1760 - ra - 010_risk assessment_installation of electrical equipment and panels 26feb15
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8/20/2019 1760 - RA - 010_Risk Assessment_Installation of Electrical Equipment and Panels 26FEB15
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Risk Assessment Title: Risk Assessment – Installation of Electrical Equipment and Panels
JHRA NO. / Revision: JHRA – 1760 - 010
Item Task (Steps) Potential Hazard Existing ControlCurrent Risk
Additional ControlFinal Risk
Cons. Prob. Risk Cons. Prob. Risk
HSE-001 Risk Assessment
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Prepared By: Severity (S) Frequency (F) Risk Rating (RR) Very High High Medium Low
A - Architect (Architect engaged by Samsung C&T) R = S x F 15-25 8-12 4-6 1-3
PM – Project Manager 1 Minor Injury 1 Improbable
CM – Construction Manager 2 Major Single Injury 2 Possible Unacceptability Limits S 5 4 3 2 1 F
LM – Logistics Manager 3 Major Multiple Injuries 3 Occasional More than 5 is unacceptable re-assess task 5 25 20 15 10 5
PLM – Plant Manager 4 Single Death 4 Frequent and preventative actions. 4 20 16 12 8 4
HSEM – HSE Manager 5 Multiple Deaths 5 Regular 3 15 12 9 6 3
PS – Project Supervisor (Samsung C&T / Subcontractor) S = 0 is deemed to be the limit of practicability 2 10 8 6 4 2
SC – Subcontractor of control measures. 1 5 4 3 2 1
Risk assessment complied by:
Risk Assessor ALLAN G. LAROCO HSSE ENGR. II
NAME Designation Signature Date
Risk assessment approved by:
Construction PEDRITO A. CERIA CONSTRUCTION MANAGER
NAME Designation Signature Date
HSE Department ALLAN G. LAROCO HSSE ENGR. II
NAME Designation Signature Date
Management MARIO P. RAYOS DEL SOL PROJECT MANAGER
NAME Designation Signature Date