危險評估

Risk Assessment Form

日期 版本編號 參考編號 下次修訂日期

Date: Revision No.: 1 Ref. No: RA-00 Next Revision Date:

Name 姓名 Signature 簽署
Prepared by 撰寫
有關鋁板安裝之危險評估
Risk Assessment for Installation of Aluminium Cladding Checked by 檢查
Approved by 批核

可預見的危害 / 後果 危險級別 所需的控制措施 (訓練及個人防護裝備) 危險級別

項目 活動 現行的控制措施 負責人士
Foreseeable Hazards / Risk Ranking Mitigation Controls Required (Training and Risk Ranking
Item Activities Existing Mitigation Controls Action By
Consequences F S R/R PPE) F S R/R
1. Lifting/Transport Materials fall from 3 4 12( 1. Use correct and appropriate methods to Specific training of materials lifting 2 4 8(S) Site
ing Material height H) stabilize materials before lifting. manager
2. All lifting system/tools should be
Personnel injury caused examined by RPE and inspected by
by transporting competent person weekly also report the Site
materials to working status on statutory forms. foreman
place 3. Signalman direct the lifting work.
4. Cordon off the working area Safety
officer
2. Use of Working Material/personnel fall 3 3 9(S) 1. All hand tools should be equipped with a Specific training of working at height 1 3 3(L) Site
Platform from height hand strap. Use of full body safety harness manager
2. Personnel working at height must wear
Insufficient lighting safety harness.
3. Display warning sign or notice and fence Site
off the area. foreman
4. Hand-held lighting should be provided
Safety
officer

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 3. Use of Personnel injury caused 3 2 6(M 1. Visual inspection to the conditions of the Specific training of use of electrical 2 2 4(L) Site
electrical hand by hand tools ) electrical hand tools before use. hand tools should be provided. manager
tools 2. Always disconnect power when not in use.
3. Ensure the tools are earthed properly
unless it is an approved type that does not Site
require earthing. foreman
4. Check the electricity supply and the
electrical tools are of an appropriate rating Safety
with the plug and socket
officer
4. Use of oxy- Personnel injury caused 3 4 12( 1. Hot work permit should be provided Cut-resistant gloves 2 4 8(S) Site
acetylene by flame cutting torch H) during flame cutting process. Eyes protector manager
2. Sufficient fire extinguisher should be Welding face shield
torch Cutting cause fire provided. Welding gloves
hazard 3. Ensure no tinder left after hot work. Specific training of fire hazard Site
foreman

Safety
officer
5. Use of welding Personnel injury caused 3 4 12( 1. Hot work permit should be provided Cut-resistant gloves 2 4 8(S) Site
machine by welding equipment H) during welding process. Eyes protector manager
2. Sufficient fire extinguisher should be Welding face shield
provided. Welding gloves
3. Install electrical shock preventor on Specific training of fire hazard Site
welding machine. foreman
4. Welding machine should be enclosed and
with earthing. Safety
officer
6. Material storage Materials or tools 2 2 4(L) 5. Ensure proper housekeeping in materials Specific training of housekeeping 1 2 2(L) Site
untidily stored on site storage area should be provided. manager
6. Provide sufficient access in materials
storage area.
Site
foreman

Safety
officer

Remark: All kinds of work activity should be suspended in adverse weather

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危險級別 Risk Ranking:
Frequency: The likelihood of the event will happen. Severity: The seriousness of the event when it happens. Residue Risk Level
Ranking Frequency Description Ranking Severity Description Severity S1 S2 S3 S4 S5
Frequency Insignificant Minor Moderate Major Catastrophic
F1 Rare The event may occur only in S1 Insignificant No injuries, low finical loss F5 S S H H H
exceptional circum stances Almost Certain
F2 Unlikely The event could occur at some S2 Minor First aid treatment required, F4 M S S H H
times. medium financial loss. Likely
F3 Moderate The event should occur at some S3 Moderate Medical treatment required, F3 L M S H H
time. high financial loss Moderate
F4 Likely The event will probably occur S4 Major Extensive injuries, major F2 L L M S H
in most circumstances. financial loss. Unlikely
F5 Almost Certain The event is expected to occur S5 Catastrophic Death, huge financial loss. F1 L L M S S
in most circumstances. Rare
L- Low risk: Manage by routing procedures.
M- Moderate: Management responsibility must be specified.
S- Significant risk: Senior management attention needed.
H- High risk: Detailed research/ review and management planning required
at senior levels.

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