Pahang Cement Sdn Bhd

Hazard Identification Analysis

Production Department Facility
Rev. no.:
No.

Description Of Job Activity:

road lamp installation around palleting workshop

Hazards Identification

Risk Assessment

Routine / Non Routine

Potential Hazard

Please evaluate normal, abnormal, emergency situations for routine

and non routine activities

Consequence

FREQ1

POO1

SOC1

Risk
Value
(Score)

EXISTING CONTROL
MEASURES
Risk
Group2

RECOMMENDED
CONTROL MEASURES

line alignment

trip by line

worker injured

tool-box meeting,

PPE\ barricade with warning tape.

excavation

fall

worker injured

method satatement

brief safe talking\barricade with

warning tape.

road lamp column installation

fall

worker injured

use sling to fix road lamp column. one spotter assign to conduct\
barricade with warning tape while
installing.

laying cable

trip

worker injured

brief safe talking.

method statement.

backfilling

fall

worker injured

brief safe talking.

assign one spotter to conduct

housekeeping

trip/sharp object

worker injured

PPE

cleaning and tidy site.

Note:
FREQ1 : Frequency, POO1 : Probability Of Occurrence, SOC1 : Severity Of Consequence. (To calculate risk value - refer E&OP 002).

Rev:04
Prepared by:
Initial

Risk Group2

Name

L (Low), M (Moderate), H (High)

Date

Hierarchy of Control Measure

Approved by:

Eliminating, substituting, redesigning, isolating, administrative, personnel protective equipment

Initial

Name

Date

zhouhao
11/20/2014