002 Working at Height Risk Assessment [PDF]

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HAZARD IDENTIFICATION & RISK ASSESSMENT Location (Department/Project):



CONSTRUCTION OF 3 SCHOOLS GROUP – 7A (PACKAGE 3)



Conducted by:



Muhammad Ibrahim



Date:



Checked by:



Bernardo Mercado



Date:



MAIN ACTIVITY



10 Jun 2013 11th Jun 2013



Assessment No.



TAK-RISK-002



Risk Assessment Revision



00



Next Review Date



12th Jun. 2013



Working at Heights (Applicable to R.A # 5, 6, 9 & 26) RISK ANALYSIS



LIKELIHO OD



th



VALU E



SEVERITY



VALU E



LIKELIHOOD(L) X SEVERITY(S) = RISK(R) SEVERITY LIKELIHO 3 2 1 OD



RISK ASSESSMENT RESULT RANKING Risk Score



Ranking



Unlikely



1



Minor



1



3



9



6



3



6–9



High(H)



Likely



2



Moderate



2



2



6



4



2



3–4



Medium( M)



Frequent



3



Catastroph ic



3



1



3



2



1



1–2



Low(L)



No.



Hazard



Risk



Existing Control



NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0



Risk Analysis (Existing Control) L S R



1



1st Eva l.



What to do? Immediate attention and action required. Shall consider whether to eliminate or modify the activitiy. (Stop the work.) Specific monitoring procedures required, management responsibility must be specified. Shall consider what can be done to eliminate the risk to prevent any negative outcomes. Manage through routine procedures. Can proceed with the activity as planned



Required Additional Control Measures



Risk Analysis (Additional Controls) L S R



2nd Eval .



FORM NO. TAK-014-002 REV. 0



Final Evaluation



HAZARD IDENTIFICATION & RISK ASSESSMENT 1.



1



3



3



M



Operatives must ensure to wear full body harness while working @ height of 2 m and the lanyard hook properly secured to rigid post strong enough to support weight of persons working



1



3



3



M



2. 1.



Use of fixed and mobile scaffold



Multiple body injury due to collapse of scaffold



3. 4.



2.



Moving on the platform



Fall from height



1.



Ensure to conduct tool box meeting regarding the proper use of scaffold. Ensure erection of aluminium scaffold must be done according to manufacturer guidelines. Ensure the erection/dismantling of scaffold must be done by certified scaffolder. Only attached green tag scaffold will be used and refrain from using red tag scaffold.



Use of ladder (straight and A-Type)



1. 2.



Fall from heights Ladder fall or tip-over



NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0



Worksites Supervisors shall monitor the operatives and ensure to wear safety harness



1.



3.



3.



Ensure to conduct tool box meeting regarding the correct use of ladder 4. Operatives must ensure to check the ladder prior to use. Oil or slippery on rungs Rungs and rails are not split or broken Feet, slips locks and spreader are working. 5. Operatives must ensure to wear full body harness while working @ height of 2 m and the lanyard hook properly secured to rigid post strong enough to support weight of persons working 6. Ensure to assigned people holding the ladder below while people working on top.



2.



2.



2



2



4



M 3.



2



Prior to start of job, supervisor to assess the working at elevation irrespective of the height and consider primary fall protection devices for heights. Supervisor to assess the physical condition and competence of persons assigned for the job, duration of the job and weather conditions.



Prior to start of job, supervisor to assess the working at elevation irrespective of the height and consider primary fall protection devices for heights. Supervisor to assess the physical condition and competence of persons assigned for the job, duration of the job and weather conditions. Work that involves restricted vision or hot work such as welding or oxy cutting should preferably not be performed from a ladder. Preference should be given to the use of temporary work platforms



FORM NO. TAK-014-002 REV. 0



HAZARD IDENTIFICATION & RISK ASSESSMENT 1.



4.



Spillage and loose materials/tools



1. 2.



Slip Trips 2. 1.



5.



Tools, equipment and materials from height.



Body injury of person working down under due to accidental fall.



2. 3.



6.



Flying/airborne particles



7.



Striking objects hit with installed protruding utilities



Eye injury



1. 2.



Eye injury Head injury.



Platform is kept neat, tidy and free of loose materials/tools. Spillage shall be cleaned up immediately using absorbent materials and any slippery surfaces cleaned and degreased. Maintain good housekeeping around the work area. Operatives shall ensure that all items of equipment and tools are positioned in a safe and secured manner. Never place any tool near the edge of working platform if not secured. Operatives shall ensure to use rope or basket for lifting of materials



Operatives shall ensure to wear the correct eye protection for the task at hand ie goggles when grinding, handling chemicals etc. Operatives shall remain vigilant when moving around the platform and ensure to wear hard hat and eye protection always to avoid head injury.



NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0



2



2



2



2



2



2



2



2



3



4



4



4



4



M



Worksites Supervisors shall monitor the standards of housekeeping during routine walk around and implement clean ups when necessary



M



Supervisors shall monitor the position of all plant, tools and equipment to ensure that it is safe and secure.



M



Supervisor shall monitor the workforce during routine walk around to ensure that they are wearing the correct type of PPE.



M



Supervisor shall monitor the workforce during routine walk around to ensure that they are wearing the correct type of PPE.



FORM NO. TAK-014-002 REV. 0



HAZARD IDENTIFICATION & RISK ASSESSMENT



NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0



4



FORM NO. TAK-014-002 REV. 0