HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL Risk Evaluation (Probability x Severity) Likelihood Severity

EXISTING RISK CONTROL

NO. SEQUENCE OF BASIC JOB
MEASURE
Recommended
Hazard Effects LIKELIHOOD SEVERITY RISK Action By Dateline 1-4 LOW - no action required 5 - Almost Certain 5 - Severe
Control
Stressful condition,
Ensure that the
Exposure to vehicle
work being
smoke, Obstruction of
Safety Orientation/ Time carried out
Pathways/Exit/Entrance,Ex Slight to Minor Injury 3 2 5 Supervisor 5-12 MEDIUM - Action If Necessary 4 - Likely 4 - Major
Stamp closely monitor
posure to Changing
and supervised by
weather condition,
qualified person
Unfamiliar areas/ places.

Personnel shall ensure that a Ensure that the

safe system of work is work being
Supervisor/
Improper Communication Back job /loss of implemented so as to reduce carried out
3 3 9 safety 15-25 HIGH - Action needed to reduce Risk 3 - Possible 3 - Moderate
with Client profit the possibilities of accidents closely monitor
1 Site Permitting Oficer
caused by lack of and supervised by
communication qualified person

Practice social
distancing;
Disinfect all
Serious health Safety Orientation; PPE such materials and
Coronavirus Disease Safety
Issue/loss of Job/loss as Face Mask and Face 5 5 20 tools before and 2 - Unlikely 2 - Minor
Outbreak Officer/All
of profit Shield after to use.
Always wash your
hand with soap
and alcohol.

Stressful condition,
Ensure that the
Exposure to vehicle
work being
smoke, Obstruction of
Safety Orientation/ Time carried out
Pathways/Exit/Entrance,Ex Slight to Minor Injury 3 2 5 Supervisor 1 - Rare 1 - Not Alignment
Stamp closely monitor
posure to Changing
and supervised by
weather condition,
qualified person
Unfamiliar areas/ places.

Personnel shall ensure that a Ensure that the

safe system of work is work being
Supervisor/
Improper Communication Back job /loss of implemented so as to reduce carried out
3 3 9 safety
with Client profit the possibilities of accidents closely monitor
Oficer
caused by lack of and supervised by
2 Site Survey communication qualified person

Incompetent technician or Assign Personnel with proper Conduct toolbox

Damage to property 3 4 12 Supervisor
personnel training and certification meeting

Practice social
distancing;
Disinfect all
Serious health materials and
Coronavirus Disease Safety
Issue/loss of Job/loss Safety Orientation; PPE 5 5 20 tools before and Immediately
Outbreak Officer/All
of profit after to use.
Always wash your
hand with soap
and alcohol.

Obstructions leading to Serious injury to Where deliveries are split Locate other area Safety
slips, trips and falls or fatality / damage to into manageable loads to 3 2 6 for storage of Officer/Sup Immediately
blocking emergency exits property deliver materials ervisor
Manual lifting of heavy
Discomfort to slight Proper procedure of manual Safety
object (>50 kg. for Men, 2 2 4 PPE
illness/injury lifting Officer
>25 kg. For Women)
3 Delevery of Materials / MOS
Serious contract with/ Minor Injury to
struck by/ struck against serious injury. Safety Orientation/Toolbox/ Safety
3 3 9 PPE
hard/ sharp/ pointed Disruption to Specific Training Officer
objects operation
Strip/ trip/ Fall to same
Safety Orientation/Toolbox/ Housekeepi
level due to scattered Slight to minor injury 3 1 3 Housekeeping
Specific Training ng
materials
Practice social
distancing;
Disinfect all
Serious health Safety Orientation; PPE such materials and
Coronavirus Disease Safety
Issue/loss of Job/loss as Face Mask and Face 5 5 20 tools before and
Outbreak Officer/All
of profit Shield after to use.
Always wash your
hand with soap
and alcohol.

Contact with sharp objects Minor Injury to Safety Orientation/Toolbox/ Safety

3 3 9 PPE
of cable and unit serious injury. Specific Training Officer
Slight Injury to
Serious Injury due to
Ladder in Good Condition 2 2 4 Body System Supervisor
fall of Personnel
Work at Heights from ladder
Damage to property Avoid climbing ladder with Covered Existing Safety
3 2 6
/due to falling object materials clients propety Officer
Report to client
Serious injury to when observed
fatality due to Safety Orientation/Toolbox/ exposure of Safety
Electrical Hazard 3 4 12
contact of existing Specific Training electrical hazard Officer
electrical wirings within the work
area

4 Installation Slip/Trip/Fall to same level Safety Orientation/Toolbox/ Housekeep

slight to minor injury 3 1 3 Housekeeping
due to scattered materials Specific Training er

Observed
Personnel bumping to distance of
Minor Injury to Safety Orienation/Toolbox
existing materials or 3 3 9 personnel to Foreman
serious injury Meeting
property existing materials
or property

Practice social
distancing;
Disinfect all
Serious health Safety Orientation; PPE such materials and
Coronavirus Disease Safety
Issue/loss of Job/loss as Face Mask and Face 5 5 20 tools before and
Outbreak Officer/All
of profit Shield after to use.
Always wash your
hand with soap
and alcohol.

Incompetent technician or Assign Personnel with proper Conduct toolbox

Damage to property 3 4 12 Supervisor
personnel training and certification meeting

Slip/Trip/Fall to same level Safety Orientation/Toolbox/ Housekeep

Slight to minor injury 3 2 6 Housekeeping
due to scattered materials Specific Training er

Personnel shall ensure that a Ensure that the

safe system of work is work being
Supervisor/
Improper Communication Back job /loss of implemented so as to reduce carried out
3 3 9 safety
with Client profit the possibilities of accidents closely monitor
Oficer
5 Testing and Commisioning caused by lack of and supervised by
communication qualified person

Practice social
distancing;
Disinfect all
Serious health Safety Orientation; PPE such materials and
Coronavirus Disease Safety
Issue/loss of Job/loss as Face Mask and Face 5 5 20 tools before and
Outbreak Officer/All
of profit Shield after to use.
Always wash your
hand with soap
and alcohol.