Task Risk Assessment T E KFEN – A ZFEN Alliance

LOCATION: SD2 Worksite ACTIVITY DESCRIPTION ASSESSMENT No.

General Carpentry works SD2-GTRA-016

HAZARD
INITIAL RISK CONTROLS RESIDUAL RISK
Health, Safety & Environmental.
Job
Steps Hazard Description Population Hazard Likelihood of List all Hazard Likelihood of
Risk Rating Risk Rating
and Effect at Risk Severity Occurrence Controls Required Severity Occurrence

Separate the job into Describe all hazards identified Name all types of From matrix, From matrix, Classify risk Describe fully all controls applicable for each From matrix, From matrix, Classify risk
individual tasks and and their effects for each task personnel at risk. identify identify rating from hazard eg if PPE is used as a control, it must identify identify rating from
record in sequence. (from Hazard ID checklist and Remember to severity with likelihood with matrix with be specifically described. If a control can severity with likelihood with matrix for each
based on observations and include people no controls in no controls in each hazard. only be verified by documentation then it must controls in controls in hazard.
experience.) outside the work place for each place for each be available. place for each place with
party who may be hazard. hazard. hazard. each hazard.
Note: Additional hazards may affected All controls must be valid in that they reduce
be caused by interaction with severity, likelihood or both.
other work.

Allocation of Misunderstanding of Injury to Trained and Competent personnel

tasks instructions personnel to be assigned.
Personnel competency damage to Conduct TBT to the personnel
equipment involved to the activity.
MOD POS M RTC to be performed prior to start SLIGHT UL L
the work and to be followed.
TRA to be discussed with all
personnel involved in an operation.

Work preparation Defective hand or power Injury to Pre-inspection and test all tools prior
tools / equipment personnel to operation
damage to MOD POS M SLIGHT UL L
equipment

Poor housekeeping, Injury to Proper housekeeping in place.

Presence of unsuitable personnel Remove unwanted materials.
materials, equipment, MOD POS M SLIGHT UL L
etc.

Other personnel in close Injury to Proper coordination and

proximity personnel MOD POS M communication among other SLIGHT UL L
employees.

1 of 5
HAZARD
INITIAL RISK CONTROLS RESIDUAL RISK
Health, Safety & Environmental.
Job
Steps Hazard Description Population Hazard Likelihood of List all Hazard Likelihood of
Risk Rating Risk Rating
and Effect at Risk Severity Occurrence Controls Required Severity Occurrence

Separate the job into Describe all hazards identified Name all types of From matrix, From matrix, Classify risk Describe fully all controls applicable for each From matrix, From matrix, Classify risk
individual tasks and and their effects for each task personnel at risk. identify identify rating from hazard eg if PPE is used as a control, it must identify identify rating from
record in sequence. (from Hazard ID checklist and Remember to severity with likelihood with matrix with be specifically described. If a control can severity with likelihood with matrix for each
based on observations and include people no controls in no controls in each hazard. only be verified by documentation then it must controls in controls in hazard.
experience.) outside the work place for each place for each be available. place for each place with
party who may be hazard. hazard. hazard. each hazard.
Note: Additional hazards may affected All controls must be valid in that they reduce
be caused by interaction with severity, likelihood or both.
other work.

Handling of Manual handling Injury to Wear appropriate hand protection.

wooden materials personnel, Watch out for pinch points.
Damage to MOD POS M Follow manual lifting techniques as SLIGHT UL L
equipment per Safe Working Practices.

Wood cutting Incompetent operator Injury to Only competent personnel to

operations, personnel, operate the tools.
Use of circular Damage to MOD POS M Ensure work piece is adequately SLIGHT UL L
saw, jigsaw, etc. equipment secured prior to start.

Machine Failure Injury to Ensure that machine and its parts

personnel, are in good condition.
Damage to MOD POS M Conduct pre-inspection and testing SLIGHT UL L
equipment of machine prior to use.

Electrical / Mechanical Injury to Do not operate the machine if there

Hazard personnel, is any damaged electrical lead,
Damage to frayed or damaged mechanical
equipment MOD POS M parts or any fault which impairs the SLIGHT UL L
proper operation of the machine.
Report immediately to supervisor for
any damage.

Moving / rotating Injury to Keep hands or any other parts of

machine parts personnel, body and tools away from/in around
Damage to MOD POS M moving parts of the machine when it SLIGHT UL L
equipment is operating or ready for operation.
No loose clothing.

Loss of control over work Injury to Secure work piece properly.

piece personnel, Get assistance as necessary to hold
Damage to MOD POS M the work piece firmly secured. SLIGHT UL L
equipment

2 of 5
HAZARD
INITIAL RISK CONTROLS RESIDUAL RISK
Health, Safety & Environmental.
Job
Steps Hazard Description Population Hazard Likelihood of List all Hazard Likelihood of
Risk Rating Risk Rating
and Effect at Risk Severity Occurrence Controls Required Severity Occurrence

Separate the job into Describe all hazards identified Name all types of From matrix, From matrix, Classify risk Describe fully all controls applicable for each From matrix, From matrix, Classify risk
individual tasks and and their effects for each task personnel at risk. identify identify rating from hazard eg if PPE is used as a control, it must identify identify rating from
record in sequence. (from Hazard ID checklist and Remember to severity with likelihood with matrix with be specifically described. If a control can severity with likelihood with matrix for each
based on observations and include people no controls in no controls in each hazard. only be verified by documentation then it must controls in controls in hazard.
experience.) outside the work place for each place for each be available. place for each place with
party who may be hazard. hazard. hazard. each hazard.
Note: Additional hazards may affected All controls must be valid in that they reduce
be caused by interaction with severity, likelihood or both.
other work.

Jammed blade Injury to Do not overload machine or force

personnel, the cutting speed.
Damage to MOD POS M Pay attention to the job. SLIGHT UL L
equipment
Dusts Injury to Dust mask to be used and properly
personnel worn.
MOD POS M Well ventilated area (if in closed SLIGHT UL L
facility).
Use of silicone sealant Injury to MSDS to be readily available on
personnel site.Refer to MSDS for proper
handling and use.
MOD POS M Adequate PPE to be worn. SLIGHT UL L
Well ventilated area (if in closed
facility).

Assembling Use of hammer, pinch Injury to Competent personnel.

wooden furniture, points, line of fire personnel Avoid pinch points areas.
frameworks, MOD POS M Exercise personal safety awareness SLIGHT UL L
boxes etc. at all times.
Wear hand protection.

Work completion Poor housekeeping, Polution Maintain good housekeeping at all

surplus materials. times.
MOD POS M Dispose wastes in accordance to SLIGHT UL L
TkAz waste management plan.

Prepared by: Date: Reviewed by: Date:

3 of 5
HAZARD SEVERINITY
Negligible Slight

Very Unlikely Low Low

Unlikely Low Low

LIKELIHOOD

Possible Low Low

Likely Low Medium

Very Likely Medium Medium

HAZARD SEVERINITY
Moderate High Very High

Low Low Low

Low Medium Medium

Medium Medium High

Medium High High

High High High