MEGA PREFAB SDN BHD

HAZARD IDENTIFICATION, RISK ASSESSMENT, DESIGNATED CONTROL (HIRADC)

PEMBINAAN RKAT MARKAS ANGKATAN BERSAMA (MAB) DI WORK ACTIVITY : SITE CLEARING AND EXCAVATION
PREPARED BY : Abdul Hafiz bin Abdul Rahman
SUNGAI PANCHING, KUANTAN WORKS

LOCATION : Site Project HIRARC NO : 02 REV NO : 00 REVIEWED & APPROVED BY : Mujibur Rahman bin Muhammad

TYPE OF ACTIVITY: ROUTINE / NON ROUTINE / EMERGENCY DATE : 17/11/2021 PAGE : 3

HAZARD IDENTIFICATION RISK ASSESSMENT RESIDUAL RISK RATING

LEGAL
JOB HIERARCH ADDITIONAL RISK Risk Rating
CURRENT RISK DETERMINING RISK RATING &
NO. SEQUENCE / Hazard & Y OF DETERMINING RESPONSIB
CONTROL MEASURES OTHER
STEPS Effect/Consequences PXS CONTROL CONTROL MEASURES (P) (S) PXS LE PERSON
(P) (S) REQ.

Score Level Score Level

Mobilization of Hazard • Traffic controlled by designated

Monitoring/supervision OSHA
machinery & person
• Section
equipment Struck by moving • To provide appropriate PPE • Proper/suitable access 15
machine/vehicle • Toolbox / pre task talk before for machineries • HSE
• Machine working
1 3 5 15 Major Administrati • Assign licensed and OSHA 2 5 10 Major • PIC of
collapse/toppled
ve control experienced operator Section works
Effect • Safe work method 24
briefing to all workers
• Serious injury/fatality • Permit to work system
• Damage to properties
Hazard • Traffic controlled by designated
Others
person OSHA
• Struck by moving part of • To provide appropriate PPE Administrati Section
• Proper/suitable access
machine • Toolbox / pre task talk before ve control for machinery 15
Machinery • Excavator overturn due working • HSE
moving for • Machine operated by Modera
2. to bad access / 3 5 15 Major
competent operator –
OSHA 1 5 5 • PIC of
clearing of grounding te
Section works
work area workers ensured to be
• Soil erosion Engineering 24
away from the
• Workers slip and fall at control
machinery
excavation area
• Steel plates shall be
• Hot weather
provided in soft ground
• Dust exposure

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 area and inspected by
designated person
Effect • Make proper slope
near excavation area.
• Serious injury/fatality Protect slope with
• Damage to properties plastic sheets to avoid
erosion during rain
• Safety signages
• Provide shelter/resting
area for workers during
hot weather
• Water to be taken
regularly to stay
hydrated
• 5-10 minutes rest after
every 2-3 hours work
• Spray water to reduce
dust emmision

Monitoring/supervision

• Workers stay away

from machinery
Hazard OSHA
• Do not overload
Section
Loading • Struck by moving parts • Material shall not be
15
debris / soil of machinery / vehicles Administrati stacked near • HSE
• Traffic controlled by designated excavation area to Modera
3. from site • Lorry overturn 3 5 15 Major ve control OSHA 1 5 5 • PIC of
person avoid collision with te
clearing into Section works
dump truck Effect • To provide appropriate PPE PPE control machinery 24
• Toolbox / pre task talk before
• Serious injury/fatality working
• Damage to properties
Others

• Traffic controlled by designated Monitoring/supervision

person
Hazard • To provide appropriate PPE • Safety signages
OSHA
• Toolbox / pre task talk before • Observe speed limit
Engineering Section
• Struck by moving working • Maintain proper access
control 15
machinery / vehicle from loading area to
Lorry moving • HSE
• Lorry overturn dumping area Modera
4. to dumping 2 5 10 Major Administrati OSHA 1 5 10 • PIC of
area ve control • Proper PPE especially Section
te
works
reflective vest to 24
PPE improve visibility
Effect
• Serious injury/fatality Others
• Damage to properties
•

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 Hazard • To provide appropriate PPE Monitoring/supervision
OSHA
• Toolbox / pre task talk before
Section
working • To provide signalman
• Struck by moving 15
at dumping area
machinery / vehicle Adminis • HSE
• Maintain proper access Modera
5. Unloading soil • Lorry overturn 2 5 10 Major trative OSHA 1 5 5 • PIC of
te
control Section works
Effect 24

• Serious injury/fatality
Others
• Damage to properties

PROBABILITY SEVERITY PRIORITY OF ACTION

Probability Description Rating Severity Description Rating Risk Rating Action

Risk is considered as acceptable and further

Practically impossible 1
Very Unlikely 1 Negligible First aid required 1 reduction may not be necessary. No monitoring
and has never occured INSIGNIFICANT
required.

Occurs infrequently and Risk is considered as acceptable and further

Minor injury / <4days lost
Unlikely not likely to occur during 2 Minor 2 2-4 MINOR reduction may not be necessary. Continuous
time
this project monitoring needs to be in place.

Identified control measures shall be implemented

Likely to occur during Major injury/ ≥4days lost
Likely 3 Serious 3 5-9 MODERATE to minimize the risk level. Continuous monitoring
this project time
shall be in place.

Will happen more than Work shall not commence until a permit to work is
Very Likely 4 Unacceptable Permanent disability 4 10-19 MAJOR
once during this project in place.

Wil happen frequently

Almost Certain 5 Catastrophic Fatality / multiple fatality 5 20-25 CRITICAL No work shall be undertaken.
during this project

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