PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
         HIRARC NO: 014                                                                                                DATE: 03 JULY 2018
                                                INSTALLATION OF OSD STEEL ROOF STRUCTURE
             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 trailer & traffic before         1           4            4
                                            Death
                       at public road.                                        entering site
     Mobilization of                                                            Assign signalman to
                        Workers,
     the steel roof                                                              control the trailer &
 1                      material &
      components                                                                 workers.
                        machinery         Major Injury   4     3       12                                          1           3            4
       using lorry                                                              To make sure machinery
                       movement on
                                                                                 path clear from
                           site
                                                                                 obstruction & compacted.
                       Improper
                       access for                                               Using ladder & apply
                                         Major Injury
                       inspection at                     3     3       9         safety rules when using it.       1           2            2
                       the lorry.
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                                        PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
                                                                 JOB ACTIVITY
         HIRARC NO: 014                                                                                                   DATE: 03 JULY 2018
                                                INSTALLATION OF OSD STEEL ROOF STRUCTURE
             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.
                                                                               Spreader bar will be use
                                                                                during lifting for stability.
                                         Major                                Clamp will be use to hoist the
                                                                                slabs.
                       Falling Object     Injury        4     4        16                                             2           3            6
        Loading &                                                              Crane and lifting gear will be
                                         Death                                 inspected for safe to use.
     Unloading the
                                                                               Crane load chart will be
     components &
 2                                                                              applied for the load &
        steel roof                                                              unloading activity.
     structure using                                                           Lifting radius will be isolated
      mobile crane                                                              with warning tape to prevent
                                                                                workers into the lifting area.
                                                                               Assign competent crane to
                                                                                check the surface of the
                       Crane toppled                                            crane.
                                         Major Injury
                       due to uneven                    4     3        12      The crane ground surface will         2           3            6
                                           Death                                be compacted and park at
                       ground
                                                                                stable area.
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                                      PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
                                                                 JOB ACTIVITY
         HIRARC NO: 014                                                                                                   DATE: 03 JULY 2018
                                                INSTALLATION OF OSD STEEL ROOF STRUCTURE
             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 signalman will apply
                                                                                orange vest.
                       Movement of     Major
                                                                               Efficient communication
                       lifting          Injury
                                                     4       5         20       between crane operator &              2           3            6
        Loading &      material.       Death                                   signalman.
     Unloading the                                                             Tagline will be applied.
     components &                                                              Lifting radius will be isolated
 2                                                                              with warning tape to prevent
        steel roof
     structure using                                                            workers into the lifting area.
      mobile crane
                                                                               Workers to wear glove
                                                                                when performing activity
                        Sharp edges   Minor Injury   2       2         4                                              1           2            2
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                                        PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
                                                                 JOB ACTIVITY
         HIRARC NO: 014                                                                                               DATE: 03 JULY 2018
                                                INSTALLATION OF OSD STEEL ROOF STRUCTURE
             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
                                                                               Lifeline will install when
                                                                                working at edges.
                                                                               Safety harness will be used
                                                                                and anchored.
                                        Major Injury,
                       Open edges                       4     4        16      Ladder will be used as            1           4            4
                                           death
                                                                                access.
                                                                               Scaffolding will be used as
                                                                                access or working
                                                                                platform.
     Installation of      Wrong
                                        Minor Injury                           Apply correct posture for
 3     steel roof         posture
                                         Back pain      2     2        4        manual handling or                1           2            2
       structure.          during
                                                                                working.
                        installation
                                        Minor Injury                           Workers to wear glove
                       Sharp edges                      2     2        4                                          1           2            2
                                                                                when performing activity
                                                                               Apply safety goggles
                       Dust particles
                                                                                when performing hacking
                       through eyes     Minor Injury    2     1        2                                          1           2            2
                                                                                activity.
                       when hacking
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                                    PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
                                                                 JOB ACTIVITY
          HIRARC NO: 014                                                                                                   DATE: 03 JULY 2018
                                                INSTALLATION OF OSD STEEL ROOF STRUCTURE
             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
 4                                  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 : 15 MARCH 2017                               Date : 15 MARCH 2017                               Date : 15 MARCH 2017
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