HAZARD IDENTIFICATION,RISK ASSESSMENT AND RISK CONTROL

DATE :
PROJECT: Upgrading 132kV Single Circuit
JOB ACTIVITY : FOUNDATION
Overhead Line To Double Circuit From PMU
Rantau To PMU Chembong.
PREPARED BY :OM PRAKASH ( SSS)
CHECKED BY :RAJASHEKARAN ( SHO)
APPROVED BY :HGPT SITE COMMITTEE
No

HAZARD
ACTIVITIES
HAZARD

1.

Excavation

2.

Fixing of
Reinforcement
bar

3.

4.

-Machine
overturn/topple.
- Slope failure
- Flooding

CONSEQUANC
ES

- Fatality

- Crushing in
between
- Hit by bar

- Minor Injury

Installation of
form work.

- Fall
- Crush in
Between
- Hit by objects.

-Minor Injury

Concreting

- Loss of load
- Fall

- Major Injury
- Fracture

CURENT RISK CONTROL

-

worker to keep at distance

Dewatering.
Skill Operator
Tool Box
Briefing/Induction/Training
- Closed supervision
- PPE
- Proper access
- Proper work platform
-Closed supervision
- Barricade/signage
- Tools bob/induction/training
- PPE
- Closed supervision
- Barricade/signage
- Tool Box / Induction /
Training
- Proper PPE
- Proper work plat form
- Closed supervision
- Toolbox/Training/Induction
- Skill workers
- Proper PPE

PROBABILI
TY

SEVERI
TY

RISK
SCOR
E

12

HIGH

MEDIUM

LOW

MEDIUM

LEVEL

TYPE OF CONTROL

FURTHER ACTION / CONTROL

5.

6.

Form work
stripping

House Keeping

- Crushing in
between.
- Pierce by sharp
object
- Material drop
- Fall
- Crushing in
between
- Hot by bar
- Slippery
- Sickness

- Major Injury

-Negligible
Injury

- Proper arrangement of
materials.
- Bend all protruding nails.
- Close supervision
- Proper PPE

4 VERY LIKELY
are excessive.

LOW

LOW

- Proper Stacking
- proper signage
- Toolbox
briefing/induction/training/N
OP
- Proper PPE

* PROBABILITY
X
Probability Index

** SEVERITY
=
Description
: Could happen frequently, Exposures

3 LIKELY
: Could happen occasionally, Exposures
are not adequately control
2 UNLIKELY
: Could happen, but only rarely,
Exposures are controlled and likely
To remain so.
1 HIGHLY UNLIKELY
: Could happen but probably never will.
Exposures are negligible.

*** RISK RANKING

SEVERITY INDEX
4 FATALITY
damage more than

DESCRIPTION

SCORE
LEVEL

: Death / Property
RM 100K
: Normal irreversible.

3 MAJOR INJURY /ILLNESS

Permanent / partial
PRO DAMAGE
disability.
2 MINOR INJURY / ILLNESS : Normally reversible
and effect work
PRO DAMAGE
performance /
property damage
RM 10Kto 50K.
1
NEGLIGIBLE INJURY /
: Not affecting work
performance. First aid
ILLNESS / PRO DAMAGE
case / property
damage less than
RM10K

7 16
HIGH

36
MEDIUM

12
LOW

DATE :
PROJECT: Upgrading 132kV Single Circuit
Overhead Line To Double
Circuit From PMU
Rantau To PMU Chembong.

JOB ACTIVITY : FOUNDATION

PREPARED BY :OM PRAKASH ( SSS)

CHECKED BY :RAJASHEKARAN ( SHO)
APPROVED BY :HGPT SITE COMMITTEE