HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING

CONTROL (HIRADC)

COMPANY : BGMC CORPORATION SDN BHD WORK ACTIVITY : EXCAVATION MORE THAN 1.5METER

PROJECT TITLE : BANGSAR 61 HIRARC NO : 01 EFFECTIVE DATE : 1 OKTOBER 2018

TYPE OF ACTIVITIES : ROUTINE / NON-ROUTINE / EMERGENCY REVISION NO : 00 PAGE :2 of 7

HAZARD IDENTIFICATION RISK ASSESSMENT RESIDUAL RISK RATING
JOB SEQUENCE / FURTHER ACTION /
NO CURRENT CONTROL Likelihood Severity Risk Likelihood Severity Risk PIC
STEPS Hazard and Effect CONTROL
MEASURES (A) (B) Rating (A) (B) Rating

1 Preparation & - Lack of - Deployment of 3 3 9 -Toolbox before start work. 1 2 2 SHO

Mobilization of communication competent / skilled -Supervisor to make sure all SSS
Manpower worker
- Lack of worker complies with legal.
information for - SHE induction - Apply ptw to klcc 14 days
new workers to - Valid competent before.
work safely certificate / Valid work -Submit machinery document
permit before 7 days
2 Mobilization of - Unfit to use -Pre task check before 3 3 9 - Machinery to be inspect by 1 2 2 PM
Machinery - Equipment start work KLCCP for machineries Supervisor
damage entrance
-unstable ground -setting up machineries 2 3 6 -Signalman for assisting the 2 2 4 Supervisor
-machine topple on stable/firm ground at operator.
designated area.
-Traffic movement -provide flagman at 2 4 8 -Provide traffic movement 2 2 4 Supervisor
-vehicle accident every junction. plan.
-Please escort movement of
heavy machineries.
3. Access Road Planning - Uneven & soft - Firm and hard ground 3 3 9 - Pre- start checks 2 2 4 Supervisor
ground as safe access. - Toolbox talk
- Sharp Object - Protective - Appropriate PPE
- Injury to any part cap/Barricading - Display signage’
of body

-Traffic movement -provide flagman at 2 4 8 -Provide traffic movement 2 2 4 Supervisor

-vehicle accident every junction. plan.

BGMC CORPORATION SDN BHD (COMPANY NO. 381037-A)

 HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING
CONTROL (HIRADC)

COMPANY : BGMC CORPORATION SDN BHD WORK ACTIVITY : EXCAVATION MORE THAN 1.5METER

PROJECT TITLE : BANGSAR 61 HIRARC NO : 01 EFFECTIVE DATE : 1 OKTOBER 2018

TYPE OF ACTIVITIES : ROUTINE / NON-ROUTINE / EMERGENCY REVISION NO : 00 PAGE :3 of 7

HAZARD IDENTIFICATION RISK ASSESSMENT RESIDUAL RISK RATING
JOB SEQUENCE / FURTHER ACTION /
NO CURRENT CONTROL Likelihood Severity Risk Likelihood Severity Risk PIC
STEPS Hazard and Effect CONTROL
MEASURES (A) (B) Rating (A) (B) Rating

-Please escort movement of

heavy machineries.
- Uneven & soft - Firm and hard ground 3 3 9 - Pre- start check 2 2 4 Supervisor
ground as safe access. - Toolbox talk
- Sharp Object - Protective - Appropriate PPE
- Injury to any part cap/Barricading - Display signage’s
of body
- Injury to leg or
hand.
4. Site Survey - Slip, Trip & Fall - Provide safe access 3 3 9 - Pre- start check 2 2 4 Supervisor
- Hand & Leg and facilities and - Advise workers to use
Injury welfare to workers proper access way
- Display signage
- Exposure to Heat - Provided sufficient 2 4 8 - Provide umbrella 1 2 2 Supervisor
stress drinking water - To provided water station at
Body cramp / workplace
dehydrated
5. Soil Cutting on - Hit or knock - Safe working distance 3 3 9 - Toolbox / Pre start talk 2 2 4 Supervisor
excavated surface - Any part of body from excavating area. - Display signage.
injury
- Soil erosion - Provide plastic sheet 3 3 9 -Daily pre-checking as per 2 2 4 Engineer
- Soil collapse as slope protection excavation checklist.
against raining. -PE endorsement if
- To construct 1:2 slope necessary.
with one berm/bench.
-Follow as per PE
design.
6. Excavation - Unstable ground - Provide and maintain 3 3 9 - Pre start check by 2 2 4 Engineer/

BGMC CORPORATION SDN BHD (COMPANY NO. 381037-A)

 HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING
CONTROL (HIRADC)

COMPANY : BGMC CORPORATION SDN BHD WORK ACTIVITY : EXCAVATION MORE THAN 1.5METER

PROJECT TITLE : BANGSAR 61 HIRARC NO : 01 EFFECTIVE DATE : 1 OKTOBER 2018

TYPE OF ACTIVITIES : ROUTINE / NON-ROUTINE / EMERGENCY REVISION NO : 00 PAGE :4 of 7

HAZARD IDENTIFICATION RISK ASSESSMENT RESIDUAL RISK RATING
JOB SEQUENCE / FURTHER ACTION /
NO CURRENT CONTROL Likelihood Severity Risk Likelihood Severity Risk PIC
STEPS Hazard and Effect CONTROL
MEASURES (A) (B) Rating (A) (B) Rating

surface and firm ground and safe supervisor & engineer. Supervisor
inadequate access access route for - Provide hard barricade at
- Machine topple moving machinery. edges.
- Hand or leg - Traffic controller to - Site engineer and supervisor
injury assist the operator in shall instruct machine
excavating operator, banksman &
workers of any adverse for
precautions.
- Bad weather - Temporary hold work 3 3 9 - Toolbox talk 2 2 4 Engineer/
(Heavy rain and move to safe - Pre start briefing Supervisor
and lightning) shelter area. - PTW/JHA
- Lightning strike - (Lightning less than
10 km to the site)
- Knock by - Speed limit and traffic 3 3 9 - Pre start check. 2 2 4 Supervisor
machine control - Toolbox talk
- Property damage - Hard barricading and - JHA
or injury to person signage to display
- Falling into pit - Waterproofing sheet 3 3 9 - Display signage 2 2 4 Supervisor
- Leg, head or or geotextile to protect - Pre start talk
hand injury slope protection
Failure of -Nobody shall stand 3 3 9 -Increase supervision by 2 2 4 Supervisor
machinery under or near Supervisor
excavator boom - Highlight the setting out hazard
-Proper signage to on-site in toolbox meeting
be displayed at Provide refreshment training
strategic locations
so that unauthorized
person cannot enter
-Fire Extinguisher to

BGMC CORPORATION SDN BHD (COMPANY NO. 381037-A)

 HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING
CONTROL (HIRADC)

COMPANY : BGMC CORPORATION SDN BHD WORK ACTIVITY : EXCAVATION MORE THAN 1.5METER

PROJECT TITLE : BANGSAR 61 HIRARC NO : 01 EFFECTIVE DATE : 1 OKTOBER 2018

TYPE OF ACTIVITIES : ROUTINE / NON-ROUTINE / EMERGENCY REVISION NO : 00 PAGE :5 of 7

HAZARD IDENTIFICATION RISK ASSESSMENT RESIDUAL RISK RATING
JOB SEQUENCE / FURTHER ACTION /
NO CURRENT CONTROL Likelihood Severity Risk Likelihood Severity Risk PIC
STEPS Hazard and Effect CONTROL
MEASURES (A) (B) Rating (A) (B) Rating

be provided on the
machine
-Ensure inspection
stickers displayed at
machine
-Collapse of -Ensure to follow 1:1 3 3 9 -Increase supervision by 2 2 4
excavation slope during Supervisor
(Soil slippage) excavation when -Highlight the setting out hazard
depth exceeds 1m on-site in toolbox meeting
-Excavation / trench -Provide refreshment training
were safe slope is
not able to be
provided competent
person shall design
the excavation by
providing earth
retaining measures
-Excavation shall be
done as per
foundation
construction
drawings
-Excavation shall be
carried out according
to Method Statement.

7. Access / Egress - Limited space - Safe working access 3 3 9 - Safe access and egress to 2 4 Project
route - Unhealthy work to be provided. be maintain always in safe Manager
2
place (scaffolding ladder w condition. Supervisor
Engineer

BGMC CORPORATION SDN BHD (COMPANY NO. 381037-A)

 HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING
CONTROL (HIRADC)

COMPANY : BGMC CORPORATION SDN BHD WORK ACTIVITY : EXCAVATION MORE THAN 1.5METER

PROJECT TITLE : BANGSAR 61 HIRARC NO : 01 EFFECTIVE DATE : 1 OKTOBER 2018

TYPE OF ACTIVITIES : ROUTINE / NON-ROUTINE / EMERGENCY REVISION NO : 00 PAGE :6 of 7

HAZARD IDENTIFICATION RISK ASSESSMENT RESIDUAL RISK RATING
JOB SEQUENCE / FURTHER ACTION /
NO CURRENT CONTROL Likelihood Severity Risk Likelihood Severity Risk PIC
STEPS Hazard and Effect CONTROL
MEASURES (A) (B) Rating (A) (B) Rating

- Uneven ground - Provided firm and 3 3 9 - -To monitor access and 2 4 - Supervisor to
2
- Injury to a safe access egress. remind the
person. workers
repeating.

8. Dewatering - Slippery - Water pump/Robin 3 3 9 - Toolbox talk 2 2 4 Supervisor

- Injury to body or engine to use for - Pre-start checks
hand dewatering to - Provide drip tray from oil
temporary earth drain spillage
before discharge to - Provide plastic
existing temporary sheet/geotextile for slope
sump protection

9. Temporary earth - Speeding - Speed limit 20 km/h. 3 3 9 - Proper maintenance on all 2 2 4 Supervisor
dumping area - Property - Pre-task briefing or moving machineries.
damage reminder continuously. - Close supervision by
supervisor.

10 Roller compaction Noise -Provide roller 3 3 9 -Increase supervision by 2 2 4 Supervisor

(Every layer) compactor with Supervisor
enclosed cabin -Highlight the setting out
Either normal
-If the compactor hazard on-site in toolbox

BGMC CORPORATION SDN BHD (COMPANY NO. 381037-A)

 HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING
CONTROL (HIRADC)

COMPANY : BGMC CORPORATION SDN BHD WORK ACTIVITY : EXCAVATION MORE THAN 1.5METER

PROJECT TITLE : BANGSAR 61 HIRARC NO : 01 EFFECTIVE DATE : 1 OKTOBER 2018

TYPE OF ACTIVITIES : ROUTINE / NON-ROUTINE / EMERGENCY REVISION NO : 00 PAGE :7 of 7

HAZARD IDENTIFICATION RISK ASSESSMENT RESIDUAL RISK RATING
JOB SEQUENCE / FURTHER ACTION /
NO CURRENT CONTROL Likelihood Severity Risk Likelihood Severity Risk PIC
STEPS Hazard and Effect CONTROL
MEASURES (A) (B) Rating (A) (B) Rating

compactor or doesn’t have cabin, meeting

pneumatic tyre operators shall wear -Provide refreshment training
roller compactor or double hearing
protection.
Hand-push
-Helpers or
compactor
banksman working in
10 m radius shall
wear double hearing
protection (Ear plug +
Ear muff)
-Helpers or
banksman shall
always be alert and
take enough to be
stay focused.
Vibration -Roller compactor 3 3 9 -Increase supervision by 2 2 4
operator to have Supervisor
enough break and -Highlight the setting out
rotate the job hazard on-site in toolbox
-Provide operator meeting
seat with shock
-Provide refreshment training
absorbing materials
and spring to absorb
-All machinery to be
some vibration. inspected prior use and
inspection stickers shall be
displayed

* Note: The description and level of severity and probability may vary, subjected to project, legal and other requirement. Loss on property damage can be incorporated and shall be in accordance
to project requirement.

BGMC CORPORATION SDN BHD (COMPANY NO. 381037-A)

 HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING
CONTROL (HIRADC)

PREPARED BY REVIEWED BY REVIEWED BY APPROVE BY

………………………………………………… ………………………………………………… ……………………………………………………… ………………………………………………

NAME: NAME: NAME: NAME:

DESIGNATION: SITE ENGINEER DESIGNATION: SITE MANAGER DESIGNATION: SAFETY HEALTH OFFICER DESIGNATION: PROJECT MANAGER

RISK RANKING
LIKELIHOOD RATING SEVERITY DESCRIPTION
Level Score
Very Unlikely, Probably Will Not Happen, Minor injury or ill health requiring first aid only, no lost
1 First Aid Injury / Non-Lost Time Injury L LOW (1-3)
Yearly of work time.
Unlikely, Rarely, 6 months 2 Minor Injury / Minor Ill Health / No Lost Time Injury Moderate injury or ill health requiring treatment. M MEDIUM (4-8)
Major Injury / Major Ill Health / Permanent Disability / Lost
Likely, Occasionally, 3 Serious bodily injury or serious work caused ill health. H HIGH (9-12)
Time Injury / Occupational Diseases
Very Likely, Monthly 4 Fatality & Property damage Death. VH HIGH (16)

TYPE OF CONTROL HIERARCHY OF CONTROL PERSON IN CHARGE DESCRIPTION

1 Elimination PM Project Manager
2 Substitution/ Isolation HSEO HSE Officer
3 Engineering Controls HSES Site HSE Supervisor

BGMC CORPORATION SDN BHD (COMPANY NO. 381037-A)

 HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING
CONTROL (HIRADC)

4 Administrative Controls SS Site Supervisor

5 Personal Protective Equipment PPE Personal Protective Equipment

BGMC CORPORATION SDN BHD (COMPANY NO. 381037-A)