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Proposed Fourth Lane Widening

From Shah Alam Interchange To


Rawang /Jalan Duta Toll Plaza and
Nilai To Seremban

SAFETY
MANAGEMENT SYSTEM
Page 1 of 3

Hazard Identification, Risk Assessment


and Risk Control

PROPEL
BERHAD

HIRARC FORM NUMBER: FLW/GEN/10/2012/03


Company :
Process/Location :

Approved by
Hassan Samian

Date

PROPEL-FLW
Installation and Removal of
High Mast for Package
A,B,C D,E

Conducted by :
Major (Rtd) Mohd Salahuddin
Yaakob

:18 Sept 2012


1. Hazard Identification

Review Date :
2. Risk Analysis

3. Risk Control

No

Work
Activity

Hazard

Which can
cause/effect

Existing Risk
Control

Likely
hood

Severity

Risk

Recommende
d Control
Measures

1.

Site

Vehicular

Vehicular

Safe work

TMP stage 1 to

Preparation

traffic

traffic rammed

practice from

(Mediu

be adhered.

onto.

traffic mgt

m)

plan. Site
preparation to
be carried out
during lane
closer on day
2.

Mobilization

Slow

Traffic

time.
To follow MHA

of the

moving

conjunction.

heavy

machinerie

machineries

permit able

4 (low)

To adhere with
existing rqmts.

PI
C

Proposed Fourth Lane Widening


From Shah Alam Interchange To
Rawang /Jalan Duta Toll Plaza and
Nilai To Seremban
PROPEL
BERHAD

3.

Work
Activity

Page 2 of 3

Hazard Identification, Risk Assessment


and Risk Control

1.Hazard Identification
No

SAFETY
MANAGEMENT SYSTEM

2. Risk Analysis

3. Risk Control

Hazard

Which can
cause/effect

Existing Risk
Control

Likely
hood

Severity

Risk

Recommende
d Control
Measures

Installation of

To be

Vehicular

period.
Machineries

Emergency

machineries on

parked on

traffic rammed

parking area

(mediu

lane and slow

site

emergenc

onto

to be

m)

lane to be

y lane.

protected with

Danger

TMP .

PIC

closed.

towards
vehicular

4.

Assembly of the

traffic.
-Vehicular

-Vehicular

Machineries

column using

Traffic

traffic rammed

parking area

(mediu

the validity

mobile crane

- Mech.

onto.

to be

m)

of PMA

and sky lift

hazards

- material

protected with

dropped

TMP and

To inspect

temporary live

5.

Cable routes

Electrical

-Damage to

lane closure.
To follow

hazard.

properties
- electrusion

-Pegged

adequate

(mediu

according to

method

m)

drawing.

statement

1.Hazard Identification

2. Risk Analysis

3. Risk Control

Proposed Fourth Lane Widening


From Shah Alam Interchange To
Rawang /Jalan Duta Toll Plaza and
Nilai To Seremban
PROPEL
BERHAD
No

6.

7.

Work
Activity

SAFETY
MANAGEMENT SYSTEM
Page 3 of 3

Hazard Identification, Risk Assessment


and Risk Control
Hazard

Which can
cause/effect

Existing Risk
Control

Likely
hood

Risk

Removal of

- Electrical

-Electrusion

-Work permit

existing high

Hazard.

- material

to be obtain

(mediu

mast assist by

-Mech.

dropped

prior work

m)

crane

hazard

Site clearing

-Manual

-Muscular pain

-tool box
- to minimize

handling.

- Traffic accident

manual

commences.

- Truck /

handling.

transporter

- EL closer to

to be

adhere with

parked at

TMP.

EL

Severity

4
(low)

Recommended
Control
Measures
-

Apply log out

/tag out.
Apply log out
/tag out.

PI
C

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