Appendix B to DTP-MMCG(HQ)-QP-OP-026

MMC - GAMUDA JV
ELECTRIFIED DOUBLE TRACK PROJECT - IPOH TO PADANG BESAR
JOB RISK ASSESSMENT FORM Ref No. AS/JRA-055

Project : Electrified Double Track Project (EDTP) Description of Work : CONSTRUCTION OF SG. CHUPING Prepared by : MOHD HANAFIAH B ABD RASIP Revision No.

RIVER BRIDGE Reviewed by : KAMARUDIN MOHD. TAHIR Date 12/8/2009

Location :CH 136208 (N1-RB2) Type of activities : Routine/ Non Routine Approved by : CHIEW HWA AIK

Hazard Risk
No Sequence of Basic Job Steps Potential Hazards Current Controls Sev. Pro. Significant (Y/N) Hierarchy of Control New Control Measures By Whom
Groups Level

1 Mobilization of material and 1 Nil 1 3 3 N 5 * toolbox briefing Subcontractors

trip and fall
equipments Site Supervisor

( loading and unloading) Site Engineer

1 Struck by moving vehicle Nil 3 2 6 Y 5 * toolbox briefing Subcontractors

4 6 * close supervision by supervisor Site Supervisor

* traffic control by designated Site Engineer

person

1 Spine injury - improper method of Nil 2 1 2 N 5 * toolbox briefing Subcontractors

6 handling Site Supervisor

Site Engineer

2 Pre-construction work

Survey Works
(refer to JRA No.AS-JRA-018 on

Survey Works)

Site Clearing

(refer to JRA No.AS-JRA-019 on

Site Clearing)

3 Piling work

(refer to JRA No.AS-JRA-023 on

Bored Pile)

4 Construction Of RC Abutment

(refer to JRA No.AS-JRA-037 on

Construction of Temporary Railway

Bridge)
 Appendix B to DTP-MMCG(HQ)-QP-OP-026

MMC - GAMUDA JV
ELECTRIFIED DOUBLE TRACK PROJECT - IPOH TO PADANG BESAR
JOB RISK ASSESSMENT FORM Ref No. AS/JRA-055

Project : Electrified Double Track Project (EDTP) Description of Work : CONSTRUCTION OF SG. CHUPING Prepared by : MOHD HANAFIAH B ABD RASIP Revision No.

RIVER BRIDGE Reviewed by : KAMARUDIN MOHD. TAHIR Date 12/8/2009

Location :CH 136208 (N1-RB2) Type of activities : Routine/ Non Routine Approved by : CHIEW HWA AIK

Hazard Risk
No Sequence of Basic Job Steps Potential Hazards Current Controls Sev. Pro. Significant (Y/N) Hierarchy of Control New Control Measures By Whom
Groups Level

5 Erection Of Scaffolding 1 Fall from high Nil 3 4 12 Y 5 * workers shall attend training on Subcontractors

6 erection of scaffold. Site Supervisor

* all activities shall being monitor Site Engineer

by competent person Scaffold Erector

* wearing safety harness are

compulsory

1 Falling Objects Nil 3 4 12 Y 5 * erection area shall be barricade Subcontractors

6 * no one can enter the erection Site Supervisor

area ( only the scaffold erector) Site Engineer

* put warning signages Scaffold Erector

* all activities shall being monitor

by competent person

1 Scaffold Collapse Nil 3 4 12 Y 5 * all activities shall being monitor Subcontractors

6 by competent person Site Supervisor

* scaffold shall be erect by Site Engineer

competent person Scaffold Erector

* scaffold shall be inspect by

competent person

6 Construciton of Pre-tension

beam

(refer to JRA No.AS-JRA-026 on

Reinforced Concrete Work)

 Appendix B to DTP-MMCG(HQ)-QP-OP-026

MMC - GAMUDA JV
ELECTRIFIED DOUBLE TRACK PROJECT - IPOH TO PADANG BESAR
JOB RISK ASSESSMENT FORM Ref No. AS/JRA-055

Project : Electrified Double Track Project (EDTP) Description of Work : CONSTRUCTION OF SG. CHUPING Prepared by : MOHD HANAFIAH B ABD RASIP Revision No.

RIVER BRIDGE Reviewed by : KAMARUDIN MOHD. TAHIR Date 12/8/2009

Location :CH 136208 (N1-RB2) Type of activities : Routine/ Non Routine Approved by : CHIEW HWA AIK

Hazard Risk
No Sequence of Basic Job Steps Potential Hazards Current Controls Sev. Pro. Significant (Y/N) Hierarchy of Control New Control Measures By Whom
Groups Level

7 Launching of Pre-tension Traffic Accident Nil 2 3 6 Y * Traffic control by designated

beam person

* warning signages must be

adequate

1 Fall from high Nil 3 4 12 Y 5 * all activities must be monitor Subcontractors

6 by competent person Site Supervisor

* wearing safety harness are Site Engineer

compulsory

* toolbox must be held by person

in charge before start the work

1 Falling Objects Nil 3 4 12 Y 5 * put warning signages Subcontractors

6 * all activities must be monitor Site Supervisor

by competent person Site Engineer

4 Machinery Topple Nil * mobile crane must have a valid

PMA (Permit Mesin Angkat)

* mobile crane must operate by

competent person.

* supervisor must make sure the

ground are firm for mobile crane

to carry out the liftings job.

* mobile crane must be inspect

by operator crane together with

safety reprsentative.
 Appendix B to DTP-MMCG(HQ)-QP-OP-026

MMC - GAMUDA JV
ELECTRIFIED DOUBLE TRACK PROJECT - IPOH TO PADANG BESAR
JOB RISK ASSESSMENT FORM Ref No. AS/JRA-055

Project : Electrified Double Track Project (EDTP) Description of Work : CONSTRUCTION OF SG. CHUPING Prepared by : MOHD HANAFIAH B ABD RASIP Revision No.

RIVER BRIDGE Reviewed by : KAMARUDIN MOHD. TAHIR Date 12/8/2009

Location :CH 136208 (N1-RB2) Type of activities : Routine/ Non Routine Approved by : CHIEW HWA AIK

Hazard Risk
No Sequence of Basic Job Steps Potential Hazards Current Controls Sev. Pro. Significant (Y/N) Hierarchy of Control New Control Measures By Whom
Groups Level

8 Construction of RC Diaphragm

Beam

(refer to JRA No.AS-JRA-026 on

Reinforced Concrete Work)

9 Construction of RC Deck Slab

(refer to JRA No.AS-JRA-026 on

Reinforced Concrete Work)

10 Construction of RC Approach

Slab

(refer to JRA No.AS-JRA-026 on

Reinforced Concrete Work)

1. Risk Assessment Code (RAC) RAC No. 1 (1-5) Acceptable(Low) RAC No II (6-12) Moderate (Medium) RAC No. III (13-25) Not Acceptable (High) Significant Risk = Risk level more than 6 (Medium & High)
2. Risk = Severity rate x Probability
Sev Explanation Prob. Explanation
5 Fatality or paralysed 5 Almost Certain - happen frequently
4 Permanent disability (including occupational diseases) 4 Very likely - could happen frequently
3 Temporary disablement, Lost Time Accident (LTA)more than 3 days 3 Likely - could happen occasionally
2 Minor injury, LTA with up to 3 lost days 2 Unlikely - could happen rarely
1 First aid injury, non LTA 1 Very unlikely - probably will not happen
3. Hierarchy of Control
1 Elimination
2 Substitution
3 Isolation
4 Engineering Controls
5 Administration Controls
6 Personal Protective Equipment
7 Others :____________________________
4. Hazard Group & Example
Radiation, noise, struck by object,1struck
Physical
against, extreme temperature, vibration, pressure, fall from height, fall from same level, poor illumination, electric shock, short circuit, fire, etc.
2 Chemical Irritant, harmful, corrosive, toxic, very toxic, flammable, explosive.
3 Biological Blood patogen, infection, viruses, harm from animal (eg. Snake)
4 Mechanical Drawing in, entanglement, punching, crushing, cut, ejection, cutting, etc.
5 Psychological Stress, time pressure, violence, etc.
6 Ergonomic
Manual handling, repetitive movement, awkward posture or movement, poor work station design