KITACON SDN. BHD. & PEMBINAAN KITACON SDN. BHD. FORM NO.

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL REV.

Rev. No.:________
Project / Location: Name of Job: Prepared By: Reviewed By:
R4 / BBR111, Bandar Bukit Raja 2, 14. Frame Works
Klang, Selangor. Date: Date:

14. Frame Works

HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation

Mechanical (5) Machine operated by competent operator.

-Minor injury
Delivery of Material Struck by moving part of 2 3 6 - Workers stay away from moving machine.
-Damage to property (6) To provide appropriate PPE.
Loading and machine. Project Manager
1 unloading material Site Manager
(Door, Window, Physical (5) Machine must operate by competent operator.
-Serious injury
Ironmongeries) Falling object – during lifting 2 4 8 - Machine inspection before work commences. Site Agent
-Damage to property (6) To provide appropriate PPE.
of material. Site Engineer
(5) Supervised by designated person during stacking of Site Supervisor
Physical
material. SHO / SSS
Slip / fall / collapse of material
-Serious injury 2 4 8 - Routine checking to ensure stability of material.
due to poor material - To ensure material not obstruct any access way. EO
Stacking / Storing arrangement. (6) To provide appropriate PPE. Scaffolder
2
material at site
(5) Machine must operate by competent operator. Work Leader
Physical
- Workers stay away from moving machine. Machinery opr/
Struck / hit by moving part of -Minor injury 2 3 6 - Designated person to supervise lifting activity.
material during lifting activity. (6) To provide appropriate PPE. Driver
Signalman
(4) Safety guard are in good condition. Banksman
Mechanical (5) Work carry out by skill workers.
-Serious Injury 2 4 8 Rigger
Installation of frame Hand cut by cutting equipment. (6) To provide appropriate PPE.
- Workers to wear suitable clothes. Welder
3 (door / window /
ironmongeries) Workers
Physical (5) Work carry out by skill workers.
-Minor injury 2 3 6
Struck by flying object. (6) To provide appropriate PPE.

Legend:
(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)
KITACON SDN. BHD. & PEMBINAAN KITACON SDN. BHD.
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Frame Works (Cont’d)

HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation

-Minor injury
(5) Work carry out by skill workers. Project Manager
Noise exposure (long term can impair 2 3 6 (6) To provide appropriate PPE.
workers hearing) Site Manager
Site Agent
(5) Manual handling / lifting should be carry out with Site Engineer
Physical (Ergonomic)
correct method. Site Supervisor
Improper method of handling -Negligible injury 2 3 6 - Take a 2-3 minutes rest after every 2 (two) hours.
activity. (6) To provide appropriate PPE. SHO / SSS
EO
Erection of working -Heat stress (low (4) Good / open ventilation at working area. Scaffolder
4 Psychological - To provide shelter/ rest area & drinking facilities
platform productivity) 2 3 6 Work Leader
Hot weather (5) Take a 2-3 minutes rest after every 2 ( two ) hours.
- Skin burn (6) To provide appropriate PPE. Machinery opr/
Driver
Physical (4) Proper working platform for workers. Signalman
-Serious injury 2 4 8
Workers slip and fall (6) To provide appropriate PPE. Banksman
Rigger
Physical Welder
(4) To ensure hand-tool in good condition.
Hit by hand-tool during -Serious injury 2 4 8 (6) To provide appropriate PPE. Workers
preparation of frame work

Legend:
(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)