Assessment No: Obza/HIR/LTO/002

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINE CONTROL (HIRADC) REGISTER

Revision No: 00
Department: Technical/Maintenance Revision Date: 28th 2017
Title Of Activity: Installation of Blind Flange c/w GWR Instruments & Console Assessors: Khaidir, Yunizar, Farid, Ariff, Latiff
Job Performed by (Designation & Name): Technician & Contractor Section: LGT1
Prepared By / Date: Khaidir / 28th 2017 Checked By / Date: Mr Spencer / 30th Nov 2017 Approved By / Date: En Mohd Shahriwan Idris / 30th Nov 2017
Hazard Identification Risk Assessment Determine Risk Control
Legal Compliance Recommendation
1. Elimination of hazard
2. Substitution
Safety & Applicable OSH Legislations
Existing Control Risk Risk 3. Engineering
No Sub-Activity Type Hazard Health ECM L S (please state specific section/reg.
Measure Rating Categ 4. Administration (min control
Effect excl. OSH Act
requirement for S>4)
5. PPE
Competence lorry driver
with valid driving
Injury, Administration – do not allowed lorry
Vehicle license, provide traffic
property 0.3 3 4 4 II OSHA Sect 15 & 24 driver without valid driving license to
accident controller & short
damage enter to plant
briefing to driver prior
enter to plant
Wear safety
Foot and
Falling of shoes & leather
hand 0.6 2 2 3 I OSHA Sect 15 & 24 Nil
handling item hand gloves,
injuries
Mobilization of competent person
equipment, tools,
machinery and material. Awkward
Upper body Adopt proper
Unload the equipment, posture during 0.6 2 2 3 I OSHA Sect 15 & 24 Nil
pain working posture
tools, machinery and lifting
1 R
material by manual
handling. Transfer the Personnel
Hand and Wear safety
equipment, tools and injuries during
finger shoes & leather 0.3 2 2 1 I OSHA Sect 15 & 24 Nil
machineries using handling
injuries hand gloves
lorry/pick‐up vehicle. materials
Equipment
Damage to Demarcation and
damage due to
client barricade work 0.3 3 3 3 I OSHA Sect 15 & 24 Nil
in-proper
equipment areas
handling
Psychosocial -
fatigue, Obtain enough
Physical
prolonged rest, buddy 0.6 2 2 3 I OSHA Sect 15 & 24 Nil
injury
work, heat system
stress

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 Assessment No: Obza/HIR/LTO/002
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINE CONTROL (HIRADC) REGISTER
Revision No: 00
Department: Technical/Maintenance Revision Date: 28th 2017
Title Of Activity: Installation of Blind Flange c/w GWR Instruments & Console Assessors: Khaidir, Yunizar, Farid, Ariff, Latiff
Job Performed by (Designation & Name): Technician & Contractor Section: LGT1
Prepared By / Date: Khaidir / 28th 2017 Checked By / Date: Mr Spencer / 30th Nov 2017 Approved By / Date: En Mohd Shahriwan Idris / 30th Nov 2017
Hazard Identification Risk Assessment Determine Risk Control
Legal Compliance Recommendation
1. Elimination of hazard
2. Substitution
Safety & Applicable OSH Legislations
Existing Control Risk Risk 3. Engineering
No Sub-Activity Type Hazard Health ECM L S (please state specific section/reg.
Measure Rating Categ 4. Administration (min control
Effect excl. OSH Act
requirement for S>4)
5. PPE

Hand caught in Bruise,

Pipe Isolation Work Wear hand glove 0.3 3 3 3 I OSHA Sect 15 & 24 Nil
between hand injury
- Blinding, de-blinding
2 and reinstatement R
work Wear safety goggles,
- Bolt Tightening Work Releasing of Eyes, face, tool inspection, approval
0.6 3 2 4 II OSHA Sect 15 & 24 Nil
pressure in pipe body injury from client to drop
valve/pipe

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 Assessment No: Obza/HIR/LTO/002
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINE CONTROL (HIRADC) REGISTER
Revision No: 00
Department: Technical/Maintenance Revision Date: 28th 2017
Title Of Activity: Installation of Blind Flange c/w GWR Instruments & Console Assessors: Khaidir, Yunizar, Farid, Ariff, Latiff
Job Performed by (Designation & Name): Technician & Contractor Section: LGT1
Prepared By / Date: Khaidir / 28th 2017 Checked By / Date: Mr Spencer / 30th Nov 2017 Approved By / Date: En Mohd Shahriwan Idris / 30th Nov 2017
Hazard Identification Risk Assessment Determine Risk Control
Legal Compliance Recommendation
1. Elimination of hazard
2. Substitution
Safety & Applicable OSH Legislations
Existing Control Risk Risk 3. Engineering
No Sub-Activity Type Hazard Health ECM L S (please state specific section/reg.
Measure Rating Categ 4. Administration (min control
Effect excl. OSH Act
requirement for S>4)
5. PPE
Body
Failure of soil injuries,
Soil inspection, use firm
due to soil plant 0.6 3 2 4 II OSHA Sect 15 & 24 Nil
base plate
settlement equipment
Erection of scaffolding damages
3 R
as a lifting point
Fatality, PTW, load calculation
Collapse of serious and proper design,
0.6 3 4 7 II OSHA Sect 15 & 24 Administration – Barricade working area
scaffolding body competent person,
injuries scaffold inspection

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 Assessment No: Obza/HIR/LTO/002
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINE CONTROL (HIRADC) REGISTER
Revision No: 00
Department: Technical/Maintenance Revision Date: 28th 2017
Title Of Activity: Installation of Blind Flange c/w GWR Instruments & Console Assessors: Khaidir, Yunizar, Farid, Ariff, Latiff
Job Performed by (Designation & Name): Technician & Contractor Section: LGT1
Prepared By / Date: Khaidir / 22nd 2017 Checked By / Date: Mr Spencer / 30th Nov 2017 Approved By / Date: En Mohd Shahriwan Idris / 30th Nov 2017
Hazard Identification Risk Assessment Determine Risk Control
Legal Compliance Recommendation
6. Elimination of hazard
7. Substitution
Safety & Applicable OSH Legislations
Existing Control Risk Risk 8. Engineering
No Sub-Activity Type Hazard Health ECM L S (please state specific section/reg.
Measure Rating Categ 9. Administration (min control
Effect excl. OSH Act
requirement for S>4)
10. PPE
Wear safety
Slips, trips and shoes & leather
Injury 0.3 3 2 2 I OSHA Sect 15 & 24 Nil
falls hand gloves,
competent person
Competence crane
operator with valid JKKP
Injury, Cert, provide experience Administration – do not allowed crane
Falling of
property rigger and signal man 0.6 3 3 6 II OSHA Sect 15 & 24 operator without valid JKKP Cert to
Lifting item
damage c/w cert, eliminate involve lifting work
obstruction prior lifting
work
Lifting Work using Crane
Competence crane
- Removal of existing
operator with valid JKKP
piping line
4 R Injury, Cert, Crane set-up at
- Installation of console Crane topple
property solid area & ground, 0.6 3 3 6 II OSHA Sect 15 & 24 Nil
- Installation of and overload
damage provide experience
equipment
rigger and signal man
c/w cert
Boom/lifting Eliminate obstruction
item crash with property prior lifting work, good
0.6 3 3 6 II OSHA Sect 15 & 24 Nil
equipment / damage communication -
structure operator and signalman

Rigger at correct
Workers
Serious position, good
trapped at 0.3 3 2 2 I OSHA Sect 15 & 24 Nil
injury communication -
pinch point
operator and signalman

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 Assessment No: Obza/HIR/LTO/002
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINE CONTROL (HIRADC) REGISTER
Revision No: 00
Department: Technical/Maintenance Revision Date: 28th 2017
Title Of Activity: Installation of Blind Flange c/w GWR Instruments & Console Assessors: Khaidir, Yunizar, Farid, Ariff, Latiff
Job Performed by (Designation & Name): Technician & Contractor Section: LGT1
Prepared By / Date: Khaidir / 28th 2017 Checked By / Date: Mr Spencer / 30th Nov 2017 Approved By / Date: En Mohd Shahriwan Idris / 30th Nov 2017
Hazard Identification Risk Assessment Determine Risk Control
Legal Compliance Recommendation
1. Elimination of hazard
2. Substitution
Safety & Applicable OSH Legislations
Existing Control Risk Risk 3. Engineering
No Sub-Activity Type Hazard Health ECM L S (please state specific section/reg.
Measure Rating Categ 4. Administration (min control
Effect excl. OSH Act
requirement for S>4)
5. PPE
Handling in capacity,
Back pain,
working in group, unload
disc slip
at suitable area and
and injury
Wrong handling ground, use proper 0.3 3 2 2 I OSHA Sect 15 & 24 Nil
due to
posture with correct
wrong
ergonomics methods
handling
during handling

Transferring and Hand caught in Bruise,

Wear hand glove 0.3 3 3 3 I OSHA Sect 15 & 24 Nil
installation of 36” flange between hand injury
5 c/w GWR Instrument & R
Console – Manual Body
handling Malfunction of injuries, Equipment inspected
lifting gear – plant before use, use correct 0.6 3 2 4 II OSHA Sect 15 & 24 Nil
chain block equipment technic
damages
Body
injuries, Use correct technic,
Falling of lifting
plant experience manpower 0.6 3 2 4 II OSHA Sect 15 & 24 Nil
item
equipment to handle job
damages

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 Assessment No: Obza/HIR/LTO/002
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINE CONTROL (HIRADC) REGISTER
Revision No: 00
Department: Technical/Maintenance Revision Date: 28th 2017
Title Of Activity: Installation of Blind Flange c/w GWR Instruments & Console Assessors: Khaidir, Yunizar, Farid, Ariff, Latiff
Job Performed by (Designation & Name): Technician & Contractor Section: LGT1
Prepared By / Date: Khaidir / 28th 2017 Checked By / Date: Mr Spencer / 30th Nov 2017 Approved By / Date: En Mohd Shahriwan Idris / 30th Nov 2017
Hazard Identification Risk Assessment Determine Risk Control
Legal Compliance Recommendation
1. Elimination of hazard
2. Substitution
Safety & Applicable OSH Legislations
Existing Control Risk Risk 3. Engineering
No Sub-Activity Type Hazard Health ECM L S (please state specific section/reg.
Measure Rating Categ 4. Administration (min control
Effect excl. OSH Act
requirement for S>4)
5. PPE
Awkward
posture Adopt proper
Back pain 0.3 2 2 1 I OSHA Sect 15 & 24 Nil
during work posture
housekeeping
6 Housekeeping R
Beware and
Bruise and
Slip and trip safety shoes not 0.3 2 2 1 I OSHA Sect 15 & 24 Nil
body injury
worn out

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