Latest HIRARC November 2019

ENERGISER ENTERPRISE SDN BHD OSH TASK RISK A
Department TOWER SITE Personnel participated & consulted:

Area ALL Name Designation
Activity
Preliminaries Works - Site Clearing
Hazard Identification
Applicable OSH Leg/Reg/COP (in

No. Sub-Activity Hazards Consequences addition to OSHA Sec 15,
FM(SHW) reg)
Struck /crushed by OSHA Act Sec 15.

Body injuries / fatality
machine/Collision FM (BOWEC)(Safety)
OSHA Act Sec 15.

FM (BOWEC) (Electrical Hazard)
Potential contact with
Body injuries / fatality Reg 16. 1986 Electricity Supply
underground power line
Act 1990 Electricity Reg. and
rules 1994
OSHA Act Sec 15

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

FM(SHW) reg)
Inhalation of heavy smoke / OSHA Sec 15,

Excavation Of Earth - (Excavator, Back Chronic health problem
1 exhaust fume FM (BOWEC) Reg 11 & 14. 1986
Hoe and Dump Truck)
1. OSHA Act Sect 15,

2. FMA Sect. 22.
Dengue/ skin
Mosquito/ insect bites 3. Prevention And Control
rash/dermatitis
Of Infectious Diseases Act and
Regulation
Irritation of respiratory OSHA Sec 15,

Inhalation of dust
tract FM (Mineral Dust) Reg. 1989
Slippery & poor Slip, trip & fall - body OSHA Sec 15,
access/egress injuries FM (SHW) & (BOWEC)
Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24
OSHA Sec 15 & 24,

Heat stress Fatigue/ skin rash
FMA Sect. 23

FM(SHW) reg)
OSHA Sec 15 & 24,

Irritation of respiratory
Exposure to welding fume FM (BOWEC)(Safety)
tract
Reg 14.
OSHA Sec 15,

Exposed to UV & IR ray permanent eye damage FMA Sec 11 & (BOWEC)
Reg 15
OSHA Sec 15,

Exposure to welding spark Skin burn FMA Sec 11 & (BOWEC)
Reg 15
OSHA Sec 15,

Electrocution Fatality /body injuries FM (BOWEC)(SAFETY)
Reg. 16
Installation of Hoarding - (Welding Set,
2
Power Tool/Drill)
OSHA Sec 15,

Exposure to sharp object Hand Injuries
FMA Sec. 24
OSHA Sec 15,

Flying of particles Eye or body injuries
FMA Sec. 24

FM(SHW) reg)
OSHA Sec 15 & 24,

Heat stress Fatigue
FMA Sect. 23

2. FMA Sect. 22.
Dengue/ skin
Mosquito/ insect bites 3. Prevention And Control
rash/dermatitis
Of Infectious Diseases Act and
Regulation


2. FMA Sect. 22. 3.
Dengue/ skin
Mosquito/ insect bites Prevention And Control Of
rash/dermatitis
Infectious Diseases Act and
Regulation
Inhalation of dust/Concrette Irritation of respiratory OSHA Sec 15,

Dust tract FM (Mineral Dust) Reg. 1989

FM(SHW) reg)
OSHA Act Sec 15.

Silt Trap/Wash Trough - (Excavator, Back underground power line
3 Act 1990 Electricity Reg. and
Hoe, Welding Set, Cutting Machine/grinder) rules 1994
OSHASec 15,
Fall into excavated trench Body injuries
FMA (BOWEC)

Inhalation of dust
OSHA Sec 15,

Reg. 16
OSHA Sec 15 & 24,

Heat stress Fatigue
FMA Sect. 23

FM(SHW) reg)

OSHA Act Sec 15.

rules 1994

Chronic health problem
exhaust fume FM (BOWEC) Reg 11 & 14. 1986
Sprains, strains & OSHA Act 15,

Manual handling
backache FMA Sec. 12

FM(SHW) reg)
OSHA Sec 15 & 24,

tract
Reg 14.
Stream Diversion - (Excavator, Back Hoe, OSHA Sec 15 & 24,

4 Heat stress Fatigue/ skin rash
Welding Set & Cutting Machine) FMA Sect. 23
OSHA Sect 15.

Harzadous Atmosphere
Confined Space ICOP 2010
(Industrial Code Of Practice)
OSHA Sec 15,

FMA (BOWEC)

FM(SHW) reg)
OSHA Act 15,

Soil collapse into
Body injuries / fatality FM (BOWEC)
trench/Cave in
Reg 116,117 & 118
OSHA Sec 15,

Exposed to UV & IR ray Permanent eye damage FMA Sec 11 & (BOWEC)
Reg 15
OSHA Sec 15,

Reg 15
OSHA Sec 15,

Reg. 16


FM(SHW) reg)
OSHA Act Sec 15.

rules 1994
OSHA Act Sec 15

Chronic hearing
problem
Reg. 1989.
Earth Work - (Excavator, Back Hoe, Back

5
Pusher, Roller Compactor, Dump Truck)


FM(SHW) reg)
OSHA Sec 15 & 24,

FMA Sect. 23
Slippery & poor Slip, trip & fall - body OSHA Sec 15 & 24
access/egress injuries FMA (BOWEC)
OSHA Sec 15,

Reg 15
OSHA Sec 15,

Reg 15
OSHA Sec 15,

Reg. 16

FM(SHW) reg)
OSHA Sec 15 & 24,

tract
Reg 14.
OSHA Sect 15.

Minor fire accident/ Contact OSHA Sec 15 & 24

Skin burn
with Hot Part FMA (BOWEC)
Leakage of oxy-acetylene OSHA Sec 15 & 24

Fatality /body injuries
hose- fire or explosion FMA (BOWEC)


FM(SHW) reg)
OSHA Sec 15,

FMA Sec. 24
OSHA Sec 15
Body vibration Body injuries
FMA (BOWEC)
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,

Body strain
& repetitive motion CCOHS, Miosh & etc
OSHA Act Sec 15

Chronic hearing
problem
Reg. 1989.
Box Culvert and Sump - (Excavator/Back
6 Hoe, Mobile Crane, Hacker, Oxy-Cutting,
Cutting Machine/Grinder)
OSHA Sec 15
Hand-arm vibration Carpal tunnel syndrome
FMA (BOWEC)
6 Hazard Identification
Hoe, Mobile Crane, Hacker, Oxy-Cutting,
Cutting Machine/Grinder)

FM(SHW) reg)
OSHA Sec 15,

FMA Sec. 24
OSHA Sec 15 & 24

Falling of materials Fatality /body injuries
FMA (BOWEC)
OSHA Sec 15
Toppling of crane Fatality /body injuries
FMA (BOWEC)
Hand injuries/Body OSHA Sec 15,

Operation of Power Tools
Injury FM (BOWEC)

FM(SHW) reg)
OSHA Sec 15 & 24,

FMA Sect. 23
OSHA Act 15,

Soil collapse into
trench/Cave in
Reg 116,117 & 118
OSHA Sec 15,

FMA Sec. 24

Minor fire accident/ OSHA Sec 15 & 24

Skin burn
Contact with Hot Part FMA (BOWEC)
OSHA Sec 15,

FMA Sec. 24

FM(SHW) reg)
OSHA Sec 15 & 24

Falling of material Body injuries
FMA (BOWEC)
OSHA Sec 15
Toppling of crane Body injuries / fatality
FMA (BOWEC)

Piling Works - (Jack-In Machine, Mobile
7 Crane, Welding Set, Generator, Drop
Hammer)
OSHA Act Sec 15

Chronic hearing
problem
Reg. 1989.
OSHA Sec 15,

Reg. 16

FM(SHW) reg)
OSHA Sec 15 & 24,

FMA Sect. 23
OSHA Sec 15 & 24,

FMA Sect. 23
Load Test - (Mobile Crane, Jack-In

8
Machine)

Doc No. EE/HIRARC/2019
H TASK RISK ASSESSMENT Ref Code / Rev EE/002
Assessors name Prepared by: Reviewed by: Approved by:
1) Name: Name: Name:
2) Signature: Signature: Signature:
3) Date: Date: Date:
Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Significant
Existing Control Measures ***Risk Risk 2. Substitution
*P **S Hazard?
(ECM) Rating Categ. 3. Engineering
(Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)
Enggineering & Admin. 1. All workers must be inducted before commencing of work.
Control - Safety awareness 2. All workers must be briefing before commencement and weekly
-Barrier, Traffic C 2 4 Y 8 I toolbox talks to explain the hazards. 3.
Control, Training, Briefing & Provide Barricade to Excavate Area. 4.
Monitoring Appoint a Traffic Controller.
1. All workers must be inducted before commencing work. 2. A

Enggineering, Admin. workers must use proper P.P.E 3. To provid
Control & PPE - Safety competent super visor to supervise the activity full time.
awareness C 3 4 Y 12 II 4. To organize Tool Box
-Isolation, Briefing, Monitoring talk/meeting every time want to start work.
and appropriate PPE 5. To provide ‘Clearance Marking’
per TNB requirement.
1. All workers must be inducted before commencing work.

Admin. Control & PPE -
2. All workers must use proper P.P.E
Safety awareness
C 2 2 N 0 I To provide competent super visor to supervise the activity full time
-Ear plug/muff &
4
initial noise monitoring
To organize Tool Box talk/meeting every time want to start work.
Significant
*P **S Hazard?
(Y/N)
Enggineering & Admin.

1. All workers must used proper PPE at work site. 2.
Control - Safety awareness
Un-good condition of machinery need to be check and repair as
-Face mask, C 2 2 N 0 I
posible. 3.
Servicing, Toolbox Talk,
Toolbox Talk before start work.
Monitoring
Elimination- Pest 1. Appoint pest control to clear all insect/ mosquito as shown in
C 2 2 N 0 I
control Prevention And Control Of Infectious Diseases Act and Regulation
1. Safe work practice/procedure must be follow

2. Monitoring and analyze the potential of hazard.
Engineering, admin control
3. Briefing/Toolbox Talk before start work.
& PPE - Water
C 3 2 N 0 I 4. Provide water sprinkler/ browser to prevent flying dust.
sprinkling/Browser, Dust
5. supply face mask to worker which involved
mask and training
6. All workers must use
proper PPE during work conducted.
1. All workers must be inducted before commencing of work.
Engineering, Admin Control
2. All workers must be briefing before commencement and weekly
- Provided proper
C 2 2 N 0 I toolbox talks to explain the hazards. 3. To
access/egress,
provide proper access/egress.
training/information
4. Safe work practice.
Admin. Control - Safe 1. Stop work.
C 2 4 Y 8 I
work practice 2.Terminate if necessary
Engineering, admin control 1. Provive Shelter for workers cooling body from direct sun. 2.
& PPE - Shelter, C 2 2 N 0 I Brief workers to drink a lot of plain water.
Briefing & Protective clothing 3. Advise workers to use a appropriate cloth due to hot weather
Significant
*P **S Hazard?
(Y/N)

Admin control & PPE 2. Monitoring and analyze the potential of hazard.
Training, Briefing & C 2 2 N 0 I 3. Briefing/Toolbox Talk before start work.
Face mask 4. All workers must used proper PPE during work
conducted.
1. Proper PPE must be worn.
2. Briefing before start work.
Admin control & PPE
3. Supervise and
Training, Briefing & C 2 2 N 0 I
monitoring potential impact to workers. 4. Provide eye
Face Shield
wash station for emergency..
5. Wear a appropriate clothing.
Admin control & PPE
Training, Briefing, Protective
C 2 1 N 0 I 3. Briefing/Toolbox Talk before start work.
clothing, hand glove &
4. All workers must used proper PPE during work
face shield
conducted.
1. Only the competent permitted to carrying out work. 2.
PPE equipment that suitable to be used while working. 3.
Admin control & PPE Supervise and provide briefing before start work. 4.
Training, Briefing, Protective C 3 4 Y 12 II Obtain Working Permit from MCB. 5.
clothing & hand glove. workers must be inducted before commencing of work. 6. All
workers must be 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
& PPE - Guarded,
C 3 2 Y 6 I workers must be briefing before start work. 4. Prop
briefing and Protective
PPE must be worn while working. 5. Provide
clothing
training to workers which involved.
Training, Briefing, Protective C 2 2 N 0 I 3. Briefing/Toolbox Talk before start work.
clothing & hand glove. 4. All workers must used proper PPE during work
conducted.
Significant
*P **S Hazard?
(Y/N)
C 2 3 Y 6 I
C 2 3 Y 6 I

& PPE - Water
mask and training
Significant
*P **S Hazard?
(Y/N)
per TNB requirement. 6. Permit To Work.
Engineering,Admin control- toolbox talks to explain the hazards. 3.
C 3 2 N 0 I
Guardrail/Barrier, monitoring Provide Barricade and Signage at excavated area.
4. Appoint a signalman with a good communication to
operator.
& PPE - Water
mask and training
1. Only the competent permitted to carrying out work. 2.
Admin control & PPE PPE equipment that suitable to be used while working. 3.
Training, Briefing, Protective C 2 4 Y 8 I Supervise and provide briefing before start work. 4.
clothing & hand glove. Obtain Working Permit from MCB. 5.
workers must be inducted before commencing of work. 6. All
workers must be briefing before start work.
Significant
*P **S Hazard?
(Y/N)
-Barrier, Traffic C 3 4 Y 12 II toolbox talks to explain the hazards. 3.


posible. 3.
Monitoring
1. Lift the objects with good procedure and posture.

2. Used trolly or 2 person lift the heavy object if more
Admin. Control - safe
C 2 2 N 0 I than 2 KG .
lifting procedure
4. ProvideTraining manual handling activities.
Significant
*P **S Hazard?
(Y/N)
conducted.

C 2 4 Y 8 I
Detail Requirement: 1. Permit

System. 2. Permit to Work. 3. Isolation Requirement.
4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into
& PPE - Guidelines in
C 3 4 Y 12 II Hazardous Atmosphere. 6. Rescue and Emergency
Industrial Code Of Practice
Services. 7.Health Requirements of Person Working in Confined
2010 (ICOP)
Space. 8. Training. 9. Additional Precautions During
Occupancy of Confined Space. 10. Record Keeping.

C 3 2 N 0 I
operator.
Significant
*P **S Hazard?
(Y/N)
1. Permit To Work Required before excavation. 2

Engineering control-
Supervise at all potential area in full time. 3.
Shoring/ safe work practice, C 3 4 Y 12 II
Briefing/Toolbox Talk before start work. 4
Supervising
Training.
Admin control & PPE
3. Supervise and
Face Shield
Admin control & PPE
face shield
conducted.
1. Permit to Work Required for Hot Job.

Admin control & PPE
Training, Briefing, Protective C 3 4 Y 12 II
clothing & hand glove.
4. Competent/Training.
Significant
*P **S Hazard?
(Y/N)

awareness C 3 4 Y 0 I 4. To organize Tool Box

2. All workers must use proper P.P.E 3
Safety awareness
-Ear plug/muff &
4.
organize Tool Box talk/meeting every time want to start work.

posible. 3.
Monitoring

& PPE - Water
mask and training
Significant
*P **S Hazard?
(Y/N)

C 2 4 Y 8 I

Engineering, Admin Control 2. Briefing before start work.
- Provided proper 3. Supervise and
C 2 2 N 0 I
access/egress, monitoring potential impact to workers. 4. Issued an
training/information appropriate grip shoe. 5.
Wear a appropriate clothing.
Admin control & PPE
3. Supervise and
Face Shield

Admin control & PPE
face shield
conducted.
1. Permit to Work Required for Hot Job.

Admin control & PPE
4. Kompetent/Training.
Significant
*P **S Hazard?
(Y/N)
conducted.

2010 (ICOP)
1. Permit To Work Required for Hot Job.

Admin Control & PPE -
2. Flashback Arrestor is compulsory.
Briefing,Protective clothing, C 3 2 N 0 I
3. Briefing/Toolbox Talk before start work. 4
hand glove & face shield
Competent/Training.
Engineering & Admin. 1. Permit Ro Work Required for Hot Job.

Control - Flash Back 2. Flashback Arrestor is compulsory.
C 1 4 Y 4 I
Arrestor, Training, Briefing & 3. Briefing/Toolbox Talk before start work.
Hot work permit Competent/Training.
& PPE - Water
mask and training
Significant
*P **S Hazard?
(Y/N)

conducted.
1. Workers must be inducted before start work.

Admin. Control -
2. Work monitoring and supervising.
Training, Briefing, Job C 2 2 N 0 I
3. Workers must have a good health and fit to work.
Rotation & Safe work practice
4. Conduct body part assessment before start work.
1. Supervise & monitoring at all potential area.
3. Training & Safe work Practice.
Admin. Control -
4. Analyze works expose to hazards
5. To provide body part assessment
before work start.
6. Job rotation and rest if necessary

Safety awareness
C 3 3 Y 9 I To provide competent super visor to supervise the activity full time
-Ear plug/muff &
4.
1. Conduct assessment body part before start work.

Admin. Control - 2. Workers must be inducted before start work.
Training, Briefing, Job C 2 2 N 0 I 3. Work monitoring and supervising.
Rotation & Safe work practice 4. Workers must have a good health and fit to
work. 5. Competent/Training.
Significant
*P **S Hazard?
(Y/N)

& PPE - Guarded,
C 3 2 N 0 I workers must be briefing before start work. 4. Prop
clothing

Admin control & PPE
Training, Briefing, Signalman,
C 3 4 Y 12 II toolbox talks to explain the hazards. 3.
Safe Work Practice & Safety
Provide Barricade to Excavate Area. 4.
Helmet
Appoint a signalman with a good communication to operator.

toolbox talks to explain the hazards. 3.
Admin. Control - Safe
C 2 4 Y 8 I Competent/license operator only can operate machine
working load/procedure
operator.
5. Supervise by the experience person.

Engineering, Admin Control
- Provided proper
C 3 2 N 0 I toolbox talks to explain the hazards. 3. To
access/egress,

Engin. & Admin control - 2. All workers must be briefing before commencement and weekly
Mechanical guard, Safe Work C 2 3 Y 0 I toolbox talks to explain the hazards. 3.
Practice training & Briefing Training workers only can operate machine.
Significant
*P **S Hazard?
(Y/N)
3. Supervise and
& PPE - Shelter, C 3 1 N 0 I
monitoring potential impact to workers. 4. Provide
Briefing & Protective clothing
shelter/cool place for rest if necessary.
Supervising
Training.
conducted.
& PPE - Water
mask and training

Briefing,Protective clothing, C 3 3 Y 9 I
Training.

& PPE - Guarded,
C 3 2 N 0 I workers must be briefing before start work. 4. Prop
clothing
Significant
*P **S Hazard?
(Y/N)

Admin control & PPE 2. All workers must be briefing before commencement and weekly
Training, Briefing, Signalman, toolbox talks to explain the hazards. 3.
C 2 4 Y 8 I
Safe Work Practice & Safety Provide Barricade to Excavate Area. 4.
Helmet Appoint a signalman with a good communication to license machi
operator.

C 3 4 Y 12 II Competent/license operator only can operate machine
working load/procedure
operator.

C 2 4 Y 8 I

Safety awareness
-Ear plug/muff &
4.
1. Permit Ro Work Required for Hot Job.

Admin control & PPE
4. Kompetent/Training.
Significant
*P **S Hazard?
(Y/N)
3. Supervise and
3. Supervise and
EE/HIRARC/2019
EE/002
Approved by:
Control
rchy:
ment (PPE)
d before commencing of work.

before commencement and weekly
zards. 3.
e Area. 4.
before commencing work. 2. All

3. To provide
se the activity full time.
4. To organize Tool Box
tart work.
5. To provide ‘Clearance Marking’ as
d before commencing work.

r P.P.E 3.
sor to supervise the activity full time.
4.
ting every time want to start work.
Control
rchy:
ment (PPE)
er PPE at work site. 2.

ry need to be check and repair as
3.
.
r all insect/ mosquito as shown in

ectious Diseases Act and Regulation
ure must be follow

lyze the potential of hazard.
x Talk before start work.
ler/ browser to prevent flying dust.
face mask to worker which involved
6. All workers must used
ucted.
zards. 3. To
.
cooling body from direct sun. 2.

plain water.
appropriate cloth due to hot weather.
Control
rchy:
ment (PPE)
ure must be follow

sed proper PPE during work
fing before start work.

3. Supervise and
workers. 4. Provide eye
g.
ure must be follow
ed to carrying out work. 2.

o be used while working. 3.
g before start work. 4.
MCB. 5. All
ore commencing of work. 6. All
re start work.
ine must be fully guarded. 2.

before commencing of work. 3. All
re start work. 4. Proper
ing. 5. Provide
ved.
ure must be follow
Control
rchy:
ment (PPE)

plain water.


zards. 3.
e Area. 4.

ure must be follow

ucted.
Control
rchy:
ment (PPE)
3. To provide
tart work.
To Work.
zards. 3.
e at excavated area.
an with a good communication to
ure must be follow
ucted.
ed to carrying out work. 2.
o be used while working. 3.
g before start work. 4.
MCB. 5. All
ore commencing of work. 6. All
re start work.

plain water.
Control
rchy:
ment (PPE)

zards. 3.
e Area. 4.

3. To provide
tart work.
To Work.

3.
.
rocedure and posture.

person lift the heavy object if more
ox Talk before start work.

manual handling activities.
Control
rchy:
ment (PPE)
ure must be follow

plain water.
1. Permit
Isolation Requirement.
ety of Atmosphere. 5. Entry Into
6. Rescue and Emergency
nts of Person Working in Confined
9. Additional Precautions During
e. 10. Record Keeping.

zards. 3.
Control
rchy:
ment (PPE)
efore excavation. 2.
in full time. 3.
art work. 4.

3. Supervise and
g.
ure must be follow
or Hot Job.
e potential of hazard.
efore start work.

zards. 3.
e Area. 4.
Control
rchy:
ment (PPE)

3. To provide
tart work.
To Work.

r P.P.E 3.
4. To
g every time want to start work.

3.
.
ure must be follow

ucted.
Control
rchy:
ment (PPE)

plain water.

3. Supervise and
workers. 4. Issued an
5.

3. Supervise and
g.
ure must be follow

or Hot Job.
efore start work.
Control
rchy:
ment (PPE)
ure must be follow
1. Permit
or Hot Job.
pulsory.
e start work. 4.
or Hot Job.
pulsory.
e start work. 4.
ure must be follow

ucted.
Control
rchy:
ment (PPE)
ure must be follow

before start work.

supervising.
a good health and fit to work.
ssessment before start work.
all potential area.
e start work.
ce.
4. Analyze works expose to hazards.
5. To provide body part assessment
st if necessary
r P.P.E 3.
4. To
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must have a good health and fit to
Control
rchy:
ment (PPE)

ing. 5. Provide
ved.

zards. 3.
e Area. 4.
od communication to operator.

zards. 3.
nly can operate machine
lman with a good communication to
rience person.

zards. 3. To
.

zards. 3.
rate machine.
ce person.
Control
rchy:
ment (PPE)

3. Supervise and
workers. 4. Provide
cessary.
clothing.
in full time. 3.
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ure must be follow

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in full time. 3.
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Control
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zards. 3.
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rience person.

r P.P.E 3.
4. To
or Hot Job.
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Control
rchy:
ment (PPE)

3. Supervise and
workers. 4. Provide
cessary.
clothing.

3. Supervise and
workers. 4. Provide
cessary.
clothing.

zards. 3.
e Area. 4.
ENERGISER ENTERPRISE SDN BHD OSH TASK RISK
Activity Building Works

FM(SHW) reg)
OSHA Sec 15.

Collapse of Structure Body injuries / fatality FM (BOWEC) (Scaffold)
Part 10 Reg 72-98
Osha Sec. 15 & 24

Falling from Height Body injuries / fatality FM (SHW) Reg 12, 32 & (Scaffold)
Pt 10 Reg 72-98
Falling of construction OSHA Sec 15 & 24

material from height FMA (BOWEC)
1 Scaffolding

FM(SHW) reg)
1 Scaffolding
OSHA Act Sec 15.

Lightning Body injuries / fatality
FMA Sec 23
OSHA Sec 15,

Electrocution Fatality /body injuries
FM (BOWEC) Reg. 16
OSHA Sec 15.

Structure Collapse/
Wind/Rain FM (BOWEC) (Scaffold)
disturbed/budge
Part 10 Reg 72-98
OSHA Sec 15 & 24,

Heat Stress Fatigue
FMA Sect. 23

FM(SHW) reg)
OSHA Sec 15.

Collapse Body injuries / fatality FM (BOWEC) (Scaffold)
Part 10 Reg 72-98
Osha Sec. 15 & 24

Pt 10 Reg 72-98

2 Working Platform access/egress injuries FMA (BOWEC)

2 Working Platform FM(SHW) reg)
OSHA Sec 15.

FMA Sec 23
OSHA Sec 15,

FM (BOWEC) Reg. 16
OSHA Sec 15.

Structure Collapse/
Wind/Rain FM (BOWEC) (Scaffold)
disturbed/budge
Part 10 Reg 72-98
OSHA Sec 15 & 24,

Heat Stress Fatigue
FMA Sect. 23
OSHA Sec 15.

Collapse of Structure Body injuries / fatality FM (BOWEC) (Scaffold)
Part 10 Reg 72-98
3 Ladder

FM(SHW) reg)
3 Ladder Osha Sec. 15 & 24

Pt 10 Reg 72-98

FM(SHW) reg)
Caught in moving parts of OSHA Sec 15 & 24

Body injuries
machines FMA sec 15,20

Body strain
4 Concrette Mixer

OSHA Act Sec 15

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

FM (BOWEC) Reg. 16

FM(SHW) reg)

OSHA Sec 15.

Struck by pressure hoses Body injuries
5 Air Compressor FMA Reg 4 & 118
FM - Rules (Boiler and

Compressor) 1970 & FMA
Unfit/ unsafe machine Body injuries / fatality
(Notification,Cert of Fitness &
Insp.) Reg.1970
OSHA Act Sec 15

Reg. 1989.

FM(SHW) reg)
OSHA Sec 15,

FM (BOWEC) Reg. 16
OSHA Sec 15 & 24

Exposed hot surface Skin burn
FMA (BOWEC)
6 Generator

OSHA Act Sec 15

Reg. 1989.


FM(SHW) reg)
OSHA Sec 15,

Operation of Power Tools Hand injuries/Body Injury
FM (BOWEC)
7 Bending Machine Inhalation of heavy smoke / OSHA Sec 15,


Body strain
OSHA Act Sec 15

Reg. 1989.

FM(SHW) reg)
OSHA Sec 15,

Operation of Power Tools Hand injuries/Body Injury
FM (BOWEC)

Flying of particles and cutting OSHA Sec 15,

Eye or body injuries
disc FMA Sec. 24
8 Cutting Machine

Inhalation of dust

Body strain

FM(SHW) reg)
OSHA Act Sec 15

Reg. 1989.
OSHA Sec 15
Toppling Fatality /body injuries
FM (BOWEC) Reg 6, 58, 118
OSHA Sec 15 & 24

FMA (BOWEC)
9 Mobile Crane
9 Mobile Crane
FM(SHW) reg)
Electrocution (Working near OSHA Sec 15,

power sources) FMA (BOWEC)
OSHA Sec 15.

FMA Sec 23

FM(SHW) reg)

OSHA Sec 15 & 24

FMA (BOWEC)
OSHA Sec 15,

10 Excavator / Back Hoe FMA (BOWEC)
OSHA Act Sec 15.

rules 1994

FM(SHW) reg)
Electrocution (Working near OSHA Sec 15,

power sources) FMA (BOWEC)
OSHA Sec 15.

FMA Sec 23

OSHA Sec 15,

FMA (BOWEC)
11 Lorry / Dump Truck Struck /crushed by OSHA Act Sec 15.

11 Lorry / Dump Truck Applicable OSH Leg/Reg/COP (in

FM(SHW) reg)


FM(SHW) reg)
OSHA Sec 15 & 24

Falling of materials Body injuries
FMA (BOWEC)

OSHA Act Sec 15

12 Roller / Roller Compactor Exposure to noise Chronic hearing problem FM (Noise Exposure)
Reg. 1989.
Body Injuries/ OSHA Sec 15

Body Vibration
Health Impact FMA (BOWEC)
OSHA Act Sec 15

Reg. 1989.

FM(SHW) reg)

13 Power Tool Body Injuries/ OSHA Sec 15

Body Vibration
Health Impact FMA (BOWEC)
OSHA Sec 15
Hand-arm vibration Carpal tunnel syndrome
FMA (BOWEC)
OSHA Sec 15,

FM (BOWEC) Reg. 16

FM(SHW) reg)
OSHA Sec 15
Reg. 1989.
OSHA Sec 15,

FMA Sec. 24
OSHA Sec 15,

FMA Sec. 24
14 Drill / Grinder

Body injuries

FM(SHW) reg)
OSHA Sec 15,

FM (BOWEC) Reg. 16
OSHA Sec 15
Reg. 1989.

Body injuries
15 Jack Hammer / Hacker
OSHA Sec 15 & 24

FMA (BOWEC)
OSHA Sec 15
FMA (BOWEC)

FM(SHW) reg)

OSHA Sec 15,

16 FM (BOWEC) Reg. 16
OSHA Sec 15,

Reg 15
Welding - (Electric/Gases)
OSHA Sec 15 & 24,

Heat Stress Fatigue/ skin rash
FMA Sect. 23
OSHA Sec 15 & 24,

tract
Reg 14.

FM(SHW) reg)
OSHA Sec 15,

Reg 15
OSHA Sec 15 & 24

FMA (BOWEC)
OSHA Act 15,

Soil collapse into
trench/Cave in
Reg 116,117 & 118
17 Construction of Main Drains


FM(SHW) reg)
Inhalation of dust/Concrette Irritation of respiratory OSHA Sec 15 & 24

17 Construction of Main Drains Slippery & poor Slip, trip & fall - body OSHA Sec 15,
access/egress injuries FMA 1967

Body strain
OSHA Sec 15.

FMA Sec 23
OSHA Sec 15 & 24,

FMA Sect. 23

FM(SHW) reg)
Osha Sec. 15 & 24

Falling from Height Body injuries / fatality
FMA (BOWEC)

18 Wall
OSHA Sec 15 & 24

Wall Collapse Body injuries / fatality
FMA (BOWEC)

Body strain

FM(SHW) reg)
OSHA Sec 15 & 24

FMA (BOWEC)
Entanglement by rotating OSHA Sec 15 & 24

saw FMA sec 15,20

Inhalation of wood dust
OSHA Sec 15,

Flying of nails/ objects Eye or body injuries
FMA Sec. 24
OSHA Sec 15.

Failure of formwork/
Body injuries / fatality FM (BOWEC) (Scaffold)
temporary platform
Part 10 Reg 72-98
19 Formwork

FM(SHW) reg)
19 Formwork
Protruding nails, starter bar & OSHA Sec 15 & 24

Body injuries
sharp objects FMA 1967
OSHA Sec 15,

Struck or pinch by hammer Hand Injuries
FMA Sec. 24

Collapse/Failure of formwork/ OSHA Sec 15 & 24

temporary platform FMA (BOWEC)

FM(SHW) reg)
OSHA Sec 15 & 24

FMA (BOWEC)

OSHA Sec 15.

Failure of formwork/
Body injuries / fatality FM (BOWEC) (Scaffold)
temporary platform
Part 10 Reg 72-98
Struck or hit by concrete OSHA Sec 15.

bucket/ mixer FMA (BOWEC)
Concretting (Vibrator
20
machine, mortar pump & etc)

FM(SHW) reg)
Concretting (Vibrator
20
machine, mortar pump & etc) Splashes of conrete in eyes OSHA Sec 15,
and contact with skin FMA Sec. 24
Falling of concrete bucket OSHA Sec 15 & 24

from height FMA (BOWEC)
OSHA Sec 15
Body/Hand-arm vibration Body injuries
FMA (BOWEC)
OSHA Sec 15.

FMA Sec 23

Body strain

FM(SHW) reg)
OSHA Sec 15 & 24

FMA (BOWEC)

OSHA Sec 15.

FMA Sec 23
21 Installation of Roof
OSHA Sec 15,
FM (BOWEC) Reg. 16
21 Installation of Roof Applicable OSH Leg/Reg/COP (in

FM(SHW) reg)
OSHA Sec 15 & 24,

FMA Sect. 23
Structure Collapse/ OSHA Sec 15.

Wind/Rain
disturbed/budge FMA (BOWEC)
OSHA Sec 15 & 24

22 Falling from Height Body injuries / fatality
FMA (BOWEC)

FM(SHW) reg)

Spillage into eyes and Eye injuries, Skin OSHA Sec 15

contact with skin irritation/dermatitis OSH (USECHH) Reg. 2000
Brick Laying

FM(SHW) reg)
Skin contact with cement OSHA Sec 15

Skin irritation/dermatitis
mortar OSH (USECHH) Reg. 2000
Brick Laying


Body strain
Collapse of construction OSHA Sec 15 & 24

material FMA (BOWEC)

FM(SHW) reg)
OSHA Sec 15 & 24

23 Falling from Height Body injuries / fatality
FMA (BOWEC)
OSHA Sec 15 & 24,

FMA Sect. 23
Plastering
Splashes of conrete in eyes Eye injuries & skin OSHA Sec 15 & 24
and contact with skin irritation, dermatitis FMA (SHW) & Sec 23


FM(SHW) reg)
OSHA Sec 15 & 24

Trip, Slip and Fall Body injuries
FMA (BOWEC)

24 Tiling, Marble and Parquet Dust tract FM (Mineral Dust) Reg. 1989

No.
24 Sub-Activity
Tiling, Marble and Parquet Hazards Consequences addition to OSHA Sec 15,
FM(SHW) reg)
OSHA Sec 15,

FMA Sec. 24
Osha Sec. 15 & 24

FMA (SHW)(BOWEC)

25 Ceiling
25 Ceiling Hazard Identification

FM(SHW) reg)

Body strain
Osha Sec. 15 & 24

FMA (SHW)(BOWEC)

26 Painting
26 Painting Hazard Identification

FM(SHW) reg)
Inhalation of dust/Painting Irritation of respiratory OSHA Sec 15,

fume tract FM (Mineral Dust) Reg. 1989
* PROBABILITY x
Probability Index Description Severity Index
4 VERY LIKELY : Could happen frequently. Exposures are excessive. 4

3 LIKELY : Could happen occasionally. Exposures are not 3
adequately control.
2 UNLIKELY : Could happen, but only rarely. Exposures are controlled 2
and likely to remain so.
1 HIGHLY UNLIKELY : Could happen but probably never will. Exposures are 1
negligible.
Doc No.
H TASK RISK ASSESSMENT Ref Code / Rev
Significant
*P **S Hazard?
(Y/N)
1. Erected by competent/training person only.
2. PE Design required for any scaffold erected more than 15
Engin. & Admin. Control - meters.
Safety awareness, 3. Inspection and supervising of competent person every
C 3 4 Y 12 II
Competent, PE Design, time before its to be used.
Training, Briefing & Monitoring 4. Record keeping.
5. Ensure the material is in good
condition/serviceable
Engin. & Admin Control - 2. Safety Harness/belt, lifelines & necessary precaution.
Walking Platform, Safety 3.
C 3 4 Y 12 II
Harness /belt, Training & Briefing/toolbox talk before commencing work. 4.
Briefing Supervise by competent person.
5. Safe Work Practice.

Admin control & PPE 2. All workers must be briefing before commencement and week
C 3 4 Y 12 II
Safe Work Practice & Safety Provide Toe Board to Open Edge. 4
Helmet Barrier working area to prevent any invasion.
5. Monitoring of work and working area.
Engineering, Admin Control - 1. Ensure all workers aware about a safe work practice &
Provided proper procedure. 2. Briefing before start work. 3. immediately replace
C 2 3 Y 6 I
access/egress, unserviceable or damage equipment. 4. safety belt or lifelines
training/information required for working at height
Significant
*P **S Hazard?
(Y/N)

Admin Control - Safe 2. All workers must be briefing before commencement and week
C 2 4 Y 8 I
work practice & Briefing. toolbox talks to explain the hazards. 3. Sto
work immediatly.
1. Electrical Hand Tool must be in good condition.

Admin control & PPE
Training, Briefing, Protective C 2 4 Y 8 I
1. Scaffold must be check and assessed every week and after

heavy rain or wind, (Refer Checklist) 2.
Record keeping.
C 3 4 Y 12 II 3. Immediate action fo any consequences to the
work practice
structure or scaffold condition.
4. PE Design Required for scaffold erected 15 me
and above
Engineering, admin control &

PPE - Shelter, Briefing & C 2 1 N 0 I
Protective clothing
Significant
*P **S Hazard?
(Y/N)

Enggin. & Admin. Control - meters.
C 3 4 Y 12 II

Engin. & Admin Control - 2. Safety Harness/belt, lifelines & necessary precaution.
Walking Platform, Safety 3.
C 3 4 Y 12 II
Harness /belt, Training & Briefing/toolbox talk before commencing work. 4.
Briefing Supervise by competent person.

C 3 4 Y 12 II
Safe Work Practice & Safety Provide Toe Board to Open Edge. 4
Helmet Barrier working area to prevent any invasion.
5. Monitoring of work and working area.
C 2 3 Y 6 I
Significant
*P **S Hazard?
(Y/N)

C 2 4 Y 8 I
work immediatly.

Admin control & PPE
1. Scaffold must be check and assessed condition every week a

after heavy rain or wind, (Refer Checklist)
C 3 4 Y 12 II 2. Record keeping.
work practice
3. Immediate action for any consequences to the
structure or scaffold condition.
3. Supervise an
Protective clothing
1. Only a good condition of ladder allowed to be used.

Enggin. & Admin. Control - 2. Mantain of good keeping of ladder condition.
Safety awareness, 3.
C 2 4 Y 8 I
Competent, PE Design, Immediate change any damages with serviceable one.
Training, Briefing & Monitoring 4. Ensure the
material is in good condition/serviceable
Significant
*P **S Hazard?
(Y/N)
2. Hard Barrier/Guard rail.
Engin. & Admin Control -
3. Briefing/toolbox talk before
Walking Platform, Safety
C 3 4 Y 12 II commencing work. 4. Supervise by competent perso
Harness /belt, Training &
Briefing
6. Ensure the
material is in good condition/serviceable
C 3 2 N 0 I
Significant
*P **S Hazard?
(Y/N)

Engin, Admin Control & PPE
2. All workers must be briefing before commencement and week
- Guard rail, Safe work practice, C 3 3 Y 9 I
Training & Briefing.
Guarding machine/moving part.
Admin. Control -
4. Analyze works expose to
Training, Briefing, Job Rotation C 3 2 N 0 I
hazards. 5. To provide body part
& Safe work practice
assessment before work start.

1. All workers must used proper PPE at work site. 2
posible. 3.
Briefing before start work.
Monitoring

Safety awareness
C 3 2 N 0 I To provide competent super visor to supervise the activity full tim
-Ear plug/muff &

Admin control & PPE
Significant
*P **S Hazard?
(Y/N)

posible. 3.
Monitoring

Control - Safety awareness 1. All workers must be inducted before commencing of work.
-Barrier, Traffic C 2 3 Y 6 I 2. All workers must be briefing before commencement and week
Control, Training, Briefing & toolbox talks to explain the hazards.
Monitoring
1. All Air compressor must have c ertificate of fitness from DOSH

Admin Control - Only machine
and display at the compressor.
with fitness certified must be C 3 4 Y 12 II
2. Maintenance and servicing as schedule.
used.
3. Record Keeping.

To provide competent super visor to supervise the activity.
Safety awareness
C 3 3 Y 9 I
-Ear plug/muff &
5. Noise monitoring must be conducted to area and
personal.
Significant
*P **S Hazard?
(Y/N)
1. General check before used and the machine must be in good

condition.
Admin control & PPE
3. Monthly check/maintenance must in schedule.
4. Record Keeping.
Admin Control & PPE - 1. All workers must be inducted before commencing of work.
Briefing,Protective clothing, C 3 2 N 0 I 2. All workers must be briefing before commencement and week
hand glove & face shield toolbox talks to explain the hazards.
Enggineering & Admin. 1. Placement generator in open area and suitable.

Control - Safety awareness Un-good condition of machinery need to be check and repair as
-Face mask, C 3 2 N 0 I posible. 3.
Servicing, Toolbox Talk, Maintenance must be done as schedule.
Monitoring 4. Record Keeping.

Safety awareness
C 1 2 N 0 I To provide competent super visor to supervise the activity.
-Ear plug/muff &

- Guard rail, Safe work practice, C 3 4 Y 12 II
Training & Briefing.
Significant
*P **S Hazard?
(Y/N)

Engin. & Admin control -
Mechanical guard, Safe Work C 2 3 Y 6 I
Practice training & Briefing

1. Placement machine in open area and suitable.
2. Un-good condition of machinery need to be check and repai
as posible.
Maintenance must be done as schedule.
Monitoring

Admin. Control -
To provide body part assessment before work start.
Safety awareness
C 2 2 N 0 I
-Ear plug/muff &
personal.
Significant
*P **S Hazard?
(Y/N)

Engin. & Admin control -
Mechanical guard, Safe Work C 2 3 Y 6 I
Practice training & Briefing
Enggineering & Admin. 1. All workers must used proper PPE at work site. 2
Servicing, Toolbox Talk, Toolbox Talk before start work.
Monitoring 4. Place the machine in a good ventilation area.

conducted.

PPE - Water
C 3 2 N 0 I 4. Provide water sprinkler/ browser to prevent flying
sprinkling/Browser, Dust mask
dust. 5. supply face mask to worker whi
and training
involved 6. All
workers must used proper PPE during work conducted.
Admin. Control -
Significant
*P **S Hazard?
(Y/N)

Admin. Control & PPE - Un-good condition of machinery need to be check and repair as
Safety awareness posible. 3.
C 3 3 Y 9 I
-Ear plug/muff & Toolbox Talk before start work.
initial noise monitoring 4. stationed machine in open area to prevent sound wave tha
repeat
1. Operator must be inducted before commencing of work.

Competent/license operator only can operate machine
Admin. Control - Safe working
C 3 4 Y 12 II 3. Appoint a signalman with a good communication
load/procedure
operator.

Admin control & PPE
C 3 4 Y 12 II toolbox talks to explain the hazards. 3. Av
to be under loading material.
Helmet
4. Appoint a signalman with a good communication to operato
Enggineering & Admin. 1. Operator must be inducted before commencing of work.

Control - Safety awareness Competent/license operator only can operate machine
-Barrier, Traffic C 2 4 Y 8 I 3. Appoint a signalman with a good communication
Control, Training, Briefing & operator.
Monitoring 4. Supervise by the experience person.
Significant
*P **S Hazard?
(Y/N)
Admin Control & PPE 1. Safe work practice/procedure must be follow

-Briefing, monitoring, Safe 2. Monitoring and analyze the potential of hazard.
C 3 4 Y 12 II
Work Practice, hand glove & 3. Briefing/Toolbox Talk before start work.
Safety Boot

C 1 4 Y 4 I
work immediatly.
Significant
*P **S Hazard?
(Y/N)
Control - Safety awareness 2. All workers must be briefing before commencement and week
Control, Training, Briefing & Provide Barricade to Excavate Area. 4

Admin control & PPE
C 3 2 N 0 I toolbox talks to explain the hazards. 3.
Provide Barricade to Excavate Area. 4
Helmet

C 2 4 Y 8 I

C 3 2 N 0 I
operator.
1. All workers must be inducted before commencing work. 2.

Enggineering, Admin. workers must use proper P.P.E 3. To prov
awareness C 3 4 Y 12 II 4. To organize Tool Bo
and appropriate PPE 5. To provide ‘Clearance Marki
as per TNB requirement. 6. Permit To Work.
Significant
*P **S Hazard?
(Y/N)
Admin Control & PPE 1. Safe work practice/procedure must be follow

-Briefing, monitoring, Safe 2. Monitoring and analyze the potential of hazard.
C 3 4 Y 12 II
Work Practice, hand glove & 3. Briefing/Toolbox Talk before start work.
Safety Boot

C 2 4 Y 8 I
work immediatly.
Control, Training, Briefing & Arrange flow of traffic
Monitoring 4. Appoint a Traffic Controller.

C 3 2 N 0 I
operator.
Control, Training, Briefing & Provide Barricade to Excavate Area. 4
Significant
*P **S Hazard?
(Y/N)
Enggineering & Admin. 1. All workers must used proper PPE at work site. 2
Servicing, Toolbox Talk, Toolbox Talk before start work.
Monitoring 4. Place the machine in a good ventilation area.
Significant
*P **S Hazard?
(Y/N)
Admin control & PPE 1. All workers must be inducted before commencing of work.
Training, Briefing, Signalman, 2. All workers must be briefing before commencement and week
C 2 2 N 0 I
Safe Work Practice & Safety toolbox talks to explain the hazards. 3.
Helmet Appoint a Traffic Controller.
Control, Training, Briefing & Provide Barricade to working Area. 4.
Admin. Control & PPE - 1. All workers must be inducted before commencing work.
Safety awareness 2. All workers must use proper P.P.E
C 3 2 N 0 I
-Ear plug/muff & Noise monitoring
initial noise monitoring 4. Briefing before start work.

Training, Briefing, Job Rotation C 3 2 N 0 I 3. Work monitoring and supervising.
& Safe work practice 4. Workers must have a good health and
to work. 5. Competent/Training.

Safety awareness
C 2 2 N 0 I To provide competent super visor to supervise the activity full tim
-Ear plug/muff &
Significant
*P **S Hazard?
(Y/N)

Engin, Admin Control & PPE 2. All workers must be briefing before commencement and week
- Guard rail, Safe work practice, C 2 4 Y 8 I toolbox talks to explain the hazards. 3.
Training & Briefing. Provide guard to moving part if necessary.
4. Supervise the work
1. Workers must be inducted before start work.

Admin. Control -
2. Work monitoring and supervising.
3. Workers must have a good health and fit to work.
4. Conduct body part assessment before start work.

& Safe work practice 3. Workers must have a good health and fit to work.
Admin control & PPE 1. Electrical Hand Tool must be in good condition.
Training, Briefing, Protective 2. Monitoring and analyze the potential of hazard.
C 3 4 Y 12 II
clothing & 3. Briefing/Toolbox Talk before start work.
hand glove. 4. Competent/Training.
Significant
*P **S Hazard?
(Y/N)

Safety awareness
-Ear plug/muff &

conducted.
1. All moving part of the machine must be fully guarded.
Engineering, admin control & All workers must be inducted before commencing of work. 3. All
PPE - Guarded, briefing C 3 2 N 0 I workers must be briefing before start work. 4.
and Protective clothing Proper PPE must be worn while working. 5
Provide training to workers which involved.

C 2 4 Y 8 I

- Machine Guard, Safe work C 2 3 Y 6 I toolbox talks to explain the hazards. 3.
practice, Training & Briefing. Provide guard to moving part if necessary.
Significant
*P **S Hazard?
(Y/N)

Admin control & PPE

Safety awareness
-Ear plug/muff &

- Machine Guard, Safe work C 2 2 N 0 I toolbox talks to explain the hazards. 3.
practice, Training & Briefing. Provide guard to moving part if necessary.

Admin control & PPE

& Safe work practice 4. Workers must have a good health and fi
Significant
*P **S Hazard?
(Y/N)
1. Cartridge must be stored in proper place and secure.

2. The cartridge must have a bucket c/w standby fire extinguishe
Engineering & Admin.
Control - Flash Back Arrestor, 3. Only the hose with flash back arreator allowed to be used.
C 3 4 Y 12 II
Training, Briefing & Hot work Only the competent workers can operate the welding.
permit 5. Working permit needed before start work.
6. Safety briefing and workplace monitoring by
supervisor in charge

Admin control & PPE
Admin control & PPE
3. Supervise an
Training, Briefing & Face C 2 2 N 0 I
Shield
3. Supervise an
Protective clothing

Training, Briefing & Face C 2 2 N 0 I 3. Briefing/Toolbox Talk before start work.
mask 4. All workers must used proper PPE during work
conducted.
Significant
*P **S Hazard?
(Y/N)

Admin control & PPE
clothing, hand glove
& face shield
conducted.

Admin control & PPE
C 3 4 Y 12 II toolbox talks to explain the hazards. 3.
Provide Barricade to Excavate Area. 4
Helmet
1. Permit To Work Required before excavation.

Supervise at all potential area in full time.
Engineering control- Shoring/
C 3 4 Y 12 II Briefing/Toolbox Talk before start work. 4.
safe work practice, Supervising
Trenching system required.
5. Training.
Significant
*P **S Hazard?
(Y/N)
PPE - Water
sprinkling/Browser, Dust mask
and training
involved 6. All
C 2 2 N 0 I

Admin. Control -

C 2 4 Y 8 I
work immediatly.

3. Supervise an
Protective clothing
Significant
*P **S Hazard?
(Y/N)

Engin. & Admin Control - 2. All workers must be briefing before commencement and week
Walking Platform, Safety toolbox talks to explain the hazards. 3.
C 3 4 Y 12 II
Harness /belt, Training & Provide training & safe work practice.
Briefing 4. Monitoring and supervise the
works..

C 2 4 Y 8 I
Safe Work Practice & Safety Provide training & safe work practice.
Helmet 4. Monitoring and supervise the
works..

Admin control & PPE 2. Briefing/Toolbox Talk before start work.
Training, Briefing,safe Work C 2 3 Y 6 I 3. Training & Safe work Practice.
Practice & Safety Helmet 4. Analyze works expose to
hazards.
Admin. Control - 4. Analyze works expose to
Training, Briefing, Job Rotation C 2 2 N 0 I hazards. 5. To provide body part
& Safe work practice assessment before work start to ensure work fit health.
6. Job rotation a
rest if necessary
Significant
*P **S Hazard?
(Y/N)

C 3 4 Y 12 II
works..

- Safe guard, Safe work C 3 4 Y 12 II
practice, Training & Briefing.

C 3 2 N 0 I 3. Training & Safe work Practice.
Dust mask and training
hazards.
Admin control & PPE
3. Supervise an
Training, Briefing, Protective C 2 2 N 0 I
clothing
C 3 4 Y 12 II
Significant
*P **S Hazard?
(Y/N)

Engineering control -house
keeping
conducted.

Admin control & PPE - 2. Monitoring and analyze the potential of hazard.
Briefing, Hand Glove and C 3 2 N 0 I 3. Briefing/Toolbox Talk before start work.
Protective clothing 4. All workers must used proper PPE during work
conducted.

C 3 4 Y 12 II
works..
1. All formwork support such as scaffold must be check frequent

to avoid any miss use or damage by the competent/train person
Admin control & PPE
Training, Briefing, Signalman, All workers must be briefing before commencement and weekly
C 3 4 Y 12 II
Safe Work Practice & Safety toolbox talks to explain the hazards. 3.
Helmet Provide training & safe work practice.
4. Monitoring and supervise the
works..
Significant
*P **S Hazard?
(Y/N)

C 3 4 Y 12 II
works..

C 3 4 Y 12 II
works..

C 3 4 Y 12 II
Admin. Control - Safety 1. All workers must be inducted before commencing of work.
awareness 2. All workers must be briefing before commencement and week
C 2 4 Y 0 I
Signalman, Training, Briefing & toolbox talks to explain the hazards. 3.
Monitoring Appoint a Signalman.
Significant
*P **S Hazard?
(Y/N)

Admin control & PPE 2. Briefing before start work.
Training, Briefing, Protective 3. Supervise an
C 2 2 N 0 I
clothing & monitoring potential impact to workers. 4. Provide eye
hand glove. wash station for emergency..

C 3 4 Y 12 II
works..

Training, Briefing, Job Rotation C 3 3 Y 9 I 3. Work monitoring and supervising.
& Safe work practice 4. Workers must have a good health and fi

C 2 4 Y 8 I
work immediatly.
Training, Briefing, Job Rotation C 2 2 N 0 I hazards. 5. To provide body part
& Safe work practice assessment before work start to ensure work fit health.
6. Job rotation a
rest if necessary
Significant
*P **S Hazard?
(Y/N)

Engin. & Admin Control - toolbox talks to explain the hazards. 3.
Walking Platform, Safety Provide training & safe work practice.
C 3 4 Y 12 II
Harness /belt, lifelines, Training 4. Monitoring and supervise the wor
& Briefing 5. Follow working at height
procedure. 6.
Training workers.

Admin control & PPE toolbox talks to explain the hazards. 3.
Training, Briefing, Signalman, practically to provide Catch Platform or catch netting at a potent
C 2 4 Y 8 I
Safe Work Practice & Safety area. 4
Helmet Appoint a signalman with a good communication to operator.

C 3 4 Y 12 II
work immediatly.

Training, Briefing, Protective 3. Briefing/Toolbox Talk before start work.
C 3 4 Y 12 II
clothing & hand 4. Competent/Training.
glove. 5. Proper PPE must be
worn.
Significant
*P **S Hazard?
(Y/N)
3. Supervise an
Protective clothing
1. All equipment must be place correctly and check daily to
prevent from any falling material when raining or heavy wind
occurs.
Admin. Control - Safe 2. Immediate action must be taken when come
C 3 4 Y 12 II
work practice the unwanted condition that may prevent damage/injury to
property or people.
4. Safe work practice and prosedure working at height must
follow.

Engineering, Admin Control - 2. Briefing before start work.
Provided proper 3. Supervise an
C 3 2 N 0 I

C 3 4 Y 12 II
Harness /belt, Training & 4. Monitoring and supervise the wor
Briefing 5. Follow working at height
procedure. 6.
Training workers.
Significant
*P **S Hazard?
(Y/N)

PPE - Water 1. Provide water sprinkler/ browser to prevent flying dust. 2.
C 3 1 N 0 I
sprinkling/Browser, Dust mask supply face mask to worker which involved
and training

Admin Control & PPE hand
3. Supervise an
glove, protective clothing & C 3 1 N 0 I
safety glass
Significant
*P **S Hazard?
(Y/N)
PPE- hand glove & protective 3. Supervise an
C 3 1 N 0 I
clothing monitoring potential impact to workers. 4. Provide eye

Training, Briefing, Signalman, practically to provide Catch Platform or catch netting at a potent
C 3 4 Y 12 II
Safe Work Practice & Safety area. 4

Admin. Control -

Engineering control- Safe
C 2 4 Y 8 I Supervise workers due to the potential area.
work practice, Supervising
4. Used proper working
platform.
Significant
*P **S Hazard?
(Y/N)

C 3 4 Y 12 II
Harness /belt, Training & 4. Monitoring and supervise the wor
Briefing 5. Follow working at height
procedure. 6.
Training workers.

3. Supervise an
Protective clothing

PPE- Protective clothing, safety
C 3 2 N 0 I 3. Supervise an
glass & glove
monitoring potential impact to workers. 4. Wear an
appropriate clothing.

Admin control & PPE
Training, Briefing, Safe Work
C 2 4 Y 8 I toolbox talks to explain the hazards. 3. To
Practice &
provide working platform.
Safety Helmet
Significant
*P **S Hazard?
(Y/N)
Engineering, Admin Control - 2. Briefing before start work.
Provided proper 3. Supervise an
C 3 2 N 0 I
Admin control & PPE -
Dust mask and training
involved 6. All
Significant
*P **S Hazard?
(Y/N)
1. All moving part of the machine must be fully guarded.

Admin control & PPE - All workers must be inducted before commencing of work. 3. All
Briefing, Hand Glove and C 3 2 N 0 I workers must be briefing before start work. 4.
Protective clothing Proper PPE must be worn while working. 5

Working Platform, Safety
C 3 4 Y 12 II toolbox talks to explain the hazards. 3. To
Briefing

Admin control & PPE
Practice &
Safety Helmet

Engineering, Admin Control -
Provided proper
access/egress,
4. Safe work practice
Significant
*P **S Hazard?
(Y/N)
Admin. Control -

Working Platform, Safety
C 3 4 Y 12 II toolbox talks to explain the hazards. 3. To
Briefing

Admin control & PPE
Practice &
Safety Helmet

Engineering, Admin Control -
Provided proper
access/egress,
4. Safe work practice
Significant
*P **S Hazard?
(Y/N)
Admin control & PPE -
C 3 2 N 0 I 4. Provide Eye wash station for emergency.
Face mask and training
5. Refer SDS before use the chemical.
6. All workers must used proper PPE
during work conducted.
** SEVERITY = *** RISK RANKING

Description SCORE
FATALITY : Death / Property damage more than RM 100K. 9 -16

MAJOR INJURY / : Normally irreversible. Permanent / partial disability /
ILLNESS / PROPERTY DAMAGE Property damage more than RM 50K to RM 100K. 4-8
MINOR INJURY / : Normally reversible and affect work performance /
ILLNESS / PROPERTY DAMAGE Property damage RM 10K to RM 50K. 1-3
NEGLIGIBLE INJURY / : Not affecting work performance. First aid case /
ILLNESS / PROPERTY DAMAGE Property damage less than RM 10K.
Approved by:
Control
rchy:
ment (PPE)
ng person only.
scaffold erected more than 15
ervising of competent person every
he material is in good
ng person only.
s & necessary precaution.
3.
mmencing work. 4.
on.

zards. 3.
dge. 4.
nt any invasion.
ork and working area.
bout a safe work practice &

start work. 3. immediately replace
ipment. 4. safety belt or lifelines
Control
rchy:
ment (PPE)

zards. 3. Stop
be in good condition.
analyze the potential of hazard.
olbox Talk before start work.
raining.
d assessed every week and after

ecklist) 2.
on fo any consequences to the
equired for scaffold erected 15 meter

Control
rchy:
ment (PPE)
ng person only.
e the material is in good
ng person only.
s & necessary precaution.
3.
mmencing work. 4.
on.

zards. 3.
dge. 4.
nt any invasion.
ork and working area.

Control
rchy:
ment (PPE)

zards. 3. Stop
raining.
d assessed condition every week and

er Checklist)
action for any consequences to the
efing before start work.

3. Supervise and
workers. 4. Provide
cessary.
e clothing.
dder allowed to be used.

d keeping of ladder condition.
3.
ges with serviceable one.
4. Ensure the
erviceable
Control
rchy:
ment (PPE)
ng person only.
riefing/toolbox talk before

4. Supervise by competent person.
6. Ensure the
erviceable

Control
rchy:
ment (PPE)

zards. 3.
rt.
all potential area.
e start work.
ice.
5. To provide body part
rotation and rest if necessary

3.

r P.P.E 3.
4.
raining.
Control
rchy:
ment (PPE)

3.

zards.
ve c ertificate of fitness from DOSH

.
and servicing as schedule.
Record Keeping.

r P.P.E 3.
sor to supervise the activity.
art work.
ng must be conducted to area and
Control
rchy:
ment (PPE)
d and the machine must be in good
ze the potential of hazard.

aintenance must in schedule.
4. Record Keeping.

zards.
en area and suitable. 2.

3.
s schedule.
rd Keeping.

r P.P.E 3.
art work.

zards. 3.
rt.
Control
rchy:
ment (PPE)

zards. 3.
rt.
n area and suitable.

hinery need to be check and repair
3.
s schedule.

r P.P.E 3.
ent before work start.
f necessary
r P.P.E 3.
art work.
Control
rchy:
ment (PPE)

zards. 3.
rt.

3.
.
in a good ventilation area.
ure must be follow

alyze the potential of hazard.
box Talk before start work.
t used proper PPE during work
ure must be follow

inkler/ browser to prevent flying
5. supply face mask to worker which
6. All
E during work conducted.
r P.P.E 3.
f necessary
Control
rchy:
ment (PPE)

3.
.
n area to prevent sound wave that
before commencing of work. 2.

alman with a good communication to
erience person.

zards. 3. Avoid
a good communication to operator.
before commencing of work. 2.

alman with a good communication to
erience person.
Control
rchy:
ment (PPE)
ure must be follow


zards. 3. Stop
Control
rchy:
ment (PPE)

zards. 3.
e Area. 4.

zards. 3.
e Area. 4.

zards. 3.

3. To provide
tart work.
5. To provide ‘Clearance Marking’
mit To Work.
Control
rchy:
ment (PPE)
ure must be follow


zards. 3. Stop

zards. 3.
ffic Controller.

zards. 3.

zards. 3.
e Area. 4.
Control
rchy:
ment (PPE)

3.
.
in a good ventilation area.
Control
rchy:
ment (PPE)

zards. 3.

zards. 3.
Area. 4.

r P.P.E 3.
. Briefing before start work.

monitoring and supervising.
kers must have a good health and fit

r P.P.E 3.
4.
Control
rchy:
ment (PPE)

zards. 3.
f necessary.
before start work.

d supervising.
e a good health and fit to work.
rt assessment before start work.
before start work.

d supervising.
e a good health and fit to work.
raining.
Control
rchy:
ment (PPE)

r P.P.E 3.
ure must be follow


re start work. 4.
le working. 5.
hich involved.

zards. 3.
f necessary.
Control
rchy:
ment (PPE)
raining.

r P.P.E 3.

zards. 3.
f necessary.
raining.
e inducted before start work.
onitoring and supervising.
rs must have a good health and fit to
Control
rchy:
ment (PPE)
proper place and secure.

bucket c/w standby fire extinguisher.
ack arreator allowed to be used. 4.

an operate the welding.
mit needed before start work.
ng and workplace monitoring by
raining.

3. Supervise and
g.

3. Supervise and
workers. 4. Provide
cessary.
e clothing.
ure must be follow

Control
rchy:
ment (PPE)
ure must be follow


zards. 3.
e Area. 4.
in full time. 3.
art work. 4.
Control
rchy:
ment (PPE)
ure must be follow
6. All

r P.P.E 3.
f necessary

zards. 3. Stop

3. Supervise and
workers. 4. Provide
cessary.
e clothing.
Control
rchy:
ment (PPE)

zards. 3.
ractice.
Monitoring and supervise the

zards. 3.
ractice.
all potential area.

e start work.
ice.
all potential area.

e start work.
ice.
to ensure work fit health.
6. Job rotation and

Control
rchy:
ment (PPE)

zards. 3.
ractice.

zards. 3.
rt.
all potential area.

e start work.
ice.

3. Supervise and
g.
ng person only.
Control
rchy:
ment (PPE)
ure must be follow

ure must be follow


zards. 3.
ractice.
as scaffold must be check frequently

age by the competent/train person.
2.
efore commencement and weekly
zards. 3.
ractice.
Control
rchy:
ment (PPE)

zards. 3.
ractice.

zards. 3.
ractice.
ng person only.

zards. 3.
Control
rchy:
ment (PPE)

3. Supervise and
g.

zards. 3.
ractice.

zards. 3. Stop
all potential area.

e start work.
ice.
6. Job rotation and

Control
rchy:
ment (PPE)

zards. 3.
ractice.
Monitoring and supervise the works.
5. Follow working at height
6.

zards. 3.
atform or catch netting at a potential
4.

zards. 3. Stop
raining.
5. Proper PPE must be
Control
rchy:
ment (PPE)

3. Supervise and
workers. 4. Provide
cessary.
e clothing.
e correctly and check daily to
ial when raining or heavy wind
action must be taken when comes

ay prevent damage/injury to
prosedure working at height must be

3. Supervise and
5.

zards. 3.
ractice.
6.
Control
rchy:
ment (PPE)
wser to prevent flying dust. 2.

hich involved

3. Supervise and
g.
Control
rchy:
ment (PPE)

3. Supervise and
g.

zards. 3.
4.
all potential area.

e start work.
ice.

zards. 3.
potential area.
4. Used proper working
ork practice.
Control
rchy:
ment (PPE)

zards. 3.
ractice.
6.

3. Supervise and
workers. 4. Provide
cessary.
e clothing.

3. Supervise and
workers. 4. Wear an

zards. 3. To

Control
rchy:
ment (PPE)

3. Supervise and
5.
ure must be follow

6. All
Control
rchy:
ment (PPE)

re start work. 4.
le working. 5.
hich involved.

zards. 3. To

zards. 3. To

zards. 3. To
.
Control
rchy:
ment (PPE)
all potential area.
e start work.
ice.

zards. 3. To

zards. 3. To

zards. 3. To
.
Control
rchy:
ment (PPE)
ure must be follow
h station for emergency.
re use the chemical.
l workers must used proper PPE
LEVEL
High
Medium
Low
Activity External Works

FM(SHW) reg)
Osha Sec. 15 & 24

Falling of Person Body injuries / fatality
FMA 1967
Osha Sec. 15 & 24

Falling Objects Fatality /body injuries
FMA 1967
OSHA Act Sec 15

Collapse Fatality /body injuries
FMA (BOWEC)
1 Retaining Wall
OSHA Act Sec 15.
FMA Act139 Sec 23
1 Retaining Wall Applicable OSH Leg/Reg/COP (in

FM(SHW) reg)
Structure Collapse/ OSHA Act Sec 15

Heavy Wind / Rain
disturbed/budge FMA (BOWEC)
OSHA Act 15,

Heat Stress Fatigue
FM (SHW) Sect. 23 & 28
Sprains, strains & OSHA Act 15,

Ergonomics
backache FMA 1967
Falling of Person from a Osha Sec. 15 & 24

Body injuries
moving machine FMA 1967
Osha Sec. 15 & 24

Struck by Machineries Fatality /body injuries
FMA 1967

FM(SHW) reg)
OSHA Act Sec 15.

rules 1994
OSHA Act Sec 15

Chronic hearing
problem
Reg. 1989.


Inhalation of dust

FM(SHW) reg)
Flying of particles and cutting OSHA Sec 15,

disc FMA Sec. 24
External Road - (Pneumatic Machine, OSHA Sec 15 & 24

Caught into rotating parts Body injuries / fatality
2 Compactor Roller, Back Pusher, Back Hoe, FMA sec 15,20
Cutting Road Machine, Lorry)
OSHA Sec 15
Body vibration syndrome Body injuries
FMA (BOWEC)
Splashes of hot bitumen in Eye injuries & skin OSHA Sec 15 & 24
eyes and contact with skin irritation, dermatitis FMA (SHW) & Sec 23
Info from: DOSH,Niosh, CROSH,

Manual handling Body strain
CCOHS, Miosh & etc

FM(SHW) reg)
OSHA Sec 15 & 24

Exposed hot surface Skin burn
FMA (BOWEC)
Irritation of respiratory OSHA Sec 15

Inhalation of bitumen vapor/
tract / chronic health OSH (USECHH) Reg.
mist
problem in long term 2000
OSHA Act 15,

Heat Stress Fatigue
Struck /crushed by OSHA Sec 15.

machine/Collision FMA (BOWEC)
OSHA Sec 15,

Soil collapse into
Body injuries / fatality FMA (BOWEC)
trench/Cave in

FM(SHW) reg)
OSHASec 15,
FMA (BOWEC)
OSHA Sect 15.

Toxic Gas (Confined Space) ICOP 2010
3 Drainage / Sewerage

2. FMA Sect. 22. 3.
Dengue/ skin
rash/dermatitis
Regulation
OSHA Sec 15 & 24

Drowning Fatality
FMA 1967

FM(SHW) reg)
OSHA Act Sec 15.

FMA Act139 Sec 23
Struck /crushed by OSHA Act Sec 15 & 24

machine/Collision FMA 1967
Slippery & poor OSHA Act Sec 15 & 24

Body injuries
access/egress FMA 1967
4 External Water Reticulation
OSHA Act 15, FM (BOWEC)

Electrocution Fatality /body injuries (SAFETY) Reg. 16.
1986
OSHA Sec 15.

FMA Sec 23

FM(SHW) reg)

Electrocution Fatality /body injuries (SAFETY) Reg. 16.
1986

Manual handling Body strain
CCOHS, Miosh & etc

Body strain
Slippery & poor OSHA Act Sec 15 & 24

Body injuries
access/egress FMA 1967
OSHA Act 15,

Heat Stress Fatigue

FM(SHW) reg)

OSHA Act Sec 15 & 24

Minor fire accident Skin burn
FMA 1967
OSHA Sec 15,

External M & E - (Electrical & FMA Sec. 24
TNB Sub-Station)
Minor fire accident/ OSHA Sec 15 & 24

Skin burn
Contact with Hot Part FMA (BOWEC)

FM(SHW) reg)
OSHA Sect 15.

OSHA Act Sec 15.

rules 1994
OSHA Act 15,

Soil collapse into
trench/Cave in
Reg 116,117 & 118
Minor fire accident/ Contact OSHA Sec 15 & 24

Skin burn
with Hot Part FMA (BOWEC)

FM(SHW) reg)

Exposure to sharp object Hand Injuries FM (BOWEC) (Safety) Reg 148
FM (BOWEC) (SHW) Reg 32
* PROBABILITY x

adequately control.
negligible.
Doc No.
Significant
*P **S Hazard?
(Y/N)

Engin. & Admin Control - 2. All workers must be briefing before commencement and weekly
Working Platform, Safety toolbox talks to explain the hazards. 3.
C 3 4 Y 12 II
works..

C 3 4 Y 12 II
works..

Admin. Control - Safe toolbox talks to explain the hazards. 3.
C 2 4 Y 8 I
working load/procedure Provide training & safe work practice.
works..

Admin Control - Safe 2. All workers must be briefing before commencement and weekly
C 2 4 Y 8 I
work practice & Briefing. toolbox talks to explain the hazards. 3. Stop
work immediatly.
Significant
*P **S Hazard?
(Y/N)
Admin Control - Safe 1. All workers must be brief before commencing of work. 2.
C 2 4 Y 8 I
work practice & Briefing. Stop work immediatly.
Briefing & Protective clothing 3. Advise workers to use a appropriate cloth due to hot weathe

C 2 2 N 0 I hazards. 5. To provide body part
work practice
assessment before work start to ensure work fit health.
6. Job rotation an
rest if necessary

Admin Control - Safe work toolbox talks to explain the hazards. 3.
C 3 2 N 0 I
practice, Training & Briefing Provide training & safe work practice.
works..
PPE & Admin Control -

1. Briefing before start work. 2. Plan and schedule work
Signage, Safety Vest, C 3 4 Y 12 II
programme. 3. Place traffic controller to monitor and control .
Training & Briefing
Significant
*P **S Hazard?
(Y/N)

and appropriate PPE 5. To provide ‘Clearance Marking
as per TNB requirement. 6. Permit To Work. (Liase with TNB)

Safety awareness
-Ear plug/muff &
4

posible. 3.
Monitoring

& PPE - Water 1. Provide water sprinkler/ browser to prevent flying dust. 2.
C 3 2 N 0 I
sprinkling/Browser, Dust supply face mask to worker which involved
mask and training
Significant
*P **S Hazard?
(Y/N)
Admin control & PPE
3. Supervise and
Training, Briefing, Protective C 2 2 N 0 I
Engin, Admin Control &
PPE - Safe guard, Safe work C 3 4 Y 12 II

Rotation & Safe work practice 4. Workers must have a good health and fi
to work. 5. Competent/Training.

C 2 4 Y 8 I

PPE- Protective clothing,
C 3 2 N 0 I 3. Supervise and
safety glass & glove
monitoring potential impact to workers. 4. Wear an

Admin. Control - 2. Used trolly or 2 person lift the heavy object if more
Training, Briefing, Job C 2 2 N 0 I than 2 KG .
Rotation & Safe work practice 3. Briefing/Toolbox Talk before start work.
Significant
*P **S Hazard?
(Y/N)
Admin Control & PPE - 1. Provive Shelter for workers cooling body from direct sun. 2.
Briefing,Protective clothing, C 3 2 N 0 I Brief workers to drink a lot of plain water.
hand glove & face shield 3. Advise workers to use a appropriate cloth due to hot weathe
Admin control & PPE Dust 1. Briefing before start work.

C 3 2 N 0 I
mask and training 2. supply face mask to worker which involved

Supervising
Training.
Significant
*P **S Hazard?
(Y/N)

C 3 2 N 0 I
operator.

2010 (ICOP)
C 2 3 Y 6 I
1. Provide a safe access/egress. 2. Hand rail and walking

Engineering, admin control platform. 3. A proper PPE such as safety harness and lifelines. 4
& PPE - Safe Work C 2 4 Y 8 I Briefing before start work. 5. Supervise and monitoring. 6.
Practice Analyze potential hazard may harm workers. Safe work
procedure.
Significant
*P **S Hazard?
(Y/N)

C 1 4 Y 4 I
work immediatly.

Admin. Control - Safety 2. All workers must be briefing before commencement and weekly
awareness, Briefing and C 2 4 Y 8 I toolbox talks to explain the hazards. 3.
Traffic Control Provide Barricade to Excavate Area. 4.
Appoint a Traffic Controller.

3. Supervise and
PPE - Guard rail, Safe work C 2 2 N 0 I
monitoring potential impact to workers. 4. Issued an
appropriate grip shoe. 5.

Admin Control & PPE
-Briefing,Protective clothing, C 2 4 Y 8 I
hand glove & Safety Boot

C 1 4 Y 0 I
work immediatly.
Significant
*P **S Hazard?
(Y/N)

Admin Control & PPE
-Briefing,Protective clothing, C 2 4 Y 8 I
hand glove & Safety Boot

Training, Briefing, Job C 2 2 N 0 I hazards. 5. To provide body part
Rotation & Safe work practice assessment before work start to ensure work fit health.
6. Job rotation an
rest if necessary
3. Supervise and
PPE - Guard rail, Safe work C 2 2 N 0 I
monitoring potential impact to workers. 4. Issued an
appropriate grip shoe. 5.
Significant
*P **S Hazard?
(Y/N)
5. Personal
1. All Protective
workers Equipment
must be inducted (PPE)
before commencing of work.
Training, Briefing, Signalman, practically to provide Catch Platform or catch netting at a potentia
C 3 4 Y 12 II
Safe Work Practice & Safety area. 4.
5. Safe work
1. All workers must practice.
be inducted before commencing of work.
2. No smoking or naked fire below 30 meters from the potential
area. (Briefing & signages)
3. Provide training & safe work practice
4.
Monitoring and supervise the works..

& PPE - Guarded,
C 3 2 N 0 I workers must be briefing before start work. 4.
Proper PPE must be worn while working. 5.
clothing

Admin Control & PPE - Supervise at all potential area in full time. 3.
Briefing,Protective clothing, C 3 3 Y 9 I Briefing/Toolbox Talk before start work. 4
hand glove & face shield Training.
5. Used appropriate PPE
Significant
*P **S Hazard?
(Y/N)

2010 (ICOP)

and appropriate PPE 5. To provide ‘Clearance Marking
as per TNB requirement. 6. Permit To Work.

Supervising
Training.
1. Permit To Work Required for Hot Job.

2. Flashback Arrestor is compulsory.
Significant
*P **S Hazard?
(Y/N)

& PPE - Guarded,
clothing

Description SCORE

Approved by:
Control
rchy:
ment (PPE)

zards. 3.
ractice.

zards. 3.
ractice.

zards. 3.
ractice.

zards. 3. Stop
Control
rchy:
ment (PPE)
efore commencing of work. 2.

plain water.
all potential area.

e start work.
ice.
6. Job rotation and

zards. 3.
ractice.
2. Plan and schedule work

ontroller to monitor and control .
Control
rchy:
ment (PPE)

3. To provide
tart work.
mit To Work. (Liase with TNB)

r P.P.E 3.
4.

3.
.
wser to prevent flying dust. 2.

hich involved
Control
rchy:
ment (PPE)

3. Supervise and
g.
zards. 3.
rt.

monitoring and supervising.
kers must have a good health and fit

3. Supervise and
workers. 4. Wear an

2 person lift the heavy object if more

g manual handling activities.
Control
rchy:
ment (PPE)

plain water.
sk to worker which involved

plain water.

zards. 3.
e Area. 4.
in full time. 3.
art work. 4.
Control
rchy:
ment (PPE)

zards. 3.
1. Permit

ss. 2. Hand rail and walking

ch as safety harness and lifelines. 4.
Supervise and monitoring. 6.
harm workers. Safe work
Control
rchy:
ment (PPE)

zards. 3. Stop

zards. 3.
e Area. 4.

3. Supervise and
5.
raining.

zards. 3. Stop
Control
rchy:
ment (PPE)
raining.


all potential area.
e start work.
ice.
6. Job rotation and

3. Supervise and
5.

plain water.
Control
rchy:
ment (PPE)
zards. 3.
4.

elow 30 meters from the potential
rovide training & safe work practice.

4.
works..

re start work. 4.
le working. 5.
hich involved.
in full time. 3.
art work. 4.
E
Control
rchy:
ment (PPE)
1. Permit

3. To provide
tart work.
mit To Work.
in full time. 3.
art work. 4.
or Hot Job.
mpulsory.
ore start work.
Control
rchy:
ment (PPE)

re start work. 4.
le working. 5.
hich involved.
LEVEL
High
Medium
Low
Activity General Activities

FM(SHW) reg)


Manual handling Sprains, strains
CCOHS, Miosh & etc
Loading and unloading of construction

1
materials
OSHA Sec 15,

Snapping of lifting gear Fatality /Body injuries
FMA 1967
Loading and unloading of construction
1
materials

FM(SHW) reg)

Body strain
OSHA Sec 15 & 24

Struck by material Body injuries
FMA (BOWEC)
OSHA Sec 15 & 24

Falling from height Body injuries / fatality
FMA (BOWEC)
Installation of temporary access / Sprains, strains & Info from: DOSH,Niosh, CROSH,
2 Manual handling
working platform backache CCOHS, Miosh & etc


FM(SHW) reg)
Irritation of respiratory OSHA Sec 15 & 24

Inhalation of thinner/paint
tract / chronic health OSH (USECHH)
vapor/ mist
problem in long term Reg. 2000
OSHA Sec 15 & 24

Splashes of hinner/paint in Eye injuries & skin
FMA (SHW) & Sec 23
eyes and contact with skin irritation, dermatitis
OSH (USECHH) Reg. 2000
3 Application of painting
Body strain
Fire hazard - Smoking while OSHA Sec 15 & 24

Skin burnt
painting FMA (BOWEC)

FM(SHW) reg)
OSHA Sec 15 & 24

FMA (BOWEC)
OSHA Sec 15 & 24

Splashes in eyes and contact Eye injuries & skin
FMA (SHW) & Sec 23
with skin irritation, dermatitis
Sprains, strains & Info from: DOSH,Niosh, CROSH,

Refilling of fuel, hydraulic & application Manual handling
4 backache CCOHS, Miosh & etc
of lubricant

No. Refilling of fuel,
Sub-Activity
hydraulic & application Hazards Consequences addition to OSHA Sec 15,
4 FM(SHW) reg)
of lubricant
Irritation of respiratory OSHA Sec 15 & 24

Inhalation of vapor/ fume tract / chronic health OSH (USECHH)
problem in long term Reg. 2000
OSHA Sec 15 & 24

Fire & explosion Body injuries / fatality
FMA (BOWEC)

FM(SHW) reg)

Manual handling
backache CCOHS, Miosh & etc
OSHA Act Sec 15

Chronic hearing
problem
Reg. 1989.
OSHA Sec 15 & 24

Flying of concrete particles Eye / body injuries
FMA (BOWEC)
5 Hacking & drilling of concrete structure

Exposure to concrete dust

FM(SHW) reg)
OSHA Sec 15 & 24

FMA (BOWEC)
OSHA Sec 15 & 24

Inhalation of vapor /mist Chronic health problem OSH (USECHH)
Reg. 2000
OSHA Sec 15 & 24

Splashes in eyes and contact Eye injuries, Skin
FMA (SHW) & Sec 23
with skin irritation/dermatitis
6 Application of pesticide
Manual handling
backache CCOHS, Miosh & etc

FM(SHW) reg)

Body strain

FM(SHW) reg)
Slip, trip & fall- body

Insufficient lighting
injuries
Unprotected floor opening/ Slip, trip & fall- body OSHA Sec 15 & 24
edge injuries / fatality FMA sect. 8, 15, 88 (BOWEC)

2. FMA Sect. 22. 3.
Dengue/ skin
rash/dermatitis
Regulation

7 Workplace Inspection & site visit


FM(SHW) reg)
7 Workplace Inspection & site visit
Protruding nails, starter bar & OSHA Sec 15 & 24

Body injuries
sharp objects FMA 1967
OSHA Sec 15 & 24,

FMA Sect. 23
Struck against object/ OSHA Act Sec 15.

Body injuries
structure FM (BOWEC)(Safety)
OSHA Sec 15.

Thunder and lightning. Body injuries/ fatality
FMA Sec 23

FM(SHW) reg)
OSHA Act Sec 15.

Struck against object Body injuries
FM (BOWEC)(Safety)
Inhalation of heavy smoke / Irritation of respiratory OSHA Sec 15,

exhaust fume tract FM (BOWEC) Reg 11 & 14. 1986
OSHA Sec 15 & 24

Contact with hot parts Skin burnt
FMA (BOWEC)
OSHA Act Sec 15

Chronic hearing
problem
Reg. 1989.
8 Operation of genset & air compressor

8 Operation of genset & air compressor FM(SHW) reg)
OSHA Sec 15 & 24

Fire & explosion Body injuries / fatality
FMA (BOWEC)

Electric shock/ electrocution Body injuries / fatality (SAFETY) Reg. 16.
1986
OSHA Sec 15.

Struck by pressure hoses Body injuries
FMA Reg 4 & 118
FM - Rules (Boiler and

Compressor) 1970 & FMA
Unfit/ unsafe machine Body injuries / fatality
(Notification,Cert of Fitness &
Insp.) Reg.1970

FM(SHW) reg)
Osha Sec. 15 & 24

Falling from height /
Fatality /Body injuries FM (SHW) Reg 12, 32 & (Scaffold)
Unprotected edges
Pt 10 Reg 72-98
9 House Keeping
Manual handling Sprains, strains
CCOHS, Miosh & etc
OSHA Sec 15,

Inhalation of dust Irritate respiratory tract
FM (Mineral Dust) Reg. 1989
OSHA Sec 15,

Reg 15

FM(SHW) reg)
OSHA Sec 15,

Exposure to welding spark Skin burnt FMA Sec 11 & (BOWEC)
Reg 15
OSHA Sec 15,

FM (BOWEC) Reg. 16
OSHA Sec 15 & 24,

tract
Reg 14.

Minor fire accident Skin burnt
FMA 1967
10 Welding, grinding & oxy-cutting

10 Welding, grinding & oxy-cutting FM(SHW) reg)


FM(SHW) reg)

Inhalation of dust
OSHA Sec 15,

FMA Sec. 24
OSHA Sec 15
FMA (BOWEC)

Body strain

FM(SHW) reg)
OSHA Sec 15
Exposure to noise in long Chronic hearing
FM (Noise Exposure)
term problem
Reg. 1989.
Operation of pneumatic/electrical
11
powered hand tools.
OSHA Sec 15,

Flying of sharp object Eye or body injuries
FMA Sec. 24
OSHA Sec 15 & 24

Exposure to rotating parts Hand injuries
FMA sec 15,20
OSHA Sec 15,

FM (BOWEC) Reg. 16
* PROBABILITY x

FM(SHW) reg)

adequately control.
negligible.
Doc No.
Significant
*P **S Hazard?
(Y/N)
C 2 2 Y 4 I
access/egress, monitoring potential impact to workers.
training/information 4. Issued an appropriate grip shoe.
Training, Briefing, Safe Work toolbox talks to explain the hazards. 3.
C 2 4 Y 8 II
Practice & Provide training & safe work practice.
Safety Helmet 4. Monitoring and supervise the
works..

Training, Briefing, Job C 3 2 Y 6 I than 2 KG .
1. Only Machiineries with the fit certificate (PMA) can be used at

site work. 2. Daily checklist for machineries to be fill up before
Comply SWL and inspection
C 3 3 Y 9 I start work. 3. SWL must be follow and monitoring by supervisor. 4
of machineries & lifting gears.
Change any damages item immediately. (Stop work if
necessary/change other machine)
Significant
*P **S Hazard?
(Y/N)
Admin. Control -
Admin. Control - Safety toolbox talks to explain the hazards. 3.
C 2 2 N 0 I
awareness Provide training & safe work practice.
works..

C 3 4 Y 0 I
Harness /belt, lifelines, Provide training & safe work practice.
Training & Briefing 4. Monitoring and supervise the
works..


Training, Briefing, Safe Work toolbox talks to explain the hazards. 3.
C 2 4 Y 0 I
Practice & Provide training & safe work practice.
Safety Helmet 4. Monitoring and supervise the
works..
Significant
*P **S Hazard?
(Y/N)

Admin control & PPE Dust
mask and training


Admin. Control - 2. All workers must use proper P.P.E 3
Training, Briefing, Job To provide body part assessment before work start.
C 2 2 N 0 I
Rotation & safe lifting
procedure 4. Briefing before start work.
2. No smokimg or naked fire below 30 meters from the potential
Elimination & Admin area. (Briefing & signages)
C 2 2 N 0 I
Control - No spark source 3. Provide training & safe work practice
4.
Significant
*P **S Hazard?
(Y/N)

C 3 4 Y 12 II
works..

C 2 2 N 0 I

Admin. Control -
Training, Briefing, Job
C 2 2 N 0 I than 2 KG .
procedure
Significant
*P **S Hazard?
(Y/N)

Admin control & PPE Dust
mask and training

2. No s,okimg or naked fire below 30 meters from the potential
Admin. Control Training,
area.
Briefing & Safety C 3 4 Y 0 I
3. Provide training & safe work practice.
Awareness
4. Monitoring and supervise
the works..
Significant
*P **S Hazard?
(Y/N)

Admin. Control -
C 2 2 N 0 I than 2 KG .
procedure

Safety awareness
C 3 2 N 0 I
-Ear plug/muff &
personal.

conducted.
Safety Awareness C 3 2 N 0 I 4. Provide water sprinkler/ browser to prevent flying
Dust mask and training dust. 5. supply face mask to worker which
involved 6. All

C 2 2 N 0 I
Significant
*P **S Hazard?
(Y/N)

C 3 4 Y 12 II
works..

Safety Awareness C 3 2 N 0 I 4. Provide Eye wash station for emergency.
Dust mask and training 5. Refer SDS before use the chemical.

Admin. Control -
C 2 2 N 0 I than 2 KG .
procedure
C 2 2 N 0 I
Significant
*P **S Hazard?
(Y/N)
Admin. Control -
Significant
*P **S Hazard?
(Y/N)
1. Provide safe & secure walk way.

Elimination- Provide sufficient 2. Briefing about safety matters and site condition before
C 2 2 N 4 I
lighting entring workplace.
3. Provide local lighting if necessary.

C 2 2 N 0 I
2. Briefing about safety matters and site condition before
entring workplace.
Elimination- Provide edge
C 2 4 Y 12 II 3. All unprotected floor opening/ edge install hard
protection
barricade. 4. Monitoring
activities near the visiting people. 5. Stop
work at a risky area if necessary.
1. Appoint pest control to clear all insect/ mosquito as shown in

Elimination- Pest Prevention And Control Of Infectious Diseases Act and Regulation
C 2 3 Y 6 I
control 2.
Proper Housekeeping and safe environment.
1. Provide safe & secure walk way. (Barrier & Signages)

2. Briefing about safety matters and
Admin control & PPE
site condition before entring workplace.
C 3 4 Y 12 II 3. Avoid to be under loading materia
4. Monitoring activities
Helmet
near the visiting people. 5. Stop work at
risky area if necessary.
Significant
*P **S Hazard?
(Y/N)

Engineeering & Admin
control -house keeping

Enggineering & Admin. 2. Briefing about safety matters and site condition before
Control - Safety awareness entring workplace.
-Barrier, Traffic C 2 4 Y 8 I 3. Avoid to be under loading material.
Control, Training, Briefing & 4. Monitoring activities near the visiting people
Monitoring 5. Stop work at a risky area if necessary.

2. Briefing about safety matters and site condition before
Admin Control - Safe
C 2 4 Y 8 I entring workplace.
work practice & Briefing.
3. Stop activities immediattely when storm/thunder seen.

C 2 2 N 0 I
Significant
*P **S Hazard?
(Y/N)
-Barricade, Traffic C 2 4 Y 8 I toolbox talks to explain the hazards.
Control, Training, Briefing & 3.Monitoring the activities.
Monitoring 4. Barricade at te potential area and place signages

posible. 3.
Monitoring

Admin Control & PPE - 2. Briefing before start work.
Briefing,Protective clothing, C 3 2 N 0 I 3. Supervise and
hand glove & face shield monitoring potential impact to workers. 4. Wear an

Safety awareness
C 3 2 N 0 I
-Ear plug/muff &
personal.
Significant
*P **S Hazard?
(Y/N)
2. No smokimg or naked fire below 30 meters from the potential
Admin. Control Training,
area. (Briefing & signages)
Briefing & Safety C 3 4 Y 12 II
3. Provide training & safe work practice
Awareness
4.
1. Analyze any potential of hazards. 2. Daily checklist need to be

Admin Control & PPE updated and display by the supervisor and any hazards must
-Briefing,Protective clothing, C 2 4 Y 8 I immediattely take necessary action. 3. Safe work practice and
hand glove & Safety Boot display signage. 4. only trained person can operate the machine.
5. Work monitoring and supervising
Enggineering & Admin. 1. Analyze any potential of hazards. 2. Daily checklist need to be
Control - Safety awareness updated and display by the supervisor and any hazards must
-Barrier, Traffic C 2 3 Y 6 I immediattely take necessary action. 3. Safe work practice and
Control, Training, Briefing & display signage. 4. only trained person can operate the machine.
Monitoring 5. Work monitoring and supervising
1. All Air compressor must have c ertificate of fitness from DOSH

Admin Control - Only
and display at the compressor.
machine with fitness certified C 3 4 Y 12 II
2. Maintenance and servicing as schedule.
must be used.
3. Record Keeping.
Significant
*P **S Hazard?
(Y/N)

Walking Platform, Safety
C 3 4 Y 12 II toolbox talks to explain the hazards.
3.Monitoring the activities.
Briefing
4. Barricade at te potential area and place signages

C 2 2 N 0 I


& PPE - Water
dust. 5. supply face mask to worker which
mask and training
involved 6. All

Admin control & PPE
3. Supervise and
Face Shield
Significant
*P **S Hazard?
(Y/N)

Admin control & PPE
face shield
conducted.

Training, Briefing, Protective C 3 4 Y 12 II 3. Briefing/Toolbox Talk before start work.
clothing & hand glove. 4. Competent/Training. 5. Proper PPE must be
provided. 6. Random check before start work.

conducted.

Admin Control & PPE - Supervise at all potential area in full time. 3.
Briefing,Protective clothing, C 2 2 N 0 I Briefing/Toolbox Talk before start work. 4
hand glove & face shield Training.
5. Used appropriate PPE
Significant
*P **S Hazard?
(Y/N)
1. Cartridge must be stored in proper place and secure.

2. The cartridge must have a bucket c/w standby fire extinguisher
Engineering & Admin.
3. Only the hose with flash back arrestor allowed to be used. 4
Control - Flash Back
C 3 4 Y 12 II Only the competent/train workers can operate the welding
Arrestor, Training, Briefing &
equipment.
Hot work permit
5. Working permit needed before start hot work
6. Safety briefing and workplace
monitoring by supervisor in charge
Significant
*P **S Hazard?
(Y/N)

Engineering, admin control 3. Briefing/Toolbox Talk before start work.
& PPE - Welding Sheild, C 3 1 N 0 I 4. Provide water sprinkler/ browser to prevent flying
Face mask and training dust. 5. supply face mask to worker which
involved 6. All

Admin control & PPE
Training, Briefing, Welding
sheild, Protective clothing &
hand glove.
conducted.

Rotation & Safe work practice 4. Workers must have a good health and fit t
Admin. Control -
Significant
*P **S Hazard?
(Y/N)

Safety awareness
C 2 2 N 0 I
-Ear plug/muff &
personal.

conducted.

PPE - Machine Guard, Safe
C 2 3 Y 6 I toolbox talks to explain the hazards. 3.
work practice, Training &
Provide guard to moving part if necessary.
Briefing.

Training, Briefing, Protective C 3 4 Y 12 II 4. Competent/Training.
clothing & hand glove. 5. Proper PPE must be provided.
6. Random check
before start work.

Description SCORE
Significant
*P **S Hazard?
(Y/N)
Approved by:
Control
rchy:
ment (PPE)

3. Supervise and
workers.
e grip shoe.
priate clothing.
zards. 3.
ractice.


it certificate (PMA) can be used at

or machineries to be fill up before
llow and monitoring by supervisor. 4.
mediately. (Stop work if
hine)
Control
rchy:
ment (PPE)
r P.P.E 3.
f necessary
zards. 3.
ractice.

zards. 3.
ractice.



zards. 3.
ractice.
Control
rchy:
ment (PPE)
ure must be follow

ure must be follow


r P.P.E 3.
f necessary

4.
works..
Control
rchy:
ment (PPE)

zards. 3.
ractice.
ure must be follow


3. Supervise and
5.


Control
rchy:
ment (PPE)
ure must be follow


low 30 meters from the potential
e work practice.
4. Monitoring and supervise
Control
rchy:
ment (PPE)



r P.P.E 3.
art work.
ure must be follow

ure must be follow

6. All

3. Supervise and
5.
Control
rchy:
ment (PPE)

zards. 3.
ractice.
ure must be follow

ure must be follow




3. Supervise and
5.
Control
rchy:
ment (PPE)
r P.P.E 3.
f necessary
Control
rchy:
ment (PPE)
way.
y matters and site condition before
necessary.

3. Supervise and
5.
way.
or opening/ edge install hard

4. Monitoring
ple. 5. Stop
ary.

ectious Diseases Act and Regulation.
2.
e environment.
way. (Barrier & Signages)

Briefing about safety matters and
orkplace.
. Avoid to be under loading material.
4. Monitoring activities
5. Stop work at a
Control
rchy:
ment (PPE)

re start work. 4.
le working. 5.
hich involved.

plain water.
way.
oading material.
ng activities near the visiting people.
p work at a risky area if necessary.
way.
ediattely when storm/thunder seen.

3. Supervise and
5.
Control
rchy:
ment (PPE)

zards.
e potential area and place signages.

3.
.

3. Supervise and
workers. 4. Wear an

r P.P.E 3.
art work.
Control
rchy:
ment (PPE)

4.
works..
zards. 2. Daily checklist need to be

pervisor and any hazards must
action. 3. Safe work practice and
ed person can operate the machine.
vising
zards. 2. Daily checklist need to be

pervisor and any hazards must
action. 3. Safe work practice and
ed person can operate the machine.
vising
ve c ertificate of fitness from DOSH

.
and servicing as schedule.
Record Keeping.
Control
rchy:
ment (PPE)

zards.
e potential area and place signages.

3. Supervise and
5.


ure must be follow

6. All

3. Supervise and
g.
Control
rchy:
ment (PPE)
ure must be follow

raining. 5. Proper PPE must be
check before start work.
ure must be follow

in full time. 3.
art work. 4.
E
Control
rchy:
ment (PPE)
proper place and secure.

bucket c/w standby fire extinguisher.
ack arrestor allowed to be used. 4.

ers can operate the welding
permit needed before start hot work.

ety briefing and workplace
arge
Control
rchy:
ment (PPE)
ure must be follow

6. All
ure must be follow

r P.P.E 3.
f necessary
Control
rchy:
ment (PPE)

r P.P.E 3.
art work.
ure must be follow


zards. 3.
f necessary.
raining.
5. Proper PPE must be provided.
6. Random check
LEVEL
Control
rchy:
ment (PPE)
High
Medium
Low
Type Hazard description Consequences
exposed to pathogen - bacteria, fungus, virus, toxic plant, leech
Biological
exposed to allergen
chemical splash onto skin, eye skin or eye iritation
chemical (high concentration) splash onto skin, eye skin burnt
chemical (high concentration) splash eye blindness
explosion Fatality
acute inhalation of vapor (short period of exposure to high concentration narcosis (unconsciousness), due to a repressive
of chemical vapour) - e.g. n-hexane effect on the central nervous system.
chronic inhalation of vapor (repeated or prolonged exposure to relatively Chronic effect - e.g. cause peripheral neuropathy
Chemical low concentration of chemical vapour) - e.g. n-hexane (disease of the peripheral nerves), an irreversible
effect
chronic inhalation of fume (repeated or prolonged exposure to relatively anaemia, a reduced ability of the blood to
low levels of substance) - e.g. lead distribute oxygen throughout the body
inhalation of toxic substance refer to CSDS
swallow (ingestion) of chemical refer to CSDS
fire Fatality
exposed to carcinogens - e.g. benzene leukaemia - cancer of blood-forming tissues
inhalation of smoke
exposed to X-ray
exposed to excessive noise
exposed to high/low temperature
subjected to vibration impact
Physical 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
Ergonomic physical stress
vibration impact
computer screen radiation
forceful hand exertion
sexual harrasment
Psychosocial 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 asphyxiation (acute lack of oxygen that can cause
death)
fall from height
fall on same level
Others
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
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. Act/Reg./Order
1 Fire Services Act 1988
1.1 Fire Certificate Regulations 2001
2 Poisons Act 1952
2.1 Poisons Regulations 1952
2.2 Sodium Arsenite Regulations 1949
2.3 Sodium Hydroxide Regulations 1962
2.4 Psychotropc Substance Regulations 1989
3 Electricity Supply Act 1990
3.1 Electricity Regulation 1994
4 Atomic Energy Licensing Act 1984
4.1 Licensing Regulations
4.2 Basic Safety Standards Regulations
4.3 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 Planned machinery maintenance Safety helmet
prior to work start and applied
Water spray Medical surveillance Safety shoes
Detection system Emergency preparedness and response plan Wire harness
Enclosure/closed system Audiometric test Protective clothing
Machine guarding Lock-out Tag-out (LOTO) system Goggles
Interlock system Permit to work system Face shield
General ventilation Workplace inspection Dust mask
Isolation Signages Vapor mask
Local exhaust ventilation Safe work instruction availability Fume mask
Process control Scheduled breaks Half-faced respirator
Safety switch Job rotation Full-faced respirator
Safety valve Human factors: Ear plug
Competency requirement (e.g. forklift driver, boilderman, Ear muff
wireman, chargeman, AGT)
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

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ENERGISER ENTERPRISE SDN BHD OSH TASK RISK A

Department TOWER SITE Personnel participated & consulted:

Applicable OSH Leg/Reg/COP (in

Struck /crushed by OSHA Act Sec 15.

OSHA Act Sec 15.

OSHA Act Sec 15

Applicable OSH Leg/Reg/COP (in

Inhalation of heavy smoke / OSHA Sec 15,

1. OSHA Act Sect 15,

Irritation of respiratory OSHA Sec 15,

Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24

OSHA Sec 15 & 24,

Applicable OSH Leg/Reg/COP (in

OSHA Sec 15 & 24,

OSHA Sec 15,

OSHA Sec 15,

OSHA Sec 15,

OSHA Sec 15,

OSHA Sec 15,

Applicable OSH Leg/Reg/COP (in

OSHA Sec 15 & 24,

1. OSHA Act Sect 15,

Struck /crushed by OSHA Act Sec 15.

1. OSHA Act Sect 15,

Inhalation of dust/Concrette Irritation of respiratory OSHA Sec 15,

Applicable OSH Leg/Reg/COP (in

OSHA Act Sec 15.

Irritation of respiratory OSHA Sec 15,

OSHA Sec 15,

OSHA Sec 15 & 24,

Applicable OSH Leg/Reg/COP (in

Struck /crushed by OSHA Act Sec 15.

OSHA Act Sec 15.

Inhalation of heavy smoke / OSHA Sec 15,

Sprains, strains & OSHA Act 15,

Applicable OSH Leg/Reg/COP (in

OSHA Sec 15 & 24,

Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24

Stream Diversion - (Excavator, Back Hoe, OSHA Sec 15 & 24,

OSHA Sect 15.

OSHA Sec 15,

Applicable OSH Leg/Reg/COP (in

OSHA Act 15,

OSHA Sec 15,

OSHA Sec 15,

OSHA Sec 15,

Struck /crushed by OSHA Act Sec 15.

Applicable OSH Leg/Reg/COP (in

OSHA Act Sec 15.

OSHA Act Sec 15

Earth Work - (Excavator, Back Hoe, Back

Inhalation of dust/Concrette Irritation of respiratory OSHA Sec 15,

Applicable OSH Leg/Reg/COP (in

Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24

OSHA Sec 15 & 24,

OSHA Sec 15,

OSHA Sec 15,

OSHA Sec 15,

Applicable OSH Leg/Reg/COP (in

OSHA Sec 15 & 24,

OSHA Sect 15.

Minor fire accident/ Contact OSHA Sec 15 & 24

Leakage of oxy-acetylene OSHA Sec 15 & 24