CD ELECTRICAL ENGINEERING SDN BHD – JANGKA PRESTASI SDN BHD (JV)

HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)

PROJECT: DESCRIPTION OF JOB: CONDUCTED BY: Ir Rajsekaran, Manoj HIRADC NO. 004
Kumar, Siti Aisyah, Nurul Ain & Ir Manimaran
PMU 275kV BKT TENGAH PREPARATION OF WORK (TEMPORARY ACCESS ROAD TO RELOCATE EQUIPMENT TO REV. NO. 0
THE TEMPORARY STORAGE AREA)
Issued Date: 8/1/2018
LOCATION: LEGAL AND OTHER REQUIREMENTS: APPROVED BY: (Name, Signature & Date) PAGE 1 of 4
PULAU PINANG OSHA 1994 – Act 514, ELECTRICITY SUPPLY ACT 1990 Ir. Rajsekaran (8/1/2018)
FMA 1967 – Act 139 (BOWEC)

NO. WORK ACTIVITY R/ HAZARD IDENTIFICATION TYPE OF EXISTING RISK CONTROL RISK ASSESSMENT TYPE OF FURTHER PIC
NR CONTROL CONTROL ACTION /
CONTROL
L/Hood Severity Risk
Hazard Effect (A) (B) Level

1. Unloading of R Soft Ground Machinery Admin Obtained PTW (If required) 3 2 6 SS,
Equipment with Stuck (M) GW
PPE Identified excess route &
Crane
Conduct toolbox to driver.
Valid license with CIDB card
Wear Safety Helmet, Safety
Boots.
R Sharp edges Wound Admin Correct body posture 3 2 6 SS,
(Ergonomic). Request (M) GW
PPE
manpower. Do not carry
excess weight (Weight to be
known).
Wear Safety Helmet, Safety
Boots & Gloves
Unloading of Falling object / Admin 3 3 9 SS,
equipment material (M) GW
PPE Ensure proper communication.
No worker nearby lorry.
Wear Safety helmet, Safety
Boots & Gloves.

LIKELIHOOD SEVERITY RISK = L X S

Most Likely (5) The most likely result of the hazard/event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1 - 4 : LOW RISK
Possible (4) Has a good chance of occurring and is not unusual Fatal (4) Approximately one single fatality major property damage if hazard is realized 5 - 12 : MEDIUM RISK
Conceivable (3) Might be occur at some time in future Serious (3) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2 ) Has not been known to occur after many years Minor (2) Disabling but not permanent injury R = Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cuts, first aid type injury NR = Non-Routine

Note: 1.     Legend for Responsibility: PE – Project Engineer, SS – Site Supervisor, GW- General Workers (include Subcontractors & Workers)
1. 2. High risk – Implement further action / control (s) prior to commencement of work.
 CD ELECTRICAL ENGINEERING SDN BHD – JANGKA PRESTASI SDN BHD (JV)
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)

PROJECT: DESCRIPTION OF JOB: CONDUCTED BY: Ir Rajsekaran, Manoj HIRADC NO. 004
Kumar, Siti Aisyah, Nurul Ain & Ir Manimaran
PMU 275kV BKT TENGAH PREPARATION OF WORK (TEMPORARY ACCESS ROAD TO RELOCATE EQUIPMENT TO REV. NO. 0
THE TEMPORARY STORAGE AREA)
Issued Date: 8/1/2018
LOCATION: LEGAL AND OTHER REQUIREMENTS: APPROVED BY: (Name, Signature & Date) PAGE 2 of 4
PULAU PINANG OSHA 1994 – Act 514, ELECTRICITY SUPPLY ACT 1990 Ir. Rajsekaran (8/1/2018)
FMA 1967 – Act 139 (BOWEC)

NO. WORK ACTIVITY R/ HAZARD IDENTIFICATION TYPE OF EXISTING RISK CONTROL RISK ASSESSMENT TYPE OF FURTHER PIC
NR CONTROL CONTROL ACTION /
CONTROL
L/Hood Severity Risk
Hazard Effect (A) (B) Level

2. Location of Storage R Equipment Flying to life Admin To ensure cover for all 3 3 9 SS,
Area exposed to risk of equipment PPE equipment to be secured (M) GW
flying object due
Wear Safety Helmet, Safety
to the open
Boots.
concepts of
storage

Worker enter the Enter the life Admin The work area shall be kept 3 2 6 SS,
wrong area switchyard clear from any obstruction. (M) GW
without
supervision Wear Safety Helmet, Safety
Boots.

LIKELIHOOD SEVERITY RISK = L X S

Most Likely (5) The most likely result of the hazard/event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1 - 4 : LOW RISK
Possible (4) Has a good chance of occurring and is not unusual Fatal (4) Approximately one single fatality major property damage if hazard is realized 5 - 12 : MEDIUM RISK
Conceivable (3) Might be occur at some time in future Serious (3) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2 ) Has not been known to occur after many years Minor (2) Disabling but not permanent injury R = Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cuts, first aid type injury NR = Non-Routine

Note: 1.     Legend for Responsibility: PE – Project Engineer, SS – Site Supervisor, GW- General Workers (include Subcontractors & Workers)
1. 2. High risk – Implement further action / control (s) prior to commencement of work.
 CD ELECTRICAL ENGINEERING SDN BHD – JANGKA PRESTASI SDN BHD (JV)
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)

PROJECT: DESCRIPTION OF JOB: CONDUCTED BY: Ir Rajsekaran, Manoj HIRADC NO. 004
Kumar, Siti Aisyah, Nurul Ain & Ir Manimaran
PMU 275kV BKT TENGAH PREPARATION OF WORK (TEMPORARY ACCESS ROAD TO RELOCATE EQUIPMENT TO REV. NO. 0
THE TEMPORARY STORAGE AREA)
Issued Date: 8/1/2018
LOCATION: LEGAL AND OTHER REQUIREMENTS: APPROVED BY: (Name, Signature & Date) PAGE 3 of 4
PULAU PINANG OSHA 1994 – Act 514, ELECTRICITY SUPPLY ACT 1990 Ir. Rajsekaran (8/1/2018)
FMA 1967 – Act 139 (BOWEC)

NO. WORK ACTIVITY R/ HAZARD IDENTIFICATION TYPE OF EXISTING RISK CONTROL RISK ASSESSMENT TYPE OF FURTHER PIC
NR CONTROL CONTROL ACTION /
CONTROL
L/Hood Severity Risk
Hazard Effect (A) (B) Level

4. Soft spots & holes Trip & fall Admin The work area shall be kept 3 2 6 SS,
PPE clear from any obstruction. (M) GW
Wear Safety Helmet & Safety
Boots.

Electrical Electrocution Admin Ensure the underground cable 3 3 9 SS,

PPE secure. (M) GW
Make sure put steel plate if the
ground still soft to avoid
underground cable from
damage.

Wear Safety Helmet, Safety

Boots and gloves.

LIKELIHOOD SEVERITY RISK = L X S

Most Likely (5) The most likely result of the hazard/event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1 - 4 : LOW RISK
Possible (4) Has a good chance of occurring and is not unusual Fatal (4) Approximately one single fatality major property damage if hazard is realized 5 - 12 : MEDIUM RISK
Conceivable (3) Might be occur at some time in future Serious (3) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2 ) Has not been known to occur after many years Minor (2) Disabling but not permanent injury R = Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cuts, first aid type injury NR = Non-Routine

Note: 1.     Legend for Responsibility: PE – Project Engineer, SS – Site Supervisor, GW- General Workers (include Subcontractors & Workers)
1. 2. High risk – Implement further action / control (s) prior to commencement of work.
 CD ELECTRICAL ENGINEERING SDN BHD – JANGKA PRESTASI SDN BHD (JV)
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)

PROJECT: DESCRIPTION OF JOB: CONDUCTED BY: Ir Rajsekaran, Manoj HIRADC NO. 004
Kumar, Siti Aisyah, Nurul Ain & Ir Manimaran
PMU 275kV BKT TENGAH PREPARATION OF WORK (TEMPORARY ACCESS ROAD TO RELOCATE EQUIPMENT TO REV. NO. 0
THE TEMPORARY STORAGE AREA)
Issued Date: 8/1/2018
LOCATION: LEGAL AND OTHER REQUIREMENTS: APPROVED BY: (Name, Signature & Date) PAGE 4 of 4
PULAU PINANG OSHA 1994 – Act 514, ELECTRICITY SUPPLY ACT 1990 Ir. Rajsekaran (8/1/2018)
FMA 1967 – Act 139 (BOWEC)

NO. WORK ACTIVITY R/ HAZARD IDENTIFICATION TYPE OF EXISTING RISK CONTROL RISK ASSESSMENT TYPE OF FURTHER PIC
NR CONTROL CONTROL ACTION /
CONTROL
L/Hood Severity Risk
Hazard Effect (A) (B) Level

4. Remove Fencing Heavy panel Sprain Admin Correct body posture 3 3 9 SS,
Panel PPE (Ergonomic). Request (M) GW
manpower. Do not carry
excess weight (Weight to be
known)
Wear Safety Helmet, Safety
Boots.

5. Hacking concrete Hot weather Heat stress Admin Drink small amounts of cool 4 2 8 SS,
curb/ Install PPE water frequently to prevent (M) GW
(Dehydration) dehydration. Drink
temporary fencing
throughout the day to relieve
thirst.

LIKELIHOOD SEVERITY RISK = L X S

Most Likely (5) The most likely result of the hazard/event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1 - 4 : LOW RISK
Possible (4) Has a good chance of occurring and is not unusual Fatal (4) Approximately one single fatality major property damage if hazard is realized 5 - 12 : MEDIUM RISK
Conceivable (3) Might be occur at some time in future Serious (3) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2 ) Has not been known to occur after many years Minor (2) Disabling but not permanent injury R = Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cuts, first aid type injury NR = Non-Routine

Note: 1.     Legend for Responsibility: PE – Project Engineer, SS – Site Supervisor, GW- General Workers (include Subcontractors & Workers)
1. 2. High risk – Implement further action / control (s) prior to commencement of work.