Ref No HQSM10B-50-CO-JSA-145

Project name: ATB-PU TANJUNG BIN, PONTIAN, JOHOR. TRANSFORMER (TESTING) Revision 0
Prepared by – Work Contractor Reviewed by: Approved by:
Organization HQC ENG. MALAYSIA HQC ENG. MALAYSIA HQC ENG. MALAYSIA SDN BHD
Name Md Hizam Mohd Ariff Sinnathamby kannoo Razali
Position Commissioning supervisor Commissioning Lead Safety and Health Officer Commissioning Manager
Date 04/08/2021 04/08/2021 04/08/2021 04/08/2021
Signature

RESIDUAL RISK RECOVERY/ ACTION

RISK ASSESSMENT ADDITIONAL REQUIRED
POTENTIAL
STEP/ACTIVITY WORK TASK CONSEQUENCES HAZARD CONTROL CONTROL BY
HAZARD
PRO RISK
SEV I L R
B LEVEL
(1) Mobilization P2 B B2 Personnel B2 B B1 -To have first Respective
of workers to New personnel Communication  To have CIDB, medical check-up, HQC HSE Induction & aid box, First Supervisor
Site to the site error obtain approval.
site (Personnel aid
preparation  To be attended the daily toolbox meeting
injury/property personnel,
 Obtain Permit to Work from HQC and get approval from PMC
damage) Fire
 Briefed them on the Job Safety Assessment (JSA) during
toolbox talk. extinguisher
 To work in buddy system
 Long pant and sleeve with reflector/luminance vest -The
 All workers must attend Restricted Work Zone training by respective
HQC. supervisor to
 Safety shoes, Safety hat, Cotton glove, Goggle (Rubber boot pay attention
only wet environment)
to occupied
 All workers must be follow ‘5’ five live saving rules; -
full time at
site with
vehicle.

(2) Transporting Improper Injurious to other P2 B B2 Personnel P1 B B2 -The drive Supervisor

equipment to planning on road users,  Valid driving & goods deliver license (GDL) immediately & ER Team
Mobilization site transportation property damage  To practice defensive driver manner to inform
and  Do not drive more than allowable time limit their
demobilization  Do not consume any drug or alcohol before & during customer &
of equipment driving lodge police
to site Journey management report if
 To have valid road tax & insurance coverage for the vehicle necessary
 Not to use the road during peak office hour time
 Do not park the pickup with load along the road unless
provided with sufficient parking area
 Always maintain good maintenance in order not to have
break down during their journey
 To identify and brief the driver & supplier of the road
condition (Road Hazard Mapping)
 Assign banksman
 RESIDUAL RISK RECOVERY/ ACTION
RISK ASSESSMENT ADDITIONAL REQUIRED
POTENTIAL
STEP/ACTIVITY WORK TASK CONSEQUENCES HAZARD CONTROL CONTROL BY
HAZARD
PRO RISK
SEV I L R
B LEVEL
(3) Personnel B1 B B1
Exposed to Workers expose Supervisor
COVID-19 COVID- 19 with infection  All staff and Worker must complete COVID-19 Test with HSE
Prevention infection person. P2 C C2 negative result before entering site Managemen
 Ensured staffs and Workers Scan “MYSEJAHTERA” QR code t team
Infection by
 Measures office staff and workers body temperature and
touching materials
deny access when their body temperature more than >37.2
and equipment
Celsius.
 All staff and worker must be encouraged to maintain the safe
distance (at least 1 Meter) with other staff to minimize the
risk virus impact
 Regular wash their hands especially after sneezing and
coughing with hands sanitizer.
 Avoid close group and sharing equipment if possible
 Wear PPE which is:- surgical mask only (Cotton Mask
is prohibited)
- Glove when needed
 Workers are travel from red zone area shall be do COVID-19
test before enter site

(4) Pre task B1 B B1 Supervisor

Working in the Heat stress/ Fainted of P2 B B2  Take rest at provided shelter and drink sufficient water at
Work area extreme dehydration personnel site;
preparation weather  Advise them to consume more water during sunny day,
Full monitoring by the site supervisor and they will give
emergency attention if required;
Emergency Procedure B1 B B1 Supervisor
Lightning Personnel major P2 B B2  The safety supervisor keeps monitoring the atmosphere with
injury / Property lightning alert device.
damage  Evacuate all workers from site by using whistle.
 Trained workers on evacuation procedures
Ensured all workers assemble at assembly point.
 Work area shall be cordoned off and proper signage to be
displayed
(3) Working in Poor lighting Slip, trip, and fall Personnel B1 B B1 Supervisor
building P2 B B2  to ensure wearing clear glass inside building area and dark
Site glass are prohibited.
certification  make sure provide sufficient light.
 ensured clear any obstruction.
test of
material shall be store in order and not blocking access
Transformer  Work area shall be cordoned off and proper signage to be
displayed
Opening & Tools with Minor injury P4 B B4 Personnel B2 B B2 Respective
closing of sharp edges  Make sure LOTO tag has been displayed Supervisor
transformer  Make sure all electrical connection is terminated prior to
covers, start the job.
 Correct PPE shall be worn by workers in accordance to JSA,
MS and PTW
 Proper handling of tools &equipment
 Close supervision by supervisor
 Secure protection for sharp edge materials.
 Remove the sharp edge (If possible).
 RESIDUAL RISK RECOVERY/ ACTION
RISK ASSESSMENT ADDITIONAL REQUIRED
POTENTIAL
STEP/ACTIVITY WORK TASK CONSEQUENCES HAZARD CONTROL CONTROL BY
HAZARD
PRO RISK
SEV I L R
B LEVEL
(3) Opening & P4 B B4 Personnel B2 B B2 Switch off the Respective
closing of Exposed cable Personnel injury • Ensure all power sources disconnected before work electrical Supervisor
Site (Electrical shock) commence
transformer prior to start
• Do not do any illegal taping on electrical equipment/ cables
certification covers, only person in charge allowed to do electrical work activity
test of • Do proper cable management
Transformer • Any defect electrical tools must return to store immediately
and notify to supervisor
• Do not use wet gloves or cables submerge inside water
 Cable must be hanged overhead
Visual check Live cable Electrocution P4 B B4  Make sure all must be deenergized prior to start the job. B2 B B2 -Proper Respective
of connections.  Make sure LOTO tag has been displayed handling of Supervisor
transformer  Activity must get approval from PMC tools
 Only trained and competent person will be allowed to &equipment
execute work. -Close
 Correct PPE shall be worn by workers in accordance to JSA, supervision
MS and PTW by supervisor
 Commissioning need to be lead at work location
P4 B B4 Personnel B2 B B2 Switch off the Respective
Exposed cable Personnel injury  Ensure all power sources disconnected before work electrical supervisor
(Electrical shock) commence
 Do not do any illegal taping on electrical equipment/ cables prior to start
only person in charge allowed to do electrical work activity
 Do proper cable management
 Any defect electrical tools must return to store immediately
and notify to supervisor
 Do not use wet gloves or cables submerge inside water
 Cable must be hanged overhead
 Carry out pre-use inspection to ensure all cables,
connectors and clamps are in good condition
 All DB shall be equipped with ELCB and to be inspected and
have a valid “Safe for Use” stickers, and adequately
protected from weather
 All electrical cables must hang above head
Transformer Chemical - Health effect P4 B B4 Personnel B1 B B1 Switch off the Respective
insulation oil exposure. - Skin irritation  Make sure all must be deenergized prior to start the job. electrical supervisor
sampling test  Make sure LOTO tag has been displayed prior to start
 Activity must get approval from PMC activity
 Avoid skin contact by using chemical resistant rubber
gloves when while handling the oil.
 Use N95 face mask
 Work supervisor full time at work location.
P4 B B4 Personnel B1 B B1 Switch off the Respective
Exposed cable Personnel injury  Ensure all power sources disconnected before work electrical supervisor
(Electrical shock) commence
 Do not do any illegal taping on electrical equipment/ cables prior to start
only person in charge allowed to do electrical work activity
 Do proper cable management
 Any defect electrical tools must return to store immediately
and notify to supervisor
  Do not use wet gloves or cables submerge inside water
 Cable must be hanged overhead

RESIDUAL RISK RECOVERY/ ACTION

RISK ASSESSMENT ADDITIONAL REQUIRED
POTENTIAL
STEP/ACTIVITY WORK TASK CONSEQUENCES HAZARD CONTROL CONTROL BY
HAZARD
PRO RISK
SEV I L R
B LEVEL
(3) Transformer Oil Spillage Environment P2 B B2  Must have drip tray at work area B1 B B1 Respective
insulation oil effect  Any spillage immediately informed to HQC EO supervisor
Site sampling test  Spill kit standby at work area.
certification  Activity should be monitor by Work supervisor.
test of Inhalation eyes Nausea, Blind  Safe work practice B2 B B1 - Site
Transformer or skin contact (eye), skin P2 B B2  Wear proper PPE Supervisor
irritation - Health  Wear respirator protective clothing’s /wear gloves - Workers
hazard

P4 B B4  Carry out pre-use inspection to ensure all cables, B1 B B1 Switch off the Respective
Exposed cable Personnel injury connectors and clamps are in good condition electrical supervisor
(Electrical shock)
 All DB shall be equipped with ELCB and to be inspected and equipment
have a valid “Safe for Use” stickers, and adequately during any
protected from weather emergency
 All electrical cables must hang above head

Slippery floor / Personal injury P2 B B2 Personnel B1 B B1 Respective

surface (Slip and fall  Keep the soles of shoes worn reasonably clean to ensure supervisor
injury) good grip
Pre task
 Ensure working platform is oil free and free of obstruction
 Maintain good housekeeping throughout the job (before,
during & after)
Working at Loose material -Falling object P3 B B3 Pre task B2 B B1 Respective
height or toe board  Do not work on red tag scaffold. Supervisor
missing or  Work area shall be cordoned off and proper signage to be
unprotected displayed
opening  All loose materials should be in a container
 Only competent scaffolder assigns to do any scaffold
modification.
 All hand tools must have lanyard.
Personnel
 Must wear body harness with double lanyard
 Harness must be inspected before use and color coded
 Do not position outside of the scaffold platform.
Cleaning Personnel B2 B B1 Supervisor
(4) work area Sharp edge Hand/ finger P2 B B2  Cover or cut the sharp object materials.
injury  Alert on the surrounding items on the floor.
Housekeeping Personal injuries  Ensure barricade the sharp edge materials storage and display
relevant signage.
 Use suitable gloves while handling sharp object materials.
Always wear appropriate PPE eg: safety shoes, coverall,
gloves