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

JOB ACTIVITY
HIRARC NO: 013 DATE: 09 March 2018
Installation of Hoisting Beam (OSD)
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

 Setting out  Hand tools will be secured


of M20 using tools bag / bucket
grade 8.8  Concern area will be
thru bolt secured & prohibited for
location others except concern
 Major
using scissor workers.
Falling object Injury 4 4 16 2 3 6
lift.
 Death  Standby person will control
1. workers not to enter the
 Drilling area.
activity /
 Fully supervision by
Coring
supervisor.
activity.
 Only two persons allowed
 Installation Scissor lift
Major Injury for this task and hand
of temporary toppled due Death
4 4 16
tools.
2 4 8
to overload
bracket  Comply to scissor lift SWL.

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 013 DATE: 09 March 2018
Installation of Hoisting Beam (OSD)
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
 Fully supervised by safety
personnel / supervisor
 Concern area will be
 Setting out secured & prohibited for
of M20 Movement of Major Injury others except concern
grade 8.8 4 3 12 2 4 8
scissor lift. Death workers.
thru bolt
 Standby person will control
location
workers not to enter the
using scissor
lift. area.

1.
 Drilling  Minor Injury
Wrong
activity /  Back pain 2 2 4  Apply correct posture. 1 2 2
posture
Coring
activity.

 Installation
Sharp edges  Mandatory PPE, gloves
of temporary
of the Minor Injury 2 2 4 will be applied for this 1 2 2
bracket
material activity

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 013 DATE: 09 March 2018
Installation of Hoisting Beam (OSD)
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
 Back pain 2 2 4  Apply correct posture. 1 2 2
posture
Workers,
material &  Assign signalman to
machinery Major Injury 4 3 12 control the trailer & 1 3 4
movement on workers.
site
Sharp edges  Mandatory PPE, gloves
of the Minor Injury 2 2 4 will be applied for this 1 2 2
material activity
 Safety harness will be used
Scaffolding
2. and anchored at rigid
activity Open edges Major Injury,
4 4 16 place. 1 4 4
(2 meter above) death
 Ladder will be used as
access.
 Training session on site will
be conduct scaffolding
supervisor.
 Major  Assign experienced
Falling Object Injury 4 4 16 workers for scaffolding 2 3 6
 Death activity
 During installation,
scaffolding supervisor will
monitor concern activities.

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 013 DATE: 09 March 2018
Installation of Hoisting Beam (OSD)
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

Major  Scaffolding will tie to the


Scaffolding Scaffolding
2. Injury, 4 4 16 column / other scaffolding 2 3 6
activity topple
death for stability.

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 013 DATE: 09 March 2018
Installation of Hoisting Beam (OSD)
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

Scissor lift  Only two persons allowed


Major Injury
toppled due 4 4 16 for this task and hand tools. 2 4 8
Death
to overload  Comply to scissor lift SWL.

 Fully supervised by safety


personnel / supervisor
Concern area will be
Access to the secured & prohibited for
scaffolding Movement of Major Injury
3. 4 3 12 others except concern 2 4 8
platform using scissor lift. Death
workers.
scissor lift.
 Standby person will control
workers not to enter the
area.
 Safety harness will be used
and anchored at rigid place.
Major  Ladder will be used as
Open edges
Injury, 4 4 16 access. 1 4 4
(2 meter above)
death  Scissor lift will be closed to
the platform for workers
across.

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 013 DATE: 09 March 2018
Installation of Hoisting Beam (OSD)
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
 Lifting gear will be
inspected for safe to use.
 Major
 Lifting radius will be
Falling Object Injury 4 4 16 2 3 6
isolated with warning tape
 Death
Loading & to prevent workers into
moving of “I” the lifting area.
beam using 1-  Efficient communication
4. ton chain block between spotter & rigger.
Movement of  Major
to the  Tagline will be applied.
lifting Injury
installation 4 5 20  Lifting radius will be 2 3 6
material.  Death
area. isolated with warning tape
to prevent workers into
the lifting area.
 Workers to wear glove
Sharp edges Minor Injury 2 2 4 1 2 2
when performing activity

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 013 DATE: 09 March 2018
Installation of Hoisting Beam (OSD)
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
 Weld operators inspect
daily basis all welding
 Major equipment in safe
Electric shock Injury 4 4 16 condition. 2 4 8
 Death  Always use dry leather
gloves when welding.

Welding  Flammable material will


5.
activity be remove before start
 Major welding activity.
Fire &
explosion
Injury 4 4 16  Fire extinguisher will be 2 2 4
 Death standby in case of
emergency.

 Minor
Arc ray 3 3 9  Use welding shield. 1 2 2
injury

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PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 013 DATE: 09 March 2018
Installation of Hoisting Beam (OSD)
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

6. Housekeeping  Sharp edges Minor Injury 2 2 4  Mandatory PPE, gloves 1 2 2


activity of the will be applied for this
material 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: 09 March 2018 Date: 09 March 2018 Date: 09 March 2018

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