CONSTRUCTION SDN BHD

HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL Page 1 of 4

PROJECT / HQ: DESCRIPTION OF JOB: PREPARED BY: (Name, Signature & Date)
F01 Working at Height REV. NO. 01
LOCATION: APPROVED BY: (Name, Signature & Date) PAGE 1 of 2

NO. JOB SEQUENCE / STEPS HAZARD IDENTIFICATION RISK ASSESSMENT LEGAL HIERARCHY OPERATIONAL RESPONSIBILITY
& OF CONTROL
Probability Severity Risk Ranking OTHER CONTROL
Hazard Effect (A) (B) REQ’S (GROUP)
Score Level

Working at top most Falling from Fatality / major 2 4 8 H Scaffold with SHO, SS, SC,
1. 3
structural working floor heights injury netting one W
Fall through frame above
floor openings working floor
Barricade and
close floor
openings
Barricade
building
edges, if no
scaffold

2 Good SS, SC, W

housekeeping
and proper
material
arrangement

1 PPE – safety SHO, SC, W

helmet, safety
belt / harness,
life line
Working at building edges Falling from Fatality / major 2 4 8 H Barricade SHO, SS, SC,
2. 3 building
heights injury W
edges, if no
scaffold.
Provide guard
 CONSTRUCTION SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL Page 2 of 4

PROJECT / HQ: DESCRIPTION OF JOB: PREPARED BY: (Name, Signature & Date)
F01 Working at Height REV. NO. 01
LOCATION: APPROVED BY: (Name, Signature & Date) PAGE 2 of 2

NO. JOB SEQUENCE / STEPS HAZARD IDENTIFICATION RISK ASSESSMENT LEGAL HIERARCHY OPERATIONAL RESPONSIBILITY
& OF CONTROL
Probability Severity Risk Ranking OTHER CONTROL
Hazard Effect (A) (B) REQ’S (GROUP)
Score Level

rail at
staircases
2 Good SS, SC, W
housekeeping
and proper
material
arrangement

1 PPE – safety SHO, SC, W

helmet, safety
belt / harness

3. Working from external Falling from Fatality / major 3 4 12 H 3 Provide safe SHO, SS, SC,
scaffold heights injury working W
Falling objects platform –
scaffolding
metal deck
(catwalk),
planks as
approved
DOSH
Safe access to
working area
Install toe
boards, guard
rail (where
necessary)
 CONSTRUCTION SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL Page 3 of 4

PROJECT / HQ: DESCRIPTION OF JOB: PREPARED BY: (Name, Signature & Date)
F01 Working at Height REV. NO. 01
LOCATION: APPROVED BY: (Name, Signature & Date) PAGE 3 of 2

NO. JOB SEQUENCE / STEPS HAZARD IDENTIFICATION RISK ASSESSMENT LEGAL HIERARCHY OPERATIONAL RESPONSIBILITY
& OF CONTROL
Probability Severity Risk Ranking OTHER CONTROL
Hazard Effect (A) (B) REQ’S (GROUP)
Score Level

Install
overhead
protection
above working
area

2 Do not over SS, SC, W

load material
on working
platform
Housekeeping
– clear debris
from working
platform

1 PPE – wear SHO, SC, W

safety helmet,
safety belt /
harness

4. Working at high ceiling or Falling from Major injury 3 3 9 H 3 Use scaffold SHO, SS, SC,
soffit area height (either static W
Collapse of or mobile).
working Install toe
platform board and
guard rails.
Falling objects
Install
outriggers for
 CONSTRUCTION SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL Page 4 of 4

PROJECT / HQ: DESCRIPTION OF JOB: PREPARED BY: (Name, Signature & Date)
F01 Working at Height REV. NO. 01
LOCATION: APPROVED BY: (Name, Signature & Date) PAGE 4 of 2

NO. JOB SEQUENCE / STEPS HAZARD IDENTIFICATION RISK ASSESSMENT LEGAL HIERARCHY OPERATIONAL RESPONSIBILITY
& OF CONTROL
Probability Severity Risk Ranking OTHER CONTROL
Hazard Effect (A) (B) REQ’S (GROUP)
Score Level

free standing
scaffold
Use ladders –
step ladders,
extension
ladders
Close floor
openings

2 Shift working SS, SC, W

platform after
materials have
been removed

3 PPE – safety SHO, SC, W

helmet, safety
belt / harness

Note:

1. Legend for Responsibility: PM – Project Manager, PE – Project Engineer, SS- Site Supervisor, SHO – Safety & Health Officer, SC - Subcontractor , W – Worker,
All – All personnel.
2. High risk – implement operational control(s) prior to commencement of work.
 CONSTRUCTION SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL Page 5 of 4

PROJECT / HQ: DESCRIPTION OF JOB: PREPARED BY: (Name, Signature & Date)
F01 Working at Height REV. NO. 01
LOCATION: APPROVED BY: (Name, Signature & Date) PAGE 5 of 2

NO. JOB SEQUENCE / STEPS HAZARD IDENTIFICATION RISK ASSESSMENT LEGAL HIERARCHY OPERATIONAL RESPONSIBILITY
& OF CONTROL
Probability Severity Risk Ranking OTHER CONTROL
Hazard Effect (A) (B) REQ’S (GROUP)
Score Level

Probability (Assessing Likelihood) Rating Severity Rating Probability 1 2 3 4

Severity
Very Unlikely, Probably Will Not Happen, 1 First Aid Injury / Ill Health 1 1 L L M M
Yearly
Unlikely, Rarely, 6 months 2 Minor Injury / Minor Ill Health / No Lost Time Injury 2 2 L M M H
Likely, Occasionally, Monthly 3 Major Injury / Major Ill Health / Permanent 3 3 M M H H
Disability / Lost Time Injury / Property Damage
Very Likely, Frequently, Daily 4 Fatality 4 4 M H H H

Risk Ranking Group Hierarchy of Control

LEVEL SCORE 5 Elimination
L LOW 4 Substitution
M MEDIUM 3 Engineering Controls
H HIGH 2 Administrative Controls
1 Personal Protective Equipment