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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