Risk Assessment For Grounding
Risk Assessment For Grounding
Risk Assessment For Grounding
HAZARDS
FALL OF MATERIAL
WHEN LIFTING LOAD
ACTIVITY/CA
USE
General
AFFECTED
PERSON
ABNORMAL
ABNORMAL
Use of
improper or
damaged
lifting
equipment
ABNORMAL
Strong wind,
improper
field of vision
4
5
NORMAL
People on site
Unknown
load weight
People
standing
under the
uplifted load
CRANE OVERTURNING
RISKS
R
6
D
C
Injury / Death
Unauthorized
and improper
use
NORMAL/ABNORMAL/EM
ERGENCY CASE
Lifting
load/by cargo
Movement of excessive or
unbalanced load or for
long distance
Manual lifting
of load
Manual lifting
of load
Cargo
handling by
handling
vehicles;
material
stowage
(Collective)
Injury / Death
ABNORMAL
15
20
20
People on site
ABNORMAL
ABNORMAL
Injury / Death
Injury / Death
Personnel
involved
ABNORMAL
Personnel
involved
Injury,
Muscular
Skeleton
System
Problems
NORMAL
Injury/Death
People on site
ABNORMAL
Death / Injury
Material
Damage
10
10
16
Injury / Death
People standing
under the load
CURRENT PRECAUTION
4
4
4
3
16
12
INSPECTION/PRECAUTIONS TO BE
TAKEN
DOCUMENT NO.
PUBLICATION DATE:
REVISION NO.
PAGE NO.
LEGAL REQUIREMENTS
0
1
MOS
Use of transpallet
Giving on-the-job training
MOS, if heavy material is carried
manually, the work is suspended and
use of equipment is ensured.
Giving on-the-job training USE OF
APPROPRIATE EQUIPMENT FOR THE
CARGO
Regulation on Manual
Handling
RESPONSIBLE PERSONNEL
TERM
KESR MH
KESR MH
PERMANENTLY
KESR MH
KESR MH
PERMANENTLY
28/09/10
KESR MH
PERMANENTLY
KESR MH.
PERMANENT
SITE ACTIVITIES
RISK ASSESSMENT PLAN
SN
6
8
9
10
11
12
HAZARDS
Collision when
handling
cargo by
equipment
such as
transpallet,
etc.
Collision when
handling
cargo by
forklifts
Stroke of
Lightning
Communicatio
n problems;
Lack of
Information
Accidents due
to insufficient
lighting
Lack of
marking
Fall
13
Fall of
materials and
small hand
tools
14
Collapse of
temporary
scaffold and
similar
construction
15
Exposure to
high noise
16
Allergy and
breathing
problems
ACTIVITY/CAUSE
AFFECTED PERSON
NORMAL / ABNORMAL/EMERGENCY
CASE
RISKS
People on site
NORMAL
Injury
People on site
NORMAL
Injury
People on site
ABNORMAL
Injury
Natural Disaster
People on site
IN EMERGENCY
Supervising services
People on site
NORMAL
Site applications
People on site
Site applications
People on site
CURRENT PRECAUTION
INSPECTION/PRECAUTIONS TO
BE TAKEN
-
Injury, death
Injury
Current lighting
12
Supplier Specifications
12
ABNORMAL
Injury/Death/
Occupational
Disease
Injury
People on site
ABNORMAL
Injury / Death
Personnel involved
NORMAL
Injury / Death
Personnel involved
NORMAL
Injury
People on site
ABNORMAL
Working at height
People on site
NORMAL
People on site
ABNORMAL
Injury /Death
Personnel involved
ABNORMAL
Occupational
disease, lack
of hearing
Blowout
Installation of isolation
Personnel involved
ABNORMAL
NORMAL
Injury
Injury / Death
Respiratory
distress,
Itching;
allergy
12
R (Risk Degree) : 0x
D (Risk Level)
C= 1 R.D. < 6. Acceptable Risk; B= 8 R.D. < 12: Significant Risk; A= 15 R.D. < 25: Non-acceptable
O (Possibility) 1 point (very low); 2 points (low); 3 points (possible); 4 points (high), 5 points (very high); ( Severity): 1 point (insignificant); 2 points (very small); 3 points (severe); 4 points (vital); 5 points (disaster)
PREPARED BY:
MOS
Work is discontinued
MOS,
Working at Height; On-the-job
trainings
MOS,
Daily Site Inspections
Blowout Procedure.
Warning sign Noisy Area. Use ear
protective
DOCUMENT NO.
PUBLICATION DATE:
REVISION NO.
PAGE NO.
LEGAL REQUIREMENTS
0
2
RESPONSIBLE PERSONNEL
KESR MH.
TERM
PERMANENT
WHEN IT IS USED
KESR MH.
KESR MH.
PERMANENT
KESR MH.
PERMANENT
KESR MH.
PERMANENT
KESR MH.
Communiqu on
Occupational Training of
the Workers to be
Employed in Heavy and
Dangerous Works
KESR MH.
PERMANENT
PERMANENT
KESR MN.
PERMANENT
KESR MH.
PERMANENT
KESR MH.
WHEN REQUIRED
KESR MH.
WHEN REQUIRED
KESR MH.
PERMANENT