009 Installation of Pumps Risk Assessment
009 Installation of Pumps Risk Assessment
009 Installation of Pumps Risk Assessment
Location
(Department/Project):
Conducted by:
Muhammad Ibrahim
Date:
Checked by:
Bernardo Mercado
Date:
MAIN
ACTIVITY
10 Jun
2013
11th Jun
2013
Assessment No.
TAK-RISK-009
00
INSTALLATION OF PUMPS
RISK ANALYSIS
LIKELIHO
OD
th
VALU
E
SEVERITY
VALU
E
LIKELIHOOD(L) X SEVERITY(S) =
RISK(R)
SEVERITY
LIKELIHO
3
2
1
OD
Ranking
Unlikely
Minor
69
High(H)
Likely
Moderate
34
Medium(
M)
Frequent
Catastroph
ic
12
Low(L)
No.
Hazard
1.
Working at height
2.
Risk
Existing Control
Risk
Analysis
(Existing
Control)
L
S
R
1st
Eva
l.
What to do?
Immediate attention and action required. Shall consider
whether to eliminate or modify the activity. (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
.
Refer TAK-RISK-002
1.
2.
3.
Injury,
Death,
Damage to property &
equipment
1.
2.
3.
NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0
Final
Evaluation
6.
1.
1.
3.
Placement of equipment 2.
3.
4.
Tripping,
Personal injury,
Damaged cables,
Electrocution
Body burn,
Electrocution,
Death
Structural failure of
foundation,
Injury,
Death,
Restricted access
2.
3.
4.
4.
5.
Cables
Electricity
1.
2.
3.
4.
1.
2.
3.
Determine
the
weight
of
equipment/materials and correct
SWL of lifting tackles to be use.
Site Engineer/Foreman monitors
the job being done and ensures
all precautionary measures are
being followed.
Preventive
maintenance
of
equipment is required.
NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0