SYARIKAT MUHIBAH PERNIAGAAN DAN PEMBINAAN SDN BHD

HAZARD IDENTIFICATION, RISK ASSESMENT AND RISK CONTROL

PROJECT: PRIVATISATION OF SUNGAI BESI – ULU DESCRIPTION OF JOB: IN-SITU CORING WORKS OF HARDENED CONCRETE PREPARED BY: FIRZANAH (QAQC)
KELANG ELEVATED EKSPRESSWAY (SUKE)
PACKAGE: TP1
REVIEWED BY: MUQSIT (SHO)
LOCATION: SUPERVISION BUILDING HIRARC NO:057 REV NO:00

TYPE OF ACTIVITIES: Routine / Non Routine / DATE:27/9/2020 PAGES: 1 of 5 APPROVED BY: MOHD NOOR (PM)
Emergency
REVISED RESIDUAL
HAZARD IDENTIFICATION RISK ASSESSMENT
LEGAL RISK RATING
HIERARCHY
Risk Rating ADDITIONAL & Risk Rating
OF RESPONSIBLE
PXS CONTROL MEASURES OTHER PXS
Job Risk (R) & CONTROL PERSON
Hazard P S REQ P S
No Sequence/Steps Opportunity (O)
Score Level Score Level

1 Preparation works i. Slip and (R): Bodily injury 3 2 6 M 5,6 i. Remind workers to do daily OSHA 3 1 3 L i. SE
trip falling housekeeping 1994 – ii.SS
hazard ii. Wearing proper PPE Act 514 iii. SSS
FMA iv. W
1967 –
Act 139

2 Coring structure i. Moving, (R):i Impact and 2 3 6 M 5,6 i. Removed any unstable OSHA 2 2 4 L i. SE
rotating & cutting injuries equipment from site (already 1994 – ii.SS
sharp parts ii. Flying debris/ 2 3 6 M 4,6 broken/have exposed wire) Act 514 2 2 4 L iii. SSS
ii. Ejected materials cause eye ii. Do not stop flow of water FMA iv. W
Material injury while coring 1967 –
iii.Noise iii. Hearing loss & 2 3 6 M 6 iii. Train worker correct use of Act 139 2 2 4 L
headache drill
iv.
iv. Electrical burn 2 4 8 M 1,5,6 iv. Wear proper PPE (Gloves, 1 3 3 L
Electrocutio
goggles, ear plug, mask
n
3 Housekeeping i. Slip and (R): Bodily injury 3 2 6 M 5,6 i. Remind workers to do daily OSHA 3 1 3 L i. SE
trip falling housekeeping 1994 – ii.SS
hazard ii. Wearing proper PPE Act 514 iii. SSS
FMA iv. W
1967 –
Act 139

SYARIKAT MUHIBAH PERNIAGAAN DAN PEMBINAAN Page 1 of 6

SMPP-SUKE-TP1-MST-057Rev 00
 Probability (likelihood) and Severity
Impact Severity
Risk Area 1 2 3 4 5
Minimal Minor Moderate Major Severe
Impact Category

Financial Less than RM 50k RM 50k to RM 250k RM 250k to RM 1.0M RM 1.0M to RM 10M More than RM 10M
Safety None First Aid required Medical treatment required Serious injury A fatality case
Programme Less than 1 week 1 – 4 weeks 1 – 3 Months 3 – 6 Months More than 6 Months
Moderate to high damage
Minor damage some repairs Significant/ permanent Widespread, substantial/
Third Party Impact Negligible damage requires specialist to
required damage permanent damage
repair
Slight contamination of spoils
Contamination/pollution Major source of contamination
Minor contamination of at work area – some Catastrophic environmental
Environmental Impact into public space causing causing adverse public health
spoils at work area precautions necessary result damage
public nuisance/discomfort & well being
in slight delay
Almost certain – happens
5 frequently (more than 10 times Medium High High Very High Very High
within the project)
Very Likely – could happen
4 frequently (more than 3 times Low Medium High High Very High
LIKELIHOOD

within the project)

Likely – could happen
3 occasionally (less than 3 times Low Medium Medium High High
within the project
Unlikely- could happen rarely
2
(1 time within the project Low Low Medium Medium High
Very Unlikely – probably will
not happen (has never
1
occurred) Low Low Low Low Medium

Risk rating Hierarchy of Control

1-4 Low L 1 Elimination

5-9 Medium M 2 Substitution
10 - 16 High H 3 Isolation
20 - 25 Very High VH 4 Engineering Control
5 Administrative Control
6 PPE

Note:
1. Legend for Responsibility: PM – Project Manager, PE – Project Engineer, SS- Site Supervisor, ESHO – ESH Officer, ESHS – ESH Supervisor, TMO- Traffic Management Officer,
FM – Flagman, AGT- Authorize Gas Tester, ES – Entry Supervisor, MO – Machine Operator, BA- Banksman, DI – Designated Inspector, SC - Subcontractor, W – Worker, All – All
personnel.

SYARIKAT MUHIBAH PERNIAGAAN DAN PEMBINAAN Page 2 of 6

SMPP-SUKE-TP1-MST-057Rev 00
 2. High risk – implement operational control(s) prior to commencement of work.

SYARIKAT MUHIBAH PERNIAGAAN DAN PEMBINAAN Page 3 of 6

SMPP-SUKE-TP1-MST-057Rev 00