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SIN SEONG HIN SDN BHD

HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL

Project : Casa del Rio Melaka Job No : C 099

Prepared By : Reviewed By : Approved By :

Name : Khairol Azizi Name : Capt (Rtd) Sypudin bin Ramli Name : Ong Hock Lai
Designation : Project Manager Designation : SHO Designation : Managing Director
Date : 28th Apr 2010 Date : 28th Apr 2010 Date : 28th Apr 2010
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL


Name of Job : Department : Prepared By : Checked By :- Approved By :
DEMOLITION WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT


Recommended
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Briefing By SHO on safety


Scaffold rod collapsed and hit a person Major injury/illness (Long Use safety net; Proper planning of
at site. absenteeism, M.C > 14 days). work.
2 4 8 awareness. Additional control shall
be made if necessary.

Setting up working Heat stress/stroke due to hot working Near miss/ unsafe act/ unsafe Workers to take a short break where Additional control shall be proposed
environment. condition. applicable.
3 1 3 when necessary.
platform (Scaffold)
Briefing By SHO on safety
Electrocution due to faulty wiring Fatality or permanent disability or Do not allow electrical wiring through
touching metal. irreversible illness scaffold structures.
2 5 10 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Fatality or permanent disability or
Slippery, ladder fall.
irreversible illness
Buddy system properly secured. 2 5 10 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Fatality or permanent disability or
Ladder broke.
irreversible illness
Check the ladder properly before use. 2 5 10 awareness. Additional control shall
be made if necessary.
Setting up working
platform (Ladder) Heat stress/stroke due to hot working Near miss/ unsafe act/ unsafe Workers to take a short break where Additional control shall be proposed
environment. condition. applicable.
3 1 3 when necessary.

Near miss/ unsafe act/ unsafe Additional control shall be proposed


Overstretching.
condition.
Workers to take a short break. 3 1 3 when necessary.
Near miss/ unsafe act/ unsafe Additional control shall be proposed
Space constrain.
condition.
Training and proper planning of work. 4 1 4 when necessary.

Setting up working Temporary staging broke due to Minor damage (No or less
Additional control shall be proposed
platform (Temporary overloading of debris which is not disruption, repair cost > RM1,000 Training and proper planning of work. 2 2 4 when necessary.
Staging) removed. and < RM10,000).
Briefing By SHO on safety
Fatality or permanent disability or Workers wear safety harness; Provide
Falling from height
irreversible illness safe working procedure.
2 5 10 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Electrocuted due to faulty electrical Fatality or permanent disability or Wear proper PPE; Provide safe
equipment/dismantling wiring. irreversible illness working/proper handling procedure.
2 5 10 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


First aid cases/medical treatment
Working environment Use of solvents or any other chemical. (M.C between 1 to 3 days)
Proper protective clothing; Training. 3 2 6 awareness. Additional control shall
be made if necessary.

First aid cases/medical treatment Additional control shall be proposed


Lighting.
(M.C between 1 to 3 days)
To provide adequate lighting. 2 2 4 when necessary.

Briefing By SHO on safety


Fatality or permanent disability or Fall protection provided; To wear life
Falling and drowned.
irreversible illness jacket.
2 5 10 awareness. Additional control shall
be made if necessary.

Page 1/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL


Name of Job : Department : Prepared By : Checked By :- Approved By :
DEMOLITION WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT


Recommended
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Heat stress/stroke due to hot working Use proper ventilation system; Additional control shall be
environment.
Near miss/ unsafe act/ unsafe condition.
Workers to take a short break.
3 1 3 proposed when necessary.

Briefing By SHO on safety


Working Body injuries due to struck by object / Fatality or permanent disability or
environment material debris. irreversible illness
Wear proper PPE. 2 5 10 awareness. Additional control shall
be made if necessary.

Workers to take a short break where Additional control shall be


Physical stress/repetitive work. Near miss/ unsafe act/ unsafe condition.
applicable.
3 1 3 proposed when necessary.

Workers to take a short break where Additional control shall be


Physical stress due to vibration. Near miss/ unsafe act/ unsafe condition.
applicable.
3 1 3 proposed when necessary.

First aid cases/medical treatment (M.C Training on proper handling; Wear Additional control shall be
Punching.
between 1 to 3 days) proper PPE.
2 2 4 proposed when necessary.

Additional control shall be


Repetitive work. Near miss/ unsafe act/ unsafe condition. Working in interval time limit. 3 1 3 proposed when necessary.

Briefing By SHO on safety


Minor injury/illness (M.C between 5 to Machine guarding; Training on proper
Rotating, Shearing.
14 days) handling.
2 3 6 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Working with Body injuries/cut caused by sharp Major injury/illness (Long absenteeism,
Worker wear proper PPE. 2 4 8 awareness. Additional control shall
manual handling object. M.C > 14 days); be made if necessary.

Additional control shall be


Heat due to oxy cutting activities. Near miss/ unsafe act/ unsafe condition. Wear proper and safe attire. 3 1 3 proposed when necessary.

Briefing By SHO on safety


Electrocuted due to faulty tools Fatality or permanent disability or To check tool equipment free from
wiring. irreversible illness defect; Wear proper PPE.
2 5 10 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Body injuries due to heat/radiation. Near miss/ unsafe act/ unsafe condition. Worker wear proper PPE. 2 1 2 awareness. Additional control shall
be made if necessary.

Additional control shall be


Inhalation of fume or chemical vapor. Near miss/ unsafe act/ unsafe condition. Worker wear proper PPE. 2 1 2 proposed when necessary.

Briefing By SHO on safety


Fatality or permanent disability or Provide signalman and barricade
Hit by moving object.
irreversible illness working area.
2 5 10 awareness. Additional control shall
be made if necessary.
Working with
machinery Minor damage (No or less disruption, Trained operator and close
Damage to equipment/machinery Additional control shall be
due to mishandling.
repair cost > RM1,000 and < supervision; Provide safe working 2 2 4 proposed when necessary.
RM10,000). procedure.
Page 2/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL


Name of Job : Department : Prepared By : Checked By :- Approved By :
CONCERTING WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT


Recommended
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Briefing By SHO on safety awareness.


Major injury/illness (Long Provide experience driver with legal driving
Traffic Collision
absenteeism, M.C > 14 days) licence.
2 4 8 Additional control shall be made if
necessary.
Mobilisation of Briefing By SHO on safety awareness.
machinery Machinery collapse due to Major injury/illness (Long Use steel plate/solid material as a
unstable ground absenteeism, M.C > 14 days) temporary platform.
2 4 8 Additional control shall be made if
necessary.
Near miss/ unsafe act/ unsafe Additional control shall be proposed
Space constrain.
condition
Engineer to plan site layout. 3 1 3 when necessary.

Briefing By SHO on safety awareness.


Major injury/illness (Long
Machinery Traffic collision.
absenteeism, M.C > 14 days)
Provide trafficman. 2 4 8 Additional control shall be made if
necessary.
movement
within work area Near miss/ unsafe act/ unsafe Additional control shall be proposed
Space constrain.
condition
Engineer to plan site layout. 3 1 3 when necessary.

Briefing By SHO on safety awareness.


Fatality or permanent disability Workers wearing proper PPE; Closed
Hit by moving object.
or irreversible illness supervision.
2 5 10 Additional control shall be made if
necessary.

Briefing By SHO on safety awareness.


Fatality or permanent disability Operator to check bucket condition; Closed
Hit by falling object.
or irreversible illness supervision.
2 5 10 Additional control shall be made if
necessary.

Unloading of Hit by falling object due to Fatality or permanent disability Crane with PMA certificate; Signal man Briefing By SHO on safety awareness.
ready mix broken cable crane. or irreversible illness properly monitor.
2 5 10 Additional control shall be made if
concrete necessary.

Heat stroke from prolonged Worker wear hard hat and safety glove;
Near miss/ unsafe act/ unsafe Additional control shall be proposed
exposure to sunlight and
condition
Worker encouraged to take short break; 3 1 3 when necessary.
dehydration. Break if more than 2 hours.
Briefing By SHO on safety awareness.
Crane boom failure due to Fatality or permanent disability Crane with PMA certificate; Signal man
overloading or mishandling. or irreversible illness properly monitor.
2 5 10 Additional control shall be made if
necessary.

Briefing By SHO on safety awareness.


Physical injuries caused by Minor injury/illness (M.C
sharp object or hand tools. between 5 to 14 days)
Workers wear gloves and safety shoes. 2 3 6 Additional control shall be made if
necessary.

Briefing By SHO on safety awareness.


In-situ concrete Manual handling due to improper Minor injury/illness (M.C Use proper hand tool, Proper handling
2 3 6 Additional control shall be made if
mixing lifting techniques. between 5 to 14 days) techniques. necessary.
(Manually)
Working with cement and Near miss/ unsafe act/ unsafe Additional control shall be proposed
mineral dust. condition
Workers wear proper PPE. 3 1 3 when necessary.
Near miss/ unsafe act/ unsafe Additional control shall be proposed
Dermatitis/skin irritation.
condition
Workers wear gloves and safety shoes. 3 1 3 when necessary.

Page 3/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL


Name of Job : Department : Prepared By : Checked By :- Approved By :
EXCAVATION WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT


Recommended
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Physical injuries caused by Fatality or permanent Briefing By SHO on safety


Workers wear proper PPE; Signal man
weight, sharp edges, hit by disability or irreversible
to monitor; Close supervision. 2 5 10 awareness. Additional control shall
moving object. illness be made if necessary.

Near miss/ unsafe act/ To ensure that worker wear heavy duty Additional control shall be
Insects bites or allergy to plants.
unsafe condition gloves during work. 3 1 3 proposed when necessary.

Briefing By SHO on safety


Trip or fall during mount or Minor injury/illness (M.C Worker wear proper PPE; Closed
Mobilization/ dismount of machinery. between 5 to 14 days) supervision.
2 3 6 awareness. Additional control shall
Unloading of be made if necessary.
excavator
Sudden injuries caused by
Near miss/ unsafe act/ To ensure that worker do not work more Additional control shall be
excessive or cumulative lifting
unsafe condition than 2 hours at each time.
3 1 3 proposed when necessary.
and/or work-rest cycle.

Struck by overturning machinery Instruction and site condition being


Fatality or permanent Briefing By SHO on safety
due to unstable ground/traffic briefed; Use solid platform; Signal man
collision or machinery
disability or irreversible
provided for traffic; Monitoring and
2 5 10 awareness. Additional control shall
illness be made if necessary.
mishandling. provide signage.

Heat stroke caused by prolong


Near miss/ unsafe act/ Workers wear hat and take a short Additional control shall be
exposure to sunlight and lack of
unsafe condition break where applicable.
3 1 3 proposed when necessary.
water.

Physical injuries caused by


Excavator and startup/mobilization such as
To ensure that only competent Briefing By SHO on safety
case prepare belts, chain or weight of bucket Minor injury/illness (M.C
wheel or hydraulic breaker between 5 to 14 days)
person/operator performed mobilization 2 3 6 awareness. Additional control shall
base for site office for respective machinery. be made if necessary.
container, diesel during changeover between
tank and store different types of accessories.

Localised damage (Repair To ensure that operator or worker not Briefing By SHO on safety
Fire caused by heats engine or
cigarette during refuel.
cost > RM10,000 and < smoking during refueling and engine cool 2 3 6 awareness. Additional control shall
RM50,000) down of 15 minutes before refuel. be made if necessary.

Page 4/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL


Name of Job : Department : Prepared By : Checked By :- Approved By :
EXCAVATION WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT


Recommended
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Fatality or permanent Close supervision; Working in Briefing By SHO on safety


Struck by collapse
disability or irreversible buddy system; Barrier at excavate 4 5 20 awareness. Provide extra
slope/falling object/material. slope protection.
illness site area.

Minor damage (No or Worker or operator being briefed of


Electrocution due to Briefing By SHO on safety
less disruption, repair site condition and hidden danger;
punching underground or 3 2 6 awareness. Additional control
cost > RM1,000 and < Wear proper PPE; Closed shall be made if necessary.
overhead electric cable.
RM10,000) supervision.

Monotony of work and work


Excavate rest cycle for excavator To ensure that operator or worker
drainage/trench operator; cumulative trauma Near miss/ unsafe act/ not work continuously more than 4
2 1 2
Additional control shall be
proposed when necessary.
es/channel/site of bending over in drainage unsafe condition hours and encourage short breaks
trenches/channels during where applicable.
side shoring for workers.

Punching by moving bucket Fatality or permanent Briefing By SHO on safety


Provide safe working practice;
due to improper manual disability or irreversible 2 5 10 awareness. Additional control
Warning signage; Close supervision. shall be made if necessary.
handling. illness

Trip/fall/drop into Briefing By SHO on safety


Minor injury/illness (M.C Set up barrier or warning markers;
trenches/drain/site during 2 3 6 awareness. Additional control
between 5 to 14 days) Close supervision. shall be made if necessary.
work or inspection.

Page 5/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


ROAD WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT


Recommended
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Workers wear gloves and hard hat; Briefing By SHO on safety


Physical injuries caused by weight, Fatality or permanent disability or
sharp edges, hit by falling object. irreversible illness
Provide safe working procedure; Close 2 5 10 awareness. Additional control shall
supervision. be made if necessary.

Snakes & insects bites & allergies


First aid cases/medical treatment All workers at the site are required to Additional control shall be
from plant might be occurred during
(M.C between 1 to 3 days) wear long safety boots.
2 2 4 proposed when necessary.
the activities

During verification of peg points, trip / First aid cases/medical treatment All workers at the site are required to Additional control shall be
fall might happen. (M.C between 1 to 3 days) wear long safety boots.
2 2 4 proposed when necessary.

Briefing By SHO on safety


Major injury/illness (Long
Punching.
absenteeism, M.C > 14 days)
Stay away from the working area. 2 4 8 awareness. Additional control shall
be made if necessary.

Minor damage (No or less Provide safe working procedure on


Physical injuries caused by swinging Additional control shall be
object and property damage.
disruption, repair cost > RM1,000 proper lifting and material handling; 2 2 4 proposed when necessary.
and < RM10,000) Provide warning signage.

Briefing By SHO on safety


Unloading Crane collapse due to unstable Fatality or permanent disability or To check outrigger and ground
ground. irreversible illness condition; Close supervision.
2 5 10 awareness. Additional control shall
material be made if necessary.

Minor damage (No or less Briefing By SHO on safety


Damage to road surface due to crane Proper use of outrigger pad; Use of
sitting.
disruption, repair cost > RM1,000 supporting platform. 3 2 6 awareness. Additional control shall
and < RM10,000) be made if necessary.

Briefing By SHO on safety


Electrocution due to over head or Minor injury/illness (M.C between 5 to Wear proper gloves; Provide warning
underground live cable. 14 days) signage; Close supervision.
2 3 6 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Boom failure due to overloading or Fatality or permanent disability or To check on load chart and proper lifting
mishandling. irreversible illness method.
2 5 10 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Material falling onto public Localised damage (Repair cost > Provide warning signage; Put barrier on
vehicle/road. RM10,000 and < RM50,000) working area; Close supervision.
2 3 6 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Hit by falling object due to improper Fatality or permanent disability or Requirements on proper stacking
stacking. irreversible illness techniques; Close supervision.
2 5 10 awareness. Additional control shall
be made if necessary.

Page 6/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL


Name of Job : Department : Prepared By : Checked By :- Approved By :
ROAD WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT


Recommended
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Major injury/illness (Long Provide safe working procedure; Briefing By SHO on safety
Body injuries while handling
machinery/hopper.
absenteeism, M.C > 14 Training on machinery handling; Close 2 4 8 awareness. Additional control shall
days). supervision. be made if necessary.

Health hazard due to tar and Near miss/ unsafe act/ Additional control shall be
bitumen exposure. unsafe condition
Wear proper PPE; Close supervision. 3 1 3 proposed when necessary.

Heat stroke and dehydration due


Near miss/ unsafe act/ Worker wear proper PPE; Worker to Additional control shall be
to prolonged exposure to
unsafe condition take a short break where applicable.
3 1 3 proposed when necessary.
sunlight or heating material.

Heat injury to body due to


First aid cases/medical
inappropriate insulation hand To use proper insulated hand tool; Wear Additional control shall be
tools or inappropriate hands
treatment (M.C between 1
proper PEP.
2 2 4 proposed when necessary.
to 3 days)
tools.

Burnt injury due to mishandling Fatality or permanent Briefing By SHO on safety


Wear proper PPE; Provide warning
Working flammable liquid or other disability or irreversible
signage/MSDS; Close supervision.
1 5 5 awareness. Additional control shall
be made if necessary.
environment and combustible materials. illness
with material
Fatality or permanent Briefing By SHO on safety
Struck or hit by moving object To check outrigger and ground condition;
(Hand tool or machinery).
disability or irreversible
Close supervision.
2 5 10 awareness. Additional control shall
illness be made if necessary.

Physical injuries caused by Road site barrier/warning signage; Briefing By SHO on safety
Minor injury/illness (M.C
traffic collision with public
between 5 to 14 days)
Signal man proper monitoring; Close 2 3 6 awareness. Additional control shall
vehicle. supervision. be made if necessary.

Briefing By SHO on safety


Fall hazard due to cable snap or Minor injury/illness (M.C To check wire rope and proper handling
mishandling during lifting works. between 5 to 14 days) during lifting work.
2 3 6 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Minor injury/illness (M.C
Fall into loading tray.
between 5 to 14 days)
Training for workers; Close supervision. 2 3 6 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Fall into paver grader with Near miss/ unsafe act/
rotating equipment. unsafe condition
Training for workers; Close supervision. 1 5 5 awareness. Additional control shall
be made if necessary.

Page 7/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


ROAD WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT


Recommended
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Minor damage (No or


Close supervision; Proper cover and
Material falling onto public less disruption, repair Additional control shall be
close the road while unloading 2 2 4 proposed when necessary.
vehicle/live lane/roads. cost > RM1,000 and <
material.
RM10,000)

Communication interrupted Near miss/ unsafe act/ Training to workers use proper hand Additional control shall be
3 1 3 proposed when necessary.
by noisy condition. unsafe condition signal where applicable.

Working Minor damage (No or


environment Traffic collision with public less disruption, repair To wear high visibility vest and Additional control shall be
2 2 4
and with vehicle. cost > RM1,000 and < clothing; Close supervision. proposed when necessary.
material. RM10,000)

Material lifting interrupted Near miss/ unsafe act/ Training to workers proper lifting Additional control shall be
2 1 2 proposed when necessary.
by windy condition. unsafe condition techniques and to provide slingman.

Sudden injuries on hand First aid cases/medical Briefing By SHO on safety


Provide safe working procedure;
due to vibration using treatment (M.C between 3 2 6 awareness. Additional control
Training on hand tool handling. shall be made if necessary.
jackhammer. 1 to 3 days)

Page 8/29
SIN SEONG HIN SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


ROOF WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT


Recommended
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Briefing By SHO on safety


Physical injuries caused by Major injury/illness (Long Workers wear gloves and hard hat;
weight/sharp edges. absenteeism, M.C > 14 days) Provide safe working procedure.
2 4 8 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Physical injuries due to hit by falling Fatality or permanent disability or Workers wear proper PPE; Close
material/object. irreversible illness supervision.
2 5 10 awareness. Additional control shall
be made if necessary.

Mobilization/ First aid cases/medical treatment Training and regular toolbox talk; Close Additional control shall be
Manual handling.
(M.C between 1 to 3 days) supervision.
2 2 4 proposed when necessary.
Unloading of roof.

Briefing By SHO on safety


Hit by moving/falling object during Fatality or permanent disability or
transfer of material. irreversible illness
Provide signal man; Close supervision. 2 5 10 awareness. Additional control shall
be made if necessary.

Damage of material due to Minor damage (No or less


Provide safe working/material handling Additional control shall be
mishandling and fall from height disruption, repair cost > RM1,000
procedure; Close supervision.
2 2 4 proposed when necessary.
during lifting work. and < RM10,000)

Heat stress/stroke due to hot Near miss/ unsafe act/ unsafe Use proper ventilation system; Take a Additional control shall be
working environment condition short break and drink water.
3 1 3 proposed when necessary.
Material storage
at roof top. Briefing By SHO on safety
Falling/flying object material due to Fatality or permanent disability or Material to be securely stack and away
windy condition. irreversible illness from edges.
2 5 10 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Fatality or permanent disability or Provide safe working procedure; Wear
Slip and fall from height.
irreversible illness safety harness and provides lifeline.
2 5 10 awareness. Additional control shall
Walkways and be made if necessary.
working platform.
Near miss/ unsafe act/ unsafe Additional control shall be
Space constraint.
condition
Training and prper planning of work. 3 1 3 proposed when necessary.

Permit to work,
Fatality or permanent disability or Provide safe working procedure; Wear
Slip & fall from height
irreversible illness safety harness & provide lifelines.
3 5 15 qualification/competency, briefing
by SHO on safety awareness
Installation of roof
material
Minor damage (No or less Provide safe material handling & toe
Material damage due to falling/hit Additional control shall be
by falling object
disruption, repair cost > RM1,000 board at edge of roof; Cordon working 2 2 4 proposed when necessary
and < RM10,000) area; Warning signage.
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


SCAFFOLDING WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Physical injuries caused Fatality or permanent Workers wearing proper PPE; Briefing By SHO on safety
by weight, sharp edges, hit disability or irreversible Provide warning signage; Safe 2 5 10 awareness. Additional control
by moving object. illness handling/working procedure. shall be made if necessary.

Heat stress/stroke due to Near miss/ unsafe act/ Workers wearing hard hat; To take Additional control shall be
3 1 3 proposed when necessary.
hot working environment. unsafe condition a short break and drink water.

Workers wearing proper PPE;


Physical injuries due to First aid cases/medical
Provide safe material Additional control shall be
slip/trip fall during carry treatment (M.C between 2 2 4 proposed when necessary.
handling/working procedure; Close
scaffold for storage. 1 to 3 days)
supervision.

Mobilization/
Unloading Near miss/ unsafe act/ Training and proper planning of Additional control shall be
Space constraint. 3 1 3 proposed when necessary.
unsafe condition work; Safe work procedure.

Physical injuries caused First aid cases/medical Workers wearing proper PPE; Close
Additional control shall be
by fall of material during treatment (M.C between supervision; Provide safe material 2 2 4 proposed when necessary.
lifting process. 1 to 3 days) handling/working procedure.

First aid cases/medical Workers wearing proper PPE;


Sudden injuries caused by Additional control shall be
treatment (M.C between Provide warning signage; Safe 2 2 4 proposed when necessary.
excessive lifting.
1 to 3 days) handling/working procedure.

Hand injuries when First aid cases/medical


Workers wearing proper PPE; Additional control shall be
stacking the scaffold from treatment (M.C between 2 2 4 proposed when necessary.
Provide safe working procedure.
lorry. 1 to 3 days)

Page 10/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


SCAFFOLDING WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT


Recommended
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Fatality or permanent Briefing By SHO on safety


Wear proper PPE, Provide safe
Hit by moving object. disability or irreversible 2 5 10 awareness. Additional control
working procedure. shall be made if necessary.
illness

Provide safe working procedure, Briefing By SHO on safety


Platform collapse due to Extensive damage >
safe handling/working procedure, 2 5 10 awareness. Additional control
unstable ground. RM250,000 shall be made if necessary.
supervisor to check platform ground

Installation of Fatality or permanent Briefing By SHO on safety


scaffold Wearing hard hat, close supervision
Hit by falling object. disability or irreversible 2 5 10 awareness. Additional control
by competent scaffold supervisor. shall be made if necessary.
illness

First aid cases/medical


Slip & trip while set up of Wear proper PPE, platform to be Additional control shall be
treatment (M.C between 1 2 2 4 proposed when necessary
installation at platform. clear & dry, close supervision.
to 3 days),

Fatality or permanent Provide safe working procedure, Briefing By SHO on safety


Fall from height. disability or irreversible wear safety harness & provide 2 5 10 awareness. Additional control
illness lifelines shall be made if necessary.

First aid cases/medical Using safe working platform; Briefing By SHO on safety
Slip and trip during erection. treatment (M.C between 1 Passageway clear from obstruction; 3 2 6 awareness. Additional control
to 3 days), Workers wear proper PPE. shall be made if necessary.

Close supervision by competent


Briefing By SHO on safety
Erection of Minor injury/illness (M.C scaffold supervisor; Provide warning
Material falling. 2 3 6 awareness. Additional control
scaffold between 5 to 14 days) signage at working area; Workers shall be made if necessary.
wear proper PPE.

Fatality or permanent Close supervision; Using safe Briefing By SHO on safety


Falling from height. disability or irreversible working platform; Worker wearing 2 5 10 awareness. Additional control
illness safety harness. shall be made if necessary.

Page 11/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


DRAINAGE, SEWERAGE & PIPING WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

When checking peg points,


First aid cases/medical Worker to work in buddy system
possible injuries from Additional control shall be
treatment (M.C between and compulsory use of safety shoes 2 2 4 proposed when necessary
snakes/insects bites and
1 to 3 days) or proper PPE.
allergies from plants.

Check and Worker to work in buddy system


verify peg points Trip/fall during verification of First aid cases/medical and use of belay lines for
Additional control shall be
as per survey peg point. treatment (M.C between transversing slopes if applicable; 2 2 4 proposed when necessary
drawings with 1 to 3 days) Workers to rotate carrying
reference to equipment and position.
construct
drawings Cumulative trauma from
carrying peg variation
First aid cases/medical
equipment such as dumpy Workers to rotate carrying Additional control shall be
treatment (M.C between 1 2 2 proposed when necessary
level, theodolite and stands equipment and position.
1 to 3 days)
inclusive of measurement
staff.

Trip/fall during
To ensure that operator to perform
mount/dismount of First aid cases/medical
pre start check and clean up of Additional control shall be
machinery, noise and treatment (M.C between 2 2 4 proposed when necessary
slippery surfaces before
vibration of machinery gives 1 to 3 days)
mount/dismount.
physical discomforts.

Mobilize Minor damage (No or


Fire caused by heated
excavator or less disruption, repair Enforce no smoking area and cool Additional control shall be
engine or cigarette during 2 2 4
case cost > RM1,000 and < down engine before refueling. proposed when necessary
refueling.
RM10,000)

Drop of machinery parts and


First aid cases/medical Workers to wear proper PPE;
hit the body of worker, noise Additional control shall be
treatment (M.C between Provide safe working procedure; 2 2 4 proposed when necessary
and vibration of machinery
1 to 3 days) Close supervision.
might cause injury.

Page 12/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


DRAINAGE, SEWERAGE & PIPING WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Action/Additional
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Control

The crane's chain slipped or


broken during the lifting Major injury/illness (Long Workers to wear proper PPE; Provide
Additional control shall be
operation and piles fall off and hit absenteeism, M.C > 14 signalman; Crane to have a valid PMA 1 4 4 proposed when necessary
the body of worker causing body days) certificate; Provide safe work procedure.
parts dislocated/fracture.

Hand injuries might be occurred First aid cases/medical


Workers to wear proper PPE; Provide Additional control shall be
when the workers help to unload treatment (M.C between 1
safe work procedure.
2 2 4 proposed when necessary
the pipes. to 3 days)

Unloading pipes First aid cases/medical


from trailers Sudden body injuries due to Provide training/safety awareness; Additional control shall be
excessive load weight.
treatment (M.C between 1
Close supervision.
2 2 4 proposed when necessary
to 3 days)

Briefing By SHO on safety


Physical injuries caused by Minor injury/illness (M.C
weight, sharp edges. between 5 to 14 days)
Workers wear proper PPE. 2 3 6 awareness. Additional control
shall be made if necessary.

Fatality or permanent Briefing By SHO on safety


Provide warning signage; Close
Hit by moving object. disability or irreversible
supervision.
2 5 10 awareness. Additional control
illness shall be made if necessary.

Improper stacking of pipes might First aid cases/medical


Additional control shall be
cause others to fall off and cause treatment (M.C between 1 Workers wear proper PPE. 2 2 4 proposed when necessary
body injuries. to 3 days)

Hand injuries due to stacking the First aid cases/medical


Additional control shall be
Stacking of pipes pipes on form ground with timber treatment (M.C between 1 Workers wear proper PPE. 2 2 4 proposed when necessary
blocks and wedges. to 3 days)

Snakes and insects bites and


Near miss/ unsafe act/ Additional control shall be
allergies from plant might be
unsafe condition
Workers wear proper PPE. 2 1 2 proposed when necessary
occurred during the activities.

Page 13/29
Form No : F/OSH - 03
JALLCON (M) SDN BHD (Co. No. 101293-A)
Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


DRAINAGE, SEWERAGE & PIPING WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Trip/fall during mount/dismount


First aid cases/medical To ensure that operator to perform pre
of machinery, noise and vibration Additional control shall be
of machinery gives physical
treatment (M.C between 1 start check and clean up of slippery 2 2 4 proposed when necessary
to 3 days), surfaces before mount/dismount.
discomforts.

Monotony of work and work


cycle for excavator operator;
First aid cases/medical
cumulative trauma of bending To ensure worker take a short break Additional control shall be
over in drainage
treatment (M.C between 1
where applicable.
2 2 4 proposed when necessary
to 3 days),
trenches/channel during side
Excavate shoring.
drainage/
channels and Fatality or permanent Briefing By SHO on safety
Buried alive by collapse ground Adequate slope protection; Safe
preparing or material.
disability or irreversible
excavation technique; Close supervision.
2 5 10 awareness. Additional control shall
foundation illness be made if necessary.

First aid cases/medical


Trip/fall/drop into trenches during Trenches have barricade or warning Additional control shall be
work or inspection.
treatment (M.C between 1
signage; Close supervision.
2 2 4 proposed when necessary
to 3 days),

Fatality or permanent Briefing By SHO on safety


Provide solid platform/use steel plate;
Struck by collapse machinery. disability or irreversible
Close supervision.
2 5 10 awareness. Additional control shall
illness be made if necessary.

Heat stroke from prolonged Workers wear hard hat; Workers


Near miss/ unsafe act/ Additional control shall be
exposure to sunlight and
unsafe condition
encourage to take a short where 3 1 3 proposed when necessary
dehydration. applicable.

Snakes and insects bites and


Near miss/ unsafe act/ Additional control shall be
allergies from plant might be
unsafe condition
Workers wear proper PPE 2 1 2 proposed when necessary
Placing of occurred during the activities.
culverts/lay
bedding
Powered equipment and
concrete/pipes or First aid cases/medical
machinery such as hopper or Additional control shall be
related materials
manual compactor may cause
treatment (M.C between 1 Workers wear proper PPE 2 2 4 proposed when necessary
to 3 days),
possible injuries.

Page 14/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL


Name of Job : Department : Prepared By : Checked By :- Approved By :
DRAINAGE, SEWERAGE & PIPING WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT


Recommended
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Briefing By SHO on safety


Physical injuries caused by weight, Minor injury/illness (M.C between
sharp edges. 5 to 14 days)
Workers wear proper PPE. 2 3 6 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Fatality or permanent disability or Provide warning signage; Close
Hit by moving object.
irreversible illness supervision.
2 5 10 awareness. Additional control shall
be made if necessary.

Minor damage (No or less


Fire caused by heated engine or Enforce no smoking area and cool down Additional control shall be
cigarette during refueling.
disruption, repair cost > RM1,000
engine before refueling.
2 2 4 proposed when necessary
and < RM10,000)
Briefing By SHO on safety
Buried alive by collapse ground or Fatality or permanent disability or Adequate slope protection; Safe
material. irreversible illness excavation technique; Close supervision.
2 5 10 awareness. Additional control shall
be made if necessary.

Physical injuries caused by heavy Workers wear proper PPE; Signalman to Briefing By SHO on safety
Minor injury/illness (M.C between
items slipping from hands/lifting
5 to 14 days)
be provided to stop other from working 2 3 6 awareness. Additional control shall
equipment and falling onto worker. under the crane. be made if necessary.

Placing of
Allowed to carry only where one's can;
culverts/lay Sudden body injuries due to First aid cases/medical treatment Additional control shall be
excessive lifting. (M.C between 1 to 3 days),
Required assistant when needed; Use 2 2 4 proposed when necessary
bedding crane or lifting machinery.
concrete/pipes or
related materials
(Cont'd) Fatality or permanent disability or Workers wear proper PPE; Close Briefing By SHO on safety
Electrocuted by faulty wiring.
irreversible illness supervision.
2 5 10 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety


Struck by collapse machinery due to Fatality or permanent disability or Use of solid supporting platform; Close
unstable ground. irreversible illness supervision.
2 5 10 awareness. Additional control shall
be made if necessary.

Major injury/illness (Long Additional control shall be


Radiation.
absenteeism, M.C > 14 days)
Worker wearing proper eye protection. 1 4 4 proposed when necessary

Workers wear hard hat; Workers


Heat stroke from prolonged exposure Near miss/ unsafe act/ unsafe Additional control shall be
to sunlight and dehydration. condition
encourage to take a short where 3 1 3 proposed when necessary
applicable.

Trip/fall/drop into trenches during First aid cases/medical treatment Trenches have barricade or warning Additional control shall be
work or inspection. (M.C between 1 to 3 days), signage; Close supervision.
2 2 4 proposed when necessary

Dermatitis due to prolonged direct First aid cases/medical treatment Additional control shall be
contact with cement. (M.C between 1 to 3 days),
Workers wear proper PPE. 2 2 4 proposed when necessary

Page 15/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


DRAINAGE, SEWERAGE & PIPING WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Physical injuries caused by


Briefing By SHO on safety
weight, sharp edges when Minor injury/illness (M.C Workers wear proper PPE; Workers
between 5 to 14 days)
2 3 6 awareness. Additional control
transferring material and to work in buddy system. shall be made if necessary.
equipment.

Snakes and insects bites and


Near miss/ unsafe act/ Additional control shall be
allergies from plant might be unsafe condition Workers wear proper PPE. 2 1 2 proposed when necessary
occurred during the activities.
Install
applicable Possible injuries from fall and
Briefing By SHO on safety
components or equipment/ components Minor injury/illness (M.C Workers wear proper PPE; Provide
between 5 to 14 days)
2 3 6 awareness. Additional control
according to falling onto workers when proper lighting. shall be made if necessary.
specifications work at night.
Heat stroke from prolonged Workers wear hard hat; Workers
Near miss/ unsafe act/ Additional control shall be
exposure to sunlight and unsafe condition
encourage to take a short where 3 1 3 proposed when necessary
dehydration. applicable.

Physical injuries caused by


First aid cases/medical Workers wear proper PPE;
heavy items slipping from Additional control shall be
treatment (M.C between 1 Signalman to be provided to stop 2 2 4 proposed when necessary
hands/lifting equipment and to 3 days), other from working under the crane.
falling on to worker.

Heat stroke from prolonged Workers wear hard hat; Workers


Near miss/ unsafe act/ Additional control shall be
exposure to sunlight and unsafe condition
encourage to take a short where 3 1 3 proposed when necessary
dehydration. applicable.
Conduct
applicable Physical injuries caused by First aid cases/medical
Workers wear proper PPE; Workers Additional control shall be
acceptance test weight, sharp edges when treatment (M.C between 1 2 2 4 proposed when necessary
to 3 days), to work in buddy system.
or benchmark transferring test equipment.
acceptance
procedure Briefing By SHO on safety
Possible injuries from fall and Minor injury/illness (M.C Ensure trenches have boundaries
between 5 to 14 days)
2 3 6 awareness. Additional control
or hit by falling equipment. and warning markers. shall be made if necessary.

Page 16/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


DRAINAGE, SEWERAGE & PIPING WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Excessive vibration of
To ensure workers not working more
compactor/hopper and heat Near miss/ unsafe act/ Additional control shall be
radiation from closed proximity of unsafe condition
than 4 hours continuously and 3 1 3 proposed when necessary
encourage to take a short break.
equipment.

Monotony of work and work rest To ensure workers not working more
Near miss/ unsafe act/ Additional control shall be
Backfill for cycle for excavator operator;
unsafe condition
than 4 hours continuously and 3 1 3 proposed when necessary
applicable closed cumulative. encourage to take a short break.
drainage system
to desired level Heat stroke from prolonged Workers wear hard hat; Workers
Near miss/ unsafe act/ Additional control shall be
exposure to sunlight and
unsafe condition
encourage to take a short where 3 1 3 proposed when necessary
dehydration. applicable.

First aid cases/medical


Trip/fall/drop into trenches during Trenches have barricade or warning Additional control shall be
work or inspection.
treatment (M.C between 1
signage; Close supervision.
2 2 4 proposed when necessary
to 3 days),

Minor damage (No or less


Fire caused by heated engine or Enforce no smoking area and cool down Additional control shall be
cigarette during refueling.
disruption, repair cost >
engine before refueling.
2 2 4 proposed when necessary
RM1,000 and < RM10,000)

Fatality or permanent Briefing By SHO on safety


Fall from height due to
unprotected opening.
disability or irreversible Provide warning system; Provide barrier. 2 5 10 awareness. Additional control shall
illness be made if necessary.
Post-work safety
Fatality or permanent Briefing By SHO on safety
Inhalation/exposure to toxic Working in buddy system; Close
gases.
disability or irreversible
supervision; Check for toxic gases.
2 5 10 awareness. Additional control shall
illness be made if necessary.

Fatality or permanent Briefing By SHO on safety


Confine space and insufficient Provide proper ventilation; Working in
oxygen.
disability or irreversible
buddy system; Exhaust fan system.
2 5 10 awareness. Additional control shall
illness be made if necessary.

Page 17/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


CONFINED WORK SPACE CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Major injury/illness (Long Workers wear proper PPE; Use Briefing By SHO on safety
Physical injuries due to slip
absenteeism, M.C > 14 safety harness if required; Closed 2 4 8 awareness. Additional control shall
and fall into manhole. days). be made if necessary.
supervision.

Fatality or permanent Competent gas tester check the air; Briefing By SHO on safety
Toxication due to inhalation
disability or irreversible Provide proper ventilation; Closed 2 5 10 awareness. Additional control shall
of toxic gases. illness be made if necessary.
Entering supervision.
confined space
Fatality or permanent Briefing By SHO on safety
Electrocuted due to faulty Workers wear proper PPE; Closed
disability or irreversible 2 5 10 awareness. Additional control shall
wiring or electric leakage. illness supervision. be made if necessary.

Major injury/illness (Long Briefing By SHO on safety


Body cut/pierce by sharp Workers wear proper PPE; Closed
absenteeism, M.C > 14 2 4 8 awareness. Additional control shall
object. days). supervision. be made if necessary.

Hand injuries might be First aid cases/medical


Workers to wear proper PPE; Additional control shall be
occurred when the workers to treatment (M.C between 1 2 2 4 proposed when necessary
Provide safe work procedure.
unload material/ equipment. to 3 days),
Mobilize
material or First aid cases/medical
equipment into Hit by moving object. Provide warning signage; Closed Additional control shall be
treatment (M.C between 1 2 2 4 proposed when necessary
confined space to 3 days), supervision.

First aid cases/medical


Sudden body injuries due to Provide training/safety awareness; Additional control shall be
treatment (M.C between 1 2 2 4 proposed when necessary
excessive load weight. to 3 days), Closed supervision.

Physical injuries or death Workers to wear proper PPE;


Fatality or permanent Briefing By SHO on safety
caused by hazardous Provide proper ventilation system;
disability or irreversible 2 5 10 awareness. Additional control shall
atmosphere : asphyxiate, illness Work in buddy system; Closed be made if necessary.
Working in toxic gases, explosion. supervision.
confined space
First aid cases/medical
Sudden injuries due to Workers wear proper PPE; Workers Additional control shall be
treatment (M.C between 1 2 2 4 proposed when necessary
prolonged bending over . to 3 days), to take break where applicable.

Page 18/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


CONFINED WORK SPACE (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Workers to take a short break where


Heat stroke due to excessive Near miss/ unsafe act/ applicable and drink more water; Additional control shall be
unsafe condition
3 1 3 proposed when necessary
heat and dehydration. Provide proper ventilation system;
Closed supervision.

Workers to wear proper PPE;


Working in
Buried alive due to slope Fatality or permanent Provide lifeline communication Briefing By SHO on safety
confined space
collapse/earth/solid disability or irreversible system and work in buddy system; 2 5 10 awareness. Additional control shall
(Cont'd) illness be made if necessary.
material/fluid. Closed supervision; Provide
adequate slope protection.

Fatality or permanent Any machinery to be place outside; Briefing By SHO on safety


Death due to inhalation of
disability or irreversible Provide proper ventilation system; 2 5 10 awareness. Additional control shall
carbon monoxide. illness be made if necessary.
Closed supervision.

Fatality or permanent Briefing By SHO on safety


Trip/fall/drop into manhole Provide warning signage; Closed
disability or irreversible 2 5 10 awareness. Additional control shall
during inspection. illness supervision. be made if necessary.

Adequate slope protection; Safe


Buried by collapse ground or Fatality or permanent Briefing By SHO on safety
disability or irreversible excavation technique; Closed 2 5 10 awareness. Additional control shall
material. illness be made if necessary.
supervision.
Inspection/
Fatality or permanent Briefing By SHO on safety
finished up and Electrocuted by faulty wiring. disability or irreversible Workers wear proper PPE; Closed
2 5 10 awareness. Additional control shall
exit from illness supervision. be made if necessary.
confined space
First aid cases/medical Training and proper planning of
Additional control shall be
Space constraint. treatment (M.C between 1 work; Provide safe working 2 2 4 proposed when necessary
to 3 days), procedure.

First aid cases/medical


Workers wearing proper PPE; Additional control shall be
Hit by moving object. treatment (M.C between 1 2 2 4 proposed when necessary
to 3 days), Provide safe working procedure.

Page 19/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


WEILDING WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

First aid cases/medical


Physical injuries caused by Additional control shall be
treatment (M.C between 1 Workers wear proper PPE. 2 2 4 proposed when necessary
weight, sharp edges. to 3 days),

First aid cases/medical


Physical injuries caused by Workers wear safety shoes; Provide Additional control shall be
treatment (M.C between 1 2 2 4 proposed when necessary
Mobilization/ falling cyclinder. to 3 days), safe handling procedure.
unloading of
welding Provide safe storage procedure;
equipment Environment pollution caused First aid cases/medical Additional control shall be
treatment (M.C between 1 Provide maintenance schedule; 2 2 4 proposed when necessary
leaking gases. to 3 days), Closed supervision.

Sudden injuries caused by First aid cases/medical


Provide safe handling/lifting Additional control shall be
excessive lifting and treatment (M.C between 1 2 2 4 proposed when necessary
to 3 days), procedure; Closed supervision.
mishandling.

First aid cases/medical


Eyes injury caused by Workers wearing face shield/goggle; Additional control shall be
treatment (M.C between 1 2 2 4 proposed when necessary
excessive flash light. to 3 days), Provide only competent welder.

Wearing face mask and face shield;


First aid cases/medical
Provide safe working procedure; Additional control shall be
Gas inhalation/welding fume. treatment (M.C between 1 2 2 4 proposed when necessary
to 3 days), Provide proper ventilation/exhaust
fan.
Welding
process Worker wear proper PPE; Provide
Fatality or permanent safe working procedure; Provide Briefing By SHO on safety
Explosion due to leaking
disability or irreversible warning signage; Proper 1 5 5 awareness. Additional control shall
cylinder/valve/hose. illness be made if necessary.
maintenance schedule; Closed
supervision.

Body injuries due to burnt/hot Major injury/illness (Long Worker wear proper PPE; Provide Briefing By SHO on safety
absenteeism, M.C > 14 2 4 8 awareness. Additional control shall
surface. days). safe working procedure. be made if necessary.

Page 20/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


WEILDING WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Minor damage (No or


Worker wear proper PPE; Provide
Fire caused by improper less disruption, repair Additional control shall be
safe working procedure; Provide fire 2 2 4 proposed when necessary
welding procedure. cost > RM1,000 and <
extinguisher; Closed supervision.
RM10,000)

Welding First aid cases/medical


Physical injuries caused by Worker wear proper PPE; safe Additional control shall be
process (Cont'd) sharp objects. treatment (M.C between 2 2 4 proposed when necessary
material handling.
1 to 3 days),

Fatality or permanent Worker wearing safety harness; Briefing By SHO on safety


Falling from height due to
disability or irreversible Provide safe working procedure; 2 5 10 awareness. Additional control shall
unstable platform. be made if necessary.
illness Provide safe working platform.

First aid cases/medical


Training and regular toolbox talk; Additional control shall be
Manual handling. treatment (M.C between 2 2 4 proposed when necessary
Closed supervision.
1 to 3 days),

Minor damage (No or


Material damage due to
less disruption, repair Provide safe handling procedure; Additional control shall be
falling/mishandling during 2 2 4 proposed when necessary
cost > RM1,000 and < Provide a specific storage room.
Inspect and storage.
RM10,000)
storage of
weilding set First aid cases/medical
Hand injury due to hot Worker wear proper PPE; To Additional control shall be
treatment (M.C between 2 2 4 proposed when necessary
surface/platform. ensure/wait till hot surface is cold.
1 to 3 days),

First aid cases/medical


Hit by moving object during Provide safe working procedure; Additional control shall be
treatment (M.C between 2 2 4 proposed when necessary
transfer of equipment. Closed supervision.
1 to 3 days),

Page 21/29
Form No : F/OSH - 03
SIN SEONG HIN SDN HD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


MASONRY WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Minor damage (No or


less disruption, repair Competent and certified driver; Additional control shall be
Traffic collision. 2 2 4 proposed when necessary
cost > RM1,000 and < Closed supervision.
RM10,000)

Transporting of Minor damage (No or


material less disruption, repair Additional control shall be
Machinery breakdown. Regular maintenance and servicing. 2 2 4 proposed when necessary
cost > RM1,000 and <
RM10,000)
Briefing By SHO on safety
Material overloading, falling Minor injury/illness (M.C Workers wear proper PPE; Closed
between 5 to 14 days)
2 3 6 awareness. Additional control shall
and hit workers. supervision. be made if necessary.

Fatality or permanent Briefing By SHO on safety


Physical injuries due to hit by Workers wear proper PPE; Provide
disability or irreversible 2 5 10 awareness. Additional control shall
moving objects. safe working procedure. be made if necessary.
illness
Fatality or permanent Briefing By SHO on safety
Physical injuries due to hit by Workers wear proper PPE; Provide
disability or irreversible 2 5 10 awareness. Additional control shall
falling objects. safe working procedure. be made if necessary.
illness
Crane collapse due to Fatality or permanent Briefing By SHO on safety
Provide a proper PMA certificate;
unstable ground/platform or disability or irreversible 2 5 10 awareness. Additional control shall
Fully use outrigger platform. be made if necessary.
Unloading of mishandling. illness
material
Major injury/illness (Long Briefing By SHO on safety
Trip and fall due to poor Provide good/save access and
absenteeism, M.C > 14 2 4 8 awareness. Additional control shall
housekeeping. days). maintain good house keeping. be made if necessary.

Briefing By SHO on safety


Manual handling due to Minor injury/illness (M.C Use proper hand tools; Workers
between 5 to 14 days)
2 3 6 awareness. Additional control shall
improper lifting techniques. wear proper PPE. be made if necessary.

Physical injuries due to Briefing By SHO on safety


Minor injury/illness (M.C Workers wear proper PPE; Provide
cut/pierce by sharp edge between 5 to 14 days)
2 3 6 awareness. Additional control shall
safe working procedure. be made if necessary.
object.
Page 22/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


MASONRY WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

First aid cases/medical


Hit by falling object due to Requirements proper stacking Additional control shall be
improper stacking.
treatment (M.C between 1 to 3
techniques.
2 2 4 proposed when necessary
days),

First aid cases/medical


Fall hazard due to mishandling To check safe condition of platform; Additional control shall be
during stacking.
treatment (M.C between 1 to 3
Wear a proper PPE; Close supervision.
2 2 4 proposed when necessary
days),
Storage of
material
First aid cases/medical Allowed to carry only where one's can;
Sudden body injuries due to Additional control shall be
excessive lifting is carried out.
treatment (M.C between 1 to 3 Required assistant when needed; Use 2 2 4 proposed when necessary
days), crane or lifting machinery.

Near miss/ unsafe act/ unsafe Training and regular toolbox talk; Closed Additional control shall be
Manual handling.
condition supervision.
3 1 3 proposed when necessary

Minor damage (No or less Briefing By SHO on safety


Material fall onto public To properly cover the material/stacked it
vehicle/live lane/road.
disruption, repair cost >
away from the edge.
3 2 6 awareness. Additional control shall
RM1,000 and < RM10,000) be made if necessary.

Heat stroke from prolonged Workers wear hard hat; Workers


Near miss/ unsafe act/ unsafe Additional control shall be
exposure to sunlight and
condition
encourage to take a short break where 3 1 3 proposed when necessary
dehydration. applicable.

First aid cases/medical


Trip and fall due to poor house Provide good/save access and maintain Additional control shall be
keeping.
treatment (M.C between 1 to 3
good house keeping.
2 2 4 proposed when necessary
Working days),
environment
First aid cases/medical Briefing By SHO on safety
Workers to wear proper PPE (i.e Face
Dusty work environment. treatment (M.C between 1 to 3
mask); Conduct house keeping regularly.
3 2 6 awareness. Additional control shall
days), be made if necessary.

To provide barrier at open space edge; Briefing By SHO on safety


Fatality or permanent disability
Falling from height.
or irreversible illness
Workers to wear safety harness; Closed 2 5 10 awareness. Additional control shall
supervision. be made if necessary.

Briefing By SHO on safety


Body injuries/cut caused by Minor injury/illness (M.C
sharp object. between 5 to 14 days)
Worker wear proper PPE. 2 3 6 awareness. Additional control shall
be made if necessary.
Page 23/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


MASONRY WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Fatality or permanent Briefing By SHO on safety


Hit by falling object due to Provide safe working procedure;
disability or irreversible 2 5 10 awareness. Additional control
mishandling/slip/fall. illness Closed supervision. shall be made if necessary.

Dermatitis due to exposure to First aid cases/medical Worker wear gloves/face mask; Briefing By SHO on safety
treatment (M.C between 1 3 2 6 awareness. Additional control
cement/mineral dust. to 3 days), Conduct house keeping regularly. shall be made if necessary.

Damage to Minor damage (No or less


Train worker for properly handling; Additional control shall be
equipment/material due to disruption, repair cost > 2 2 4 proposed when necessary
RM1,000 and < RM10,000) Provide safe working procedure.
Working with mishandling.
material
Provide safe working platform; To
Fatality or permanent Briefing By SHO on safety
Fall from height due to provide barrier at open space edge;
disability or irreversible 2 5 10 awareness. Additional control
unstable/collapse platform. Workers to wear safety harness; shall be made if necessary.
illness
Closed supervision.

Physical stress/repetitive Near miss/ unsafe act/ Worker to take a short break where Additional control shall be
unsafe condition
3 1 3 proposed when necessary
work. applicable.

Worker wear gloves/face mask;


Environment pollution due to Near miss/ unsafe act/ Additional control shall be
unsafe condition
Conduct housekeeping regularly; 3 1 3 proposed when necessary
concrete and mineral dust.
Provide water spray system.

Page 24/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


LIFTING WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Minor damage (No or less


Provide experience driver with legal Additional control shall be
Traffic collision. disruption, repair cost > 2 2 4 proposed when necessary
RM1,000 and < RM10,000) driving licence; Provide trafficman.

Minor damage (No or less Briefing By SHO on safety


Machinery breakdown. disruption, repair cost > Regular maintenance and servicing. 3 2 6 awareness. Additional control
RM1,000 and < RM10,000) shall be made if necessary.
Transporting of
lifting machinery To securely tighten up
Minor damage (No or less
Equipment/machinery falling equipment/machinery before Additional control shall be
disruption, repair cost > 2 2 4 proposed when necessary
onto public vehicle/road. RM1,000 and < RM10,000) transporting; Provide warning
signage.

Body injuries while handling First aid cases/medical Provide safe working procedure;
Additional control shall be
or secure equipment/ treatment (M.C between 1 to Training on machinery handling; 2 2 4 proposed when necessary
machinery for transporting. 3 days), Close supervision.

Physical injuries caused by Fatality or permanent Worker wear gloves and hard hat; Briefing By SHO on safety
fall/hit by moving object disability or irreversible Signalman monitored lifting process; 2 5 10 awareness. Additional control
during lifting process. illness Close supervision. shall be made if necessary.

Fatality or permanent Provide a proper PMA certificate; Briefing By SHO on safety


Crane cable slipped or break
disability or irreversible Signalman monitored lifting process; 2 5 10 awareness. Additional control
during the lifting process. shall be made if necessary.
Mobilization/ illness Close supervision.
unloading
Minor damage (No or less
machinery/ Briefing By SHO on safety
Damage to road surface due disruption, repair cost > Proper use of outrigger pad; Use of
material 3 2 6 awareness. Additional control
to crane sitting. RM1,000 and < support platform. shall be made if necessary.
RM10,000)

Provide safe working procedure;


Struck by moving object due Fatality or permanent Briefing By SHO on safety
Signalman monitored lifting process;
to unstable ground or disability or irreversible 2 5 10 awareness. Additional control
Provide barrier and signage, Closed shall be made if necessary.
mishandling. illness
supervision.
Page 25/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


LIFTING WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Heat stroke from prolonged Workers wear hard hat; Workers


Near miss/ unsafe act/ Additional control shall be
exposure to sunlight and unsafe condition
encourage to take a short break 3 1 3 proposed when necessary
dehydration. where applicable.

Allowed to carry only where one's


Sudden body injuries due to Near miss/ unsafe act/ can; Required assistant when Additional control shall be
unsafe condition
3 1 3 proposed when necessary
excessive lifting. needed; Use crane or lifting
Working
machinery.
environment
Physical injuries caused by Briefing By SHO on safety
Minor injury/illness (M.C Safe working procedure; Closed
trip and fall during lifting and between 5 to 14 days)
2 3 6 awareness. Additional control
supervision. shall be made if necessary.
carrying material.

Near miss/ unsafe act/ Training and proper planning of Additional control shall be
Space constraint. unsafe condition
3 1 3 proposed when necessary
work; Safe working procedure.

Provide a proper PMA certificate;


Fatality or permanent Briefing By SHO on safety
Crane boom failure/collapse Signalman monitored lifting process;
disability or irreversible 2 5 10 awareness. Additional control
due to overloading. Close supervision; Provide barrier shall be made if necessary.
illness
and signage.

Fatality or permanent Crane park at solid platform and Briefing By SHO on safety
Crane topple due to
disability or irreversible outrigger support is fully used; Close 2 5 10 awareness. Additional control
Working with overweight/unstable ground. shall be made if necessary.
illness supervision.
lifting/hoisting
machinery. First aid cases/medical
Training and regular toolbox talk; Additional control shall be
Manual handling. treatment (M.C between 1 2 2 4 proposed when necessary
to 3 days), Closed supervision.

Minor damage (No or


Material damage due to Briefing By SHO on safety
less disruption, repair Provide safe handling procedure;
falling/mishandling during 2 3 6 awareness. Additional control
cost > RM1,000 and < Provide specific storage room. shall be made if necessary.
storage.
RM10,000)
Page 26/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


HANDTOOL WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

First aid cases/medical


Training and proper planning of Additional control shall be
Space constraint. treatment (M.C between 1 to 3 2 2 4 proposed when necessary
days), work; Safe working procedure.

Working First aid cases/medical


environment Provide safe working procedure;
Physical injuries caused by treatment (M.C between 1 to 3
Provide warning signage; Work in Additional control shall be
swinging object and days), Minor damage (No or 2 2 4 proposed when necessary
less disruption, repair cost > safe condition and space; Closed
property damage.
RM1,000 and < RM10,000). supervision.

Physical injuries caused by First aid cases/medical Workers wear gloves; Provide safe Additional control shall be
treatment (M.C between 1 to 3 2 2 4 proposed when necessary
weight/sharp object. days), working procedure.

Fatality or permanent Briefing By SHO on safety


Electrocution due to faulty Worker wear proper PPE, make
disability or irreversible 2 5 10 awareness. Additional control
wiring. sure all equipment free from defect. shall be made if necessary.
illness

Injuries or damage due to First aid cases/medical Provide training how to use
Additional control shall be
excessive vibration treatment (M.C between 1 to 3 handtool; Provide safe working 2 2 4 proposed when necessary
(Jackhammer/hopper). days), procedure; Closed supervision.
Working with Provide safe working procedure;
Eyes injury caused by First aid cases/medical
handtool Workers wearing face shield / Additional control shall be
flying object/debris of treatment (M.C between 1 to 3 2 2 4 proposed when necessary
days), goggle; Provide only competent
handtools.
worker.
Physical stress/repetitive Near miss/ unsafe act/ unsafe Worker to take a short break where Additional control shall be
condition
3 1 3 proposed when necessary
work. applicable.
Conduct training; Provide safe
Injuries or damage due to First aid cases/medical Additional control shall be
treatment (M.C between 1 to 3 working procedure; Closed 2 2 4 proposed when necessary
mishandling or use of tools. days),
supervision.

Electrical handtool Near miss/ unsafe act/ unsafe Regular maintenance and servicing; Additional control shall be
condition
3 1 3 proposed when necessary
breakdown Provide safe working procedure.

Page 27/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


HANDTOOL WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

First aid cases/medical


Physical injuries caused by Workers wear gloves; Provide safe Additional control shall be
treatment (M.C between 1 2 2 4 proposed when necessary
weight/sharp objects. to 3 days), working procedure.
Storage of
handtool
Possible injuries from fall and First aid cases/medical Worker wear Proper PPE (i.e. Additional control shall be
treatment (M.C between 1 2 2 4 proposed when necessary
or hit by falling handtool. to 3 days), Safety shoes).

Sudden injuries caused by


First aid cases/medical
excessive lifting and Provide safe handling/lifting Additional control shall be
treatment (M.C between 1 2 2 4 proposed when necessary
mishandling of files, table, to 3 days), procedure; Close supervision.
boxes and files cabinet.

When dealing with people Inculculate team spirit in the office;


First aid cases/medical
with unsound/unstable mind Create a friendly office environment; Additional control shall be
treatment (M.C between 1 2 2 4 proposed when necessary
and being attack, verbally or to 3 days), Provide two way communication;
physically abuse. Closed supervision.

First aid cases/medical Provide overload tripping device at


Working/office Physical injuries and property treatment (M.C between 1
environment damage caused by fire at main breaker and main switch;
to 3 days), Minor damage Additional control shall be
(No or less disruption,
Provide fire extinguisher; Conduct 2 2 4 proposed when necessary
company's floor or other
repair cost > RM1,000 and ERP and fire drill training; Closed
floors.
< RM10,000). supervision.

First aid cases/medical


Fall sick/fever/flu due to Provide sweater; Air conditioning Additional control shall be
treatment (M.C between 1 2 2 4 proposed when necessary
unstable room temperature. to 3 days), temperature to be set comfortably.

Vomiting and diarrhea due to First aid cases/medical Provide boiling water to all
Additional control shall be
food or water poisoning in the treatment (M.C between 1 employees or visitor; To ensure 2 2 4 proposed when necessary
office. to 3 days), cleanliness of pantry.
Page 28/29
Form No : F/OSH - 03
SIN SEONG HIN SDN BHD Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


HANDTOOL WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Body injuries due to sitting for Near miss/ unsafe act/ To ensure worker take a short break Additional control shall be
unsafe condition
3 1 3 proposed when necessary
a very long period. where applicable.

Allergic reactions or
infections due to air Instruct building management to
Near miss/ unsafe act/ Additional control shall be
contamination caused by unsafe condition
clean the air filter regularly; Impose 2 1 2 proposed when necessary
rotten waste, fungi, bacteria NO SMOKING in the office.
and cigarette smoke.
Working/office
environment
(Cont'd) Eyes injuries due to working
in front of/looking at the Near miss/ unsafe act/ To ensure worker take a short break Additional control shall be
unsafe condition
2 1 2 proposed when necessary
computer for a very long where applicable.
period.

Provide overload tripping device at


Fatality or permanent main breaker and main switch; Use Briefing By SHO on safety
Electrocution due to short
disability or irreversible SIRIM proven electrical appliances; 2 5 10 awareness. Additional control
circuit or power leakage. shall be made if necessary.
illness Use only highly insulated electrical
appliances.

Page 29/29

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