNKH-RA-014 0 Working At Height Working At Height

DNKH-RA-015 0 Office 1. Going up and down on staircase leading to 2nd storey office

2. Moving in and out office

3. Starting Working

4. Pantry

Page 2 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-001

Revision No. 0

Process: Transfer of Cargoes using pallet jack

Approved by
Daryl Ng (AGM)
Next Review Date
Last Review Date 01 July 2013 31 Jun 2014
(1- Yearly):

Page 3 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact

Drivers/Hand is to wear proper


shoes – no slipper allowed.

Always pre check surrounding


before pulling or pushing of
the cargo from it’s existing
location

Always pull a cargo load down Operation Executive &


Pushing and
Use Pallet a ramp than pushing it down. Controller to constantly briefed Operation Executive
1 √ Y Hand Injury 2 4 8 1 4 4 & Controller
Jack pulling of pallet workers through toolbox
Leg Injury Always pre check the meeting.
jack with cargo
releasing lever is at it’s lock
Trip and fall position before pulling or
pushing

Always use the standard


braking mention by tilting the
pallet jack handle right or left
to apply brake.

Page 4 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-002

Revision No. 0

Process/ Location: Use of Contractors/Vendors

Approved by
Daryl Ng (AGM)
Next Review Date
Last Review Date 01 July 2013 31 Jun 2014
(1- Yearly):

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Possible
Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity

Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact

Contractors/Vendors to
provide method of statement
before work commences.
Conduct Contractor
To submit workers particular Qualification for new contractor
Carried out work ETC work permit Photostat
Injury Operation Manager
Contractors/ and competency Permit
1 √ Y by contractors/ 3 2 6 Acknowledgement of OHS 2 2 4 & Senior operations
Vendors vendors Executive
Illegal Immigrant Guideline for Contractors by
All Contractor are subjected to
new contractors
DNKH in house regulations

PPE are to be worn at all time


when in warehouse operation
premises

Page 5 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-003

Revision No. 0

Transportation of the Goods / Materials, tools and


Process:
equipment
Approved by
Daryl Ng (AGM)
Next Review Date
Last Review Date 01 July 2013 31 Jun 2014
(1- Yearly):

Page 6 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Strict compliance to turning on
the headlamps prior to the
ingress of the vehicles.
Ensure that drivers take extra
precaution in transporting the
goods / materials, tools and
equipment especially when
turning, reversing or slowing
down to a halt.
Damaged Banksmen to guide the ingress
property and egress of vehicles on site.
Delivery of 1. Drivers are appropriately Site Supervisor,
the Goods / Overturned trained and have valid Safety Supervisor,
Fatalities / Clear communication between
1 Materials, √ Y vehicle licenses. 4 2 8 Banksmen and drivers 3 2 6 Lifting Supervisor
tools and Bodily Injuries to
equipment pedestrians / Working area to be barricaded
motorists / and precautionary signages are
workers to be displayed.
Banksmen to restrict and
control access to the working
area

Strict compliance on required


PPEs (Safety Helmet, Safety
Glove with rubber grip, Safety
Boots, Safety Glasses /
Goggles)

Page 7 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Prior visual and functional
checks on transport vehicles
before deployment. (including
driver aides such as head
lamps, tail lamps, side and rear
view mirrors)

Banksmen to guide the ingress


and egress of vehicles on site.
Damaged Clear communication between
property Vehicles are periodically Banksmen and drivers
2. Site Supervisor,
Fatalities / maintained and serviced by
Mechanical failure Safety Supervisor,
√ Y of vehicle
Bodily Injuries to appointed service providers. 4 2 8 Working area to be barricaded 3 2 6
Lifting Supervisor
pedestrians / and precautionary signages are
motorists / to be displayed.
workers
Banksmen to restrict and
control access to the working
area.

Strict compliance on wearing


required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 8 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Drivers are appropriately Strict compliance to turning on
trained and have valid the head lamps prior to the
licenses. ingress of the vehicles.

Prior visual and functional


checks on transport vehicles
before deployment. (including
driver aides such as head
lamps, tail lamps, side and rear
view mirrors)

Damaged Banksmen to guide the ingress


3. property and egress of vehicles on site.
Collision with a Fatalities / Clear communication between
√ Y moving / static Bodily Injuries to 4 2 8 Banksmen and drivers 3 2 6 Site Supervisor,
object pedestrians / Safety Supervisor,
motorists / Working area to be barricaded Lifting Supervisor
workers and precautionary signages are
to be displayed.

Banksmen to restrict and


control access to the working
area.

Strict compliance on wearing


required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 9 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-004

Revision No. 0

Loading / Unloading and Relocation / Shifting of the


Process:
Goods / Materials, tools and equipment

Approved by
Daryl Ng (AGM)

Page 10 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Compliance to
Possible

Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
Routine
activity

activity
Accident / III

Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Strict compliance to turning on
the head lamps prior to the
ingress of the vehicles.

Prior visual and functional


checks on transport vehicles
before deployment. (including
driver aides such as head
lamps, tail lamps, side and rear
view mirrors)

Banksmen to guide the ingress


Loading /
and egress of vehicles on site.
Unloading
Site Supervisor,
and
Clear communication between Safety Supervisor,
Relocation /
Banksmen and drivers Lifting Supervisor,
Shifting of Drivers / operators are
1. Fatalities / Riggerman,
Goods / appropriately trained by
Overturned Bodily injuries to Working area to be barricaded Signalman,
1 Materials, √ Y vehicle riggers / workers
recognized institutions and 4 2 8
and precautionary signages are
3 2 6
Mobile / Lorry Crane
tools and have valid licenses.
/ pedestrians to be displayed. Operator,
equipment
Forklift Operator,
via forklift /
Banksmen to restrict and Banksmen,
mobile / lorry
control access to the working Workers,
crane at the
area.
job site
Ensure that the terrain on the
parking position is stable and
that the outriggers are fully
extended as required for the job
at hand.

Strict compliance on required


PPEs. (Safety Helmet, Safety
Glove with rubber grip, Safety
Boots, Safety Glasses /
Goggles)

Page 11 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Compliance to
Possible

Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
Routine
activity

activity
Accident / III

Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Strict compliance to turning on
the head lamps prior to the
ingress of the vehicles.

Prior visual and functional


checks on transport vehicles
before deployment. (including
driver aides such as head
lamps, tail lamps, side and rear
view mirrors)

Banksmen to guide the ingress


Drivers / operators are and egress of vehicles on site.
Site Supervisor,
appropriately trained by
Damaged Safety Supervisor,
recognized institutions and Clear communication between
Property Lifting Supervisor,
have valid licenses. Banksmen and drivers.
2. Riggerman,
Collision with a Fatalities / Signalman,
√ Y moving / static Bodily Injuries to Strict compliance to the job 4 2 8 Working area to be barricaded 3 2 6
Mobile / Lorry Crane
pedestrians / site speed limit. and precautionary signages are
object Operator,
motorists / to be displayed.
Forklift Operator,
workers Vehicles are periodically
Banksmen,
maintained and serviced by Banksmen to restrict and
Workers,
appointed service providers. control access to the working
area.

Prior visual and functional


checks on transport vehicles /
forklift before deployment.

Strict compliance on wearing


PPEs. (Safety Helmet, Safety
Glove with rubber grip, Safety
Boots, Safety Glasses /
Goggles)

Page 12 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Compliance to
Possible

Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
Routine
activity

activity
Accident / III

Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Banksmen to restrict and
control access to the working
area.

Strict compliance to anchoring


Prior visual and functional
the safety harness to a stable
checks on safety harnesses
anchor point.
and PPEs before deployment
to the job site. (Safety Helmet,
A vertical life line and individual
Safety Glove with rubber grip, Site Supervisor,
rope grabs are to be installed in
Safety Boots, Safety Glasses / Safety Supervisor,
the absence of the availability of
Goggles) Lifting Supervisor,
a stable anchor point.
Fatalities / Riggerman,
3.
Bodily injuries to Riggers / workers are Signalman,
√ Y Falling from
riggers / workers experienced and appropriately
4 2 8 Strict compliance to “ no 3 2 6
Mobile / Lorry Crane
height sharing” of individual life lines.
/ pedestrians trained by recognized Operator,
institutions. Forklift Operator,
Periodic maintenance of tools
Banksmen,
and equipment as well as
Riggers / workers are required Workers,
validation checks on their
to anchor their safety
respective Certifications.
harnesses to a stable anchor
point.
Strict compliance on wearing
required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 13 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Compliance to
Possible

Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
Routine
activity

activity
Accident / III

Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Periodic maintenance of tools
Site Supervisor,
and equipment as well as
Safety Supervisor,
validation checks on their
Lifting Supervisor,
respective Certifications.
Prior visual and functional Riggerman,
4. Fatalities /
checks on safety harnesses Signalman,
Safety harness / Bodily injuries to Strict compliance on wearing
√ Y PPEs failure riggers / workers
and PPEs before deployment 4 2 8
required PPEs. (Safety Helmet,
3 2 6 Mobile / Lorry Crane
to the job site Operator,
/ pedestrians Safety Glove with rubber grip,
Forklift Operator,
Safety Boots, Safety Glasses /
Banksmen,
Goggles)
Workers,

A lifting sequence briefing is to


be conducted prior to lifting.

Regular recovery of tools and


equipment that are not being
utilized.

Regular housekeeping of work Site Supervisor,


area. Safety Supervisor,
Lifting Supervisor,
Tools and equipment are to be
5. Fatalities / Working area to be barricaded Riggerman,
properly secured to a lanyard
Falling objects Bodily injuries to and precautionary signages are Signalman,
√ Y from height riggers / workers
or contained in their respective 4 2 8
to be displayed.
3 2 6
Mobile / Lorry Crane
containers.
/ pedestrians Operator,
Banksmen to restrict and Forklift Operator,
control access to the working Banksmen,
area. Workers,

Strict compliance on wearing


required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 14 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Compliance to
Possible

Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
Routine
activity

activity
Accident / III

Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Site Supervisor,
Safety Supervisor,
6. Prior visual and functional Lifting Supervisor,
Lifting equipment Fatalities / checks on tools and equipment Periodic maintenance of tools Riggerman,
/ lifting appliance / Bodily injuries to and equipment as well as Signalman,
√ Y lifting structure / riggers / workers
before deployment to the job 4 2 8
validation checks on their
3 2 6
Mobile / Lorry Crane
site
lifting machine / pedestrians respective Certifications. Operator,
failure Forklift Operator,
Banksmen,
Workers,

Page 15 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-005

Revision No. 0

Preparation work for rigging and shifting of the Goods /


Process:
Materials, tools and equipment

Approved by
Daryl Ng (AGM)

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Prior checks and awareness of Site Supervisor,
Crating / Information regarding the the respective SWLs indicated Safety Supervisor,
Uncrating of weight and dimensions of the on the tools and equipment’s Workers,
Goods / 1. Goods / Materials are to be certificates
Materials Overloading of Bodily injuries to acquired prior to the job date.
1
with manual
√ Y tools and riggers / workers
4 2 8 3 2 6
Prior visual and functional
and electrical equipment
Strict compliance on SWL checks on tools and equipment
hand tools
before deployment to the job
and ladders
site
Working area to be barricaded Site Supervisor,
and precautionary signages are Safety Supervisor,
to be displayed. Workers,
Prior visual and functional
checks on tools and equipment Banksmen to restrict and
before deployment to the job control access to the working
2. site. area.
Faulty electrical / Electrocution /
pneumatic hand Bodily Injuries to Workers are experienced and Periodic maintenance of tools
√ Y tools (wrenches, pedestrians / appropriately trained by 4 2 8
and equipment as well as
3 2 6
air hammers, heat workers recognized institutions. validation checks on their
iron & hand drills) respective Certifications.
Designated workers are
required to use hand gloves Strict compliance on wearing
required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 16 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Compliance to
Possible

Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
Routine
activity

activity
Accident / III

Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact

Prior visual and functional Working area to be barricaded Site Supervisor,


checks on tools and equipment and precautionary signages are Safety Supervisor,
before deployment to the job to be displayed. Workers,
site.
Banksmen to restrict and
Workers are experienced and control access to the working
appropriately trained by area.
3.
Bodily Injuries to recognized institutions.
Projectiles in the
√ Y form of debris /
pedestrians / 4 2 8 Periodic maintenance of tools 3 2 6
workers Designated workers are and equipment as well as
parts
validation checks on their
required to use hand gloves respective Certifications.
and safety glasses.
Strict compliance on wearing
required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 17 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Compliance to
Possible

Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
Routine
activity

activity
Accident / III

Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Banksmen to restrict and
control access to the working
area.

Whenever feasible using


ladders will be avoided.

Strict compliance in the Buddy


system.

Strict compliance in the 3 points


contact rule.
Prior visual and functional
checks on tools and equipment Strict compliance on wearing
before deployment to the job required PPEs. (Safety Helmet,
site Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Fatalities /
Workers are experienced and Goggles) Site Supervisor,
Bodily injuries to
√ Y 4. Falling from
riggers / workers
appropriately trained by 4 2 8 3 2 6 Safety Supervisor,
height (ladders) recognized institutions. Strict compliance to anchoring Workers,
/ pedestrians
the safety harness to a stable
Workers are required to anchor point if working at a
anchor their safety harnesses height beyond 2 meters.
to a stable anchor point.
A vertical life line and individual
rope grabs are to be installed in
the absence of the availability of
a stable anchor point.

Strict compliance to “ no
sharing” of individual life lines.

Periodic maintenance of tools


and equipment as well as
validation checks on their
respective Certifications.

Page 18 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Compliance to
Possible

Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
Routine
activity

activity
Accident / III

Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact

Riggers / workers are Working area to be barricaded


appropriately trained by and precautionary signages are
recognized institutions. to be displayed.

Only designated riggers / Banksmen to restrict and


Relocation / control access to the working Site Supervisor,
Shifting of Damaged workers are allowed in the Safety Supervisor,
area for rigging. area.
Goods / Property Lifting Supervisor,
Collision with a Only experienced riggers /
Materials, Bodily Injuries to Riggerman,
2
tools and
√ Y moving / static 4 2 8 workers are designated to 3 2 6
Signalman,
object pedestrians / Designated riggers / workers execute the rigging.
equipment motorists / Forklift Operator,
via the move workers are required to use hand Banksmen,
in path. gloves Strict compliance on wearing Workers,
required PPEs. (Safety Helmet,
The Goods / Materials to be
Safety Glove with rubber grip,
shifted are to be secured and Safety Boots, Safety Glasses /
isolated from movement. Goggles)

Page 19 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-006

Revision No. 0

Process: Rigging of the Goods / Materials, tools and equipment

Approved by
Daryl Ng (AGM)

Page 20 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Compliance to
Possible

Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
Routine
activity

activity
Accident / III

Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Banksmen to restrict and
control access to the working
area.
Strict compliance to anchoring
the safety harness to a stable
Prior visual and functional anchor point.
checks on safety harnesses
Rigging of and PPEs before deployment
the chain to the job site. (Safety Helmet, A vertical life line and individual
blocks to the Safety Glove with rubber grip, rope grabs are to be installed in
preinstalled Safety Boots, Safety Glasses / the absence of the availability of
Goggles) a stable anchor point. Site Supervisor,
lifting hooks
Safety Supervisor,
(if available)
1. Fatalities / Lifting Supervisor,
on the floor Riggers / workers are Strict compliance to “ no
Falling from Bodily injuries to Riggerman,
1 slabs; √ Y height riggers / workers experienced and appropriately 4 2 8 sharing” of individual life lines. 3 2 6
Signalman,
Rigging of trained by recognized
/ pedestrians Forklift Operator,
the lifting institutions. Banksmen,
structure / Periodic maintenance of tools
Workers,
lifting bracket and equipment as well as
on the Riggers / workers are required validation checks on their
designated to anchor their safety respective Certifications.
location harnesses to a stable anchor
point.
Strict compliance on wearing
required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 21 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Compliance to
Possible

Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
Routine
activity

activity
Accident / III

Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Periodic maintenance of tools
and equipment as well as
Site Supervisor,
validation checks on their
Safety Supervisor,
Prior visual and functional respective Certifications.
Lifting Supervisor,
2. Fatalities / checks on safety harnesses Riggerman,
Safety harness / Bodily injuries to
√ Y PPEs failure riggers / workers
and PPEs before deployment 4 2 8 Strict compliance on wearing 3 2 6 Signalman,
to the job site required PPEs. (Safety Helmet, Forklift Operator,
/ pedestrians
Safety Glove with rubber grip, Banksmen,
Safety Boots, Safety Glasses / Workers,
Goggles)

A lifting sequence briefing is to


be conducted prior to lifting.
Regular recovery of tools and
equipment that are not being
utilized.

Regular housekeeping of work


area.
Site Supervisor,
Tools and equipment are to be Working area to be barricaded Safety Supervisor,
Fatalities /
3. properly secured to a lanyard and precautionary signages are Lifting Supervisor,
Bodily injuries to
Falling objects or contained in their respective to be displayed. Riggerman,
√ Y from height
riggers / workers 4 2 8 3 2 6
Signalman,
/ pedestrians containers.
Forklift Operator,
Banksmen to restrict and
Banksmen,
control access to the working
Workers,
area.

Strict compliance on wearing


required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 22 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Compliance to
Possible

Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
Routine
activity

activity
Accident / III

Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Site Supervisor,
4. Safety Supervisor,
Lifting equipment Fatalities / Prior visual and functional Periodic maintenance of tools Lifting Supervisor,
/ lifting appliance / Bodily injuries to checks on tools and and equipment as well as Riggerman,
√ Y lifting structure / riggers / workers equipment before deployment
4 2 8
validation checks on their
3 2 6
Signalman,
lifting bracket / pedestrians to the job site respective Certifications. Forklift Operator,
failure. Banksmen,
Workers,
Riggers / workers are
appropriately trained by
recognized institutions.

Rigging of Only designated riggers /


Goods / workers are allowed in the
Materials, area for rigging. Only experienced riggers /
Site Supervisor,
tools and workers are designated to
Safety Supervisor,
equipment execute the rigging.
Designated riggers / workers Lifting Supervisor,
onto lifting 1. Riggerman,
gears / lifting are required to use hand
Contact with a Bodily injuries to Strict compliance on wearing Signalman,
2 equipment / √ Y moving object riggers / workers gloves 4 2 8 3 2 6
Mobile / Lorry Crane
lifting required PPEs. (Safety Helmet,
Safety Glove with rubber grip, Operator,
appliance /
The Goods / Materials to be Safety Boots, Safety Glasses / Forklift Operator,
lifting
Goggles) Banksmen,
structure / lifted are to be secured and Workers,
lifting bracket
isolated from movement.
/ lifting
machine
Strict compliance on the SWL
of lifting gears / lifting
equipment / lifting appliance /
lifting structure.

Page 23 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Routine activity

Compliance to
Possible

Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
Accident / III

activity

Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact

Banksmen to restrict and


control access to the working
area.
Strict compliance to anchoring
the safety harness to a stable
Prior visual and functional
anchor point.
checks on safety harnesses
and PPEs before deployment
to the job site. (Safety Helmet, A vertical life line and individual
Safety Glove with rubber grip, rope grabs are to be installed in
Safety Boots, Safety Glasses / the absence of the availability of Site Supervisor,
Goggles) a stable anchor point. Safety Supervisor,
Lifting Supervisor,
2. Fatalities / Riggerman,
Falling from Bodily injuries to Riggers / workers are Strict compliance to “ no Signalman,
√ Y height riggers / workers experienced and appropriately 4 2 8
sharing” of individual life lines.
3 2 6
Mobile / Lorry Crane
/ pedestrians trained by recognized Operator,
institutions. Forklift Operator,
Periodic maintenance of tools Banksmen,
and equipment as well as Workers,
Riggers / workers are required validation checks on their
to anchor their safety respective Certifications.
harnesses to a stable anchor
point.
Strict compliance on wearing
required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 24 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Routine activity

Compliance to
Possible

Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
Accident / III

activity

Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact

Periodic maintenance of tools


Site Supervisor,
and equipment as well as
Safety Supervisor,
validation checks on their
Lifting Supervisor,
Prior visual and functional respective Certifications.
Riggerman,
3. Fatalities / checks on safety harnesses Signalman,
Safety harness / Bodily injuries to
√ Y PPEs failure riggers / workers
and PPEs before deployment 4 2 8 Strict compliance on wearing 3 2 6 Mobile / Lorry Crane
to the job site required PPEs. (Safety Helmet, Operator,
/ pedestrians
Safety Glove with rubber grip, Forklift Operator,
Safety Boots, Safety Glasses / Banksmen,
Goggles) Workers,

Page 25 of 50
Form DNKH-HSP-01-01, rev 0

A lifting sequence briefing is to


be conducted prior to lifting.

Regular recovery of tools and


equipment that are not being
utilized.

Regular housekeeping of work


area. Site Supervisor,
Safety Supervisor,
Working area to be barricaded Lifting Supervisor,
4. Fatalities / Tools and equipment are to be Riggerman,
and precautionary signages are
Falling objects Bodily injuries to properly secured to a lanyard Signalman,
√ Y from height riggers / workers or contained in their respective 4 2 8 to be displayed. 3 2 6
Mobile / Lorry Crane
/ pedestrians containers. Operator,
Banksmen to restrict and
control access to the working Forklift Operator,
area. Banksmen,
Workers,
Strict compliance on wearing
required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Routine activity

Compliance to

Possible
Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
activity

Accident / III
Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact

Site Supervisor,
Safety Supervisor,
5.
Prior visual and functional Lifting Supervisor,
Lifting equipment
Fatalities / checks on tools and equipment Periodic maintenance of tools Riggerman,
/ lifting appliance /
Bodily injuries to and equipment as well as Signalman,
√ Y lifting structure /
riggers / workers
before deployment to the job 4 2 8
validation checks on their
3 2 6
Mobile / Lorry Crane
lifting brackets / site
/ pedestrians respective Certifications. Operator,
lifting machines
Forklift Operator,
failure.
Banksmen,
Workers,

Page 26 of 50
Form DNKH-HSP-01-01, rev 0

Riggers / workers are


appropriately trained by
recognized institutions.

Only designated riggers /


workers are allowed in the
area for rigging.
Only experienced riggers /
workers are designated to
Designated riggers / workers execute the rigging.
Rigging /
joining of are required to use hand Site Supervisor,
1.
Goods / gloves Strict compliance on wearing Safety Supervisor,
Contact with a Bodily injuries to
3 Materials, √ Y moving object riggers / workers
4 2 8 required PPEs. (Safety Helmet, 3 2 6 Lifting Supervisor,
tools and Safety Glove with rubber grip, Forklift Operator,
equipment The Goods / Materials to be
Safety Boots, Safety Glasses / Workers,
lifted are to be secured and Goggles)
isolated from movement.

Strict compliance on the SWL


of lifting gears / lifting
equipment / lifting appliance /
lifting structure / lifting
brackets.

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Routine activity

Compliance to

Possible
Non-routine

Likelihood

Likelihood
Work Scope

Severity

Severity
activity

Accident / III
Legal

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact

Page 27 of 50
Form DNKH-HSP-01-01, rev 0

Information regarding the


weight and dimensions of the
Goods / Materials, tools and
equipment are to be acquired
prior to the job date.

Use of appropriate tools and


equipment for joining.
Only experienced riggers /
Only designated riggers / workers are designated to join
workers are allowed in the the Goods / Materials, tools and
area for joining the Goods / equipment.
Materials, tools and
2. equipment.
Restricted Strict compliance on wearing
clearance for required PPEs Site Supervisor,
hand tool Designated riggers / workers Safety Supervisor,
Bodily injuries to
√ Y movement when
riggers / workers joining the Goods / Materials, 4 2 8 Prior checks and awareness of 3 2 6 Lifting Supervisor,
joining the Goods Forklift Operator,
tools and equipment are the respective SWLs indicated
/ Materials, tools Workers,
on the tools and equipment’s
and equipment required to use hand gloves certificates.

The Goods / Materials, tools


Prior visual and functional
and equipment to be joined are checks on tools and equipment
to be secured and isolated before deployment to the job
site
from movement.

Strict compliance on SWL of


lifting gears / lifting equipment /
lifting appliance / lifting
structures / lifting brackets /
lifting machines.

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Page 28 of 50
Form DNKH-HSP-01-01, rev 0

Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
Accident / III

activity

activity

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Prior checks and awareness of
Information regarding the the respective SWLs indicated
weight and dimensions of the on the tools and equipment’s Site Supervisor,
3. Goods / Materials are to be certificates Safety Supervisor,
Overloading of Bodily injuries to acquired prior to the job date.
√ Y tools and riggers / workers
4 2 8 3 2 6 Lifting Supervisor,
Prior visual and functional Forklift Operator,
equipment
checks on tools and equipment Workers
Strict compliance on the SWL
before deployment to the job
site

Page 29 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Strict compliance to turning on
the head lamps prior to the
ingress of the vehicles.

Prior visual and functional


checks on transport vehicles
before deployment. (including
driver aides such as head
lamps, tail lamps, side and rear
Lifting of view mirrors)
heavy
objects Banksmen to guide the ingress
(Goods / and egress of vehicles on site.
Materials,
tools and Clear communication between
equipment ) Banksmen and drivers
by using Drivers / operators are Site Supervisor,
Fatalities / appropriately trained by
forklift, Overturned Working area to be barricaded Safety Supervisor,
Bodily injuries to recognized institutions and
4 geared √ Y vehicle
riggers / workers
4 2 8 and precautionary signages are 3 2 6 Lifting Supervisor,
trolleys, have valid licenses. Riggerman,
/ pedestrians to be displayed.
chain blocks Signalman,
(manual / Mobile / Lorry Crane
electric), Banksmen to restrict and Operator,
lifting control access to the working Forklift Operator,
structure / area. Banksmen,
lifting bracket Workers,
and mobile / Ensure that the terrain on the
lorry crane parking position is stable and
that the outriggers are fully
extended as required for the job
at hand.

Strict compliance on required


PPEs. (Safety Helmet, Safety
Glove with rubber grip, Safety
Boots, Safety Glasses /
Goggles)

Page 30 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Strict compliance to turning on
the head lamps prior to the
ingress of the vehicles.

Prior visual and functional


checks on transport vehicles
before deployment. (including
driver aides such as head
lamps, tail lamps, side and rear
view mirrors)

Banksmen to guide the ingress


Drivers / operators are
and egress of vehicles on site. Site Supervisor,
appropriately trained by
Damaged recognized institutions and Safety Supervisor,
Clear communication between Lifting Supervisor,
Property have valid licenses.
2. Banksmen and drivers. Riggerman,
Collision with a Fatalities / Signalman,
√ Y moving / static Bodily Injuries to Strict compliance to the job 4 2 8 Working area to be barricaded 3 2 6
Mobile / Lorry Crane
pedestrians / site speed limit.
object and precautionary signages are Operator,
motorists / to be displayed. Forklift Operator,
workers Vehicles are periodically
maintained and serviced by Banksmen,
Banksmen to restrict and Workers,
appointed service providers.
control access to the working
area.

Prior visual and functional


checks on transport vehicles /
forklift before deployment.

Strict compliance on wearing


PPEs. (Safety Helmet, Safety
Glove with rubber grip, Safety
Boots, Safety Glasses /
Goggles)

Page 31 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Banksmen to restrict and
control access to the working
area.
Strict compliance to anchoring
the safety harness to a stable
Prior visual and functional anchor point.
checks on safety harnesses
and PPEs before deployment
to the job site. (Safety Helmet, A vertical life line and individual
Safety Glove with rubber grip, rope grabs are to be installed in
Safety Boots, Safety Glasses / the absence of the availability of Site Supervisor,
Goggles) a stable anchor point. Safety Supervisor,
Lifting Supervisor,
3. Fatalities / Riggerman,
Falling from Bodily injuries to Riggers / workers are Strict compliance to “ no Signalman,
√ Y height riggers / workers experienced and appropriately 4 2 8 sharing” of individual life lines. 3 2 6
Mobile / Lorry Crane
/ pedestrians trained by recognized Operator,
institutions. Forklift Operator,
Periodic maintenance of tools
Banksmen,
and equipment as well as
Workers,
Riggers / workers are required validation checks on their
to anchor their safety respective Certifications.
harnesses to a stable anchor
point.
Strict compliance on wearing
required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 32 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Periodic maintenance of tools Site Supervisor,
and equipment as well as Safety Supervisor,
validation checks on their Lifting Supervisor,
Prior visual and functional respective Certifications. Riggerman,
4. Fatalities / checks on safety harnesses Signalman,
Safety harness / Bodily injuries to
√ Y PPEs failure riggers / workers
and PPEs before deployment 4 2 8 3 2 6 Mobile / Lorry Crane
to the job site Strict compliance on wearing Operator,
/ pedestrians required PPEs. (Safety Helmet, Forklift Operator,
Safety Glove with rubber grip, Banksmen,
Safety Boots, Safety Glasses / Workers,
Goggles)
A lifting sequence briefing is to
be conducted prior to lifting.
Regular recovery of tools and
equipment that are not being
utilized.

Regular housekeeping of work


area. Site Supervisor,
Safety Supervisor,
Tools and equipment are to be Working area to be barricaded Lifting Supervisor,
5. Fatalities / properly secured to a lanyard and precautionary signages are Riggerman,
Falling objects Bodily injuries to or contained in their respective to be displayed.
√ Y from height riggers / workers
4 2 8 3 2 6 Signalman,
containers. Mobile / Lorry Crane
/ pedestrians Banksmen to restrict and Operator,
control access to the working Forklift Operator,
area. Banksmen, Workers
Strict compliance on wearing
required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 33 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Site Supervisor,
6. Safety Supervisor,
Lifting equipment Prior visual and functional Lifting Supervisor,
/ lifting appliance / Fatalities / checks on tools and equipment Periodic maintenance of tools Riggerman,
lifting structure / Bodily injuries to and equipment as well as Signalman,
√ Y lifting bracket riggers / workers
before deployment to the job 4 2 8
validation checks on their
3 2 6
Mobile / Lorry Crane
site
lifting machine / pedestrians respective Certifications. Operator,
failure Forklift Operator,
Banksmen,
Workers,
Prior checks and awareness of Site Supervisor,
Information regarding the the respective SWLs indicated Safety Supervisor,
weight and dimensions of the on the tools and equipment’s Lifting Supervisor,
7. Goods / Materials are to be certificates Riggerman,
Overloading of Bodily injuries to acquired prior to the job date. Signalman,
√ Y tools and riggers / workers
4 2 8 3 2 6
Mobile / Lorry Crane
equipment Prior visual and functional Operator,
Strict compliance on SWL checks on tools and equipment Forklift Operator,
before deployment to the job Banksmen,
site Workers,
Working area to be barricaded
and precautionary signages are
to be displayed.
Prior visual and functional
checks on tools and equipment Banksmen to restrict and
before deployment to the job control access to the working Site Supervisor,
site. area. Safety Supervisor,
8. Lifting Supervisor,
Electrocution /
Faulty electrical / Workers are experienced and Riggerman,
Bodily Injuries to Periodic maintenance of tools
√ Y tools (geared
pedestrians / appropriately trained by 4 2 8
and equipment as well as
3 2 6 Signalman,
trolley, chain recognized institutions. Mobile / Lorry Crane
workers validation checks on their
block) Operator,
respective Certifications.
Designated workers are Forklift Operator,
required to use hand gloves Banksmen, Workers
Strict compliance on wearing
required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 34 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-007

Revision No. 0

Transportation of the Goods / Materials, tools and


Process:
equipment

Approved by
Daryl Ng (AGM)

Page 35 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Strict compliance to turning on
the head lamps prior to the
ingress of the vehicles.

Prior visual and functional


checks on transport vehicles
before deployment. (including
driver aides such as head
lamps, tail lamps, side and rear
view mirrors)

Ensure that drivers take extra


precaution in transporting the
goods / materials, tools and
equipment especially when Site Supervisor,
Damaged turning, reversing or slowing Safety Supervisor,
Egress of property down to a halt. Lifting Supervisor,
1. Drivers are appropriately
Goods / Fatalities / Riggerman,
Overturned trained and have valid
1 Materials, √ Y vehicle
Bodily Injuries to
licenses.
4 2 8 Banksmen to guide the ingress 3 2 6 Signalman,
tools and pedestrians / and egress of vehicles on site. Mobile / Lorry Crane
equipment motorists / Operator,
workers Clear communication between Forklift Operator,
Banksmen and drivers Banksmen, Workers

Working area to be barricaded


and precautionary signages are
to be displayed.

Banksmen to restrict and


control access to the working
area.

Strict compliance on wearing


required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 36 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Prior visual and functional
checks on transport vehicles
before deployment. (including
driver aides such as head
lamps, tail lamps, side and rear
view mirrors)

Banksmen to guide the ingress


and egress of vehicles on site.
Site Supervisor,
Damaged Clear communication between Safety Supervisor,
property Banksmen and drivers Lifting Supervisor,
2.
Fatalities / Vehicles are periodically Riggerman,
Mechanical failure
√ Y of vehicle
Bodily Injuries to maintained and serviced by 4 2 8 Working area to be barricaded 3 2 6 Signalman,
pedestrians / appointed service providers and precautionary signages are Mobile / Lorry Crane
motorists / to be displayed. Operator,
workers Forklift Operator,
Banksmen to restrict and Banksmen, Workers
control access to the working
area.

Strict compliance on wearing


required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 37 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Strict compliance to turning on
the head lamps prior to the
ingress of the vehicles.

Prior visual and functional


checks on transport vehicles
before deployment. (including
driver aides such as head
lamps, tail lamps, side and rear
view mirrors)
Site Supervisor,
Banksmen to guide the ingress Safety Supervisor,
Damaged and egress of vehicles on site.
3. Lifting Supervisor,
property
Collision with a Drivers are appropriately Riggerman,
Fatalities / Clear communication between
trained and have valid Signalman,
√ Y moving / static Bodily Injuries to
licenses.
4 2 8 Banksmen and drivers 3 2 6
Mobile / Lorry Crane
object pedestrians /
Operator,
motorists / Working area to be barricaded Forklift Operator,
workers and precautionary signages are Banksmen,
to be displayed. Workers,

Banksmen to restrict and


control access to the working
area.

Strict compliance on wearing


required PPEs. (Safety Helmet,
Safety Glove with rubber grip,
Safety Boots, Safety Glasses /
Goggles)

Page 38 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-008

Revision No. 0

Process: Use of Electrical Equipment

Approved by
Daryl Ng (AGM)

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible
Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine

Accident / III
activity

activity

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Fixed electrical installation is
maintained and inspected
daily

Personnel to report faults


immediately. Operation Executive & Operations
Electrical Faulty electrical Controller to constantly briefed
1
Equipment
√ Y equipment
Electrical 2 4 8 1 4 4 Executive &
Shocks Injury Ensure no overloading of workers through toolbox Controller
electrical appliances. meeting.

Use approved devices and


correct voltage

Page 39 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-009

Revision No. 0

Process:
Outbreak of fire

Approved by
Daryl Ng (AGM)

Page 40 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Fire Emergency Plan

Training of personnel for


familiarisation

Escape routes on display on


each level
Damages to
cargoes and
properties Fire Extinguisher position in
designated place FSM to conduct fire drill FSM, Operations
annually. Manager
√ Trapped
14 Fire Risk Y Fire Outbreak Smoke prohibited in 4 2 8 3 2 6 Operations
Personnel Conduct OHS monthly Executive &
warehouse area
Inspection Controller
Excessive
smoke inhalation All exits are kept clear of
Fatal Injury obstructions

Smoking is only allow at


designated smoking area
(Yellow Box)

All staff trained in good house


keeping

Page 41 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-010

Revision No. 0

Process:
Forklift, Reach Truck Operations

Approved by
Daryl Ng (AGM)

Page 42 of 50
Form DNKH-HSP-01-01, rev 0

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible

Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine
activity

activity
Accident / III

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Operators must be trained,
certified and competent for
operating Forklift or Reach
Truck.

Equipment to be regularly
maintained.

Warning signs located around Operators to conduct pre-use


Forklift, the traffic route. check
Unsafe Work Operations
1 Reach Truck √ Y Practice
Accidents Injury 3 5 15 2 5 10
Executive
Movement System in place to keep
pedestrian & vehicles
separated.

Strictly NO ENTRY to
unauthorised personal.

All Forklift Drivers are to


maintain at low speed at all
time.

Page 43 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-011

Revision No. 0

Process: Lighting Condition

Approved by
Daryl Ng (AGM)

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible
Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine

Accident / III
activity

activity

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Good and bright lighting
provide in the warehouse

No stacking of cargoes near to


Work Error the lighting Conduct OHS monthly Operations
Lighting Poor lighting
1
Control
√ Y condition
3 5 15 Inspection 2 5 10 Executive &
Accidents Injury Lighting are to be inspected Controller
and replaced when necessary

Flood light to be provided in


external area

Page 44 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-012

Revision No. 0

Process: Traffic Condition

Approved by
Daryl Ng (AGM)

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible
Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine

Accident / III
activity

activity

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Vehicle routes are kept free of
obstructions

Parking of cars at designated


area

Sensible speed limits imposed Operation Executive &


Traffic Poor Traffic Controller to constantly briefed Operation Executive
1
Movements
√ Y Movement
Accidents Injury are adhered to 3 5 15 2 5 10 & Controller
workers through toolbox
meeting.
Any reversing that is
necessary should be assisted
by reversing assistant

Practice Stop-Watch-Go
procedure

Page 45 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-013

Revision No. 0

Process: Movement of Cargoes

Approved by
Daryl Ng (AGM)

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible
Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine

Accident / III
activity

activity

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Staff to report any damage
racking & pallets immediately.

Safety shoes to be worn at all


time while in the warehouse
Transferring premises. Operation Executive &
of Cargoes Poor movement Controller to constantly briefed Operation Executive
1
onto storage
√ Y of cargo
Falling Object 3 4 12 2 4 8 & Controller
Ensure no personnel is workers through toolbox
racks stationed near the forklift meeting.
during loading and unloading
of cargoes

Provide sufficient lighting

Page 46 of 50
Form DNKH-HSP-01-01, rev 0

Lift one goods at any one time


Wear PPE

Inspection and maintenance of


Falling Object Operation Executive &
Transferring equipment
Improper Lifting of Controller to constantly briefed Operation Executive
2 of Heavy √ Y heavy goods
3 4 12 2 4 8 & Controller
Goods workers through toolbox
Additional staff to be deploy to meeting.
Back injury
assist as watchman
Cuts
Personal to be train to adopt
proper lifting method

Page 47 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-014

Revision No. 0

Process: Working At Height

Approved by
Daryl Ng (AGM)

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e
Possible
Non-routine

Compliance

Likelihood

Likelihood
Work Scope

Severity

Severity
to Legal
Routine

Accident / III
activity

activity

RPN

RPN
/ Work Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health &
Activity / Potential Aspects Control Control Designation
Persons at Risk
Sub Activity/
/ EHS Impact
Engage a Contractor if job is
above 3M or supply harness
and lifeline

Adopt a buddy system method


when working above or below
3metre Operation Executive &
Controller to constantly briefed
workers through toolbox
Fall from height Ensure ladder or any standing meeting.
Working At platform is position at a stable Operation Executive
1
Height
√ Y (People and Accidents Injury 4 3 12 3 3 9 & Controller
Materials) footing
Conduct PTW system
Ensure that all lifting
equipment is inspected daily
and ensure that all are
endorsed by PE

Ensure that personnel is


physically fit before work
commences

Page 48 of 50
Form DNKH-HSP-01-01, rev 0

`RISK ASSESSMENT FORM


Terrance Lim (Risk Mgt Champion)
Company: DNKH Logistics Pte Ltd Lead by:

Team Member
Assessment No. DNKH-RA-015

Revision No. 0

Process: Office

Approved by
Daryl Ng (AGM)

1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL


1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Possible
Non-routine

Compliance

Likelihood

Likelihood
Work Scope /

Severity

Severity
to Legal
Routine

Accident / III
activity

activity

RPN

RPN
Work Activity Hazard/Actual or Implemented Risk/Process Additional Risk/Process Action Officer,
No. Health & Persons
/ Sub Potential Aspects Control Control Designation
at Risk / EHS
Activity/
Impact

Going up and
down on
1 staircase √ Y - - -
leading to 2nd Use hand rail 1 4 4
Fall at staircase Bodily injury Nil
storey office Nil

Trip and fall on Bodily injury Good housekeeping practice


items on floor
Moving in and 1 3 3
2 √ Y - - - Nil
out office Nil

Page 49 of 50
Form DNKH-HSP-01-01, rev 0

Overexertion/Stres Neck, body or Briefing on Ergonomics


s and strain due to arm sprain
repetitive motion, Ensure proper access and use
awkward posture,
of appropriate ladder or access
work-station design method

Fall from height


Use only approved electrical
while changing light Bodily injury plug.
bulb or removing
stuff from top rack/
Starting
3 √ Y cabinet - - - Nil
Working Nil

Contact with 1 3 3
electricity while
using test
Electric shock
equipments,
electrical
appliances,
computer etc

Expose to sharp
edges of knife
Proper housekeeping
Scald by hot water Cut

Exposed to wire on Scald Use only approved electrical


4 Pantry √ Y plug. 1 3 3 - - - Nil
wet surface Nil

Faulty Appliances Electrical Shock

Page 50 of 50