S.T.B. MAJU (M) SDN. BHD.

HAZARD IDENTIFICATION ANALYSIS

Date: 13.3.2020
Prepared by: Mahendren Jayapalan
Description of Job Hazard Identification Risk Assessment
Activity: Lorry Driving

Risk Existing Control Recommended Control

Risk Measures Measures
Routine / Non Routine Potential Hazards Consequences FREQ₁ POO₁ SOC₁ Value
Group₂
(Score)
Please evaluate normal /
Abnormal emergency
situation for the activities
No.
1

3
 S.T.B. MAJU (M) SDN. BHD.
HAZARD IDENTIFICATION ANALYSIS
Date: 13.3.2020
Prepared by: Mahendren Jayapalan
Description of Job Hazard Identification Risk Assessment
Activity: Lorry Driving

Risk Existing Control Recommended Control

Risk Measures Measures
Routine / Non Routine Potential Hazards Consequences FREQ₁ POO₁ SOC₁ Value
Group₂
(Score)
Please evaluate normal /
Abnormal emergency
situation for the activities
No.
4

6
 S.T.B. MAJU (M) SDN. BHD.
HAZARD IDENTIFICATION ANALYSIS

Date: 18.9.2020
Description of Job Hazard Identification Risk Assessment
Activity: Loading Iron Ore
Manganese, Woodchip,
PKE, PKS to vessel with
hopper converyor
Risk Existing Control Recommended Control
Risk Measures Measures
Routine / Non Routine Potential Hazards Consequences FREQ₁ POO₁ SOC₁ Value
Group₂
(Score)
Please evaluate normal /
Abnormal emergency
situation for the activities
No.
Mobilizing and demobilizing 1. Toppling of 1. Property damage 1. Forklift training 1. Certified forklift driver
equiments and machinery machinery and 2. Escorting forklift driver 2. Valid licensed lorry driver
1 equipments 5 3 4 60 H 3. Toolbox
4. Supervision
Stevedores putting canvas from 1. Working at edge of 1. Falling from 1. Supervision 1. To cuff full body harness at
ship fence rail to dock bollard the ship height major injury 2. Reflective vest the ship fence rail
2 2. Strong wind while 5 2 3 30 M 3. Whistle
putting canvas 4. Toolbox

Tipper truck drive over the ramp to 1. Stevedores cleaning 1. Tipper truck run 1. Supervision 1. To install a fence bar at
dump material into hopper material collection on over stevedores on 2. Reflective vest hopper with reflective sticker
the ramp ramp (fatality) 3. Whistle 2. To turn
2. Driving reverse 2. Tipper 4. Toolbox off converyor when cleaning
3 over the ramp to dump truck slipped off
5 5 4 100 H
5. Reflective cone ramp 3. Buddy
material into hopper from ramp 6. Signal man system 4. Valid
(property damage) licensed tipper truck driver

Surveyor taking material samples 1. Falling into hopper 1. Caught between 1. Supervision 1. To install a fence bar at
on running converyor on the ramp 2. Dusty moving parts, 2. Reflective vest hopper with reflective sticker
crushed and falling 3. Whistle 2. To turn
from height into 4. Toolbox off converyor when taking
4 vessel (fatality) 5 4 4 80 H 5. Reflective cone samples 3.
2. Respitatory 6. Face mask Buddy system
illness
 S.T.B. MAJU (M) SDN. BHD.
HAZARD IDENTIFICATION ANALYSIS

Date: 18.9.2020
Description of Job Hazard Identification Risk Assessment
Activity: Loading Iron Ore
Manganese, Woodchip,
PKE, PKS to vessel with
hopper converyor
Risk Existing Control Recommended Control
No. Risk
Potential Hazards Consequences FREQ₁ POO₁ SOC₁ Value Measures Measures
Routine / Non Routine Group₂
(Score)
Please evaluate normal /
Abnormal emergency
situation for the activities
Stevedore working inside vessel 1. Insufficient 1. Trip and fall 1. Supervision 1. Providing sufficient lightning
lightning working at (minor injury) 2. Reflective vest source
5 night 2. Respiratory 5 3 2 30 M 3. Whistle 2. N95 dust mask
2. Dusty illness 4. Toolbox 3. Safety goggles
5. Face mask
Stevedore clearing spilled material 1.Tipper truck 1. Crushed by 1. Supervision 1. N95 dust mask
on the dock movements at dock moving tipper truck 2. Reflective vest 2. Safety goggles
2. Airborne material (fatality) 2. 3. Whistle
Respiratory illness 4. Toolbox
6 3. Eye 5 2 4 40 M 5. Reflective cone
injury 6. Signal man
7. Face mask

Freq - Frequency Prepared by: Verified by: Approved by:

Poo - Probability of Occurance
Soc - Severity of Consenquences Name: ____________________ Name:__________________________ Name: _____________________________
Initial: ____________________ Initial:__________________________ Initial: ____________________________