HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Rev. No.:________
Project / Location: Name of Job: Prepared By: Reviewed By:
1. Site Clearing & Earthworks
Date: Date:

1. Site Clearing & Earthworks

HAZARD IDENTIFICATION RISK ASSESSMENT Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation
Physical -Serious injury
(5) Traffic controlled by designated person.
Struck by moving machine / -Damage to property / 2 4 8 (6) To provide appropriate PPE.
Mobilization of
vehicles utilities
1 machinery /
equipment (4) Proper / suitable access for loader.
Gravitational
-Serious injury 2 4 8 (5) Traffic controlled by designated person.
Machine collapse (6) To provide appropriate PPE. Project Manager
Physical (5) Machine operated by competent operator. Site Manager
-Serious injury
Struck by moving part of 2 4 8 - Workers stay away from moving machine.
-Damage to property (6) To provide appropriate PPE. Site Agent
machine
(4) Steel plates shall be provided in soft ground area and Site Engineer
Physical
-Serious injury / Fatality inspected by designated person. Site Supervisor
Excavator overturn due to bad 2 5 10
-Damage to property - Proper working platform for excavator.
access / grounding (6) To provide appropriate PPE. SHO / SSS

(4) Barricade/cordon and notified underground utilities EO

Physical
services at the excavation area. Scaffolder
Damage to underground -Serious injury
2 4 8 (5) Co-operate with local authority to ensure
utilities (contact with -Damage to property underground is clear with any utilities. Work Leader
underground Electrical cable) (6) To provide appropriate PPE. Machinery opr/
Machinery moving
2 for (4) To make proper slope at excavation area. Driver
clearing of work area Gravitational -Serious injury - Cover long expose slope with plastic sheet.
2 4 8 Signalman
Soil erosion -Damage to property - To avoid erosion during heavy rain.
(6) To provide appropriate PPE. Banksman
Gravitational (4) To cordon / barricade excavation area. Rigger
Workers slip and fall at -Serious injury 2 4 8 - To provide safety sign.
(6) To provide appropriate PPE. Welder
excavation area / slope
(4) Good / open ventilation at working area. Workers
-Heat stress (low
Psychological - To provide shelter/ rest area & drinking facilities
productivity) 2 3 6
Hot weather (5) Take a 2-3 minutes rest after every 2 ( two ) hours.
- Skin burn (6) To provide appropriate PPE.
-Minor injury (4) Spray water to reduce the dust.
Dust exposure 2 3 6
(lung impaction) (6) To provide appropriate PPE.

Legend:
(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Site Clearing & Earthworks (Cont’d)

HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation

Physical (5) Workers stay away from moving machine.

-Serious injury
Struck by moving part of 2 4 8 - No material shall be stacked near the excavation area. Project Manager
-Damage to property (6) To provide appropriate PPE.
Loading debris / soil machine / vehicles
Site Manager
3 from site clearing into Site Agent
lorry
(4) Ensure working platform shall be firm and stable. Site Engineer
Gravitational -Serious injury
2 4 8 (5) Do not overload.
Lorry overturn -Damage to property (6) To provide appropriate PPE. Site Supervisor
SHO / SSS
EO
(4) Safety sign to warn workers.
Physical -Serious injury Scaffolder
2 4 8 (5) To control lorries speeding at site.
Struck by moving lorry -Damage to property (6) To provide appropriate PPE. Work Leader
Lorry moving to
4 Machinery opr/
dumping area
Gravitational (5) To maintain proper access at site. Driver
-Serious injury / Fatality
Lorry slip / overturn due to bad 2 5 10 - Driver to follow speed limit as per site requirement.
-Damage to property (6) To provide appropriate PPE. Signalman
access
Banksman
Rigger
Gravitational (5) To provide signalman at dumping area. Welder
-Serious injury / Fatality
5 Unloading soil Lorry slip and fall into 1 5 5 - To maintain proper access.
-Damage to property (6) To provide appropriate PPE.
Workers
dumping area

Legend:

(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)