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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.

JOB ACTIVITY
HIRARC NO: 006 DATE: 2 May 2017
HACKING OF PILECAP
SCOPE : LEGAL REQUIREMENT :-
REVISION NO : 00
SUPER STRUCTURE WORK FMA BOWEC (SAFETY) Regulation 1986, Part XIII, Reg. 111 - 118.
RISK ASSESSMENT RISK ASSESSMENT
HAZARD IDENTIFICATION (BEFORE RECOMMENDED (AFTER RECOMMENDED
RECOMMENDED CONTROL
NO JOB SEQUENCE CONTROL MEASURES) CONTROL MEASURES)
MEASURES
POTENTIAL POTENTIAL Likelihood Severity Risk Rating Likelihood Severity Risk Rating
HAZARD RISK L S LxS L S LxS

Movement Assign signalman to control


Major Injury
public vehicle 4 4 16 the lorry & traffic before 1 4 4
Death
at public road. entering site.
Mobilization of
backhoe &
1
breaker
 Assign signalman to
machine. Workers,
control the trailer &
material &
workers.
machinery Major Injury 4 3 12 1 3 4
 To make sure machinery
movement on
path clear from
site
obstruction & compacted.
Pinch point  Assign experienced workers
between to install the parts.
Breaker  Minor
backhoe  Installer to avoid hand
machine injury
2 dipper arm 2 2 4 during installation from 1 2 2
installation to  Finger
stick and pinch area.
the backhoe. injury
breaker  Workers to use hand glove.
machine

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 006 DATE: 2 May 2017
HACKING OF PILECAP
SCOPE : LEGAL REQUIREMENT :-
REVISION NO : 00
SUPER STRUCTURE WORK FMA BOWEC (SAFETY) Regulation 1986, Part XIII, Reg. 111 - 118.
RISK ASSESSMENT RISK ASSESSMENT
HAZARD IDENTIFICATION (BEFORE RECOMMENDED (AFTER RECOMMENDED
RECOMMENDED CONTROL
NO JOB SEQUENCE CONTROL MEASURES) CONTROL MEASURES)
MEASURES
POTENTIAL POTENTIAL Likelihood Severity Risk Rating Likelihood Severity Risk Rating
HAZARD RISK L S LxS L S LxS
 Signalman to guide
 Major excavator operation and
injury workers near with
Excavator
 Property 5 3 15 excavator radius. 5 2 10
movement
damage  Warning sign to displayed
 Death during excavation.

 Slope protection to slope of


excavation.
 Major  Open cut excavation shall
Excavation by Soil erosion Injury 3 3 9 be done. 3 2 6
3 excavator  Death  Shoring depends on the
slope and depth.

 Barricade and warning sign


Open  Major to installed once the
3 3 9 3 2 6
excavation pit injury excavation area is carried
out.

Excavated soil  Soil  Excavated soil to be put 1.5


5 3 15 3 3 9
placement collapse meter from the pit.

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 006 DATE: 2 May 2017
HACKING OF PILECAP
SCOPE : LEGAL REQUIREMENT :-
REVISION NO : 00
SUPER STRUCTURE WORK FMA BOWEC (SAFETY) Regulation 1986, Part XIII, Reg. 111 - 118.
RISK ASSESSMENT RISK ASSESSMENT
HAZARD IDENTIFICATION (BEFORE RECOMMENDED (AFTER RECOMMENDED
RECOMMENDED CONTROL
NO JOB SEQUENCE CONTROL MEASURES) CONTROL MEASURES)
MEASURES
POTENTIAL POTENTIAL Likelihood Severity Risk Rating Likelihood Severity Risk Rating
HAZARD RISK L S LxS L S LxS

 Signalman to guide
 Major backhoe operation and
injury workers near with hacking
Backhoe
 Property 5 3 15 radius. 5 2 10
movement
damage  Warning sign to displayed
 Death during hacking activity.
Hack activity
by backhoe  Backhoe
4 fall into
breaker
machine. the pit  Signalman to guide
Unstable  Major backhoe operation.
foundation for injury 4 4 16  Backhoe will operate 1.5 3 4 12
backhoe.  Death meter from excavation pit.
injury
 Property
damage

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 006 DATE: 2 May 2017
HACKING OF PILECAP
SCOPE : LEGAL REQUIREMENT :-
REVISION NO : 00
SUPER STRUCTURE WORK FMA BOWEC (SAFETY) Regulation 1986, Part XIII, Reg. 111 - 118.
RISK ASSESSMENT RISK ASSESSMENT
HAZARD IDENTIFICATION (BEFORE RECOMMENDED (AFTER RECOMMENDED
RECOMMENDED CONTROL
NO JOB SEQUENCE CONTROL MEASURES) CONTROL MEASURES)
MEASURES
POTENTIAL POTENTIAL Likelihood Severity Risk Rating Likelihood Severity Risk Rating
HAZARD RISK L S LxS L S LxS

Improper
 Major
access into  Proper access to the
injury 4 4 16 2 4 8
excavation excavation pit.
 Death
pit.

 Minor Injury
Wrong
 Back pain 2 2 4  Apply correct posture. 1 2 2
posture
Hack activity
5
by workers.
 Health  Apply dust mask
Concrete dust affect 2 2 4  Apply goggle to protect 1 2 2
 Minor Injury eyes

 Health
High noise affect 2 2 4  Apply ear plug 1 2 2
 Minor Injury

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 006 DATE: 2 May 2017
HACKING OF PILECAP
SCOPE : LEGAL REQUIREMENT :-
REVISION NO : 00
SUPER STRUCTURE WORK FMA BOWEC (SAFETY) Regulation 1986, Part XIII, Reg. 111 - 118.
RISK ASSESSMENT RISK ASSESSMENT
HAZARD IDENTIFICATION (BEFORE RECOMMENDED (AFTER RECOMMENDED
RECOMMENDED CONTROL
NO JOB SEQUENCE CONTROL MEASURES) CONTROL MEASURES)
MEASURES
POTENTIAL POTENTIAL Likelihood Severity Risk Rating Likelihood Severity Risk Rating
HAZARD RISK L S LxS L S LxS

 Sharp edges
of the
 Mandatory PPE, gloves will
Housekeeping material
6 Minor Injury 2 2 4 be applied for this activity 1 2 2
activity  Wrong body
 Correct body posture
posture

Prepared by: Review by (HSSE Department): Approved by (Project Manager):

…………………………………………………………… ………………………………………………………………. …………………………………………………….


Name : TENGKU AHMAD WILDAN BIN TENGKU AZAN Name : MOHD RAMDHAN BIN MOHD SAID Name : YAP KOK YAW
Date: 2nd MAY 2017 Date: 2ND MAY 2017 Date: 2ND MAY 2017

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