Activity/Work Task Assembly,

Erection and
Overall Risk Assessment Code (RAC) (Use highest code)
Mobilization of
Crawler Crane
AHA Signature Log #
Project Location Risk Assessment Code (RAC) Matrix
Contact Number Probability
Date Prepared Severity Frequently Likely Occasional Seldom Unlikely
SSHO Signature Catastrophic E E H H M
Superintendent Sig. Critical E H H M L
QC Manager Sig. Marginal H M M L L

Subcontractor Foreman: Negligible M L L L L

Signature: Step 1: Review each Hazard with identified
QA Reviewed by safety “Controls”. Determine RAC RAC CHART
Notes: (Field Notes, Review, Comments, etc) Probability: Likelihood the activity will cause a
mishap (Near Miss, Incident or Accident).
E = Extremely High Risk
Identify as Frequent, Likely, Occasional, Seldom
or Unlikely
Severity The outcome if a mishap occurred.
Identify as Catastrophic, Critical, Marginal or H = High Risk
Negligible.

Step 2: Identify the RAC (probability vs severity) M = Moderate Risk

as E, H, M or L for each “Hazard” on AHA.
Annotate the overall highest RAC at the top of
the AHA. L = Low Risk

Job Steps (Work Sequences Specific Anticipated Hazards Controls RAC

1.0 Hair Cutting 1.1 Cuts and blood exposures .
 If a hairdresser is cut they must
immediately wash their hands and
apply a clean dry waterproof
dressing to their wound;

 If a client is cut the hairdresser

should wash their hands and put on

2.0 Manual handling of materials, tools
and equipments.
3.0 Operation of tools, equipment
1.2 Disposal of sharp equipment.
2.1 Injury to work crew
2.2 Pinch points, finger, foot injuries
and caught in between hard objects
3.1 Faulty tools, materials, equipment
3.2 Untrained personnel operating the
equipment
disposable gloves to assist the client
in managing the injury. The
hairdresser must not touch blood
with bare hands;
 Cut throat razors with a
permanent/non-changeable blade
Must neVer be used. Plan travel
route in advance.
 Blades must only be used on one
person and then discarded.
 To observe the right technique for
manual handling and avoid carrying
materials above capacity limits. Use
technical aids
 To ensure leather gloves are applied,
good body positioning is practiced
and keep way from line of fire all
times.
 To ensure proper hand grips of tools,
materials and equipment are
maintained during manual handling
 Check all tools prior to work:
 Monthly color code
 Valid inspection tag/ sticker
 Visually check got any wear and
tear
 Valid inspection sticker to be
presented on all tools.
 To remove all damage tools,
materials, equipment from work site.
 Competency certification to be
submitted to client
 Minimize tools and materials at work
area

4.0 Mobilization of mobile crane
3.3 Trip and fall hazard
3.4 Oil Spillage
3.5 Pinch points, finger, foot injuries
and caught in between hard objects.
4.1 Untrained personnel operating
4.2 Faulty crane
 Remove all unwanted or loose items
and materials form work area after
job. Do not leave any materials
behind. Housekeeping to be
maintained at all times
 Minimize tools and materials at work
area
 To ensure oil spill kit is available in
the event of any oil spill
 To provide with dip tray or alternative
containment for all machines and
equipment during oil change and
diesel top up.
 To ensure leather gloves are applied.
 To ensure proper hand grips of tools,
materials and equipment are
maintained during manual handling.
 To ensure that authorized and
qualified personnel to operate the
mobile crane
 All training records to be carried by
work crew at all times during work
hours
 Crane operators must have
completed or passed trainings in
prior to any lifting activities. Crane
operators to undergo D&A test by
Bain and Partners
 To ensure Crane Operator takes all
the safety measures to avoid
hazards in the work area prior to
machine operation
 Crane Operator to perform all the
inspections, functional checks and to
update checklist prior to operation
 If a malfunction occurs, shut down
the machine and never try to
operate. Contact supervisor
immediately.

5.0 Setting up of mobile crane
6.0 Extending of crane outriggers
4.3 Crane striking against overhead
lines/ existing structure/ equipment
during operation/ traveling.
4.4 Crane tripping hazards
5.1 Unauthorized entry
5.2 Faulty of expired lifting gears/
applianes
5.3 Swinging of load
6.1 Crane topples
 Not to tamper or self-repair if the
machine is not functioning.
 Identify overhead lines, existing
structures, equipment and to ensure
sufficient height, width clearance is
available
 To ensure crane operator is familiar
with the surface before operating and
not to exceed the allowable side
slopes and grade while in crane
operation
 To check ground conditions at
designated working area
 Do not push or pull any objects with
the crane boom
 To barricade the work area and
provide warning signs to warn other
personnel from entering while setting
up the mobile crane.
 Visually check all the lifting gears/
appliances for any defects for wear
and tear in prior to lifting.
 All lifting gears/ appliances shall
have valid certificates and available
at worksite at any point of time /
 Do not lay the base plates using
hand/ foot to adjust to designated
place. Control the load with tag lines.
 No personnel to be under suspended
load at all times.
 Check the swing path of the crane
for any observation.
 To ensure there is enough room for
outriggers to extend.
 All tires to be off the ground and to
ensure crane is level.
 Crane and ground stability to be
checked as per lifting checklist
7.0 Installation of counter weight for
crawler
8.0 Assembly of boom sections and
attachments via mobile crane
9.0 Emergency and undesirable
situations
7.1 Operator not aware of load weight
8.1 Fall from height while lifting/
installing the boom sections and
attachments for crawler crane.
8.2 Crushing and Collision Hazards
while lifting/ installing the boom
sections and attachments for crawler
crane.
9.1 Heavy rain, strong wind, lightning
alert
9.2 Fire explosion/ toxic fumes
leaking/ emergeny alarm
 Lifting supervisor must brief the
crane operator on the load and to
ensure the load does not exceed
80%
 Lifting plan to be signed by
designated engineer and shall be
approved for lifting
 To ensure no personnel are allowed
to work on top of the load while
lifting/ installing the boom sections
and attachments for crawler crane.
 Work at heights shall be minimized
all the time
 No personnel to be under suspended
load
 To barricade work area and provide
warning signs to warn other
personnel from entering the work/
lifting zone.
 Only personnel involved in the lifting
activity to be in the work/ lifting zone.
 No lifting operations to be carried out
 If strong wind occurs, immediately
bring down the load to ground level
 If the load is halfway or almost there
for installation seek approval from
the superintendent for continuation
 In lightning alerts/ warning, stop/ turn
off all equipment.
 All works must be stopped and work
crew to assemble at designated
emergency area
 Work must only be resumed after
instructions are given.
 If there are any injured person,
immediately report to the medical
center
 Report all incidents

Equipment to be Used
Basic Hand tools
Mobile Crane
Lifting Gears and Accessories
Counterweight of crawler crane
Boom Sections of crawler crane
Accessories of crawler crane
Boomlift
 Crew must be familiar with
emergency escape routes prior to
the start of work.
Training Requirements & Competent or Inspection Requirements
Qualified Personnel Names
TBM/PTT Maximum load per person is 25 kg
LM/LG Certificate Identify Conflicting Activities
Lifting Supervisor Checklist with permit
Lifting Supervisor
Lifting Supervisor Load must not exceed 80% capacity
Lifting Supervisor
Lifting Supervisor No other personnel must be allowed except
for Lifting Crew