You are on page 1of 34

MUDAJAYA CORPORATION BERHAD

Department

Name
Preliminaries Works - Site Clearing

dentification

No.

Prepared by:

1)
2)
3)

Reviewed by:

Name:
Signature:
Date:

Name:
Signature:
Date:

Sub-Activity

Condition of
assessment

Hazards

Excavation Of Earth (Excavator, Back Hoe and


Dump Truck)

R/W

Consequences

Body injuries / fatality

Potential contact with


underground power line

Body injuries / fatality

Exposure to noise

Chronic hearing
problem

Inhalation of heavy smoke /


exhaust fume

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Act Sec 15.


FM (BOWEC)(Safety)

Control

Existing Control Measures


(ECM)

OSHA Sec 15,


Chronic health problem
FM (BOWEC) Reg 11 & 14. 1986

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to Excavate Area.
4.
Appoint a Traffic Controller.

12

II

1. All workers must be inducted before commencing work.


2. All
workers must use proper P.P.E
3. To provide
competent super visor to supervise the activity full time.
4. To organize Tool Box
talk/meeting every time want to start work.
5. To provide Clearance Marking as per
TNB requirement.

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

1. All workers must be inducted before commencing work.


2. All workers must use proper P.P.E
3.
To provide competent super visor to supervise the activity full time.
4. To
organize Tool Box talk/meeting every time want to start work.

Enggineering & Admin.


Control - Safety awareness
-Face mask,
Servicing, Toolbox Talk,
Monitoring

1. All workers must used proper PPE at work site.


2.
Un-good condition of machinery need to be check and repair as
posible.
3.
Toolbox Talk before start work.

1. Appoint pest control to clear all insect/ mosquito as shown in


Prevention And Control Of Infectious Diseases Act and Regulation

1. Provide water sprinkler/ browser to prevent flying dust.


supply face mask to worker which involved

OSHA Act Sec 15.


Enggineering, Admin.
FM (BOWEC) (Electrical Hazard)
Control & PPE - Safety
Reg 16. 1986 Electricity Supply
awareness
Act 1990
Electricity Reg. and -Isolation, Briefing, Monitoring
rules 1994
and appropriate PPE

OSHA Act Sec 15


FM (Noise Exposure)
Reg. 1989.

Approved by:

Name:
Signature:
Date:

Risk Assessment

Struck /crushed by
machine/Collision

Designation

Ref Code / Rev

Assessors name

Personnel participated & consulted:

10 Damansara Height

Area
Activity

Doc No.

OSH TASK RISK ASSESSMENT

1. OSHA Act Sect 15,


2. FMA Sect. 22.
3. Prevention And Control
Of Infectious Diseases Act and
Regulation

Eliminationcontrol

Mosquito/ insect bites

Dengue/ skin
rash/dermatitis

Inhalation of dust

Irritation of respiratory
tract

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

Engineering, admin control


& PPE Water
sprinkling/Browser, Dust
mask and training

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

OSHA Sec 15,


FM (SHW) & (BOWEC)

Engineering, Admin Control


Provided proper
access/egress,
training/information

Operation in unsafe mode

Body injuries / fatality

OSHA Sec 15 & 24

1. Stop work.
2.Terminate if necessary

Heat stress

Fatigue/ skin rash

OSHA Sec 15 & 24,


FMA Sect. 23

12

II

1. Provive Shelter for workers cooling body from direct sun. 2. Brief
workers to drink a lot of plain water.
3.
Advise workers to use a appropriate cloth due to hot weather.

Exposure to welding fume

Irritation of respiratory
tract

OSHA Sec 15 & 24,


FM (BOWEC)(Safety)
Reg 14.

Admin control & PPE


Training, Briefing &
Face mask

Admin control & PPE


Training, Briefing &
Face Shield

Exposed to UV & IR ray

Exposure to welding spark

Admin. Control work practice

OSHA Sec 15,


permanent eye damage FMA Sec 11 &
Reg 15

(BOWEC)

OSHA Sec 15,


FMA Sec 11 &
Reg 15

(BOWEC)

Skin burn

Pest

Safe

Engineering, admin control


& PPE Shelter,
Briefing & Protective clothing

Admin control & PPE


Training, Briefing, Protective
clothing,
hand glove &
face shield

2.

dentification

No.

Risk Assessment

Sub-Activity

Installation of Hoarding (Welding Set, Power Tool/Drill)

Silt Trap/Wash Trough 3 (Excavator, Back Hoe, Welding


Set, Cutting Machine/grinder)

Condition of
assessment

Hazards

Consequences

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Control

Existing Control Measures


(ECM)

Legal
Compliance
F

C, PC, NC

Significant
Hazard?
(Y/N)

Risk
Rating

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

12

II

1. Only the competent permitted to carrying out work.


2.
PPE equipment that suitable to be used while working.
3.
Supervise and provide briefing before start work.
4.
Obtain Working Permit from MCB.
5. All
workers must be inducted before commencing of work. 6. All
workers must be briefing before start work.

Electrocution

Fatality /body injuries

OSHA Sec 15,


FM (BOWEC)(SAFETY)
Reg. 16

Exposure to sharp object

Hand Injuries

OSHA Sec 15,


FMA Sec. 24

Engineering, admin control


& PPE Guarded,
briefing and Protective
clothing

Flying of particles

Eye or body injuries

OSHA Sec 15,


FMA Sec. 24

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

Heat stress

Fatigue

OSHA Sec 15 & 24,


FMA Sect. 23

Engineering, admin control


& PPE Shelter,
Briefing & Protective clothing

12

II

1. Provive Shelter for workers cooling body from direct sun. 2. Brief
workers to drink a lot of plain water.
3.
Advise workers to use a appropriate cloth due to hot weather.

Mosquito/ insect bites

Dengue/ skin
rash/dermatitis

1. Appoint pest control to clear all insect/ mosquito as shown in


Prevention And Control Of Infectious Diseases Act and Regulation

Struck /crushed by
machine/Collision

Body injuries / fatality

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to Excavate Area.
4.
Appoint a Traffic Controller.

Mosquito/ insect bites

Dengue/ skin
rash/dermatitis

1. OSHA Act Sect 15,


2. FMA Sect. 22.
3.
Prevention And Control Of
Infectious Diseases Act and
Regulation

Eliminationcontrol

1. Appoint pest control to clear all insect/ mosquito as shown in


Prevention And Control Of Infectious Diseases Act and Regulation

Inhalation of dust/Concrette
Dust

Irritation of respiratory
tract

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

Engineering, admin control


& PPE Water
sprinkling/Browser, Dust
mask and training

1. Provide water sprinkler/ browser to prevent flying dust.


supply face mask to worker which involved

Potential contact with


underground power line

Body injuries / fatality

OSHA Act Sec 15.


Enggineering, Admin.
FM (BOWEC) (Electrical Hazard)
Control & PPE - Safety
Reg 16. 1986 Electricity Supply
awareness
Act 1990
Electricity Reg. and -Isolation, Briefing, Monitoring
rules 1994
and appropriate PPE

12

II

1. All workers must be inducted before commencing work.


2. All
workers must use proper P.P.E
3. To provide
competent super visor to supervise the activity full time.
4. To organize Tool Box
talk/meeting every time want to start work.
5. To provide Clearance Marking as
per TNB requirement. 6. Permit To Work.

Fall into excavated trench

Body injuries

OSHASec 15,
FMA (BOWEC)

Engineering,Admin controlGuardrail/Barrier, monitoring

Inhalation of dust

Irritation of respiratory
tract

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

Engineering, admin control


& PPE Water
sprinkling/Browser, Dust
mask and training

1. Provide water sprinkler/ browser to prevent flying dust.


supply face mask to worker which involved

Electrocution

Fatality /body injuries

OSHA Sec 15,


FM (BOWEC)(SAFETY)
Reg. 16

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

1. Only the competent permitted to carrying out work.


2.
PPE equipment that suitable to be used while working.
3.
Supervise and provide briefing before start work.
4.
Obtain Working Permit from MCB.
5. All
workers must be inducted before commencing of work. 6. All
workers must be briefing before start work.

Heat stress

Fatigue

OSHA Sec 15 & 24,


FMA Sect. 23

Engineering, admin control


& PPE Shelter,
Briefing & Protective clothing

NR/W

NR/W

1. OSHA Act Sect 15,


2. FMA Sect. 22.
Elimination3. Prevention And Control
control
Of Infectious Diseases Act and
Regulation

OSHA Act Sec 15.


FM (BOWEC)(Safety)

Pest

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

Pest

1. All moving part of the machine must be fully guarded.


2.
All workers must be inducted before commencing of work. 3. All
workers must be briefing before start work.
4. Proper
PPE must be worn while working.
5. Provide
training to workers which involved.

2.

2.

dentification

No.

Risk Assessment

Sub-Activity

Condition of
assessment

Hazards

Struck /crushed by
machine/Collision

Potential contact with


underground power line

Inhalation of heavy smoke /


exhaust fume

Stream Diversion 4 (Excavator, Back Hoe, Welding


Set & Cutting Machine)

Consequences

Body injuries / fatality

Body injuries / fatality

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Act Sec 15.


FM (BOWEC)(Safety)

Control

Existing Control Measures


(ECM)

Significant
Hazard?
(Y/N)

Risk
Rating

12

C, PC, NC

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to Excavate Area.
4.
Appoint a Traffic Controller.

12

II

1. All workers must be inducted before commencing work.


2. All
workers must use proper P.P.E
3. To provide
competent super visor to supervise the activity full time.
4. To organize Tool Box
talk/meeting every time want to start work.
5. To provide Clearance Marking as
per TNB requirement. 6. Permit To Work.

Enggineering & Admin.


Control - Safety awareness
-Face mask,
Servicing, Toolbox Talk,
Monitoring

1. All workers must used proper PPE at work site.


2.
Un-good condition of machinery need to be check and repair as
posible.
3.
Toolbox Talk before start work.

Admin. Control safe


lifting procedure

1. Stop work.
2.Terminate if necessary

12

II

1. Provive Shelter for workers cooling body from direct sun. 2. Brief
workers to drink a lot of plain water.
3.
Advise workers to use a appropriate cloth due to hot weather.

Detail Requirement:
1. Permit
System. 2. Permit to Work. 3. Isolation Requirement. 4.Requirement
to Ensure Safety of Atmosphere. 5. Entry Into Hazardous
Atmosphere.
6. Rescue and Emergency Services.
7.Health Requirements of Person Working in Confined Space. 8.
Training.
9. Additional Precautions During Occupancy of
Confined Space. 10. Record Keeping.

OSHA Act Sec 15.


Enggineering, Admin.
FM (BOWEC) (Electrical Hazard)
Control & PPE - Safety
Reg 16. 1986 Electricity Supply
awareness
Act 1990
Electricity Reg. and -Isolation, Briefing, Monitoring
rules 1994
and appropriate PPE

OSHA Sec 15,


Chronic health problem
FM (BOWEC) Reg 11 & 14. 1986

Legal
Compliance

Manual handling

Sprains, strains &


backache

OSHA Act 15,


FMA Sec. 12

Exposure to welding fume

Irritation of respiratory
tract

OSHA Sec 15 & 24,


FM (BOWEC)(Safety)
Reg 14.

Operation in unsafe mode

Body injuries / fatality

OSHA Sec 15 & 24

Heat stress

Fatigue/ skin rash

OSHA Sec 15 & 24,


FMA Sect. 23

Engineering, admin control


& PPE Shelter,
Briefing & Protective clothing

OSHA Sect 15.


ICOP 2010
(Industrial Code Of Practice)

Engineering, admin control


& PPE Guidelines in
Industrial Code Of Practice
2010 (ICOP)

12

II

OSHA Sec 15,


FMA (BOWEC)

Engineering,Admin controlGuardrail/Barrier, monitoring

Engineering controlShoring/ safe work practice,


Supervising

12

II

R/W

Confined Space

Harzadous Atmosphere

Fall into excavated trench

Body injuries

Soil collapse into


trench/Cave in

Body injuries / fatality

Exposed to UV & IR ray

Exposure to welding spark

Admin. Control work practice

OSHA Act 15,


FM (BOWEC)
Reg 116,117 & 118

OSHA Sec 15,


Permanent eye damage FMA Sec 11 &
Reg 15

(BOWEC)

OSHA Sec 15,


FMA Sec 11 &
Reg 15

(BOWEC)

Skin burn

Admin control & PPE


Training, Briefing &
Face mask
Safe

Admin control & PPE


Training, Briefing &
Face Shield
Admin control & PPE
Training, Briefing, Protective
clothing,
hand glove &
face shield

1. Permit To Work Required before excavation.


Supervise at all potential area in full time.
Briefing/Toolbox Talk before start work.
Training.

2.
3.
4.

dentification

No.

Risk Assessment

Sub-Activity

Condition of
assessment

Hazards

Electrocution

Struck /crushed by
machine/Collision

Earth Work - (Excavator, Back


Hoe, Back Pusher, Roller
Compactor, Dump Truck)

Consequences

Fatality /body injuries

Body injuries / fatality

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Sec 15,


FM (BOWEC)(SAFETY)
Reg. 16

OSHA Act Sec 15.


FM (BOWEC)(Safety)

Significant
Hazard?
(Y/N)

Risk
Rating

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

12

II

1. Permit to Work Required for Hot Job.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to Excavate Area.
4.
Appoint a Traffic Controller.

12

II

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

1. All workers must be inducted before commencing work.


2. All workers must use proper P.P.E
3.
To provide competent super visor to supervise the activity full time.
4. To
organize Tool Box talk/meeting every time want to start work.

OSHA Sec 15,


FM (BOWEC) Reg 11 & 14. 1986

Enggineering & Admin.


Control - Safety awareness
-Face mask,
Servicing, Toolbox Talk,
Monitoring

1. All workers must used proper PPE at work site.


2.
Un-good condition of machinery need to be check and repair as
posible.
3.
Toolbox Talk before start work.

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

Engineering, admin control


& PPE Water
sprinkling/Browser, Dust
mask and training

1. Provide water sprinkler/ browser to prevent flying dust.


supply face mask to worker which involved

Admin. Control work practice

1. Stop work.
2.Terminate if necessary

Engineering, admin control


& PPE Shelter,
Briefing & Protective clothing

12

II

1. Provive Shelter for workers cooling body from direct sun. 2. Brief
workers to drink a lot of plain water.
3.
Advise workers to use a appropriate cloth due to hot weather.

Engineering, Admin Control


Provided proper
access/egress,
training/information

Admin control & PPE


Training, Briefing, Protective
clothing,
hand glove &
face shield

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

12

II

Inhalation of heavy smoke /


exhaust fume

Chronic health problem

Inhalation of dust/Concrette
Dust

Irritation of respiratory
tract

Operation in unsafe mode

Body injuries / fatality

OSHA Sec 15 & 24

Heat stress

Fatigue/ skin rash

OSHA Sec 15 & 24,


FMA Sect. 23

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

OSHA Sec 15 & 24


FMA (BOWEC)

OSHA Act Sec 15


FM (Noise Exposure)
Reg. 1989.

R/W

OSHA Sec 15,


permanent eye damage FMA Sec 11 &
Reg 15

(BOWEC)

OSHA Sec 15,


FMA Sec 11 &
Reg 15

(BOWEC)

Fatality /body injuries

Chronic hearing
problem

Electrocution

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

1. All workers must be inducted before commencing work.


2. All
workers must use proper P.P.E
3. To provide
competent super visor to supervise the activity full time.
4. To organize Tool Box
talk/meeting every time want to start work.
5. To provide Clearance Marking as
per TNB requirement. 6. Permit To Work.

Exposure to noise

Skin burn

F
C, PC, NC

OSHA Act Sec 15.


Enggineering, Admin.
FM (BOWEC) (Electrical Hazard)
Control & PPE - Safety
Reg 16. 1986 Electricity Supply
awareness
Act 1990
Electricity Reg. and -Isolation, Briefing, Monitoring
rules 1994
and appropriate PPE

Body injuries / fatality

Exposure to welding spark

Existing Control Measures


(ECM)

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

Potential contact with


underground power line

Exposed to UV & IR ray

Control
Legal
Compliance

OSHA Sec 15,


FM (BOWEC)(SAFETY)
Reg. 16

Safe

Admin control & PPE


Training, Briefing &
Face Shield

1. Permit to Work Required for Hot Job.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Kompetent/Training.

2.

dentification

No.

Risk Assessment

Sub-Activity

Condition of
assessment

Hazards

Exposure to welding fume

Confined Space

Box Culvert and Sump (Excavator/Back Hoe, Mobile


Crane, Hacker, Oxy-Cutting,
Cutting Machine/Grinder)

Consequences

Irritation of respiratory
tract

Harzadous Atmosphere

Control

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Existing Control Measures


(ECM)

OSHA Sec 15 & 24,


FM (BOWEC)(Safety)
Reg 14.

Admin control & PPE


Training, Briefing &
Face mask

OSHA Sect 15.


ICOP 2010
(Industrial Code Of Practice)

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Engineering, admin control


& PPE Guidelines in
Industrial Code Of Practice
2010 (ICOP)

12

II

Detail Requirement:
1. Permit
System. 2. Permit to Work. 3. Isolation Requirement. 4.Requirement
to Ensure Safety of Atmosphere. 5. Entry Into Hazardous
Atmosphere.
6. Rescue and Emergency Services.
7.Health Requirements of Person Working in Confined Space. 8.
Training.
9. Additional Precautions During Occupancy of
Confined Space. 10. Record Keeping.

Minor fire accident/ Contact


with Hot Part

Skin burn

OSHA Sec 15 & 24


FMA (BOWEC)

Admin Control & PPE Briefing,Protective clothing,


hand glove & face shield

12

II

1. Permit To Work Required for Hot Job.


2. Flashback Arrestor is compulsory.
3. Briefing/Toolbox Talk before start work.
Competent/Training.

Leakage of oxy-acetylene
hose- fire or explosion

Fatality /body injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Engineering & Admin.


Control - Flash Back
Arrestor, Training, Briefing &
Hot work permit

1. Permit Ro Work Required for Hot Job.


2. Flashback Arrestor is compulsory.
3. Briefing/Toolbox Talk before start work.
Competent/Training.

Inhalation of dust/Concrette
Dust

Irritation of respiratory
tract

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

Engineering, admin control


& PPE Water
sprinkling/Browser, Dust
mask and training

1. Provide water sprinkler/ browser to prevent flying dust.


supply face mask to worker which involved

Flying of particles

Eye or body injuries

OSHA Sec 15,


FMA Sec. 24

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

Body vibration

Body injuries

OSHA Sec 15
FMA (BOWEC)

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

Ergonomic- awkward position


& repetitive motion

Body strain

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

Exposure to noise

Chronic hearing
problem

OSHA Act Sec 15


FM (Noise Exposure)
Reg. 1989.

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

Hand-arm vibration

Carpal tunnel syndrome

OSHA Sec 15
FMA (BOWEC)

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

OSHA Sec 15,


FMA Sec. 24

Engineering, admin control


& PPE Guarded,
briefing and Protective
clothing

1. All moving part of the machine must be fully guarded.


2.
All workers must be inducted before commencing of work. 3. All
workers must be briefing before start work.
4. Proper
PPE must be worn while working.
5. Provide
training to workers which involved.

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to Excavate Area.
4.
Appoint a signalman with a good communication to operator.

R/W

Exposure to sharp object

Hand Injuries

Falling of materials

Fatality /body injuries

OSHA Sec 15 & 24


FMA (BOWEC)

4.

4.

2.

1. All workers must be inducted before commencing work.


2. All workers must use proper P.P.E
3.
To provide competent super visor to supervise the activity full time.
4. To
organize Tool Box talk/meeting every time want to start work.

dentification

No.

Risk Assessment

Sub-Activity

Condition of
assessment

Hazards

Fatality /body injuries

OSHA Sec 15
FMA (BOWEC)

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

R/W

Existing Control Measures


(ECM)

C, PC, NC

Significant
Hazard?
(Y/N)

Risk
Rating

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Admin. Control - Safe


working load/procedure

OSHA Sec 15 & 24


FMA (BOWEC)

Engineering, Admin Control


Provided proper
access/egress,
training/information

Operation of Power Tools

Hand injuries/Body
Injury

OSHA Sec 15,


FM (BOWEC)

Engin. & Admin control Mechanical guard, Safe Work


Practice training & Briefing

Heat stress

Fatigue/ skin rash

OSHA Sec 15 & 24,


FMA Sect. 23

Engineering, admin control


& PPE Shelter,
Briefing & Protective clothing

Soil collapse into


trench/Cave in

Body injuries / fatality

OSHA Act 15,


FM (BOWEC)
Reg 116,117 & 118

Engineering controlShoring/ safe work practice,


Supervising

12

II

Flying of particles

Eye or body injuries

OSHA Sec 15,


FMA Sec. 24

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

Inhalation of dust/Concrette
Dust

Irritation of respiratory
tract

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

Engineering, admin control


& PPE Water
sprinkling/Browser, Dust
mask and training

Minor fire accident/


Contact with Hot Part

Skin burn

Admin Control & PPE Briefing,Protective clothing,


hand glove & face shield

Falling of material

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Toppling of crane

Exposure to sharp object

Piling Works - (Jack-In


Machine, Mobile Crane,
Welding Set, Generator, Drop
Hammer)

Consequences

Control
Legal
Compliance

Hand Injuries

Body injuries

OSHA Sec 15 & 24


FMA (BOWEC)

OSHA Sec 15,


FMA Sec. 24

OSHA Sec 15 & 24


FMA (BOWEC)

Toppling of crane

Body injuries / fatality

OSHA Sec 15
FMA (BOWEC)

Operation in unsafe mode

Body injuries / fatality

OSHA Sec 15 & 24

Engineering, admin control


& PPE Guarded,
briefing and Protective
clothing

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

Admin. Control - Safe


working load/procedure

Admin. Control work practice

Safe

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Competent/license operator only can operate machine
4. Appoint a signalman with a good communication to
operator.
5. Supervise by the experience person.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. Training
workers only can operate machine.
4.
Supervise by the experience person.

1. Permit To Work Required before excavation.


Supervise at all potential area in full time.
Briefing/Toolbox Talk before start work.
Training.

2.
3.
4.

1. Permit To Work Required before excavation.


Supervise at all potential area in full time.
Briefing/Toolbox Talk before start work.
Training.

2.
3.
4.

1. All moving part of the machine must be fully guarded.


2.
All workers must be inducted before commencing of work. 3. All
workers must be briefing before start work.
4. Proper
PPE must be worn while working.
5. Provide
training to workers which involved.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to Excavate Area.
4.
Appoint a signalman with a good communication to license machine
operator.

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Competent/license operator only can operate machine
4. Appoint a signalman with a good communication to
operator.
5. Supervise by the experience person.

1. Stop work.
2.Terminate if necessary

dentification

No.
7

Risk Assessment

Sub-Activity
Piling Works - (Jack-In
Machine, Mobile Crane,
Welding Set, Generator, Drop
Hammer)

Load Test - (Mobile Crane,


Jack-In Machine)

Condition of
assessment

Hazards

Consequences

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Control

Existing Control Measures


(ECM)

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC

R/W

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

OSHA Act Sec 15


FM (Noise Exposure)
Reg. 1989.

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

1. All workers must be inducted before commencing work.


2. All workers must use proper P.P.E
3.
To provide competent super visor to supervise the activity full time.
4. To
organize Tool Box talk/meeting every time want to start work.

OSHA Sec 15,


FM (BOWEC)(SAFETY)
Reg. 16

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

12

II

1. Permit Ro Work Required for Hot Job.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Kompetent/Training.

Fatigue/ skin rash

OSHA Sec 15 & 24,


FMA Sect. 23

Engineering, admin control


& PPE Shelter,
Briefing & Protective clothing

Fatigue/ skin rash

OSHA Sec 15 & 24,


FMA Sect. 23

Engineering, admin control


& PPE Shelter,
Briefing & Protective clothing

Exposure to noise

Chronic hearing
problem

Electrocution

Fatality /body injuries

Heat stress

Heat stress

NR/W
Struck /crushed by
machine/Collision

Body injuries / fatality

OSHA Act Sec 15.


FM (BOWEC)(Safety)

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to Excavate Area.
4.
Appoint a Traffic Controller.

MUDAJAYA CORPORATION BERHAD


Department

Area
Activity

Name

Designation

Building Works
Hazard Identification

No.

Sub-Activity

Scaffolding

Condition of
assessment

Hazards

Ref Code / Rev

Assessors name

Personnel participated & consulted:

10 Damansara Height

Doc No.

OSH TASK RISK ASSESSMENT


Prepared by:

1)
2)
3)

Reviewed by:

Name:
Signature:
Date:

Name:
Signature:
Date:

Risk Assessment

Consequences

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Collapse of Structure

Body injuries / fatality

OSHA Sec 15.


FM (BOWEC) (Scaffold)
Part 10 Reg 72-98

Falling from Height

Body injuries / fatality

Osha Sec. 15 & 24


FM (SHW) Reg 12, 32 & (Scaffold)
Pt 10 Reg 72-98

Existing Control Measures


(ECM)

Approved by:

Name:
Signature:
Date:
Control

Legal
Compliance
F

C, PC, NC

Significant
Hazard?
(Y/N)

Risk
Rating

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Enggin. & Admin. Control Safety awareness,


Competent, PE Design,
Training, Briefing & Monitoring

12

II

Engin. & Admin Control Walking Platform, Safety


Harness /belt, Training &
Briefing

12

II

1. Erected by competent/training person only.


2. PE Design required for any scaffold erected more than 15
meters.
3. Inspection and supervising of competent person every
time before its to be used.
4. Record keeping.
5. Ensure the material is in good
condition/serviceable
1. Erected by competent/training person only.
2. Safety Harness/belt, lifelines & necessary precaution.
3.
Briefing/toolbox talk before commencing work.
4.
Supervise by competent person.
5.
Safe Work Practice.

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Toe Board to Open Edge.
4.
Barrier working area to prevent any invasion.
5. Monitoring of work and working area.

Falling of construction
material from height

Fatality /body injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Engineering, Admin Control Provided proper


access/egress,
training/information

1. Ensure all workers aware about a safe work practice &


procedure. 2. Briefing before start work. 3. immediately replace
unserviceable or damage equipment. 4. safety belt or lifelines
required for working at height

Lightning

Body injuries / fatality

OSHA Act Sec 15.


FMA Sec 23

Admin Control Safe


work practice & Briefing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. Stop
work immediatly.

Electrocution

Fatality /body injuries

OSHA Sec 15,


FM (BOWEC) Reg. 16

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

1. Electrical Hand Tool must be in good condition.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training.
1. Scaffold must be check and assessed every week and after
heavy rain or wind, (Refer Checklist)
2.
Record keeping.
3. Immediate action fo any consequences to the
structure or scaffold condition.
4. PE Design Required for scaffold erected 15 meter
and above

NR/W

Wind/Rain

Structure Collapse/
disturbed/budge

Heat Stress

Fatigue

Collapse

Falling from Height

OSHA Sec 15.


FM (BOWEC) (Scaffold)
Part 10 Reg 72-98

Admin. Control work practice

Safe

OSHA Sec 15 & 24,


FMA Sect. 23

Engineering, admin control &


PPE Shelter, Briefing &
Protective clothing

Body injuries / fatality

OSHA Sec 15.


FM (BOWEC) (Scaffold)
Part 10 Reg 72-98

Enggin. & Admin. Control Safety awareness,


Competent, PE Design,
Training, Briefing & Monitoring

Body injuries / fatality

Osha Sec. 15 & 24


FM (SHW) Reg 12, 32 & (Scaffold)
Pt 10 Reg 72-98

Engin. & Admin Control Walking Platform, Safety


Harness /belt, Training &
Briefing

12

II

12

12

II

1. Erected by competent/training person only.


2. PE Design required for any scaffold erected more than 15
meters.
3. Inspection and supervising of competent person every
time before its to be used.
4. Record keeping.
5. Ensure the material is in good
condition/serviceable

II

1. Erected by competent/training person only.


2. Safety Harness/belt, lifelines & necessary precaution.
3.
Briefing/toolbox talk before commencing work.
4.
Supervise by competent person.
Safe Work Practice.

5.

Hazard Identification

No.

Sub-Activity

Working Platform

Condition of
assessment

NR/W

Hazards

Ladder

Concrette Mixer

NR/W

Consequences

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Existing Control Measures


(ECM)

Control

Legal
Compliance
F

C, PC, NC

Significant
Hazard?
(Y/N)

Risk
Rating

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Fatality /body injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Toe Board to Open Edge.
4.
Barrier working area to prevent any invasion.
5. Monitoring of work and working area.

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Engineering, Admin Control Provided proper


access/egress,
training/information

1. Ensure all workers aware about a safe work practice &


procedure. 2. Briefing before start work. 3. immediately replace
unserviceable or damage equipment. 4. safety belt or lifelines
required for working at height

Lightning

Body injuries / fatality

Admin Control Safe


work practice & Briefing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. Stop
work immediatly.

Electrocution

Fatality /body injuries

OSHA Sec 15,


FM (BOWEC) Reg. 16

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

1. Electrical Hand Tool must be in good condition.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training.

Wind/Rain

Structure Collapse/
disturbed/budge

OSHA Sec 15.


FM (BOWEC) (Scaffold)
Part 10 Reg 72-98

Admin. Control work practice

12

II

1. Scaffold must be check and assessed condition every week and


after heavy rain or wind, (Refer Checklist)
2. Record keeping.
3. Immediate action for any consequences to the
structure or scaffold condition.

Heat Stress

Fatigue

OSHA Sec 15 & 24,


FMA Sect. 23

Engineering, admin control &


PPE Shelter, Briefing &
Protective clothing

Body injuries / fatality

OSHA Sec 15.


FM (BOWEC) (Scaffold)
Part 10 Reg 72-98

Enggin. & Admin. Control Safety awareness,


Competent, PE Design,
Training, Briefing & Monitoring

Falling of construction
material from height

Collapse of Structure

Risk Assessment

OSHA Sec 15.


FMA Sec 23

Osha Sec. 15 & 24


FM (SHW) Reg 12, 32 & (Scaffold)
Pt 10 Reg 72-98

Safe

1. Only a good condition of ladder allowed to be used.


2. Mantain of good keeping of ladder condition.
3. Immediate
change any damages with serviceable one.
4. Ensure the material is in
good condition/serviceable
1. Erected by competent/training person only.
2. Hard Barrier/Guard rail.
3. Briefing/toolbox talk before
commencing work.
4. Supervise by competent person.
5. Safe Work Practice.
6. Ensure the
material is in good condition/serviceable

Engin. & Admin Control Walking Platform, Safety


Harness /belt, Training &
Briefing

12

II

Falling from Height

Body injuries / fatality

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Engineering, Admin Control Provided proper


access/egress,
training/information

Caught in moving parts of


machines

Body injuries

OSHA Sec 15 & 24


FMA sec 15,20

Engin, Admin Control & PPE Guard rail, Safe work practice,
Training & Briefing.

Ergonomic- awkward position


& repetitive motion

Body strain

Admin. Control Info from: DOSH,Niosh, CROSH,


Training, Briefing, Job Rotation
CCOHS, Miosh & etc
& Safe work practice

R/W
Inhalation of heavy smoke /
exhaust fume

Chronic health problem

OSHA Sec 15,


FM (BOWEC) Reg 11 & 14. 1986

Enggineering & Admin.


Control - Safety awareness
-Face mask,
Servicing, Toolbox Talk,
Monitoring

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Guarding machine/moving part.

1. All workers must used proper PPE at work site.


2.
Un-good condition of machinery need to be check and repair as
posible.
3.
Briefing before start work.

Hazard Identification
4

Concrette Mixer

No.

Sub-Activity

Air Compressor

Generator

R/W
Condition of
assessment

NR/W

Hazards

Risk Assessment

Consequences

Exposure to noise

Chronic hearing problem

Electrocution

Fatality /body injuries

Inhalation of heavy smoke /


exhaust fume

Chronic health problem

Struck by pressure hoses

Body injuries

Unfit/ unsafe machine

Body injuries / fatality

Exposure to noise

Chronic hearing problem

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Act Sec 15


FM (Noise Exposure)
Reg. 1989.

OSHA Sec 15,


FM (BOWEC) Reg. 16

Existing Control Measures


(ECM)

Control

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

1. All workers must be inducted before commencing work.


2. All workers must use proper P.P.E
3.
To provide competent super visor to supervise the activity full time.
4.
Briefing before start work.

1. Electrical Hand Tool must be in good condition.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training.

C, PC, NC

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

OSHA Sec 15,


FM (BOWEC) Reg 11 & 14. 1986

Enggineering & Admin.


Control - Safety awareness
-Face mask,
Servicing, Toolbox Talk,
Monitoring

1. All workers must used proper PPE at work site.


2.
Un-good condition of machinery need to be check and repair as
posible.
3.
Briefing before start work.

OSHA Sec 15.


FMA Reg 4 & 118

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.

Admin Control - Only machine


with fitness certified must be
used.

12

II

1. All Air compressor must have c ertificate of fitness from DOSH


and display at the compressor.
2. Maintenance and servicing as schedule.
3. Record Keeping.

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

FM - Rules (Boiler and


Compressor) 1970 & FMA
(Notification,Cert of Fitness &
Insp.) Reg.1970

OSHA Act Sec 15


FM (Noise Exposure)
Reg. 1989.

OSHA Sec 15,


FM (BOWEC) Reg. 16

Electrocution

Fatality /body injuries

Exposed hot surface

Skin burn

Inhalation of heavy smoke /


exhaust fume

Chronic health problem

Exposure to noise

Chronic hearing problem

OSHA Act Sec 15


FM (Noise Exposure)
Reg. 1989.

Caught in moving parts of


machines

Body injuries / fatality

OSHA Sec 15 & 24


FMA sec 15,20

OSHA Sec 15 & 24


FMA (BOWEC)

NR/W
OSHA Sec 15,
FM (BOWEC) Reg 11 & 14. 1986

1. All workers must be inducted before commencing work.


2. All workers must use proper P.P.E
To provide competent super visor to supervise the activity.

3.

4. Briefing before start work.

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

12

II

Admin Control & PPE Briefing,Protective clothing,


hand glove & face shield

Enggineering & Admin.


Control - Safety awareness
-Face mask,
Servicing, Toolbox Talk,
Monitoring

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

Engin, Admin Control & PPE Guard rail, Safe work practice,
Training & Briefing.

12

II

1. General check before used and the machine must be in good


condition.
2. Monitoring and analyze the potential of hazard.
3. Monthly check/maintenance must in schedule.
4. Record Keeping.

1. Placement generator in open area and suitable.


2.
Un-good condition of machinery need to be check and repair as
posible.
3.
Maintenance must be done as schedule.
4. Record Keeping.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Guarding machine/moving part.

Hazard Identification

No.

Sub-Activity

Bending Machine

Cutting Machine

Condition of
assessment

R/W

Hazards

Risk Assessment

Consequences

Operation of Power Tools

Hand injuries/Body Injury

Inhalation of heavy smoke /


exhaust fume

Chronic health problem

Ergonomic- awkward position


& repetitive motion

Body strain

Exposure to noise

Chronic hearing problem

Operation of Power Tools

Hand injuries/Body Injury

Inhalation of heavy smoke /


exhaust fume

Chronic health problem

Flying of particles and cutting


disc

Eye or body injuries

Inhalation of dust

Irritation of respiratory
tract

Ergonomic- awkward position


& repetitive motion

Body strain

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Sec 15,


FM (BOWEC)

OSHA Sec 15,


FM (BOWEC) Reg 11 & 14. 1986

Existing Control Measures


(ECM)

Engin. & Admin control Mechanical guard, Safe Work


Practice training & Briefing

Enggineering & Admin.


Control - Safety awareness
-Face mask,
Servicing, Toolbox Talk,
Monitoring

OSHA Sec 15,


FM (BOWEC)

OSHA Sec 15,


FM (BOWEC) Reg 11 & 14. 1986

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

Engin. & Admin control Mechanical guard, Safe Work


Practice training & Briefing

Enggineering & Admin.


Control - Safety awareness
-Face mask,
Servicing, Toolbox Talk,
Monitoring

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Significant
Hazard?
(Y/N)

Risk
Rating

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Guarding machine/moving part.

1. Placement machine in open area and suitable.


2. Un-good condition of machinery need to be check and repair as
posible.
3.
Maintenance must be done as schedule.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Guarding machine/moving part.

1. All workers must used proper PPE at work site.


2.
Un-good condition of machinery need to be check and repair as
posible.
3.
Toolbox Talk before start work.
4. Place the machine in a good ventilation area.

C, PC, NC

Admin. Control Info from: DOSH,Niosh, CROSH,


Training, Briefing, Job Rotation
CCOHS, Miosh & etc
& Safe work practice

OSHA Act Sec 15


FM (Noise Exposure)
Reg. 1989.

Control

Legal
Compliance

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

Engineering, admin control &


PPE Water
sprinkling/Browser, Dust mask
and training

Admin. Control Info from: DOSH,Niosh, CROSH,


Training, Briefing, Job Rotation
CCOHS, Miosh & etc
& Safe work practice

OSHA Sec 15,


FMA Sec. 24

R/W

Exposure to noise

Toppling

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

OSHA Act Sec 15


Chronic hearing problem
FM (Noise Exposure)
Reg. 1989.

Fatality /body injuries

OSHA Sec 15
FM (BOWEC) Reg 6, 58, 118

1. Provide water sprinkler/ browser to prevent flying dust.


supply face mask to worker which involved

2.

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

1. All workers must used proper PPE at work site.


2.
Un-good condition of machinery need to be check and repair as
posible.
3.
Toolbox Talk before start work.
4. stationed machine in open area to prevent sound wave that
repeat

Admin. Control - Safe working


load/procedure

12

II

1. Operator must be inducted before commencing of work.


2.
Competent/license operator only can operate machine
3. Appoint a signalman with a good communication to
operator.
4. Supervise by the experience person.

Hazard Identification

No.

Sub-Activity

Condition of
assessment

Hazards

Falling of materials

Mobile Crane

Excavator / Back Hoe

Consequences

Fatality /body injuries

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Sec 15 & 24


FMA (BOWEC)

R/W
Struck /crushed by
machine/Collision

Body injuries / fatality

Electrocution (Working near


power sources)

Fatality /body injuries

Lightning

Body injuries / fatality

Struck /crushed by
machine/Collision

10

Risk Assessment

R/W

Body injuries / fatality

Significant
Hazard?
(Y/N)

Risk
Rating

12

C, PC, NC

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. Avoid
to be under loading material.
4. Appoint a signalman with a good communication to operator.

1. Operator must be inducted before commencing of work.


2.
Competent/license operator only can operate machine
3. Appoint a signalman with a good communication to
operator.
4. Supervise by the experience person.

OSHA Sec 15,


FMA (BOWEC)

Admin Control & PPE


-Briefing, monitoring, Safe
Work Practice, hand glove &
Safety Boot

12

II

OSHA Sec 15.


FMA Sec 23

Admin Control Safe


work practice & Briefing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. Stop
work immediatly.

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to Excavate Area.
4.
Appoint a Traffic Controller.

OSHA Act Sec 15.


FM (BOWEC)(Safety)

Falling of materials

Fatality /body injuries

Operation in unsafe mode

Body injuries / fatality

OSHA Sec 15 & 24

Fall into excavated trench

Body injuries

OSHA Sec 15,


FMA (BOWEC)

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

Body injuries / fatality

Electrocution (Working near


power sources)

Fatality /body injuries

OSHA Sec 15,


FMA (BOWEC)

Lightning

Body injuries / fatality

OSHA Sec 15.


FMA Sec 23

OSHA Act Sec 15.


FM (BOWEC)(Safety)

12

1. Safe work practice/procedure must be follow


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to Excavate Area.
4.
Appoint a signalman with a good communication to operator.

Admin. Control work practice

1. Stop work.
2.Terminate if necessary

Safe

Engineering,Admin controlGuardrail/Barrier, monitoring

OSHA Act Sec 15.


Enggineering, Admin. Control
FM (BOWEC) (Electrical Hazard) & PPE - Safety awareness
Reg 16. 1986 Electricity Supply
-Isolation, Briefing,
Act 1990
Electricity Reg. and
Monitoring and appropriate
rules 1994
PPE

Potential contact with


underground power line

Body injuries / fatality

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

OSHA Act Sec 15.


FM (BOWEC)(Safety)

OSHA Sec 15 & 24


FMA (BOWEC)

Struck /crushed by
machine/Collision

Existing Control Measures


(ECM)

Control

Legal
Compliance

1. All workers must be inducted before commencing work.


2. All
workers must use proper P.P.E
3. To provide
competent super visor to supervise the activity full time.
4. To organize Tool Box
talk/meeting every time want to start work.
5. To provide Clearance Marking
as per TNB requirement. 6. Permit To Work.

12

II

Admin Control & PPE


-Briefing, monitoring, Safe
Work Practice, hand glove &
Safety Boot

12

II

Admin Control Safe


work practice & Briefing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. Stop
work immediatly.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Arrange flow of traffic
4. Appoint a Traffic Controller.

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

1. Safe work practice/procedure must be follow


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.

Hazard Identification

No.

11

12

Sub-Activity

Lorry / Dump Truck

Roller / Roller Compactor

Condition of
assessment

NR/W

NR/W

Hazards

Body injuries

Struck /crushed by
machine/Collision

Body injuries / fatality

Inhalation of heavy smoke /


exhaust fume

Chronic health problem

Falling of materials

Body injuries

Struck /crushed by
machine/Collision

Body injuries / fatality

Exposure to noise

Chronic hearing problem

Body Injuries/
Health Impact

Exposure to noise

Caught in moving parts of


machines

Power Tool

NR/W

Consequences

Fall into excavated trench

Body Vibration

13

Risk Assessment

Body Vibration

Hand-arm vibration

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Sec 15,


FMA (BOWEC)

Existing Control Measures


(ECM)

Control

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC

Engineering,Admin controlGuardrail/Barrier, monitoring

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

OSHA Act Sec 15.


FM (BOWEC)(Safety)

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to Excavate Area.
4.
Appoint a Traffic Controller.

OSHA Sec 15,


FM (BOWEC) Reg 11 & 14. 1986

Enggineering & Admin.


Control - Safety awareness
-Face mask,
Servicing, Toolbox Talk,
Monitoring

1. All workers must used proper PPE at work site.


2.
Un-good condition of machinery need to be check and repair as
posible.
3.
Toolbox Talk before start work.
4. Place the machine in a good ventilation area.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Appoint a Traffic Controller.

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to working Area.
4.
Appoint a Traffic Controller.

OSHA Act Sec 15


FM (Noise Exposure)
Reg. 1989.

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

1. All workers must be inducted before commencing work.


2. All workers must use proper P.P.E
Noise monitoring
4. Briefing before start work.

OSHA Sec 15
FMA (BOWEC)

Admin. Control Training, Briefing, Job Rotation


& Safe work practice

1. Operator must be inducted before start work.


2. Work monitoring in a potential area.

1. All workers must be inducted before commencing work.


2. All workers must use proper P.P.E
3.
To provide competent super visor to supervise the activity full time.
4.
To organize Tool Box talk/meeting every time want to start work.

OSHA Act Sec 15.


FM (BOWEC)(Safety)

OSHA Act Sec 15


FM (Noise Exposure)
Chronic hearing problem
Reg. 1989.

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

3.

OSHA Sec 15 & 24


FMA sec 15,20

Engin, Admin Control & PPE Guard rail, Safe work practice,
Training & Briefing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide guard to moving part if necessary.
4. Supervise the work

Body Injuries/
Health Impact

OSHA Sec 15
FMA (BOWEC)

Admin. Control Training, Briefing, Job Rotation


& Safe work practice

1. Workers must be inducted before start work.


2. Work monitoring and supervising.
3. Workers must have a good health and fit to work.

Carpal tunnel syndrome

OSHA Sec 15
FMA (BOWEC)

Admin. Control Training, Briefing, Job Rotation


& Safe work practice

Body injuries / fatality

Hazard Identification

No.

Sub-Activity

Condition of
assessment

Hazards

Electrocution

Exposure to noise

Drill / Grinder

Jack Hammer / Hacker

Fatality /body injuries

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Sec 15,


FM (BOWEC) Reg. 16

OSHA Sec 15
Chronic hearing problem FM (Noise Exposure)
Reg. 1989.

Existing Control Measures


(ECM)

Control

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

12

C, PC, NC

Admin control & PPE


Training, Briefing, Protective
clothing &
hand glove.

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

OSHA Sec 15,


FMA Sec. 24

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

Exposure to sharp object

Hand Injuries

OSHA Sec 15,


FMA Sec. 24

Engineering, admin control &


PPE Guarded, briefing
and Protective clothing

Operation in unsafe mode

Body injuries / fatality

OSHA Sec 15 & 24

Caught in moving parts of


machines

Body injuries

OSHA Sec 15 & 24


FMA sec 15,20

Electrocution

Fatality /body injuries

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

II

OSHA Sec 15,


FM (BOWEC) Reg. 16

OSHA Sec 15
Chronic hearing problem FM (Noise Exposure)
Reg. 1989.

Admin. Control work practice

Safe

1. Electrical Hand Tool must be in good condition.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training.

1. All workers must be inducted before commencing work.


2. All workers must use proper P.P.E
To provide competent super visor to supervise the activity.

3.

4. Briefing before start work.

1. All moving part of the machine must be fully guarded.


2.
All workers must be inducted before commencing of work. 3. All
workers must be briefing before start work.
4.
Proper PPE must be worn while working.
5.
Provide training to workers which involved.

1. Stop work.
2.Terminate if necessary

NR/W

Exposure to noise

15

Consequences

Eye or body injuries

Flying of particles

14

Risk Assessment

Engin, Admin Control & PPE Machine Guard, Safe work


practice, Training & Briefing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide guard to moving part if necessary.
4. Supervise the work

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

12

II

1. Electrical Hand Tool must be in good condition.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training.

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

1. All workers must be inducted before commencing work.


2. All workers must use proper P.P.E
To provide competent super visor to supervise the activity.

3.

4. Briefing before start work.

Body injuries

OSHA Sec 15 & 24


FMA sec 15,20

Engin, Admin Control & PPE Machine Guard, Safe work


practice, Training & Briefing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide guard to moving part if necessary.
4. Supervise the work

Electrocution

Fatality /body injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

1. Electrical Hand Tool must be in good condition.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training.

Body vibration

Body injuries

OSHA Sec 15
FMA (BOWEC)

Admin. Control Training, Briefing, Job Rotation


& Safe work practice

1. Electrical Hand Tool must be in good condition.


2. Workers must be inducted before start work.
3. Work monitoring and supervising.
4. Workers must have a good health and fit to
work.
5. Competent/Training.

Caught in moving parts of


machines
NR/W

Hazard Identification

No.

Sub-Activity

Condition of
assessment

16

Hazards

Consequences

Leakage of oxy-acetylene
hose- fire or explosion

Fatality /body injuries

Electrocution

Fatality /body injuries

Exposed to UV & IR ray


Welding - (Electric/Gases)

Risk Assessment
Applicable OSH Leg/Reg/COP (in
addition to OSHA Sec 15,
FM(SHW) reg)

C, PC, NC

Significant
Hazard?
(Y/N)

Risk
Rating

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Engineering & Admin.


Control - Flash Back Arrestor,
Training, Briefing & Hot work
permit

12

II

1. Cartridge must be stored in proper place and secure.


2.
The cartridge must have a bucket c/w standby fire extinguisher.
3.
Only the hose with flash back arreator allowed to be used. 4.
Only the competent workers can operate the welding.
5. Working permit needed before start work.
6. Safety briefing and workplace monitoring by
supervisor in charge

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

12

II

1. Electrical Hand Tool must be in good condition.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training.

Admin control & PPE


(BOWEC) Training, Briefing &
Face
Shield

OSHA Sec 15 & 24


FMA (BOWEC)

OSHA Sec 15,


FM (BOWEC) Reg. 16

OSHA Sec 15,


permanent eye damage FMA Sec 11 &
Reg 15

Existing Control Measures


(ECM)

Control

Legal
Compliance

R/W

R/W

17 Construction of Main Drains

NR/W

Heat Stress

Fatigue/ skin rash

OSHA Sec 15 & 24,


FMA Sect. 23

Engineering, admin control &


PPE Shelter, Briefing &
Protective clothing

Exposure to welding fume

Irritation of respiratory
tract

OSHA Sec 15 & 24,


FM (BOWEC)(Safety)
Reg 14.

Admin control & PPE


Training, Briefing &
Face
mask

Exposure to welding spark

Skin burn

OSHA Sec 15,


FMA Sec 11 &
Reg 15

Admin control & PPE


Training, Briefing, Protective
clothing,
hand glove
& face shield

Falling of materials

Fatality /body injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to Excavate Area.
4.
Appoint a signalman with a good communication to operator.

Soil collapse into


trench/Cave in

Body injuries / fatality

OSHA Act 15,


FM (BOWEC)
Reg 116,117 & 118

Engineering control- Shoring/


safe work practice, Supervising

12

II

1. Permit To Work Required before excavation.


Supervise at all potential area in full time.
Briefing/Toolbox Talk before start work.
Trenching system required.
5. Training.

Inhalation of dust/Concrette
Dust

Irritation of respiratory
tract

OSHA Sec 15 & 24


FM (Mineral Dust) Reg. 1989

Engineering, admin control &


PPE Water
sprinkling/Browser, Dust mask
and training

1. Provide water sprinkler/ browser to prevent flying dust.


supply face mask to worker which involved

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

OSHA Sec 15,


FMA 1967

Engineering, Admin Control Provided proper


access/egress,
training/information

Ergonomic- awkward position


& repetitive motion

Body strain

Admin. Control Info from: DOSH,Niosh, CROSH,


Training, Briefing, Job Rotation
CCOHS, Miosh & etc
& Safe work practice

Lightning

Body injuries / fatality

OSHA Sec 15.


FMA Sec 23

(BOWEC)

Admin Control Safe


work practice & Briefing.

1. All workers must used proper PPE at work site.


2.
Un-good condition of equipment need to be check and repair as
posible.
3.
Toolbox Talk before start work.

2.
3.
4.

2.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. Stop
work immediatly.

Hazard Identification

No.

Sub-Activity

Condition of
assessment

R/W

18

19

Wall

Formwork

Hazards

Risk Assessment

Consequences

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Existing Control Measures


(ECM)

Control

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Heat Stress

Fatigue/ skin rash

OSHA Sec 15 & 24,


FMA Sect. 23

Engineering, admin control &


PPE Shelter, Briefing &
Protective clothing

Falling from Height

Body injuries / fatality

Osha Sec. 15 & 24


FMA (BOWEC)

Engin. & Admin Control Walking Platform, Safety


Harness /belt, Training &
Briefing

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

Falling of construction
material from height

Fatality /body injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

Wall Collapse

Body injuries / fatality

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing,safe Work
Practice & Safety Helmet

1. Supervise & monitoring at all potential area.


2. Briefing/Toolbox Talk before start work.
3. Training & Safe work Practice.
4. Analyze works expose to hazards.

Ergonomic- awkward position


& repetitive motion

Body strain

Falling from Height

Body injuries / fatality

OSHA Sec 15 & 24


FMA (BOWEC)

Engin. & Admin Control Walking Platform, Safety


Harness /belt, Training &
Briefing

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

Entanglement by rotating saw

Body injuries / fatality

OSHA Sec 15 & 24


FMA sec 15,20

Engin, Admin Control & PPE Safe guard, Safe work practice,
Training & Briefing.

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Guarding machine/moving part.

Inhalation of wood dust

Irritation of respiratory
tract

Admin Control & PPE Dust mask and training

Flying of nails/ objects

Eye or body injuries

R/W

Admin. Control Info from: DOSH,Niosh, CROSH,


Training, Briefing, Job Rotation
CCOHS, Miosh & etc
& Safe work practice

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

OSHA Sec 15,


FMA Sec. 24

OSHA Sec 15.


FM (BOWEC) (Scaffold)
Part 10 Reg 72-98

Failure of formwork/
temporary platform

Body injuries / fatality

Protruding nails, starter bar &


sharp objects

Body injuries

OSHA Sec 15 & 24


FMA 1967

Struck or pinch by hammer

Hand Injuries

OSHA Sec 15,


FMA Sec. 24

Admin control & PPE


Training, Briefing, Protective
clothing

Enggin. & Admin. Control Safety awareness,


Competent, PE Design,
Training, Briefing & Monitoring

12

II

Engineering control -house


keeping

R/W

Admin control & PPE Briefing, Hand Glove and


Protective clothing

1. Erected by competent/training person only.


2. PE Design required for any scaffold erected more than 15
meters.
3. Inspection and supervising of competent person every
time before its to be used.
4. Record keeping.
5. Ensure the material is in good
condition/serviceable

Hazard Identification

No.

Sub-Activity

Condition of
assessment

Hazards

Falling of construction
material from height

Collapse/Failure of formwork/
temporary platform

Falling from Height

Falling of construction
material from height

R/W

20

Risk Assessment

Consequences

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Significant
Hazard?
(Y/N)

Risk
Rating

12

C, PC, NC

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

Body injuries / fatality

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

Body injuries / fatality

OSHA Sec 15 & 24


FMA (BOWEC)

Engin. & Admin Control Walking Platform, Safety


Harness /belt, Training &
Briefing

Fatality /body injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

Fatality /body injuries

12

12

12

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

II

1. All formwork support such as scaffold must be check frequently


to avoid any miss use or damage by the competent/train person.
2.
All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

Failure of formwork/
temporary platform

Body injuries / fatality

OSHA Sec 15.


FM (BOWEC) (Scaffold)
Part 10 Reg 72-98

Enggin. & Admin. Control Safety awareness,


Competent, PE Design,
Training, Briefing & Monitoring

12

II

1. Erected by competent/training person only.


2. PE Design required for any scaffold erected more than 15
meters.
3. Inspection and supervising of competent person every
time before its to be used.
4. Record keeping.
5. Ensure the material is in good
condition/serviceable

Struck or hit by concrete


bucket/ mixer

Body injuries / fatality

OSHA Sec 15.


FMA (BOWEC)

Admin. Control - Safety


awareness
Signalman, Training, Briefing &
Monitoring

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Appoint a Signalman.

Splashes of conrete in eyes


and contact with skin

Eye or body injuries

OSHA Sec 15,


FMA Sec. 24

Admin control & PPE


Training, Briefing, Protective
clothing &
hand glove.

Concretting
(Vibrator machine, mortar
pump & etc)

NR/W

Existing Control Measures


(ECM)

Control

Legal
Compliance

Falling of concrete bucket


from height

Fatality /body injuries

Body/Hand-arm vibration

Body injuries

Lightning

Body injuries / fatality

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

OSHA Sec 15
FMA (BOWEC)

Admin. Control Training, Briefing, Job Rotation


& Safe work practice

1. Electrical Hand Tool must be in good condition.


2. Workers must be inducted before start work.
3. Work monitoring and supervising.
4. Workers must have a good health and fit to
work.
5. Competent/Training.

Admin Control Safe


work practice & Briefing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. Stop
work immediatly.

OSHA Sec 15.


FMA Sec 23

Hazard Identification

No.

Sub-Activity

Condition of
assessment

R/W

Hazards

Ergonomic- awkward position


& repetitive motion

Falling from Height

Falling of construction
material from height

Risk Assessment

Consequences

Body strain

Body injuries / fatality

Fatality /body injuries

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Existing Control Measures


(ECM)

OSHA Sec 15 & 24


FMA (BOWEC)

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC

Admin. Control Info from: DOSH,Niosh, CROSH,


Training, Briefing, Job Rotation
CCOHS, Miosh & etc
& Safe work practice

OSHA Sec 15 & 24


FMA (BOWEC)

Control

Legal
Compliance

Engin. & Admin Control Walking Platform, Safety


Harness /belt, lifelines, Training
& Briefing

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

12

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works.
5. Follow working at height procedure.
6. Training
workers.
1. All workers must be inducted before commencing of work.
2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
practically to provide Catch Platform or catch netting at a potential
area.
4.
Appoint a signalman with a good communication to operator.
5. Safe work practice.

Lightning

21

Installation of Roof

Body injuries / fatality

OSHA Sec 15.


FMA Sec 23

R/W
Electrocution

Fatality /body injuries

Heat Stress

Fatigue/ skin rash

OSHA Sec 15,


FM (BOWEC) Reg. 16

OSHA Sec 15 & 24,


FMA Sect. 23

Admin Control Safe


work practice & Briefing.

12

II

Admin control & PPE


Training, Briefing, Protective
clothing &
hand
glove.

12

II

Engineering, admin control &


PPE Shelter, Briefing &
Protective clothing

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. Stop
work immediatly.
1. Electrical Hand Tool must be in good condition.
2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training.
5. Proper PPE must be
worn.
1. Proper PPE must be worn.
2. Briefing before start work.
3. Supervise and
monitoring potential impact to workers.
4. Provide
shelter/cool place for rest if necessary.
5. Wear a appropriate clothing.
1. All equipment must be place correctly and check daily to prevent
from any falling material when raining or heavy wind occurs.

Wind/Rain

Slippery & poor


access/egress

22

Structure Collapse/
disturbed/budge

Slip, trip & fall - body


injuries

Falling from Height

Body injuries / fatality

Inhalation of dust/Concrette
Dust

Irritation of respiratory
tract

Spillage into eyes and


contact with skin

Eye injuries, Skin


irritation/dermatitis

OSHA Sec 15.


FMA (BOWEC)

OSHA Sec 15 & 24


FMA (BOWEC)

Admin. Control work practice

Safe

Engineering, Admin Control Provided proper


access/egress,
training/information

12

II

2. Immediate action must be taken when comes the unwanted


condition that may prevent damage/injury to property or people.
4. Safe work
practice and prosedure working at height must be follow.

1. Proper PPE must be worn.


2. Briefing before start work.
3. Supervise and
monitoring potential impact to workers.
4. Issued an
appropriate grip shoe.
5.
Wear a appropriate clothing.

Engin. & Admin Control Walking Platform, Safety


Harness /belt, Training &
Briefing

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works.
5. Follow working at height procedure.
6. Training
workers.

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

Engineering, admin control &


PPE Water
sprinkling/Browser, Dust mask
and training

1. Provide water sprinkler/ browser to prevent flying dust.


supply face mask to worker which involved

OSHA Sec 15
OSH (USECHH) Reg. 2000

Admin Control & PPE hand


glove, protective clothing &
safety glass

OSHA Sec 15 & 24


FMA (BOWEC)

2.

Hazard Identification

No.

Sub-Activity

Condition of
assessment

Hazards

Skin contact with cement


mortar
Brick Laying

Risk Assessment

Consequences

Skin irritation/dermatitis

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Sec 15
OSH (USECHH) Reg. 2000

Existing Control Measures


(ECM)

Control

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC

PPE- hand glove & protective


clothing

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

R/W

Falling of construction
material from height

Fatality /body injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
practically to provide Catch Platform or catch netting at a potential
area.
4.
Appoint a signalman with a good communication to operator.
5. Safe work practice.

Ergonomic- awkward position


& repetitive motion

Collapse of construction
material

Body strain

Body injuries / fatality

Admin. Control Info from: DOSH,Niosh, CROSH,


Training, Briefing, Job Rotation
CCOHS, Miosh & etc
& Safe work practice

OSHA Sec 15 & 24


FMA (BOWEC)

Engineering control- Safe


work practice, Supervising

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Supervise workers due to the potential area.
4. Used proper working platform.
5. Safe work practice.

23

24

Tiling, Marble and Parquet

1. Proper PPE must be worn.


2. Briefing before start work.
3. Supervise and
monitoring potential impact to workers.
4. Provide
shelter/cool place for rest if necessary.
5. Wear a appropriate clothing.

1. Proper PPE must be worn.


2. Briefing before start work.
3. Supervise and
monitoring potential impact to workers.
4. Wear an
appropriate clothing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. To
provide working platform.
5. Safe work practice.

1. Proper PPE must be worn.


2. Briefing before start work.
3. Supervise and
monitoring potential impact to workers.
4. Issued an
appropriate grip shoe.
5.
Wear a appropriate clothing.

Body injuries / fatality

OSHA Sec 15 & 24


FMA (BOWEC)

Heat Stress

Fatigue/ skin rash

OSHA Sec 15 & 24,


FMA Sect. 23

Engineering, admin control &


PPE Shelter, Briefing &
Protective clothing

Splashes of conrete in eyes


and contact with skin

Eye injuries & skin


irritation, dermatitis

OSHA Sec 15 & 24


FMA (SHW) & Sec 23

PPE- Protective clothing, safety


glass & glove

Falling of construction
material from height

Fatality /body injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Safe Work
Practice &
Safety Helmet

OSHA Sec 15 & 24


FMA (BOWEC)

Engineering, Admin Control Provided proper


access/egress,
training/information

Admin control & PPE Dust mask and training

Falling from Height

Plastering

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works.
5. Follow working at height procedure.
6. Training
workers.

Engin. & Admin Control Walking Platform, Safety


Harness /belt, Training &
Briefing

12

R/W

R/W

Trip, Slip and Fall

Body injuries

Inhalation of dust/Concrette
Dust

Irritation of respiratory
tract

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

Hazard Identification

No.
24

Sub-Activity
Tiling, Marble and Parquet

Condition of
assessment
R/W

Hazards

Exposure to sharp object

Falling from Height

25

Ceiling

Painting

Consequences

Hand Injuries

Body injuries / fatality

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Sec 15,


FMA Sec. 24

Osha Sec. 15 & 24


FMA (SHW)(BOWEC)

Existing Control Measures


(ECM)

Control

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC

Admin control & PPE Briefing, Hand Glove and


Protective clothing

Engin. & Admin Control Working Platform, Safety


Harness /belt, Training &
Briefing

12

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. To
provide working platform.
4. Safe work practice.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. To
provide working platform.
4. Safe work practice.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. To
provide proper access/egress.
4. Safe work practice.

Fatality /body injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Safe Work
Practice &
Safety Helmet

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Engineering, Admin Control Provided proper


access/egress,
training/information

Ergonomic- awkward position


& repetitive motion

Body strain

Admin. Control Info from: DOSH,Niosh, CROSH,


Training, Briefing, Job Rotation
CCOHS, Miosh & etc
& Safe work practice

Falling of construction
material from height

R/W

Falling from Height

26

Risk Assessment

Body injuries / fatality

Osha Sec. 15 & 24


FMA (SHW)(BOWEC)

Engin. & Admin Control Working Platform, Safety


Harness /belt, Training &
Briefing

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. To
provide working platform.
4. Safe work practice.

Fatality /body injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Admin control & PPE


Training, Briefing, Safe Work
Practice &
Safety Helmet

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. To
provide working platform.
4. Safe work practice.

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

OSHA Sec 15 & 24


FMA (BOWEC)

Engineering, Admin Control Provided proper


access/egress,
training/information

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. To
provide proper access/egress.
4. Safe work practice.

Inhalation of dust/Painting
fume

Irritation of respiratory
tract

Admin control & PPE Face mask and training

Falling of construction
material from height
R/W

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

MUDAJAYA CORPORATION BERHAD


Department

Area
Activity

Name

Designation

External Works
Hazard Identification

No.

Sub-Activity

Condition of
assessment

Hazards

Retaining Wall

Reviewed by:

Name:
Signature:
Date:

Name:
Signature:
Date:

Consequences

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Existing Control Measures


(ECM)

Control

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

12

C, PC, NC

Engin. & Admin Control Working Platform, Safety


Harness /belt, Training &
Briefing

Fatality /body injuries

Osha Sec. 15 & 24


FMA 1967

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

Collapse

Fatality /body injuries

OSHA Act Sec 15


FMA (BOWEC)

Lightning

Body injuries / fatality

Heavy Wind / Rain

Structure Collapse/
disturbed/budge

Heat Stress

Fatigue

Ergonomics

Sprains, strains &


backache

OSHA Act 15,


FMA 1967

Admin. Control work practice

Falling of Person from a


moving machine

Body injuries

Osha Sec. 15 & 24


FMA 1967

Struck by Machineries

Fatality /body injuries

Osha Sec. 15 & 24


FMA 1967

Body injuries / fatality

OSHA Act Sec 15.


Enggineering, Admin.
FM (BOWEC) (Electrical Hazard)
Control & PPE - Safety
Reg 16. 1986 Electricity Supply
awareness
Act 1990
Electricity Reg. and -Isolation, Briefing, Monitoring
rules 1994
and appropriate PPE

12

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

Admin. Control - Safe


working load/procedure

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

OSHA Act Sec 15.


FMA Act139 Sec 23

Admin Control Safe


work practice & Briefing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. Stop
work immediatly.

OSHA Act Sec 15


FMA (BOWEC)

Admin Control Safe


work practice & Briefing.

1. All workers must be brief before commencing of work.


Stop work immediatly.

OSHA Act 15,


FM (SHW) Sect. 23 & 28

Engineering, admin control


& PPE Shelter,
Briefing & Protective clothing

Admin Control - Safe work


practice, Training & Briefing

PPE & Admin Control Signage, Safety Vest,


Training & Briefing

12

II

1. Briefing before start work. 2. Plan and schedule work


programme. 3. Place traffic controller to monitor and control .

II

1. All workers must be inducted before commencing work.


2. All
workers must use proper P.P.E
3. To provide
competent super visor to supervise the activity full time.
4. To organize Tool Box
talk/meeting every time want to start work.
5. To provide Clearance Marking
as per TNB requirement. 6. Permit To Work. (Liase with TNB)

R/W

Potential contact with


underground power line

Approved by:

Name:
Signature:
Date:

Risk Assessment

Osha Sec. 15 & 24


FMA 1967

Falling Objects

Prepared by:

1)
2)
3)

Body injuries / fatality

Falling of Person

Ref Code / Rev

Assessors name

Personnel participated & consulted:

KLIA - Spurline Project

Doc No.

OSH TASK RISK ASSESSMENT

Safe

12

2.

Hazard Identification

No.

Sub-Activity

External Road - (Pneumatic


Machine, Compactor Roller,
Back Pusher, Back Hoe,
Cutting Road Machine, Lorry)

Condition of
assessment

R/W

Hazards

Risk Assessment

Consequences

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Existing Control Measures


(ECM)

Control

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

1. All workers must be inducted before commencing work.


2. All workers must use proper P.P.E
3.
To provide competent super visor to supervise the activity full time.
4.
To organize Tool Box talk/meeting every time want to start work.

OSHA Sec 15,


FM (BOWEC) Reg 11 & 14. 1986

Enggineering & Admin.


Control - Safety awareness
-Face mask,
Servicing, Toolbox Talk,
Monitoring

1. All workers must used proper PPE at work site.


2.
Un-good condition of machinery need to be check and repair as
posible.
3.
Toolbox Talk before start work.

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

Engineering, admin control


& PPE Water
sprinkling/Browser, Dust
mask and training

1. Provide water sprinkler/ browser to prevent flying dust.


supply face mask to worker which involved

OSHA Sec 15,


FMA Sec. 24

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

OSHA Sec 15 & 24


FMA sec 15,20

Engin, Admin Control &


PPE - Safe guard, Safe work
practice, Training & Briefing.

12

II

Body injuries

OSHA Sec 15
FMA (BOWEC)

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

Operation in unsafe mode

Body injuries / fatality

OSHA Sec 15 & 24

1. Stop work.
2.Terminate if necessary

Splashes of hot bitumen in


eyes and contact with skin

Eye injuries & skin


irritation, dermatitis

1. Proper PPE must be worn.


2. Briefing before start work.
3. Supervise and
monitoring potential impact to workers.
4. Wear an
appropriate clothing.

Manual handling

Body strain

Exposed hot surface

Skin burn

Exposure to noise

Chronic hearing
problem

Inhalation of heavy smoke /


exhaust fume

Chronic health problem

Inhalation of dust

Irritation of respiratory
tract

Flying of particles and cutting


disc

Eye or body injuries

Caught into rotating parts

Body injuries / fatality

Body vibration syndrome

Inhalation of bitumen vapor/


mist

OSHA Act Sec 15


FM (Noise Exposure)
Reg. 1989.

Safe

PPE- Protective clothing,


safety glass & glove

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

Admin Control & PPE Briefing,Protective clothing,


hand glove & face shield

Irritation of respiratory OSHA Sec 15


Admin control & PPE Dust
tract / chronic health
OSH (USECHH) Reg.
mask and training
problem in long term
2000

Engineering, admin control


& PPE Shelter,
Briefing & Protective clothing

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

Heat Stress

Fatigue

Struck /crushed by
machine/Collision

Body injuries / fatality

OSHA Sec 15 & 24


FMA (SHW) & Sec 23

Admin. Control work practice

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

OSHA Sec 15 & 24


FMA (BOWEC)

OSHA Act 15,


FM (SHW) Sect. 23 & 28

OSHA Sec 15.


FMA (BOWEC)

2.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Guarding machine/moving part.

1. Briefing before start work.


2. supply face mask to worker which involved

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to Excavate Area.
4.
Appoint a Traffic Controller.

Hazard Identification

No.

Sub-Activity

Condition of
assessment

Hazards

Risk Assessment

Consequences

Soil collapse into


trench/Cave in

Body injuries / fatality

Fall into excavated trench

Body injuries

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Sec 15,


FMA (BOWEC)

OSHASec 15,
FMA (BOWEC)

Drainage / Sewerage

External Water Reticulation

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Engineering controlShoring/ safe work practice,


Supervising

12

II

Engineering,Admin controlGuardrail/Barrier, monitoring

Mosquito/ insect bites

Drowning

Fatality

Lightning

Body injuries / fatality

2.
3.
4.

12

II

Detail Requirement:
1. Permit
System. 2. Permit to Work. 3. Isolation Requirement.
4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into
Hazardous Atmosphere.
6. Rescue and Emergency
Services. 7.Health Requirements of Person Working in Confined
Space. 8. Training.
9. Additional Precautions During
Occupancy of Confined Space. 10. Record Keeping.

1. OSHA Act Sect 15,


2. FMA Sect. 22.
3.
Prevention And Control Of
Infectious Diseases Act and
Regulation

Eliminationcontrol

1. Appoint pest control to clear all insect/ mosquito as shown in


Prevention And Control Of Infectious Diseases Act and Regulation

OSHA Sec 15 & 24


FMA 1967

Engineering, admin control


& PPE Safe Work
Practice

1. Provide a safe access/egress. 2. Hand rail and walking


platform. 3. A proper PPE such as safety harness and lifelines. 4.
Briefing before start work. 5. Supervise and monitoring. 6.
Analyze potential hazard may harm workers. Safe work procedure.

Admin Control Safe


work practice & Briefing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. Stop
work immediatly.
1. All workers must be inducted before commencing of work.
2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide Barricade to Excavate Area.
4.
Appoint a Traffic Controller.

R/W

Dengue/ skin
rash/dermatitis

1. Permit To Work Required before excavation.


Supervise at all potential area in full time.
Briefing/Toolbox Talk before start work.
Training.

Engineering, admin control


& PPE Guidelines in
Industrial Code Of Practice
2010 (ICOP)

OSHA Sect 15.


Harzadous Atmosphere
Toxic Gas (Confined Space)
ICOP 2010
(Industrial Code Of Practice)
3

Existing Control Measures


(ECM)

Control

Legal
Compliance

OSHA Act Sec 15.


FMA Act139 Sec 23

Pest

Body injuries / fatality

OSHA Act Sec 15 & 24


FMA 1967

Admin. Control - Safety


awareness, Briefing and
Traffic Control

Slippery & poor


access/egress

Body injuries

OSHA Act Sec 15 & 24


FMA 1967

Engin, Admin Control &


PPE - Guard rail, Safe work
practice, Training & Briefing.

Electrocution

Fatality /body injuries

Admin Control & PPE


-Briefing,Protective clothing,
hand glove & Safety Boot

1. Electrical Hand Tool must be in good condition.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training.

Admin Control Safe


work practice & Briefing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3. Stop
work immediatly.

Admin Control & PPE


-Briefing,Protective clothing,
hand glove & Safety Boot

1. Electrical Hand Tool must be in good condition.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training.

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

Struck /crushed by
machine/Collision

R/W
OSHA Act 15,
(SAFETY)

FM (BOWEC)
Reg. 16.
1986

Lightning

Body injuries / fatality

Electrocution

Fatality /body injuries

OSHA Sec 15.


FMA Sec 23

OSHA Act 15,


(SAFETY)

FM (BOWEC)
Reg. 16.
1986

Manual handling

Body strain

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

Hazard Identification

No.

Sub-Activity

Condition of
assessment

Hazards

Risk Assessment

Consequences

Ergonomic- awkward position


& repetitive motion

Body strain

Slippery & poor


access/egress

Body injuries

Heat Stress

Fatigue

Falling of construction
material from height

Fatality /body injuries

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Existing Control Measures


(ECM)

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

OSHA Act Sec 15 & 24


FMA 1967

OSHA Act 15,


FM (SHW) Sect. 23 & 28

OSHA Sec 15 & 24


FMA (BOWEC)

Control

Legal
Compliance

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Significant
Hazard?
(Y/N)

Risk
Rating

Engin, Admin Control &


PPE - Guard rail, Safe work
practice, Training & Briefing.

Engineering, admin control


& PPE Shelter,
Briefing & Protective clothing

C, PC, NC

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

12

II

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
practically to provide Catch Platform or catch netting at a potential
area.
4.
Appoint a signalman with a good communication to operator.
5. Safe work practice.

Skin burn

OSHA Act Sec 15 & 24


FMA 1967

Admin Control & PPE Briefing,Protective clothing,


hand glove & face shield

Exposure to sharp object

Hand Injuries

OSHA Sec 15,


FMA Sec. 24

Engineering, admin control


& PPE Guarded,
briefing and Protective
clothing

1. All moving part of the machine must be fully guarded.


2.
All workers must be inducted before commencing of work. 3. All
workers must be briefing before start work.
4.
Proper PPE must be worn while working.
5.
Provide training to workers which involved.

Minor fire accident/


Contact with Hot Part

Skin burn

Admin Control & PPE Briefing,Protective clothing,


hand glove & face shield

1. Permit To Work Required before excavation.


Supervise at all potential area in full time.
Briefing/Toolbox Talk before start work.
Training.

II

Detail Requirement:
1. Permit
System. 2. Permit to Work. 3. Isolation Requirement.
4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into
Hazardous Atmosphere.
6. Rescue and Emergency
Services. 7.Health Requirements of Person Working in Confined
Space. 8. Training.
9. Additional Precautions During
Occupancy of Confined Space. 10. Record Keeping.

Minor fire accident

External M & E - (Electrical &


TNB Sub-Station)

R/W

Confined Space

OSHA Sec 15 & 24


FMA (BOWEC)

OSHA Sect 15.


Harzadous Atmosphere
ICOP 2010
(Industrial Code Of Practice)

Engineering, admin control


& PPE Guidelines in
Industrial Code Of Practice
2010 (ICOP)

12

2.
3.
4.

12

II

1. All workers must be inducted before commencing work.


2. All
workers must use proper P.P.E
3. To provide
competent super visor to supervise the activity full time.
4. To organize Tool Box
talk/meeting every time want to start work.
5. To provide Clearance Marking
as per TNB requirement. 6. Permit To Work.

Potential contact with


underground power line

Body injuries / fatality

OSHA Act Sec 15.


Enggineering, Admin.
FM (BOWEC) (Electrical Hazard)
Control & PPE - Safety
Reg 16. 1986 Electricity Supply
awareness
Act 1990
Electricity Reg. and -Isolation, Briefing, Monitoring
rules 1994
and appropriate PPE

Soil collapse into


trench/Cave in

Body injuries / fatality

OSHA Act 15,


FM (BOWEC)
Reg 116,117 & 118

Engineering controlShoring/ safe work practice,


Supervising

12

II

1. Permit To Work Required before excavation.


Supervise at all potential area in full time.
Briefing/Toolbox Talk before start work.
Training.

Minor fire accident/ Contact


with Hot Part

Skin burn

OSHA Sec 15 & 24


FMA (BOWEC)

Admin Control & PPE Briefing,Protective clothing,


hand glove & face shield

12

II

1. Permit To Work Required for Hot Job.


2. Flashback Arrestor is compulsory.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training.

2.
3.
4.

Hazard Identification

No.

Sub-Activity

Condition of
assessment

Hazards

Exposure to sharp object

Risk Assessment

Consequences

Hand Injuries

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Act Sec 15 & 24


FM (BOWEC) (Safety) Reg 148
FM (BOWEC) (SHW) Reg 32

Existing Control Measures


(ECM)

Control

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC

Engineering, admin control


& PPE Guarded,
briefing and Protective
clothing

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

1. All moving part of the machine must be fully guarded.


2.
All workers must be inducted before commencing of work. 3. All
workers must be briefing before start work.
4.
Proper PPE must be worn while working.
5.
Provide training to workers which involved.

MUDAJAYA CORPORATION BERHAD


Department

Area
Activity

Name

Designation

General Activities
Hazard Identification

No.

Sub-Activity

Condition of
assessment

Hazards

Prepared by:

1)
2)
3)

Reviewed by:

Name:
Signature:
Date:

Name:
Signature:
Date:

Consequences

R/W

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

R/W

Falling of construction
material from height

Fatality /body injuries

R/W

Manual handling

Sprains, strains

R/W

Snapping of lifting gear

Fatality /Body injuries

R/W

Ergonomic- awkward position


& repetitive motion

Body strain

R/W

Struck by material

Body injuries

R/W

Falling from height

Body injuries / fatality

R/W

Manual handling

Sprains, strains &


backache

R/W

Falling of construction
material from height

R/W

Inhalation of thinner/paint
vapor/ mist

R/W

Splashes of hinner/paint in
eyes and contact with skin

Fatality /body injuries

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Sec 15,


FM (SHW) & (BOWEC)

Control

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC
Engineering, Admin Control
Provided proper
access/egress,
training/information

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Admin control & PPE


Training, Briefing, Safe Work
Practice &
Safety Helmet

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

OSHA Sec 15,


FMA 1967

Comply SWL and inspection


of machineries & lifting gears.

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

OSHA Sec 15 & 24


FMA (BOWEC)

Admin. Control - Safety


awareness

OSHA Sec 15 & 24


FMA (BOWEC)

Engin. & Admin Control Walking Platform, Safety


Harness /belt, lifelines,
Training & Briefing

12

II

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

OSHA Sec 15 & 24


FMA (BOWEC)

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

OSHA Sec 15 & 24


FMA (BOWEC)

Irritation of respiratory OSHA Sec 15 & 24


tract / chronic health
OSH (USECHH)
problem in long term
Reg. 2000

Eye injuries & skin


irritation, dermatitis

Existing Control Measures


(ECM)

OSHA Sec 15 & 24


FMA (SHW) & Sec 23
OSH (USECHH) Reg. 2000

Approved by:

Name:
Signature:
Date:

Risk Assessment

Loading and unloading of


construction materials

Installation of temporary
access / working platform

Ref Code / Rev

Assessors name

Personnel participated & consulted:

KLIA - Spurline Project

Doc No.

OSH TASK RISK ASSESSMENT

Admin control & PPE


Training, Briefing, Safe Work
Practice &
Safety Helmet

Admin control & PPE Dust


mask and training

PPE- Protective clothing,


safety glass & glove

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

1. Only Machiineries with the fit certificate (PMA) can be used at


site work. 2. Daily checklist for machineries to be fill up before
start work. 3. SWL must be follow and monitoring by supervisor. 4.
Change any damages item immediately. (Stop work if
necessary/change other machine)

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

Hazard Identification

No.

Sub-Activity

Application of painting

Refilling of fuel, hydraulic &


application of lubricant

Condition of
assessment

Hazards

Risk Assessment

Consequences

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Existing Control Measures


(ECM)

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

Admin. Control Training, Briefing, Job


Rotation & safe lifting
procedure

Control

Legal
Compliance

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC

R/W

Ergonomic- awkward position


& repetitive motion

Body strain

R/W

Fire hazard - Smoking while


painting

Skin burnt

OSHA Sec 15 & 24


FMA (BOWEC)

Elimination & Admin


Control - No spark source

OSHA Sec 15 & 24


FMA (BOWEC)

Engin. & Admin Control Walking Platform, Safety


Harness /belt, lifelines,
Training & Briefing

12

II

PPE- Protective clothing,


safety glass & glove

Engineering, Admin Control


Provided proper
access/egress,
training/information

Admin. Control Training, Briefing, Job


Rotation & safe lifting
procedure

R/W

Falling from height

Body injuries / fatality

R/W

Splashes in eyes and contact


with skin

Eye injuries & skin


irritation, dermatitis

R/W

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

R/W

Manual handling

Sprains, strains &


backache

R/W

Inhalation of vapor/ fume

OSHA Sec 15 & 24


FMA (SHW) & Sec 23
OSH (USECHH) Reg. 2000

OSHA Sec 15,


FM (SHW) & (BOWEC)

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

Irritation of respiratory OSHA Sec 15 & 24


Admin control & PPE Dust
tract / chronic health
OSH (USECHH)
mask and training
problem in long term
Reg. 2000

R/W

Fire & explosion

Body injuries / fatality

R/W

Manual handling

Sprains, strains &


backache

R/W

Exposure to noise

Chronic hearing
problem

R/W

Flying of concrete particles

Eye / body injuries

R/W

Exposure to concrete dust

Irritation of respiratory
tract

OSHA Sec 15 & 24


FMA (BOWEC)

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

OSHA Act Sec 15


FM (Noise Exposure)
Reg. 1989.

OSHA Sec 15 & 24


FMA (BOWEC)

Hacking & drilling of


concrete structure
OSHA Sec 15,
FM (Mineral Dust) Reg. 1989

Admin. Control Training,


Briefing &
Safety
Awareness

12

II

Admin. Control Training, Briefing, Job


Rotation & safe lifting
procedure

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

PPE- Protective clothing,


safety glass & glove

Admin control & PPE


Safety Awareness
Dust mask and training

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

1. All workers must be inducted before commencing of work.


2. No s,okimg or naked fire below 30 meters from the potential
area.
3. Provide training & safe work practice.
4. Monitoring and supervise the
works..

Hazard Identification
5

Hacking & drilling of


concrete structure

No.

Sub-Activity

Condition of
assessment

R/W

Application of pesticide

Workplace Inspection & site


visit

Hazards

Slippery & poor


access/egress

Risk Assessment

Consequences

Slip, trip & fall - body


injuries

R/W

Falling from height

Body injuries / fatality

NR/V

Inhalation of vapor /mist

Chronic health problem

NR/V

Splashes in eyes and contact


with skin

Eye injuries, Skin


irritation/dermatitis

NR/V

Manual handling

Sprains, strains &


backache

NR/V

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

NR/V

Ergonomic- awkward position


& repetitive motion

Body strain

R/W

Insufficient lighting

Slip, trip & fall- body


injuries

R/W

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

R/W

Unprotected floor opening/


edge

Slip, trip & fall- body


injuries / fatality

R/W

Mosquito/ insect bites

Dengue/ skin
rash/dermatitis

R/W

Falling of construction
material from height

Fatality /body injuries

R/W

Protruding nails, starter bar &


sharp objects

Body injuries

R/W

Heat stress

Fatigue/ skin rash

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Sec 15,


FM (SHW) & (BOWEC)

Existing Control Measures


(ECM)

Control

Legal
Compliance
F

Significant
Hazard?
(Y/N)

Risk
Rating

C, PC, NC

Engineering, Admin Control


Provided proper
access/egress,
training/information

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide training & safe work practice.
4. Monitoring and supervise the works..

Engin. & Admin Control Walking Platform, Safety


Harness /belt, lifelines,
Training & Briefing

12

II

OSHA Sec 15 & 24


OSH (USECHH)
Reg. 2000

Admin control & PPE


Safety Awareness
Dust mask and training

OSHA Sec 15 & 24


FMA (SHW) & Sec 23
OSH (USECHH) Reg. 2000

PPE- Protective clothing,


safety glass & glove

Admin. Control Training, Briefing, Job


Rotation & safe lifting
procedure

OSHA Sec 15,


FM (SHW) & (BOWEC)

Engineering, Admin Control


Provided proper
access/egress,
training/information

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

1. Appoint pest control to clear all insect/ mosquito as shown in


Prevention And Control Of Infectious Diseases Act and Regulation.
2.
Proper Housekeeping and safe environment.
1. Provide safe & secure walk way. (Barrier & Signages)
2. Briefing about safety matters and site
condition before entring workplace.
3. Avoid to be under loading material.
4. Monitoring activities near the
visiting people.
5. Stop work at a risky
area if necessary.

OSHA Sec 15 & 24


FMA (BOWEC)

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

Elimination- Provide sufficient


lighting
OSHA Sec 15,
FM (SHW) & (BOWEC)

Engineering, Admin Control


Provided proper
access/egress,
training/information
Elimination- Provide edge
protection

1. OSHA Act Sect 15,


2. FMA Sect. 22.
3.
Prevention And Control Of
Infectious Diseases Act and
Regulation

OSHA Sec 15 & 24


FMA (BOWEC)

Eliminationcontrol

Pest

Admin control & PPE


Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet

12

II

Engineering control -house


keeping

OSHA Sec 15 & 24,


FMA Sect. 23

Engineering, admin control


& PPE Shelter,
Briefing & Protective clothing

Workplace Inspection & site


visit

No.

Sub-Activity

Hazard Identification

Condition of
assessment

R/W

Hazards

Struck against object/


structure

Risk Assessment

Consequences

Body injuries

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

OSHA Act Sec 15.


FM (BOWEC)(Safety)

Existing Control Measures


(ECM)

Control

Legal
Compliance
F

C, PC, NC

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

Significant
Hazard?
(Y/N)

Risk
Rating

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

R/W

Thunder and lightning.

Body injuries/ fatality

R/W

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

OSHA Sec 15,


FM (SHW) & (BOWEC)

Engineering, Admin Control


Provided proper
access/egress,
training/information

R/W

Struck against object

Body injuries

OSHA Act Sec 15.


FM (BOWEC)(Safety)

Enggineering & Admin.


Control - Safety awareness
-Barricade, Traffic
Control, Training, Briefing &
Monitoring

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.Monitoring the activities.
4. Barricade at te potential area and place signages.

R/W

Inhalation of heavy smoke /


exhaust fume

Irritation of respiratory
tract

OSHA Sec 15,


FM (BOWEC) Reg 11 & 14. 1986

Enggineering & Admin.


Control - Safety awareness
-Face mask,
Servicing, Toolbox Talk,
Monitoring

1. All workers must used proper PPE at work site.


2.
Un-good condition of machinery need to be check and repair as
posible.
3.
Toolbox Talk before start work.

R/W

Contact with hot parts

Skin burnt

OSHA Sec 15 & 24


FMA (BOWEC)

Admin Control & PPE Briefing,Protective clothing,


hand glove & face shield

12

II

R/W

Exposure to noise

Chronic hearing
problem

OSHA Act Sec 15


FM (Noise Exposure)
Reg. 1989.

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

R/W

Fire & explosion

Body injuries / fatality

R/W

Electric shock/ electrocution

Body injuries / fatality

OSHA Sec 15 & 24


FMA (BOWEC)

OSHA Act 15,


(SAFETY)

FM (BOWEC)
Reg. 16.
1986

R/W

Struck by pressure hoses

Body injuries

R/W

Unfit/ unsafe machine

Body injuries / fatality

OSHA Sec 15.


FMA Reg 4 & 118

FM (Notification,Cert of Fitness &


Insp.) Reg.1970

1. Provide safe & secure walk way.


2. Briefing about safety matters and site condition before
entring workplace.
3. Stop activities immediattely when storm/thunder seen.

OSHA Sec 15.


FMA Sec 23

Operation of genset & air


compressor

Admin Control Safe


work practice & Briefing.

1. Provide safe & secure walk way.


2. Briefing about safety matters and site condition before
entring workplace.
3. Avoid to be under loading material.
4. Monitoring activities near the visiting people.
5. Stop work at a risky area if necessary.

Admin. Control Training,


Briefing &
Safety
Awareness

12

II

1. All workers must be inducted before commencing of work.


2. No smokimg or naked fire below 30 meters from the potential
area. (Briefing & signages)
3. Provide training & safe work practice.
4.
Monitoring and supervise the works..

Admin Control & PPE


-Briefing,Protective clothing,
hand glove & Safety Boot

1. Analyze any potential of hazards. 2. Daily checklist need to be


updated and display by the supervisor and any hazards must
immediattely take necessary action. 3. Safe work practice and
display signage. 4. only trained person can operate the machine.
5. Work monitoring and supervising

Enggineering & Admin.


Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring

1. Analyze any potential of hazards. 2. Daily checklist need to be


updated and display by the supervisor and any hazards must
immediattely take necessary action. 3. Safe work practice and
display signage. 4. only trained person can operate the machine.
5. Work monitoring and supervising

Admin Control Safety awareness

Hazard Identification

No.

10

Sub-Activity

Condition of
assessment

Hazards

Risk Assessment

Consequences

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Existing Control Measures


(ECM)

Engin. & Admin Control Walking Platform, Safety


Harness /belt, Training &
Briefing

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

Significant
Hazard?
(Y/N)

Risk
Rating

12

II

C, PC, NC

R/W

Falling from height

Fatality /Body injuries

Osha Sec. 15 & 24


FM (SHW) Reg 12, 32 & (Scaffold)
Pt 10 Reg 72-98

R/W

Slippery & poor


access/egress

Slip, trip & fall - body


injuries

OSHA Sec 15,


FM (SHW) & (BOWEC)

Engineering, Admin Control


Provided proper
access/egress,
training/information

R/W

Manual handling

Sprains, strains

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

R/W

Inhalation of dust

Irritate respiratory tract

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

Engineering, admin control


& PPE Water
sprinkling/Browser, Dust
mask and training

R/W

Exposed to UV & IR ray

R/W

Exposure to welding spark

Skin burnt

Admin control & PPE


Training, Briefing, Protective
clothing,
hand glove &
face shield

R/W

Electrocution

Fatality /body injuries

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

12

II

R/W

Exposure to welding fume

Irritation of respiratory
tract

R/W

Minor fire accident

Skin burnt

House Keeping

Welding, grinding & oxycutting

Control

Legal
Compliance

OSHA Sec 15,


permanent eye damage FMA Sec 11 &
Reg 15

(BOWEC)

OSHA Sec 15,


FMA Sec 11 &
Reg 15

(BOWEC)

R/W

Leakage of oxy-acetylene
hose- fire or explosion

Fatality /body injuries

R/W

Inhalation of dust

Irritation of respiratory
tract

R/W

Flying of particles

Eye or body injuries

OSHA Sec 15,


FM (BOWEC) Reg. 16

OSHA Sec 15 & 24,


FM (BOWEC)(Safety)
Reg 14.

OSHA Act Sec 15 & 24


FMA 1967

Admin control & PPE


Training, Briefing &
Face Shield

Admin control & PPE


Training, Briefing &
Face mask

Admin Control & PPE Briefing,Protective clothing,


hand glove & face shield

Engineering & Admin.


Control - Flash Back
Arrestor, Training, Briefing &
Hot work permit

12

II

OSHA Sec 15,


FM (Mineral Dust) Reg. 1989

Engineering, admin control


& PPE - Welding Sheild,
Face mask and training

OSHA Sec 15,


FMA Sec. 24

Admin control & PPE


Training, Briefing, Welding
sheild, Protective clothing &
hand glove.

OSHA Sec 15 & 24


FMA (BOWEC)

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.Monitoring the activities.
4. Barricade at te potential area and place signages.

1. Electrical Hand Tool must be in good condition.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training. 5. Proper PPE must be
provided.
6. Random check before start work.

1. Cartridge must be stored in proper place and secure.


2.
The cartridge must have a bucket c/w standby fire extinguisher.
3.
Only the hose with flash back arrestor allowed to be used. 4.
Only the competent/train workers can operate the welding
equipment.
5. Working permit needed before start hot work.
6. Safety briefing and workplace monitoring
by supervisor in charge

Hazard Identification

No.

11

Sub-Activity

Operation of
pneumatic/electrical
powered hand tools.

Condition of
assessment

Hazards

Risk Assessment

Consequences

Applicable OSH Leg/Reg/COP (in


addition to OSHA Sec 15,
FM(SHW) reg)

Existing Control Measures


(ECM)

Control

Legal
Compliance
F

C, PC, NC

Significant
Hazard?
(Y/N)

Risk
Rating

Determination of control hierarchy:


1. Elimination of hazards
Risk 2. Substitution
Categ. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

OSHA Sec 15
FMA (BOWEC)

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

Info from: DOSH,Niosh, CROSH,


CCOHS, Miosh & etc

Admin. Control Training, Briefing, Job


Rotation & Safe work practice

1. Electrical Hand Tool must be in good condition.


2. Workers must be inducted before start work.
3. Work monitoring and supervising.
4. Workers must have a good health and fit to
work.
5. Competent/Training.

R/W

Body vibration

Body injuries

R/W

Ergonomic- awkward position


& repetitive motion

Body strain

R/W

Exposure to noise in long


term

Chronic hearing
problem

OSHA Sec 15
FM (Noise Exposure)
Reg. 1989.

Admin. Control & PPE Safety awareness


-Ear plug/muff &
initial noise monitoring

R/W

Flying of sharp object

Eye or body injuries

OSHA Sec 15,


FMA Sec. 24

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

R/W

Exposure to rotating parts

Hand injuries

Engin, Admin Control &


PPE - Machine Guard, Safe
work practice, Training &
Briefing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
toolbox talks to explain the hazards.
3.
Provide guard to moving part if necessary.
4. Supervise the work

II

1. Electrical Hand Tool must be in good condition.


2. Monitoring and analyze the potential of hazard.
3. Briefing/Toolbox Talk before start work.
4. Competent/Training.
5. Proper PPE must be provided.
6. Random check before
start work.

R/W

Electrocution

Fatality /body injuries

OSHA Sec 15 & 24


FMA sec 15,20

OSHA Sec 15,


FM (BOWEC) Reg. 16

Admin control & PPE


Training, Briefing, Protective
clothing & hand glove.

12

1. All workers must be inducted before commencing work.


2. All workers must use proper P.P.E
3.
To provide supervisor to monitoring the activity.
4. Briefing
before start work.

Type
Biological

Chemical

Physical

Ergonomic

Psychosocial

Others

Hazard description
exposed to pathogen - bacteria, fungi, virus, toxic plant, leech
exposed to allergen
chemical splash onto skin, eye
chemical (high concentration) splash onto skin, eye
chemical (high concentration) splash eye
explosion
acute inhalation of vapor (short period of exposure to high concentration
of chemical vapour) - e.g. n-hexane

Consequences

skin or eye iritation


skin burnt
blindness
Fatality
narcosis (unconsciousness), due to a repressive
effect on the central nervous system.

chronic inhalation of vapor (repeated or prolonged exposure to relatively


low concentration of chemical vapour) - e.g. n-hexane

Chronic effect - e.g. cause peripheral neuropathy


(disease of the peripheral nerves), an irreversible
effect

chronic inhalation of fume (repeated or prolonged exposure to relatively


low levels of substance) - e.g. lead

anaemia, a reduced ability of the blood to distribute


oxygen throughout the body

inhalation of toxic substance


swallow (ingestion) of chemical
fire
exposed to carcinogens - e.g. benzene
inhalation of smoke
exposed to X-ray
exposed to excessive noise
exposed to high/low temperature
subjected to vibration impact
exposed to laser
exposed to microwave frequency
exposed to low freqeuncy
exposed to infrared
exposed to ultra violet
repetitive motion
awkward posture
wrong sitting posture
physical stress
vibration impact
computer screen radiation
forceful hand exertion
sexual harrasment
work harrassment
mental stress
exposed to conductive material
exposed to high static voltage
exposed to high voltage
hit/poked by object/mass
cut/poked by sharp object/edges
unguarded machine
draw in
caught in between
Snake bite
lack of oxygen

refer to CSDS
refer to CSDS
Fatality
leukaemia - cancer of blood-forming tissues

fall from height


fall on same level
hit by falling object
hit by vehicle
stab/puncture by flying object
stab/puncture by moving parts of machinery
sheared between two machines
sheared between a machinery part and workpiece
Drawn in between counter-rotating parts
Caught in between rotating and fixed-parts
caught in between materials in motion
contact against hot surface
contact against abrasive material
crushed by moving parts
crushed by stamping machine

asphyxiation (acute lack of oxygen that can cause


death)

Factories and Machinery Act (FMA) 1967


No. Reg/Order
1
Electric Passenger & Goods Lift Regulations 1970
2
Fencing of Machinery & Safety Regulations 1970
3
Notification, Certificate of Fitness and Inspection Regulation 1970
4
Persons-In-Charge Regulations 1970
5
Safety, Health & Welfare Regulations 1970
6
Steam Boiler and Unfired Pressure Vessel Regulations 1970
7
Lead Regulations 1984
8
Asbestos Process Regulations 1986
9
Building Operations & Works of Engineering Construction (Safety) Regulations 1986
10 Noise Exposure Regulations 1989
11 Mineral Dust Regulations 1989
Occupationa Safety & Health Act (OSHA) 1994
No. Reg/Order
1
Control of Industrial Major Accident Hazards (CIMAH) Regulations 1996
2
Safety and Health Committee (SHC) Regulations 1996
3
Classification, Packaging & Labelling of Hazardous Chemical (CPL) Regulations 1997 .
4
Safety and Health Officer (SHO) Regulations 1997
5
Safety and Health Officer (SHO) Order 1997
6
Prohibition of Use of Substance Order 1999
7
Use and Standards of Exposure of Chemicals Hazardous to Health (USECHH) Regulations 2000 .
8
Notification of Accident, Dangerous Occurrence, Occupational Poisoning & Occupational Diseases (NADOOPOD) Regulations 2004
Others
No.
1
1.1
2
2.1
2.2
2.3
2.4
3
3.1
4
4.1
4.2
4.3

Act/Reg./Order
Fire Services Act 1988
Fire Certificate Regulations 2001
Poisons Act 1952
Poisons Regulations 1952
Sodium Arsenite Regulations 1949
Sodium Hydroxide Regulations 1962
Psychotropc Substance Regulations 1989
Electricity Supply Act 1990
Electricity Regulation 1994
Atomic Energy Licensing Act 1984
Licensing Regulations
Basic Safety Standards Regulations
Transport Regulations

Code of Practices (COP)


No. COP
1
COP of Food Hygiene 1980
2
ICOP for Safe Working in a Confined Space 2010
3
COP on Prevention and Management of HIV/AIDS at the Workplace 2001
4
COP on Indoor Air Quality 2005

Engineering control

Administrative control

PPE control
(Provision, control and
maintenance)

Adapt work to individual studies


prior to work start and applied

Planned machinery maintenance

Safety helmet

Water spray
Detection system
Enclosure/closed system
Machine guarding
Interlock system
General ventilation
Isolation
Local exhaust ventilation
Process control
Safety switch
Safety valve

Medical surveillance
Emergency preparedness and response plan
Audiometric test
Lock-out Tag-out (LOTO) system
Permit to work system
Workplace inspection
Signages
Safe work instruction availability
Scheduled breaks
Job rotation
Human factors:
Competency requirement (e.g. forklift driver, boilderman,
wireman, chargeman, AGT)

Safety shoes
Wire harness
Protective clothing
Goggles
Face shield
Dust mask
Vapor mask
Fume mask
Half-faced respirator
Full-faced respirator
Ear plug
Ear muff

Awareness program
Cotton glove
Training on PPE usage
Nitril (chemical) glove
Training on safe handling
On-the-Job Training (OJT)
Work matches workers physical capabilities
Medical checkup prior to work allocation (e.g. fitness check)
Behavior: Workers
a. following safe work practices / procedures (SWP)
b. wearing PPE (e.g. ear plug, chemical glove, vapor mask)
c. highligting on safety issues when observed