RISK/IMPACT ASSESSMENT FORM

Conducted by Name & sign Designation

Company: EC Builders Pte Ltd RA Leader : Rodney Zhong WSHO
RA member : Song Feng PM

RA member : Mr Wang zhitian SM

RA member : Safety
Coordinator
RA member : Formwork
Process /Activity Lifting Operations (Non routine-Hoist of Table supervisor
Location: form/Formwork)/ Pokka RA member : Lifting supervisor

RA member : Rigger

RA member : Signal

RA member : Site Supervisors

Name Designation Sign & Date Original Assessment Date: 18 Sep 2017
Approved by :
Song Feng PM 1 Aug 2023 Last Review Date: 1 Aug 2023 Next Review Date: 1 Aug 2025

Inventory of Work activities

RA-Ref Process Work Activity Remarks

EC_POKKA_RA_NR_LIFTING_002 Lifting Operations (Non routine-  Mobilization (Including Demobilization Upon
Formwork) Completion of Works)
 Crane Deployment
 Lifting operations

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 RISK ASSESSMENT FOR NON ROUTINE LIFTING OPEARTIONS

POSSIBL INITIA RESIDUA

WORK ASSOCIAT EXISTING RISK ADDITIONAL RISK ACTION OFFICER,
E INJURY L L RISK
ITEM ACTIVITY ED CONTROL CONTROL DESIGNATION &
/ ILL RISK
HAZAR MEASURES MEASURES ACTION DUE DATE
HEALTH S L R S L R
D

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1 Crane selection Under Crane 1. Pre determine the weight 5 2 10 1. Additional traffic signings 5 1 5 Site / Lifting
capacity of collapsing & of the object, working radius to be displayed at specific Supervisors
crane severe and SWL of the crane. locations such as centre
accidents 2. PE Design & calculation on medium / divider along /
site the recommended type (if at road bends – i.e. to
personnel & necessary). increase temporary traffic
public signings wherever
together necessary to ensure
with public and motorist safety
environmen 2. To Comply Traffic control
tal losses Plan.

PM / Project
Engineer

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 RISK ASSESSMENT FOR LIFTING OPEARTIONS

POSSIBL INITIA RESIDUAL

WORK ASSOCIAT EXISTING RISK ADDITIONAL RISK ACTION OFFICER,
E INJURY L RISK
ITEM ACTIVITY ED CONTROL CONTROL DESIGNATION &
/ ILL RISK
HAZAR MEASURES MEASURES ACTION DUE
HEALTH S L R S L R
D DATE

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2 Deployment Struck by and Struck by / 1. All machineries are to be 5 2 10 1.Qualified & designated 5 1 5 Site / Lifting
Of / or hit against against operated by licensed and / or riggers and signallers are to Supervisors
Tower/Mobil objects, moving qualified operators. be stationed on site to help in
e Crane / equipment, objects 2. Lifting Supervisor (LS) to all loading and unloading
Lorry materials and involving supervise all unloading activities
Crane/Excav machinery General activities. LS to enforce
ator Constructio Permit To Hoist.
n Workers 3. Project Manager / Project
Engineer and Lifting
Supervisor to formulate and
Lifting Plan for all affected
work zones / work zones
which require lifting activities.
4. Mandatory usage of
Personal Protective
Equipment’s (PPEs) such as
safety helmet, safety boots,
hand gloves & reflective
vests.
5. All Lorry Cranes /
Excavator certified as Lifting
Machine / Mobile Cranes
used for unloading activities
on site are to have their
outriggers fully extended
and inspected by the Lifting
Supervisor prior to
commencing of lifting
operations.

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 RISK ASSESSMENT FOR LIFTING OPEARTIONS

POSSIBL INITIA RESIDUAL

WORK ASSOCIATE EXISTING RISK ADDITIONAL RISK ACTION OFFICER,
E INJURY L RISK
ITEM ACTIVIT D CONTROL CONTROL DESIGNATION &
/ ILL RISK
Y HAZARD MEASURES MEASURES ACTION DUE
HEALTH S L R S L R
DATE
3 Tower/ Improper Struck by 1.Implement Lifting Plan 5 2 10 1. Rigger and signaller to 5 1 5 Site / Lifting
Mobile Rigging Of or hit 2.Implement PTW for lifting check frequently any defects Supervisors
Crane & Load and / against 3. Assign Competent Rigger on the LG’s.
Lorry or load / and signaller to facilitate all 2. Provide full time standing
Crane& Defective object lifting operations. supervision by lifting
Excavator Lifting Gear involving 4. Crane operator must supervisor.
Lifting members always adhere to the 3. Provide adequate training
Operation of lifting instruction of the signaller to rigger and signal man.
s team / even if he has a clear view of 4. Lifting supervisor will
constructio the signaller. ensure that load rigged
n workers 5. Check the validity of lifting properly.
gears. Secure the slings and 5. Ensure lifting gears
shackles properly before inspected daily and checklist
lifting operations. updated.
6.Ensure that the loads 6. Follow lifting gear colour
weights are known prior to code system.
lifting and within the 75%
SWL
7. Lifting supervisor to
confirm/ adequacy of lifting
gears and appliances used.
8.Secure paddings between
lifting belts and sharp edges
of the load.(E,g Polymer/steel
pipes)
9. Ensure no one is working/
walking under suspended
load.
10. Lift load slowly to
ascertain that the load is
rigged properly and is stable
before resuming and
completing the lifting
operation.
11.Always keep and
maintain a safe working
distance from moving load
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Page 7 of 19
 RISK ASSESSMENT FOR LIFTING OPEARTIONS

POSSIBL INITIA RESIDUA

EXISTING RISK ADDITIONAL RISK ACTION OFFICER,
WORK ASSOCIATE E INJURY L L RISK
ITEM CONTROL CONTROL DESIGNATION &
ACTIVIT D / ILL RISK
MEASURES MEASURES ACTION DUE DATE
Y HAZARD HEALTH S L R S L R
Cont’n 12. Check that pallets are in
proper working condition and
that the materials are properly
secured to prevent
displacement or falling of the
pallet during hoisting –
especially where bricks and
hollow blocks are involved.
13. Use lifting bucket to
contain loose and items and
facilitate safe lifting
operations.
4 Tower/ Improper Laceration, 1.Implement PTW for lifting 5 2 10 1. Lift load slowly to ascertain 5 1 5 Site / Lifting
Mobile Rigging Of cut and / or 2. Assign Competent Rigger that the load is rigged Supervisors
Crane & Load and / or fracture of and signaller to facilitate all properly and is stable before
Lorry Defective the finger(s) lifting operations. resuming and completing the
Crane Lifting Gear being 3. Crane operator must lifting operation.
& Excavat and / or failure sustained always adhere to the 2. Brief RA and SWP to lifting
or to adhere to by rigger instruction of the signaller crew.
Lifting safe lifting even if he has a clear view of 3. Conduct in-house training.
Operation procedures the signaller.
s such as 4. Check the validity of lifting
“pinch point” gears. Secure the slings and
hazard / injury shackles properly before
lifting operations.
5.Ensure that the loads
weights are known prior to
lifting and within the 75%
SWL
5. Lifting supervisor to
confirm/ adequacy of lifting
gears and appliances used.
6. Use heavy duty hand
gloves while do rigging and
handle lifting gears.

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 RISK ASSESSMENT FOR LIFTING OPEARTIONS

POSSIBL INITIA RESIDUA

WORK ASSOCIATE EXISTING RISK ADDITIONAL RISK ACTION OFFICER,
E INJURY L L RISK
ITEM ACTIVIT D CONTROL CONTROL DESIGNATION &
/ ILL RISK
Y HAZARD MEASURES MEASURES ACTION DUE DATE
HEALTH S L R S L R

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Overloadi Serious 1.Implement Lifting Plan 5 2 10 1. Check with crane summary 5 1 5 Site / Lifting
ng of injury / 2.Implement PTW for lifting and load chart Supervisors
Tower/Mo Death / 3.Assign Competent Rigger 2. Check for crane
bile Crane Damage to 4.Lorry Crane Operator must operator cert, crane age is
/ Lorry property have successfully completed less than 15 years, crane
Crane the competency training for operator log book for
and lorry loader operational test and
/Excavato 5.Ensure that the loads maintained.
r or weights are known prior to 3. Ensure that crane
Lifting lifting and within the 75% access constructed
Gear SWL according to PE design
Resulting 6.Strictly no overloading at (Hard core with steel
in the all times plate) and obtain COS.
Toppling 7. Lifting supervisor to 4. Crane access check by
ofTower/ confirm/ adequacy of lifting site engineer and maintain
Mobile gears and appliances used. checklist.
Crane / 8. Demarcate / cordon off the
Excavator lifting zone / work zone.-i.e.
Lorry prevent unauthorized entry.
Crane as 9. Lift load slowly to ascertain
well as that the load is rigged
Collapse properly and is stable before
of Crane resuming and completing the
Boom lifting operation.
10. Temporary cease lifting
operations during inclement
weather condition / strong
wind condition.
11. Ensure that outriggers of
lorry crane are fully extended
and that the crane is
deployed on firm and stable
ground. Improve deployment
area with steel plate
wherever necessary.
12. Ensure MOM register and
appointed operator operate
crane.

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 RISK ASSESSMENT FOR LIFTING OPEARTIONS

POSSIBLE INITIA RESIDUA

WORK ASSOCIAT EXISTING RISK ADDITIONAL RISK ACTION OFFICER,
INJURY / L L RISK
ITEM ACTIVIT ED CONTROL CONTROL DESIGNATION &
ILL RISK
Y HAZARD MEASURES MEASURES ACTION DUE DATE
HEALTH S L R S L R

Page 11 of 19
Cont’n 13. Never drag or pull the 1.Pre-hoisting briefing is a Site / Lifting
load - especially where the must especially for “major Supervisors
mobile crane could not hoisting is involved”
effectively reach the 2. Excavator to be fitted with
intended point – such as reverse view cameras /Load
casting / concrete area. indicator and in-cabin
Concreter must never pull camera.
the concrete bucket. 3. Operator to do daily check
14. Crane access to be on the lifting machine to
reinforced / improved by ensure its conditions safe
provision of steel plate prior to lifting.
where necessary to 4. Site supervisor to ensure
improve the crane no one stand under the
deployment area. suspended load at all times of
15. Crane operator should lifting operations.
always use the main hook 5. If any doubt on the
and never use the signaller instructions must
ancillary hook just verify carefully before further
because of “convenience”. move.
16. Excavator slewing
radius to be demarcated
and site sup/Operator to
ensure excavator parked
on the firm ground with
steel plates.
17.Excavator operator to
be more care on
suspended services while
the boom with in the shaft,
each moment to be more
slowly and follow signaller
instructions slowly.

Page 12 of 19
 RISK ASSESSMENT FOR LIFTING OPEARTIONS

POSSIBL INITIA RESIDUA

WORK ASSOCIATE EXISTING RISK ADDITIONAL RISK ACTION OFFICER,
E INJURY L L RISK
ITEM ACTIVIT D CONTROL CONTROL DESIGNATION &
/ ILL RISK
Y HAZARD MEASURES MEASURES ACTION DUE DATE
HEALTH S L R S L R
Soft ground Fatal or 1. Crane access design by 5 2 10 1. Crane bypass key shall be 5 1 5 Site / Lifting
condition / over Dangerous PE and obtain COS. kept by responsible person Supervisors
loading of crane accidents 2. Operator and lifting and it can withdraw by
and Excavator might be supervisor to ensure that authorized person for repaired.
happened ground cavities are back 2. Conduct on-job training for
filled and compacted, lifting crew prior to start of
3.provision of steel plate. work.
4. Engage MOM registered 3. Weekly crane access
operator. checklist by site engineer.
5. Engage qualified lifting 4. Close supervision of all
team. lifting supervisor.
6. Ensure valid LM for 5. No person shall use any
cranes. crane when under repair.
7. Make sure safety devices
in working condition and
should not be bypassed.
8. Ensure PTW and lifting
plan for lifting operations.
9.Ensure safe distance from
excavation trench

Lifting machine Hit by hoisted 1. Tag line should be used to 5 2 10 1. Operator shall swing the 5 1 5 Lifting Supervisors
lift and swinging load – serious control the load from swaying. load slowly and carefully.
of load bodily injury / 2. Cordon off the lifting zone 2. Close supervision by lifting
death to and provide warning sign. supervisor.
workers. 3.Operator should only follow 3. Develop lifting plan and brief
signal instruction from to lifting crew.
appointed signal man

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Signal can’t get Unexpected 1. Lifting supervisor to brief 5 2 10 Lifting supervisor to coordinate 5 1 5 Lifting Supervisors
visual sight collision with and appointed signalman to through walkie-talkie / whistles
when giving others /site ensure that having a complete
signal personnel’s & sight on the load.
public
Rigger/Signal man

Page 14 of 19
 RISK ASSESSMENT FOR LIFTING OPEARTIONS

POSSIBL INITIA RESIDUA

WORK ASSOCIATE EXISTING RISK ADDITIONAL RISK ACTION OFFICER,
E INJURY L L RISK
ITEM ACTIVIT D CONTROL CONTROL DESIGNATION &
/ ILL RISK
Y HAZARD MEASURES MEASURES ACTION DUE DATE
HEALTH S L R S L R
Under capacity / Lifting gear 1. Ensure lifting gear have 5 2 10 1. Provide lifting gear rack for 5 1 5 Lifting Supervisors
damaged lifting snap causes valid LG certificate. the safe storage of lifting
gear fall of load – 2. All lifting points / eyes gear.
serious bodily should be designed by 2. Apply lubricant to lifting
injury / dead to professional engineer. gears.
workers. 3. Lifting team shall ensure
the weight of the load and Rigger/Signal man
use of correct weight / type of
lifting gear.
4. Load should only rigged by
competent rigger.
5. Make sure no one stand
under suspended load.
6. Safe lifting operations
procedures to be briefed to
lifting crew by lifting
supervisor.
7. Daily check on lifting gears
by rigger and defects should
report immediately to lifting
supervisor.

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Lifting activity is Serious bodily 1. Lifting zone should be 5 2 10 1.Site supervisor / lifting 5 1 5 Site / Lifting
carried out in injury / death cordoned off with warning supervisor to assist on this Supervisors
close proximity. to workers. sign to alert workers on the stage of operation
hazards.
2. Crane should be fitted with
rear mirrors and travel alarm
system.
3. Workers other than the Rigger/Signal man
lifting crew should not
encroach into lifting zone.
4. Operator should watch out
blind spot and wait for the
signalman before moving the
crane.
5. Brief lifting team on the
hazards of crane movement.

Page 16 of 19
 RISK ASSESSMENT FOR LIFTING OPEARTIONS

POSSIBL INITIA RESIDUA

WORK ASSOCIATE EXISTING RISK ADDITIONAL RISK ACTION OFFICER,
E INJURY L L RISK
ITEM ACTIVIT D CONTROL CONTROL DESIGNATION &
/ ILL RISK
Y HAZARD MEASURES MEASURES ACTION DUE DATE
HEALTH S L R S L R
Walking Falling objects 1. All hoisting zone shall be 5 2 10 1.Lifting supervisor to 5 1 5 Site / Lifting
under hit by person barricaded with proper display coordinate through walkie- Supervisors
suspended stand under of signage. talkie / whistles
load the load 2. Lifting supervisor will ensure
that no one to enter into lifting
zone.
Rigger/Signal man

Workers Workers 1. Cordon off the lifting zone 5 2 10 1.Crane operator should sound 5 1 5 Site / Lifting
standing / may get to prevent unauthorized entry horn before moving forward or Supervisors
working on caught in of peoples. reversing the crane
the crane path the track- 2. Ensure buzzer lights in
serious good working conditions.
bodily injury 3. Danger sign displayed at
or death to crane body.
workers
Operator Collapse of 1. Operator should switch off 5 2 10 1. Only authorized operator 5 1 5 Site / Lifting
leaving the crane load the lock the cabin door before shall operate the crane. Supervisors
cabin may cause leaving the crane. 2. Display warning sign on the
unattended injury to 2. Crane operator should not operator cabin door.
with or without workers. leave the cabin with the load
load hoisted.
3. Operator shall lower the
load to the ground should he
required to leave the cabin. Rigger/Signal man
4. Lifting supervisor should
ensure operator do not leave
the cabin unattended with or
without load.

Page 17 of 19
 RISK ASSESSMENT FOR LIFTING OPEARTIONS

POSSIBL INITIA RESIDUA

WORK ASSOCIATE EXISTING RISK ADDITIONAL RISK ACTION OFFICER,
E INJURY L L RISK
ITEM ACTIVIT D CONTROL CONTROL DESIGNATION &
/ ILL RISK
Y HAZARD MEASURES S L R MEASURES S L R ACTION DUE DATE
HEALTH
5 People and Inadequate Injury / poor 1.Lighting of 50lux(min) should 3 2 6 Proper monitoring of the area 3 1 3 Site supervisors
workplace lighting / lighting, be provided at the workplace should be done prior to allow
working at tiredness 2.Ensure the workers are the workers in the site
nights adequately trained, e.g. RA, Immediate supervisor is
SWP essential for Night shifts.

6 People and Bad weather/ Fatal / serious 1.All outdoor activities shall 5 2 10 Proper monitoring of the 5 1 5 Site Supervisor
workplace Heavy rain, injury cease in event of bad weather, weather condition and act
lightning, E.g. Lightning, Heavy Rain, etc accordingly
thunder storm 2.Ensure the workers are
adequately trained, e.g. RA,
SWP

Bad weather/ Ill health 1.Rain coats and umbrellas 3 2 6 Proper monitoring of the 3 1 3 Site supervisors
Small rain / provided to workers and weather condition and act
drizzling supervisors accordingly

7 People and Exposed under Giddiness, 1.Consumption of lot water, 5 2 10 To ensure adequate rest taken 5 1 5 Site supervisor
workplace hot sun Dehydrations, 2.wearing appropriate cloths / by the workers prior to works,
exposure to attires engaging only fitness worker
heat radiations 3.Provide shelter for the external works
/ Heat cramps, supplying water adequate
strokes. intervals

Page 18 of 19
 Likelihood Rare(1) Unlikely(2) Possible(3) Likely(4) Almost Certain (5)

Severity
Catastrophic (5) 5 10 15 20 25
Major (4) 4 8 12 16 20
Moderate (3) 3 6 9 12 15
Minor (2) 2 4 6 8 10
Insignificant (1) 1 2 3 4 5

Acceptability of
Risk Index Risk Rating Recommended actions
risk

Immediate management intervention is required before work commences.

Very High Risk level must be reduced to at least Medium Risk before work commences.
Strictly Not
15 – 25 High(H) There should not be any interim risk control measures and should not be overly
acceptable
dependent on personal protective equipment or appliances. If need be, the hazard should
be eliminated before work commences.

Moderately
4 – 12 Medium(M) Further action is to be taken where reasonably practicable to do so.
acceptable
1–3 Low(L) Acceptable Further action may not be necessary.

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