CICET(M)CORPORATION SDN BHD Form No : HS-01-F01

Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )

JOB

Piling

PROJECT /LOCATION

Eco Templer (155) Rawang

CONDUCTED BY

NAME:

Narayanarao

NAME:

NAME:
 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )

SIGNATURE:

SIGNATURE:

SIGNATURE:

DOCUMENT NO.

HIRADC 007

REVISION DATE

1/3/2020

NEXT REVISION DATE

No
 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )
Job Step /Activity

N/NR

Hazard Identification

Current Control Measure

Risk Assessment

RS

Additional Control Measure

Residual Risk

RS

Hazards

What the effect?

Legal Req.

F
 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )

1.

Delivery of Material to Site.

Uncontrolled traffic / vehicle movement

Major injury / Fatality

Reg.20 of PIC 1970

Designated & Trained Traffic controllers to be assigned. Traffic controller to be equipped with whistle, high visibility clothing & batons/ flags Proper signage to be placed to warn the public.
 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )

16

Traffic Controller

2.
 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )
Unloading of materials

Unsafe mobile crane operation Unsafe lifting operatio

Major injury due to contact with load or machinery during lifting operation

Reg.10(3) Fencing of Machinery and Safety Reg 1970

Sec.24(1)(c) of OSHA 1994

1.Workers to be following ergonomic method when unloading bakau to be unloaded using crane

2.To use competent operator & rigger

3. Lifting Gears & Crane to be inspected & with valid fitness certificates 4.To lift using designated lifting points only

5.To only use tested and certified lifting gears & equipment only

6.Barricade the work area

16

1.Lifting must be supervised by designated lifting supervisor and signalman to use competent operator

2.Crane to be inspected & with valid fitness certificates

 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )
3.No overhead lifting or standing under suspended load

3.

External Hazard- Bad weather/

Lighting/rain

Strike by lighting resulting in injury/death

Stop work during bad wheather

a) Workers to remain sheltered for 30 minute after the last thunder before resuming bakau pile installation work.

2
 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )

16

Safety Supervisor, Signalman, Riggerman

 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )

L – Legal

Compliance

Activity

F - Frequency

L -- Likelihood

S -- Severity

RS – Risk Score

Risk Level

Action

Y -- Yes

R- Routine
 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )
Plan activities.

1– Yearly 1-20 times a year

1-Very Unlikely- no case

Happen within 12 months onwards
1 - Negligible
1-9

Trivial

No action required.

N -- No

2 – Monthly 1-3 times a month

2- Unlikely-1 case within 6-12 months

2 - Minor Injury

10- 25

Acceptable

No additional control required.

NA – Not

Applicable

NR – Non Routine

Ad-hoc, emergency or non-scheduled activities

3 - Weekly 1- 3 times a week

3- Likely - 1 case within 3-6 months

 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )
3 - Major Injury

26 -45

Moderate

Additional control required.

4 – Daily 1-5 times a day

4- Most Likely-1 case within 1-3 months

4 – Critical Injury

46 - 85

Significant

To implement program/ operation control.

RS - Risk Score
= F (Frequency) x L(Likelihood) x S (Severity)
5 – Hourly > once or more in an hour

5- Certain - 1 case < 1 months

5 – Catastrophic

 85

Extensive

To implement program/ operation control & ensure valid permit is carried out.

JOB
 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )
Piling

PROJECT /LOCATION

Midhills Genting

CONDUCTED BY

NAME:

Arumugam

NAME:

Kwok Kong Wei

NAME:

Thanasegaran
 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )

SIGNATURE:

SIGNATURE:

SIGNATURE:

DOCUMENT NO.

HIRADC 007

REVISION DATE

5/8/2015

NEXT REVISION DATE

 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )

Risk Additional Control

Hazard Identification RS Residual Risk RS
Job Step N/N Current Control Assessment Measure
No
/Activity R What the Legal Req. Measure
Hazards F L S
effect? F L S
3. Piles cutting 1) Hits by flying Major injury Sec.24(1)(c) of Wear safety helmet and 3 2 3 18
object OSHA 1994 wear goggle.
2) Noise pollution Disease Sec.24(1)(c) of Use ear plug 3 2 3 18
OSHA 1994
3) Dust Pollution Disease Sec.24(1)(c) of Use dust mask 3 2 3 18
OSHA 1994
4. Piles Collapse of pile Major injury a) Stable ground
stacking material b) Limit height of 2 2 4 16
stacking
c) Barricade the area
5. Pile jointing / 1) Inhale harmful ill health Sec.24(1)(c) of a) Wear face mask 3 2 3 18
welding smoke OSHA 1994 b) Work in open area.
2) Exposed to Eye injuries Sec.24(1)(c) of Wear goggle /Face
extreme OSHA 1994 shield 3 2 3 18
brightness
L – Legal Activity F - Frequency L -- Likelihood S -- Severity RS – Risk Risk Level Action
Score
Compliance
Y -- Yes R- Routine 1– Yearly 1-20 times a year 1-Very Unlikely- no case 1 - Negligible 1-9 Trivial No action required.
Happen within 12 months onwards
Plan activities.
2 – Monthly 1-3 times a month 2- Unlikely-1 case within 6-12 months 2 - Minor Injury 10- 25 Acceptable No additional control required.
N -- No

NA – Not NR – Non Routine 3 - Weekly 1- 3 times a week 3- Likely - 1 case within 3-6 months 3 - Major Injury 26 -45 Moderate Additional control required.

Applicable Ad-hoc, emergency or 4 – Daily 1-5 times a day 4- Most Likely-1 case within 1-3 4 – Critical Injury 46 - 85 Significant To implement program/ operation
non-scheduled activities months control.

RS - Risk Score 5 – Hourly > once or more in an 5- Certain - 1 case < 1 months 5 – Catastrophic  85 Extensive To implement program/ operation
= F (Frequency) x L(Likelihood) x S (Severity) hour control & ensure valid permit is
carried out.
 CICET(M)CORPORATION SDN BHD Form No : HS-01-F01
Revision No: 0
Effective Date: 01-06-15
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC )
JOB Piling PROJECT /LOCATION Midhills Genting

NAME: Arumugam NAME: Kwok Kong Wei NAME: Thanasegaran

CONDUCTED BY
SIGNATURE: SIGNATURE: SIGNATURE:

DOCUMENT NO. HIRADC 007 REVISION DATE 5/8/2015

NEXT REVISION DATE

Risk Additional Control

Hazard Identification RS Residual Risk RS
Job Step N/N Current Control Assessment Measure
No
/Activity R What the Legal Req. Measure
Hazards F L S
effect? F L S
6. Load test 1) Collapse of Major injury / a) Ensure ground is
kentledge Fatality stable and levelled.
b) Barricade the area. 2 1 4 8
c) Experienced installer
d) Follow PE design
2) Hit by falling Major injury / Sec.15(2)(c) of a) Barricade the area.
object during load Fatality OSHA 1994 b) Signalman 2 1 4 8
lifting c) Supervision
L – Legal Activity F - Frequency L -- Likelihood S -- Severity RS – Risk Risk Level Action
Score
Compliance
Y -- Yes R- Routine 1– Yearly 1-20 times a year 1-Very Unlikely- no case 1 - Negligible 1-9 Trivial No action required.
Happen within 12 months onwards
Plan activities.
2 – Monthly 1-3 times a month 2- Unlikely-1 case within 6-12 months 2 - Minor Injury 10- 25 Acceptable No additional control required.
N -- No

NA – Not NR – Non Routine 3 - Weekly 1- 3 times a week 3- Likely - 1 case within 1-6 months 3 - Major Injury 26 -45 Moderate Additional control required.

Applicable Ad-hoc, emergency or 4 – Daily 1-5 times a day 4- Most Likely-1 case within 1-3 4 – Critical Injury 46 - 85 Significant To implement program/ operation
non-scheduled activities months control.

RS - Risk Score 5 – Hourly > once or more in an 5- Certain - 1 case < 1 months 5 – Catastrophic  85 Extensive To implement program/ operation
= F (Frequency) x L(Likelihood) x S (Severity) hour control & ensure valid permit is
carried out.