DETAILED RISK ASSESSMENT
Contractor Name:                                                 Risk Assessment for: Split AC Units
Originator Name:                                                 Contract
Signature                                                        Date:
Risk Ranking                 L=Low priority to be          M=Medium priority to be scheduled H=High priority to be acted upon
                             implemented when resources    as soon as practicable                   immediately
                             allow
Task/Eleme     Potential Hazards     Populatio      Risk              Proposed Control measures               Revised  Action By
      nt                              n at risk    Ranking                                                    Ranking
                                                  L M H                                                    L M H
Transport of Traffic collision fall Public                   1. Conduct PEP talk before                               Site
units        of material            Employee                 loading/unloading.                                       engineer /
                                    s and                    2. Only inspected vehicles found fit shall               Section In-
                                    workmen                  be engaged.                                              charge
                                                             3. Condition of vehicle shall be checked
                                                             and approved before transport of units
                                                             4. The units shall be firmly placed in the
                                                             truck.
                                                             5. Units shall be tightly secured using
                                                             Nylon ropes.
                                                             6. Vehicle with suitable platform &
                                                             foldable side gates shall be engaged to
                                                             prevent fall of items.
Installation 1Fall of men from      Public                   1. All Personnel equipments Shall be worn                Site
of Units     Ladder/scaffold.       Employee                 by workmen.                                              engineer /
             2. Fall of material    s and                    2. Sufficient workmen / Rigger shall be                  Section In-
             from Height.           workmen                  engaged for unloading of Units.                          charge
             3. Injury from using                            3. Use of safety helmets, Shoes, Florescent
             hack saw, cutter etc.                           Jacket, and other relevant PPE’s ensured
             4. dust, debris and                             for all workers.
             Splinters                                       4. Tools and material shall not be scattered
             5. Trip hazard                                  around the work place and shall be neatly
                                                             stacked in a convenient location.
                                                  DETAILED RISK ASSESSMENT
Contractor Name:                                                  Risk Assessment for: Ducting erection
Originator Name:                                                  Contract
Signature                                                         Date:
Risk Ranking                 L=Low priority to be          M=Medium priority to be scheduled H=High priority to be acted upon
                             implemented when resources    as soon as practicable                  immediately
                             allow
Task/Eleme     Potential Hazards      Populatio     Risk              Proposed Control measures              Revised  Action By
      nt                               n at risk   Ranking                                                   Ranking
                                                  L M H                                                   L M H
Transport of Traffic collision, fall Public                  1. Conduct PEP talk before                              Site
Ducting      of material             Employee                loading/unloading.                                      engineer /
                                     s and                   2. Only inspected vehicles found fit shall              Section In-
                                     workmen                 be engaged.                                             charge
                                                             3. Condition of vehicle shall be checked
                                                             and approved before transport of units
                                                             4. The duct material shall be firmly placed
                                                             in the truck.
                                                             5. Duct shall be tightly secured using
                                                             Nylon ropes.
                                                             6. Vehicle with suitable platform &
                                                             foldable side gates shall be engaged to
                                                             prevent fall of items.
Installation 1Fall of men from       Public                  1. All Personnel equipments Shall be worn               Site
of Ducting   Ladder/scaffold.        Employee                by workmen.                                             engineer /
             2. Fall of material     s and                   2. Sufficient workmen / Rigger shall be                 Section In-
             from Height.            workmen                 engaged for unloading of ducting.                       charge
             3. Injury from using                            3. Use of safety helmets, Shoes, Florescent
             hack saw, cutter,                               Jacket, and other relevant PPE’s ensured
             drilling machine etc.                           for all workers.
             4. Dust, debris and                             4. Tools and material shall not be scattered
             Splinters.                                      around the work place and shall be neatly
                                                             stacked in a convenient location.
                                                  DETAILED RISK ASSESSMENT
Contractor Name:                                                 Risk Assessment for: Piping Erection
Originator Name:                                                 Contract
Signature                                                        Date:
Risk Ranking                 L=Low priority to be          M=Medium priority to be scheduled H=High priority to be acted upon
                             implemented when resources    as soon as practicable                   immediately
                             allow
Task/Eleme     Potential Hazards      Populatio     Risk              Proposed Control measures               Revised  Action By
     nt                                n at risk   Ranking                                                    Ranking
                                                  L M H                                                    L M H
Transport of Traffic collision, fall Public                  1. Conduct PEP talk before                               Site
Piping       of material             Employee                loading/unloading.                                       engineer /
material                             s and                   2. Only inspected vehicles found fit shall               Section In-
                                     workmen                 be engaged.                                              charge
                                                             3. Condition of vehicle shall be checked
                                                             and approved before transport of units
                                                             4. The piping material shall be firmly
                                                             placed in the truck.
                                                             5. Piping material shall be tightly secured
                                                             using Nylon ropes.
                                                             6. Vehicle with suitable platform &
                                                             foldable side gates shall be engaged to
                                                             prevent fall of items.
Piping       1Fall of men from       Public                  1. All Personnel equipments Shall be worn                Site
support      Ladder/scaffold.        Employee                by workmen.                                              engineer /
work         2. Fall of material     s and                   2. Ladders used to drill anchor fasteners                Section In-
             from Height.            workmen                 should be in good condition.                             charge
             3. Injury from using                           3. Use of safety helmets, Shoes, safety
             drilling machine etc.                          belts, safety goggles and other relevant
             4. Dust, debris and                            PPE’s ensured for all workers.
             Splinters.                                     4. Tools and material shall not be scattered
                                                            around the work place and shall be neatly
                                                            stacked in a convenient location.
                                                 DETAILED RISK ASSESSMENT
Contractor Name:                                                 Risk Assessment for: Piping Erection
Originator Name:                                                 Contract
Signature                                                        Date:
Risk Ranking                L=Low priority to be          M=Medium priority to be scheduled H=High priority to be acted upon
                            implemented when resources    as soon as practicable                  immediately
                            allow
Task/Eleme     Potential Hazards      Populatio    Risk              Proposed Control measures              Revised  Action By
      nt                               n at risk  Ranking                                                   Ranking
                                                 L M H                                                   L M H
Piping       1Fall of men from       Public                 1. All Personnel equipments Shall be worn               Site
erection     Ladder/scaffold.        Employee               by workmen.                                             engineer /
             2. Fall of material     s and                  2. Ladders used to erect pipe should be in              Section In-
             from Height.            workmen                good condition.                                         charge
             3. Injury from using                           3. Use grinding machine, gas cutting sets
             drilling machine,                              or flaring tools for pipe cutting works.
             pipe cutting tools etc.                        4. Use of safety helmets, Shoes, safety
             4. Dust, debris and                            belts, safety goggles and other relevant
             Splinters.                                     PPE’s ensured for all workers.
                                                            5. Tools and material shall not be scattered
                                                            around the work place and shall be neatly
                                                            stacked in a convenient location.
                                                  DETAILED RISK ASSESSMENT
Contractor Name:                                                  Risk Assessment for: Insulation Works
Originator Name:                                                  Contract
Signature                                                         Date:
Risk Ranking                 L=Low priority to be          M=Medium priority to be scheduled H=High priority to be acted upon
                             implemented when resources    as soon as practicable                  immediately
                             allow
Task/Eleme     Potential Hazards      Populatio     Risk              Proposed Control measures              Revised  Action By
      nt                               n at risk   Ranking                                                   Ranking
                                                  L M H                                                   L M H
Transport of Traffic collision, fall Public                  1. Conduct PEP talk before                              Site
Insulation   of material and         Employee                loading/unloading.                                      engineer /
             Material damage         s and                   2. Care should be taken that the material is            Section In-
                                     workmen                 covered so that no water enters.                        charge
                                                             3. Condition of vehicle shall be checked
                                                             and approved before transport of units
                                                             4. The duct material shall be firmly placed
                                                             in the truck.
                                                             5. Duct shall be tightly secured using
                                                             Nylon ropes.
                                                             6. Vehicle with suitable platform &
                                                             foldable side gates shall be engaged to
                                                             prevent fall of items.
Installation 1Fall of men from       Public                  1. All Personnel equipments Shall be worn               Site
of           Ladder/scaffold.        Employee                by workmen.                                             engineer /
insulation   2. Allergy due to     s and                     2. Gloves should be used and skin should                Section In-
             material in case of   workmen                   not be exposed to the insulation material.              charge
             rock wool.                                      3. Use of safety helmets, Shoes, Safety
             3. Dust, debris and                             belt, and other relevant PPE’s ensured for
             Splinters.                                      all workers.
                                                             4. Tools and material shall not be scattered
                                                             around the work place and shall be neatly
                                                             stacked in a convenient location.
                                                  DETAILED RISK ASSESSMENT
Contractor Name:                                                  Risk Assessment for: Insulation Works
Originator Name:                                                  Contract
Signature                                                         Date:
Risk Ranking                 L=Low priority to be          M=Medium priority to be scheduled H=High priority to be acted upon
                             implemented when resources    as soon as practicable                  immediately
                             allow
Task/Eleme     Potential Hazards      Populatio     Risk              Proposed Control measures              Revised  Action By
     nt                                n at risk   Ranking                                                   Ranking
                                                  L M H                                                   L M H
Transport of Traffic collision, fall Public                  1. Conduct PEP talk before                              Site
Insulation   of material and         Employee                loading/unloading.                                      engineer /
             Material damage         s and                   2. Care should be taken that the material is            Section In-
                                     workmen                 covered so that no water enters.                        charge
                                                             3. Condition of vehicle shall be checked
                                                             and approved before transport of units
                                                             4. The duct material shall be firmly placed
                                                             in the truck.
                                                             5. Duct shall be tightly secured using
                                                             Nylon ropes.
                                                             6. Vehicle with suitable platform &
                                                             foldable side gates shall be engaged to
                                                             prevent fall of items.
Installation   1Fall of men from     Public                 1. All Personnel equipments Shall be worn                Site
of             Ladder/scaffold.      Employee               by workmen.                                              engineer /
insulation     2. Allergy due to     s and                  2. Gloves should be used and skin should                 Section In-
               material in case of   workmen                not be exposed to the insulation material.               charge
               rock wool.                                   3. Use of safety helmets, Shoes, Safety
               3. Dust, debris and                          belt, and other relevant PPE’s ensured for
               Splinters.                                   all workers.
                                                            4. Tools and material shall not be scattered
                                                            around the work place and shall be neatly
                                                            stacked in a convenient location.
                                                 DETAILED RISK ASSESSMENT
Contractor Name:                                                Risk Assessment for: Electrical Equipments
Originator Name:                                                Contract
Signature                                                       Date:
Risk Ranking                L=Low priority to be          M=Medium priority to be scheduled H=High priority to be acted upon
                            implemented when resources    as soon as practicable                   immediately
                            allow
Task/Eleme     Potential Hazards    Populatio      Risk              Proposed Control measures               Revised  Action By
      nt                             n at risk    Ranking                                                    Ranking
                                                 L M H                                                    L M H
Use of       Electrical shock,     Public                   1. Pre-use check conducted by users                      Site
electrical   Burns and fire        Employee                 2. All electrical equipment brought on to                engineer /
equipment                          s and                    the site must have been electrically tested.             Section In-
                                   workmen                  3. Ensure that workers know how to use                   charge
                                                            the electrical equipment safely.
                                                            4. Ensure there are no trailing cables that
                                                            can cause people to trip or fall.
                                                            5. Stop using equipment immediately if it
                                                            appears faulty – have it checked by a
                                                            competent person.
                                                            6. Consider using a residual current device
                                             between the electrical supply and the
                                             equipment, especially when working
                                             outdoors, or within a wet or confined
                                             place.
Use of      Power leads present   Public     1. Careful location                             Site
extension   a tripping hazard     Employee   2. Sufficient outlets to support the range of   engineer /
leads       (Cuts / abrasions,    s and      equipment normally used. Use extension          Section In-
            muscular skeletal     workmen    leads and adaptors only where necessary.        charge
            and other physical               3. Leads length and rated high enough for
            injuries)                        the job.
                                             4. Use of cable covers where cables are a
                                             trip hazard.
                                             5. Use one adaptor per socket only,
                                             adaptors should not be plugged into
                                             adaptors
                                                 DETAILED RISK ASSESSMENT
Contractor Name:                                                Risk Assessment for: Electrical Equipments
Originator Name:                                                Contract
Signature                                                       Date:
Risk Ranking                L=Low priority to be          M=Medium priority to be scheduled H=High priority to be acted upon
                            implemented when resources    as soon as practicable                  immediately
                            allow
Task/Eleme     Potential Hazards    Populatio      Risk             Proposed Control measures               Revised  Action By
     nt                              n at risk    Ranking                                                   Ranking
                                                 L M H                                                   L M H
Defective    Electrical shock,     Public                   1. Any unsafe electrical items removed                  Site
equipment    Burns and fire        Employee                 from use to secure location until properly              engineer /
                                   s and                    repaired / disposed of                                  Section In-
                                   workmen                  2. Visual inspections of electrical                     charge
                                                            equipment prior to use.
                                                            3. No one must be permitted to bring their
                                                            electrical equipment on to the premises
                                                            unless that equipment has been electrically
                                                            tested.
Before       Electrical shock,     Public                   1. Check that the machine is complete,
Starting a   Burns and fire        Employee                 with all safeguards fitted, and free from
Machine                            s and                    defects. The term safeguarding includes
                                   workmen                  guards, interlocks, two hand controls, light
                                                            guards, etc, Check that the supplier
                                                            provide the right safeguards.
                                                            2. Ensure every static machine has been
                                                            installed properly and is stable.
                                                            3.Make sure the machine is properly
                                                            switched off, isolated or locked-off before
                                                            taking any action to remove blockages,
clean or adjust the machine.