Hirac (Light-Fittings Installation)

Doc No : NCSB-IMS-SP05-FO-04 Date : 24-February-2020
NAKANO CONSTRUCTION SDN BHD Process Owner : HSE&QA Department Rev : 01
Hazard Identification Risk Assessment Risk Control (HIRARC)

PROJECT / LOCATION : – PROPOSED INFINEON TOWER 11 STOREY OFFICE, 4 STOREY PRODUCTION & 5 STOREY CENTRAL UTILITIES BUILDING (CUB) ON LOT 1604, MUKIM, Update no. :
PRINGGIT DAERAH MELAKA TENGAH HANG TUAH JAYA, MELAKA. NCSB 2019-ITT -CEC-ELE-HIRAC-06 Date : 2/5/2020
WORK ACTIVITY : LIGHT-FITTINGS INSTALLATION
1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation
Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)
1) 1)Attend Safety 1)Attend safety 1)Workers are not 1)OHSA 1994 1)Conduct safety induction 2 1 2
Induction induction aware of hazard. 1)Physical injury-bodily training.
2)FMA 1967
Training. training. Minor injury.
2)Material damage.
2) 1)Apply Permit To 1)Daily task 1)Wrong type of work Minor 1)Misunderstand work 1)OHSA 1994 1)Conduct Daily toolbox 2 1 2
Work. discussion. permit used. order. meeting and briefing
2)Improper guidance. 2)Wrong work method. 2)FMA 1967 work activities.
2)Safety briefing in daily
toolbox meeting.
3)Apply the right permit to
work.
3) 1)Survey On Site. 1)Marking as per Minor 1) Physical injury-bodily 1)OHSA 1994 1)Safety briefing in daily 2 1 2
1)Miscommunication.
IFC Drawings. injury. toolbox meeting.
2) People are not
2)Material damage. 2)FMA 1967 2) Carry out by competent
aware of danger.
person.
3)PPE(refer to work method
statement - NCSB 2019-ITT
-CEC-ELE-WMS-06).
4) 1)Prepare 1)Loading and 1)Ergonomic hazard. Minor 1) Physical injury-bodily 1)OHSA 1994 1)Safety briefing in daily 2 1 2
Material unloading of 2) Material and injury. toolbox meeting.
Mobilization. material and equipments can fall 2)Material damage. 2)FMA 1967 2)Use lifting tools if need.
equipments. down. 3)Buddy system.
3)Pinching hazard. 4)Make good arrangement.
5) PPE(refer to work method
statement - NCSB 2019-ITT
-CEC-ELE-WMS-06).
5) 1)Display Signage 1)Erecting 1)Tripping hazard. Minor 1)Physical injury-bodily 1)Safety briefing in daily 1 1 1
And Barricade barricade and injury. 1)OHSA 1994 toolbox meeting.
Work Area. display signage. 2)Visual inspection by safety
2)FMA 1967
This is computer printed out copy treated as CONTROLLED DOCUMENT Page 1 of 5


Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
requirement status)
personnel.
3) PPE(refer to work method
statement- NCSB 2019-ITT
-CEC-ELE-WMS-06).
6) 1)Installation 1)Obtain 1)Miscommunication. Minor 1)Wrong work IFC Drawing 1)Carry out by qualified 1 1 1
method. approved lighting 2)Wrong work installation. person.
layout drawing method. 2)Follow the sop.
and lighting
installation
drawing.
2)Estimate the 1)Miscommunication. Minor 1)Wrong work IFC Drawing 1)Carry out by qualified 1 1 1
actual material 2)Wrong work installation. person.
take off from final method. 2)Follow the sop.
drawing and send
it to the
installation
6) location.
3) Mark the 1)Wrong work Minor 1)Wrong work IFC Drawing 1)Carry out by qualified 1 1 1
location as per method. installation. person.
1) Installation lighting layout 2)Follow the sop.
method. drawing.
4) Install the 1)Miscommunication. Minor 1)Wrong work IFC Drawing 1)Carry out by qualified 2 1 2
supporting 2)Pinching hazard. installation. person.
system such as 2)Physical injury-bodily 2)Follow the sop.
brackets for injury. 3)PPE(refer to work
luminaries method statement- NCSB
according to 2019-ITT -CEC-ELE-WMS-
drawing. 06).
5)Install light 1)Abrasion hazard. Minor 1) Physical injury-bodily 1)OHSA 1994 1)Follow the sop. 2 1 2
fitting to the 2)Sprained hand. injury. 2)Buddy system.
2)FMA 1967
supporting 3)Carry out by qualified
brackets. person.


Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
requirement status)
4)PPE(refer to work method

statement- NCSB 2019-ITT
-CEC-ELE-WMS-06).
6)Terminate the 1)Wrong work Minor 1)Wrong work IFC Drawing 1)Carry out by qualified 1 1 1
cables as per method. installation. person.
termination 2)Follow the sop.
drawing.
7) Label the 1)Miscommunication. Minor 1)Wrong work IFC Drawing 1)Carry out by qualified 1 1 1
circuits as per installation. person.
drawing. 2)Follow the sop.
8) Fix up 1)Wrong work Minor 1)Wrong work 1)OHSA 1994 1)Carry out by qualified 1 1 1
diffuser / method. installation. person.
2)FMA 1967
Reflector if any. 2)Follow the sop.
9)Test the circuit 1)Wrong work Minor 1)Wrong work 1)OHSA 1994 1)Carry out by qualified 1 1 1
for correctness. method. installation. person.
2)FMA 1967
2)Follow the sop.
7) 1)Testing. 1) Check the 1)Miscommunication. Minor 1)Wrong work method. 1)OHSA 1994 1)Carry out by qualified 2 1 2
support system 2)Pinching hazard. 2) Physical injury-bodily person.
2)FMA 1967
for the light injury. 2)Follow the sop.
fittings is 3) PPE(refer to work method
complete and the statement- NCSB 2019-ITT
1)Testing. alignment is -CEC-ELE-WMS-06).
done correctly.
2) Check the 1)Lack of work skill. Minor 1)Wrong work 1)OHSA 1994 1)Carry out by qualified 2 1 2
wiring & 2)Pinching hazard. installation. person.
2)FMA 1967
7) termination for 2) Physical injury-bodily 2)Follow the sop.
the light fittings injury. 3) PPE(refer to work method
is complete. statement- NCSB 2019-ITT
-CEC-ELE-WMS-06).
3)Check the 1)Miscommunication. Minor 1)Wrong work IFC Drawing 1)Carry out by qualified 1 1 1
emergency & installation. person.
Keluar sign are 2)Follow the sop.
connected to the


Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
requirement status)
central battery
system in line
with the approval
shop drawings.
4)Check the light 1)Lack of inspection Minor 1)Wrong work 1)OHSA 1994 1)Carry out by qualified 1 1 1
1)Testing. fittings subjected installation. person.
2)FMA 1967
to dimming 2)Follow the sop.
control are
properly
connected in
circuit.
5) Ensure that 1)Untight connection. Minor 1)Wrong work method. 1)OHSA 1994 1)Carry out by qualified 1 1 1
the grounding of person.
2)FMA 1967
the light fixtures 2)Follow the sop.
is carried out & is 3)Monitoring by supervisor
properly if needed.
connected to the
earthing system.
6)Upon 1)Lack of work skill. Minor 1)Material damage. 1)OHSA 1994 1)Carry out by qualified 1 1 1
availability of person.
2)FMA 1967
power supply to 2)Follow the sop.
the lighting
7) DBs, switch ON
the breakers for
the light circuit.
7)Switch ON the 1)Lack of work skill Minor 1)Material damage. 1)OHSA 1994 1)Carry out by qualified 1 1 1
individual core person.
2)FMA 1967
light circuits 2)Follow the sop.
using the core 3)Monitoring by supervisor
control modules if needed.
provided in the 4)Buddy system.
respective


Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
requirement status)
electrical rooms.
8)Measure the 1)Miscommunication. Minor 1)Wrong work 1)OHSA 1994 1)Carry out by qualified 1 1 1
lux level at 2)Lack of work skill. installation. person.
2)FMA 1967
various points , 2)Follow the sop.
where necessary.
9)Record the 1)Miscommunication. Minor 1)Wrong work IFC Drawing 1)Carry out by qualified 1 1 1
reading as per installation. person.
approved lux 2)Follow the sop.
calculating
drawing.
10) 1)Housekeeping. 1)OHSA 1994 1)Conduct daily 1 1 1
1)Cleaning/mater 1)Slip and trip falling Minor 1) Physical injury-bodily (before,during and after).
ial arrangement. hazard. injury. 2)FMA1967 2) Visual check after the
housekeeping.
APPICABLE FOR CEC ELECTRICAL ENGINEERING SDN.BHD

Hirac (Light-Fittings Installation)

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Doc No : NCSB-IMS-SP05-FO-04 Date : 24-February-2020

NAKANO CONSTRUCTION SDN BHD Process Owner : HSE&QA Department Rev : 01

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 1 of 5

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 2 of 5

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

4)PPE(refer to work method

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 3 of 5

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 4 of 5

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

APPICABLE FOR CEC ELECTRICAL ENGINEERING SDN.BHD

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 5 of 5

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