Section 2: Risk Assessment

SITE NAME Prepared By : Approved By:

Date
*COMPANY LOGO* Document Type : Revision :
Published:
JOB SAFETY ANALYSIS

Document Title: Doc Number: Page: 3

Equipment Demobilization Work & Defect Rectification Works pages

Type of
Job Existing Risk Control / Preventive Additional Risk Control / Preventive
Job Description Potential Hazard Potential Consequences Pic ( Due Date / Status ) Risk
Step Measures Measures
Activity

1. Preparatory works - - - Check up on work permit availability - Check on valid 1. Site Engineer
- Inspection on vehicles and documentation required 2. Safety & Health Officer
equipment by TNB General
3. Site Safety Supervisor
4. Site Supervisor

1. Hit by other vehicles. 1. Dislocated 1. Safety Briefing - Display safety signage if

(Lifting Works) 2. Traffic Collision 2. Joint Pain 2. Signal men standing by necessary
High
3. Minor Injury 3. Barricade truck using cone 1.Site Engineer
2.
Park to Mobilized 4. Operator or Driver have valid 2.Site Safety Supervisor
licence 3. Site Supervisor
5. PPE (Safety Vest, Safety boots,
Safety Helmet,)

1. Slip, trip and fall 1 Stuck by Object 1. Supervise by SSS, Operator and
2. Stuck 2 Cut by Object SS 1.Site Engineer
2. Check Outrigger setting by High
Setting Up Crane 3 Minor Injury - Chain Sling Birth 2.Site Safety Supervisor
2.1 procedure. Certificate and tagged, 3. Site Supervisor
2. Check the chain sling - Drawing layout for
3. Complete PPE and Glove. equipment position at
working area
1. Fall from height 1. Fatality or permanent 1. Close monitoring by SS and
Equipment lifting 2. Hit by moving disability. SSS
2.2
object 2. Signal man monitoring
3. Crane Cable lifting properly (Within 1.Site Engineer High
Slipped or radius) - Competent Signal men 2.Site Safety Supervisor
break 3. Valid PMA 3.Site Supervisor
4. Damage to 4. Use Out rigger pad and
 road surface steel plate or thick plywood
due to sitting or timber
crane position 5. Barrier and signage
5. Stuck by 6. Worker wear glove and
moving object complete PPE.
(unstable
ground)
3. Site 1. Heavy lifting 1.Fatality or major body 1. Worker wear glove and - Barricade and display 1.Site Engineer
materials/Equipment without proper injury complete PPE. safety signage near 2.Site Safety Supervisor
Demobilization precautions 2. Compliance of buddy working area High
3.Site Supervisor
procedure system

1. Damage 1. May cause hand injury 1. Safety Briefing

(Sump Pit FRP Cover equipment used 2. May cause other minor 2. PPE (Safety Vest, Safety - To display safety signage
4. General
Installation) 2. No proper PPE body injury boots, Safety Helmet,) 1.Site Engineer
2.Site Safety Supervisor
Equipment preparation 3. Site Supervisor

1. Improper 1 May cause back pain 1. Close monitor by SSS and SS

Hacking activity equipment 2 May cause cuts by 2. Complete PPE and Glove. 1.Site Engineer
4.1
handling flying object - To display safety signage 2.Site Safety Supervisor
2. Not wear PPE 3 Minor Injury at working area 3. Site Supervisor General
safety glove - Implement buddy system
and eye
protection
3. Flying stones
and chips

1. Improper 1. May cause 1. Close monitoring by SS and - Apply buddy system for
Grating frame handling of finger/hand SSS lifting grating frame if
4.2 General
installation heavy grating stuck 2. Complete PPE and Glove. necessary 1.Site Engineer
frame 2. May cause feet 2.Site Safety Supervisor
2. Not wear PPE injury 3.Site Supervisor
safety glove

4.3 Excess material 1. Improper 1. May cause other minor 1. Complete PPE and Glove. - Provide solid waste bin to 1.Site Engineer
clearance handling injury clear the dispose material 2.Site Safety Supervisor
General
3.Site Supervisor

5 Replacement of broken - - 1. Mark the damage lockset - Pass the replacement key 1.Site Engineer
key or lock set accordingly to TNB representative 2.Site Safety Supervisor
 2. Repair or replace the damage and make record. 3.Site Supervisor General
lockset

6 Housekeeping & 1. Exposure to - May cause 1. Wear proper face mask and - Dispose unused 1.Site Engineer
Cleaning Up fumes & dust asthma, eye protection materials/items 2.Site Safety Supervisor
2. Lifting heavy coughing and 2. Apply buddy system for - Clear out all the safety General
3.Site Superviso
items/material eye irritant lifting heavy materials signages
- May cause back - Ensure all involved
pain and spaces are in hygiene
dislocate injury condition before left