REQUIRED AND EXISTING CONTROL AVAILABLE ADEQUATE ATTACH TO MS DOCUMENT

MEASURES YES NO YES NO REMARKS

METHOD STATEMENT – STEPS OF THE TASK √ √

PROCEDURES (WORK INSTRUCTION, VENDOR SPECS.) √

SPECIAL PERMIT REQUIRED √

EQUIPMENT / TOOLS REGISTERS AVAILABLE √ √

TRAINING REQUIRED √ √

COMPETENCY CERTIFICATES REQUIRED √ √

SEVERITY CONSEQUENCES RATING SEVERITY OUTCAME

CATASTROPHY 5 5 10 15 20 25 5 FATALITY

CRITICAL 4 4 8 12 16 20 4 MAJOR INJURY/ILLNESS

SERIOUS 3 3 6 9 12 15 3 SERIOUS INJURY/ILLNESS

MEDIUM 2 2 4 6 8 10 2 MINOR INJURY/ILLNESS

MINIMAL 1 1 2 3 4 5 1 NONE OR SMALL FIRST AID

1 2 3 4 5
LIKELYHOOD IF NOT
CONTROLLED ALMOST
VERY UNLIKELY UNLIKELY LIKELY VERY LIKELY
CERTAIN

RISK RANKING (RR) / PRIORITY FACTOR RATING

SCORE 1–2 POTENTIALLY MINOR / ACTION TO BE TAKEN WITHIN 7 DAYS L
SCORE 3–6 POTENTIALLY SERIOUS / ACTION TO BE TAKEN WITHIN 48 HRS M
SCORE 7 – 10 POTENTIALLY MAJOR / ACTION TO BE TAKEN WITHIN 12 HRS H
SCORE 11 - 25 POTENTIALLY CATASTROPHIC / ACTION NEEDED IMMEDIATELY H+
 RISK ASSESSMENT REGISTER
DESCRIPTION OF ACTIVITY: CONCRETE WORKS

Risk CONTROL Risk

Potential Person at PROPOSED CONTROL MEASURES
No Task / Activity Hazards Rating Rating
Health Effects Risk (Eliminate, Reduce, Isolate, Control, PPE, Discipline)
L S R L S R
1 Transfer materials Traffic accident / Serious Workers / 4 5 20  STARRT Talk shall be conducted by supervisor in charge 1 5 5
collision of vehicle injury/fatality operators before starting work.
with people /  Working area must be kept clean and free of any
equipment obstruction and must be barricaded.
(materials handling  Workers shall wear suitable hand gloves and compulsory
& delivery) PPEs – safety shoes, helmet, luminous vest and glasses.
 Driving permit needed on site.
 Provide proper/sufficient signs.
 All tipping operation to be control by a banks-man.

2 Electrocution and -Serious Injury Workers 4 5 20  STARRT Talk shall be conducted by supervisor in charge 1 5 5
electrical shocks / Fatality before starting work
(electrical power -Dust or fume  All equipment and connection of power cables are to be
tools, welding may harmful checked prior in use, to ensure that all are in good
machine, chiseling to lung condition with safety color coded.
machine, etc) impairment &  Handle and operation by trained and skill workers.
other diseases  Provided proper breathing respirator or mask and sufficient
ventilating.
 Proper training to the user.

3 Handling of hand (i) Finger injury Minor injury / Workers 4 3 12  STARRT Talk shall be conducted by supervisor in charge 1 3 3
tools and material illness before starting work
 Only approved tools to be use on site.
 Check condition of tools before starting work
 Defective tools not permitted to use
 Only skilled workers to use specific tools at the site.

(i) Falling from Injury/Fatality Workers 4 4 16  STARRT Talk shall be conducted by Supervisor in charge 1 5 5
height before starting work.
(ii) Falling Material  Only trained workers shall be allowed to work (working at
height).
 Workers must wear full body harness and while working at
height and scaffolding.
 Secure all tools and material while working at height.
  Ensure the working areas are fully barricaded.
 Do not leave safety harness on top of the platform.
Remove harness from the body after getting down from
scaffold.

Cutting metal (i) Hand and body Serious Workers 4 4 16  Fully barricade perimeter or working areas. 1 5 5
stud and board injury injury/illness  Check the tools and equipment prior in use and safety color
(ii) Gypsum coded.
powder may  Keep materials and tools on scaffold platform tidy and
harmful to lung away from access.
impairment or  Do not leave excess materials or tools on the working
cause platform after the work is done.
 While in use, tools shall be tied to a string or lanyard
attached to the body harness to prevent it from falling to
the floor below after accidentally slipping from hands.

(iii) Failure of Fatality Workers 4 5 20  Do not overload scaffold platform with materials. Comply 1 5 5
platform with the limit as stated on the scafftag.

4 Working on Fall from height Fatality Workers 4 5 20  STARRT Talk shall be conducted by Supervisor in charge 1 2 2
mobile scaffolds before starting work.
 Only trained workers shall be allowed to work on the
mobile scaffold.
 Ensure to wear full body harness and hook to the railing
while working on mobile scaffold.
 Remove shock absorber if fall clearance height exceed the
height from the anchorage point to the lower level/floor.
 All castor wheels shall be locked before performing work
on mobile scaffold.
 Ensure no one stays on the platform while the mobile
scaffold is being moved.
 Do not leave safety harness on top the platform. Remove
harness from the body after getting down.
 Ensure the mobile scaffolds are inspected by a competent
and certified inspector once a week a d certify on scafftag
provided.
 Do not use the mobile scaffold if the scafftag is expired or
not available.

5 Lifting material (i) Load falls whilst Fatality Workers 4 5 20  STARRT Talk shall be conducted by Supervisor in charge 1 5 5
using rope and being lifted before starting work.
pulley assembly (ii) Hands injury  Only trained and competent workers shall carry out lifting
works using rope and pulley assembly.
  Ensure the load is well secured to the rope before lifting.
 Working area shall be treated as exclusion zones and shall
be fully barricaded and provided with ‘danger’ sign boards.
 Always check condition of rope. Replace if there is sign of
tearing.
 Ensure the length of the rope is sufficiently long.
 Wear hand gloves and other compulsory PPE.
 Loads shall be lifted slowly.
 Place loose material inside a sack before lifting.
 Always have a assistant while lifting in case of emergency.
 Deploy at least 2 persons if load exceed 25kg.

6 Lifting materials (i) Load falls off Fatality Workers 4 5 20  STARRT Talk shall be conducted by Supervisor in charge 1 5 5
with chain blocks whilst being before starting work.
– electric and lifted  Workers to receive training prior to operating chain blocks.
manual (ii) Lifting chain  Ensure firm footing is maintained when operating chain
snapped. hoist.
(iii) Sling fall off the  Make sure approved slings are properly sized and seated in
hook the hook saddle.
 Make sure hook latch is closed and not supporting any part
of load.
 Make sure lifting path is clear of any obstruction.
 Start by lifting few inches to check slack and load balance.
 Avoid swinging of load, use a tag line.
 Ensure everyone stay clear of suspended load.
 Always warn personnel of approaching load, e.g. blow a
whistle.
 Do not lift load exceeding the chain block capacity.
 Do not leave a suspended load unattended.
 Do not attempt to make any modification to the chain
block such as lengthen the chain.
 Ensure hook travel is in the same direction as shown on
controls.
 Make sure hoist limit switches function properly.
 Inspect hoist equipment regularly, replace any worn parts
and keep records.

7 Working with Electrocution Fatality Workers 4 5 20  STARRT Talk must be conducted before work will start. 1 5 5
electric tools such  Ensure an approved hot work permit is in place.
as jigsaw, cutter  All equipments and connections of power cables are to be
and drill checked prior to use and ensure that all are in good
condition with correct safety color coding.
  Electric tools are to be handled and operated by trained
and skilled worker only.
 Wearing of gloves, eye glasses and other compulsory PPE is
compulsory while working with electric tools.
 Safety guard designed to protect the user from saw blade
shall not be removed in any circumstances.
 In case of breakdown, do not attempt to repair the tools
yourself, send them to the workshop or call an electrician.

8 Installation using (i) Injury to eyes Fatality Workers 4 5 20  STARRT Talk must be conducted before work will start. 1 5 5
powder actuated (ii) Injury to face or  Only competent workers with approved certificate shall be
tools body allowed to use powder actuated tools.
(iii) Injury to ears  Wear face shield, ear plugs, gloves and protective clothing
while carrying out the shots.
 Ensure no one stand beside the shooting point where there
may be risk of nail or fragments flying out.
 Hold the powder actuated tools firmly and perpendicular to
the surface before firing.
 Select a powder level suitable for the task.
 Make sure the muzzle end of the tool has a protective
shield.
9 Install ceiling (i) Cut on hands Serious Workers 3 3 9  STARRT Talk must be conducted before work will start.
panel and body Injury/illness  Only competent workers shall be deployed to install metal
ceiling.
 Wearing proper clothing and gloves are compulsory when
handling metal ceiling in addition to safety shoes, hard hat,
eye glasses and luminous vest.

10 General Working (i) Heat and cold Minor injury / Workers 3 2 6  STARRT Talk shall be conducted by supervisor in charge 2 1 2
Condition stress illness before starting work.
 Workers especially those newly joined shall be properly
inducted and constantly reminded about heat and cold
stress.
 Work control such as work schedule (during summer time),
drinking cold water and proper clothing shall be enforced.
 Workers shall stop work once the black flag is raised
signaling extreme humidity and heat.

(ii) Slip, trip and Minor injury / Workers 3 2 6  Ensure good housekeeping at working area is regularly 2 1 2
fall illness maintained.
 Extension cables shall be properly managed. Keep the
cables when not in use.
 Ensure sufficient lightings are provided if working area is
 too dark.
 Ensure materials are properly stacked.
 Ensure access and egress of scaffold is not obstructed at all
times in case of an emergency.

(iii) Electrocution Fatality Workers 4 5 20  Ensure light fittings are installed by qualified and 2 1 2
while working competent electricians.
on steel  Ensure lightings that are mounted on scaffold frames are
scaffolds properly grounded.
 Always check presence of current on the scaffold frames
with a test pen before using.
 Wearing of gloves by personnel while using scaffolds shall
be highly recommended though not compulsory.

(iv) Building on fire Fatality Workers 4 5 20  STARRT Talk shall be conducted by supervisor in charge 1 5 5
before starting work
 Upon sounding of fire alarm, all workers shall leave the
building immediately in an orderly manner and gather at
the allocated muster points.