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

JOB ACTIVITY
HIRARC NO: 007 DATE: 16th Aug 2017
Car Park RC Column
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
Workers,  Assign signalman to control
Setting out the material & the trailer & workers.
1 coordinates & machinery Major Injury 4 3 12  To make sure machinery 1 3 4
level of column movement on path clear from obstruction
site & compacted.
 Minor Injury
Construct
2 Wrong posture  Back pain 2 2 4  Apply correct posture. 1 2 2
kickers.

 Minor Injury
Wrong posture  Back pain 2 2 4  Apply correct posture. 1 2 2

Workers,  Assign signalman to control


material & the trailer & workers.
Scaffolding
3 machinery Major Injury 4 3 12  To make sure machinery 1 3 4
activity
movement on path clear from obstruction
site & compacted.
Sharp edges of  Mandatory PPE, gloves will
Minor Injury 2 2 4 1 2 2
the material be applied for this activity

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 007 DATE: 16th Aug 2017
Car Park RC Column
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
 Safety harness will be used
Open edges Major Injury,
4 4 16 and anchored at rigid place. 1 4 4
(2 meter above) death
 Ladder will be used as access.
 Training session on site will
be conduct scaffolding
supervisor.
Scaffolding  Assign experienced workers
3
activity  Major for scaffolding activity
Falling Object Injury 4 4 16  During installation, 2 3 6
 Death scaffolding supervisor will
monitor concern activities.
 Concern area will be secured
& prohibited for others
except concern workers.

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 007 DATE: 16th Aug 2017
Car Park RC Column
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
 Minor Injury
Wrong posture  Back pain 2 2 4  Apply correct posture. 1 2 2

Workers,  Assign signalman to control


material & the trailer & workers.
machinery Major Injury 4 3 12  To make sure machinery 1 3 4
Fabrication of movement on path clear from obstruction
rebars, site & compacted.
4 formwork &
installation on Sharp edges of  Mandatory PPE, gloves will
Minor Injury 2 2 4 1 2 2
site. the material be applied for this activity

 Safety harness will be used


and anchored.
Major Injury,
Open edges 4 4 16  Ladder will be used as access. 1 4 4
death
 Scaffolding will be used as
access or working platform.

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 007 DATE: 16th Aug 2017
Car Park RC Column
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
 Hand tools will be secured
using tools bag / bucket
 Concern area will be secured
& prohibited for others
 Major
except concern workers.
Falling object Injury 4 4 16 2 3 6
 Death  Standby person will control
workers not to enter the area.
 Fully supervision by
Fabrication of supervisor.
rebars,
4 formwork &  Assign competent crane
installation on operator with signalman.
site.  The signalman will apply
orange vest.
 Major
Movement of  Efficient communication
Injury
lifting material. 4 5 20 between crane operator & 2 3 6
 Death
signalman.
 Tagline will be applied.
 Lifting radius will be isolated
with warning tape to prevent
workers into the lifting area.

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 007 DATE: 16th Aug 2017
Car Park RC Column
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
 Assign competent crane
operator with signalman.
 The crane ground surface will be
compacted and stable area.
 Crane and lifting gear will be
Falling Object Major Injury inspected for safe to use.
4 4 16 2 3 6
Fabrication of (During lifting)  Death  Crane load chart will be applied
for the load & unloading
rebars &
activity.
4 formwork &
 Lifting radius will be isolated
installation on with warning tape to prevent
site workers into the lifting area. Commented [W11]:
 Assign competent crane to
check the surface of the crane.
Crane toppled
Major Injury  The crane ground surface will be
due to uneven 4 3 12 2 3 6
Death compacted and park at stable
ground area.

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 007 DATE: 16th Aug 2017
Car Park RC Column
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
 Safety harness will be used
and anchored.
Major Injury,
Open edges 4 4 16  Ladder will be used as access. 1 4 4
death
 Scaffolding will be used as
access or working platform.
 Minor Injury
Wrong posture  Back pain 2 2 4  Apply correct posture. 1 2 2
Inspection of
5 rebars &
formwork  Mandatory PPE, gloves will
Sharp edges of
Minor Injury 2 2 4 be applied for this activity 1 2 2
the material
 Cover the protruding rebar.
Workers,  Assign signalman to control
material & the trailer & workers.
machinery Major Injury 4 3 12  To make sure machinery 1 3 4
movement on path clear from obstruction
site & compacted.

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 007 DATE: 16th Aug 2017
Car Park RC Column
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
 Safety harness will be used
and anchored.
Major Injury,
Open edges 4 4 16  Ladder will be used as access. 1 4 4
death
 Scaffolding will be used as
access or working platform.
 Minor Injury
Wrong posture  Back pain 2 2 4  Apply correct posture. 1 2 2

Sharp edges of  Mandatory PPE, gloves will


Minor Injury 2 2 4 1 2 2
Concreting the material be applied for this activity
6
activity  Assign competent crane
operator with signalman.
 Struck by  The signalman will apply orange
concrete vest.
Movement of bucket.  Efficient communication
lifting material.  Major 4 5 20 between crane operator & 2 3 6
Injury signalman.
 Death  Tagline will be applied.
 Lifting radius will be isolated
with warning tape to prevent
workers into the lifting area.

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 007 DATE: 16th Aug 2017
Car Park RC Column
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

 Assign competent crane


operator with signalman.
 The crane ground surface will be
compacted and stable area.
 Hit by falling  Crane and lifting gear will be
object inspected for safe to use.
Falling Object 4 4 16 2 3 6
 Major Injury  Crane load chart will be applied
 Death for the load & unloading
Concreting activity.
6
activity  Lifting radius will be isolated
with warning tape to prevent
workers into the lifting area.
 Assign competent crane to
check the surface of the crane.
Uneven ground  Crane topples
 The crane ground surface will be
to parking  Major Injury 4 3 12
compacted and park at stable
2 3 6
crane  Death area.

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 007 DATE: 16th Aug 2017
Car Park RC Column
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

 Safety harness will be used


and anchored.
Major Injury,
Open edges 4 4 16  Ladder will be used as access. 1 4 4
death
 Scaffolding will be used as
access or working platform.
 Hand tools will be secured
using tools bag / bucket
 Concern area will be secured
& prohibited for others except
 Major
Formwork concern workers.
7 Falling object Injury 4 4 16 2 3 6
dismantling
 Death  Standby person will control
workers not to enter the area.
 Fully supervision by
supervisor.

 Minor Injury
Wrong posture  Back pain 2 2 4  Apply correct posture. 1 2 2

Sharp edges of  Mandatory PPE, gloves will


Minor Injury 2 2 4 1 2 2
the material be applied for this activity

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 007 DATE: 16th Aug 2017
Car Park RC Column
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
8 material 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: 16th August 2017 Date: 16th August 2017 Date: 16th August 2017

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