HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)

COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
1.0) PRELIMINARY WORKS
(Routine Works)
1.1) SITE POSSESSION
- Inspection - Sun heat - Injury - To adorn PPE and - FMA Sec 4 1 4 To follow current PD, PI, N/A N/A
- Existing Services: - Fatal ensure correct / 24 Standard SHO,
- Traffic accident - Skin fitting. PPE with eye Operating SSS,
- Animal / Insect disease and face shades. Procedure (SOP) SS
bites/sting - Dehydration - Ample drinking of
water
- Insect repellant

- Traveling to and - Motor vehicle - Fatality - PPE - Road 4 1 4 To follow current TM, N/A N/A
flow to work accident. - Major/minor - Observe traffic rules Traffic Act Standard SHO,
injury - Valid driving license 26 Operating SSS,
- No alcohol & drugs Procedure (SOP) SS
Abuse
- Proper vehicle
lighting (front and
rear lights)

Page 1 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Erection of site - Ergonomic - Muscular - Induction - FMA 24 4 1 4 - Training PI, N/A N/A
Office - Sun heat stress - Toolbox talks - FMA 26 - Awareness. SSS,
- Cut - Dehydration - Work rotation - FM - Keep away from SS
- Minor injury - PPE (BOWEC) overhead lines 6
- Ample drinking PART XIV meters
Water Notification clearance. Do not
- Crane (Valid CF work below or
permits for Regulation above overhead
machine and 1970 lines.
operator) and - FM (PIC) - Standard
driving license) 19, 20 Operating
Procedure
(SOP).
- Erection of worker’s - Ergonomic - Muscular - Induction - FMA 24 4 2 8 - Training PI, N/A N/A
quarters - Sun heat stress - Toolbox talks - FMA 26 - Awareness. SSS,
- Cut - Dehydration - Work rotation - FM - Keep away from SS
- Minor injury - PPE (BOWEC) overhead lines 6
- Ample drinking PART XIV meters
Water Notification clearance. Do not
- Crane (Valid CF work below or
permits for Regulation above overhead
machine and 1970 lines.
operator) and - FM (PIC) - Standard
driving license) 19, 20 Operating
Procedure
(SOP).

Page 2 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
1.2) Survey Works
- Establish - Sun heat - Fatality - Induction - OSHA Sec 4 1 4 To follow current PI N/A N/A
boundary and - Animal / Insect - Major/minor - Toolbox talks 15 & 24 Standard
block pegging bites/sting injury - Ample drinking - FMA Sec Operating
- Tripped & fall - Disease water 24 Procedure (SOP)
- Traffic Accident - Dehydration - PPE - Road
- Insect repellant Traffic Act
26

- Peg points - Sun heat - Dehydration - Induction - OSHA Sec 2 1 2 N/A PD, N/A N/A
offsetting and - Ergonomic - Muscular - Toolbox talks 15 & 24 SHO
protection works stress - PPE - FMA Sec
- Ample drinking 24
water - Road
- Work rotation / Traffic Act
interval break 26
1.3) SITE FACILITIES
1.3.1) Hoarding Works
- Shifting used - Ergonomic - Muscular - Induction - FMA 24, 26 2 1 2 To follow current PI, N/A N/A
metal deck - Sun heat stress - Toolbox talks - OSHA Sec Standard SHO,
- Cut - Dehydration - Work rotation 15 Operating SSS
- Minor injury - PPE Procedure (SOP)
- Ample drinking
Water

Page 3 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Erection of post - Ergonomic - Muscular - Induction - FMA 24, 26 2 1 2 N/A PI, N/A N/A
- Sun heat stress - Toolbox talks - OSHA Sec SSS
- Dehydration - Work rotation 15
- PPE
- Ample drinking
water

- Installing metal - Ergonomic - Muscular - Induction - FMA 24, 26 2 1 2 N/A PI, N/A N/A
Deck - Sun heat stress - Toolbox talks - FM ( SHW) SHO,
- Cut - Dehydration - Work rotation 7 SSS
- Minor injury - PPE - OSHA Sec
- Ample drinking 15
water

1.3.2) Identify and Removal of Utilities

- Electrical Supply - Slip, Trip and Fall - Fatality - Supervision - FMA 26 4 1 4 SOP for Confined PD, N/A N/A
- Telecommuni- - Ergonomic - Injury - Permit to work - OSHA Sec Space (if SHO,
cation - Electrical shock - Muscular - To use proper 15 applicable) SSS,
- Water Supply - Confined space stress mechanism SS
- Sanitary services - PPE

1.3.3) Application (eg. Sulphur), Fogging

& Larva ceding (If water ponding occur)
- Chemical - Contact with - Eye Injury - Trained personnel - FMA 24, 26 3 1 3 To follow current SHO, N/A N/A
preparation chemical - Skin - PPE Standard SSS,
disease - CSDS Operating SS
- Poisoning - Chemical exposure Procedure (SOP)
monitoring

Page 4 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Fogging Works - Noise - Hearing - Trained personnel - FMA 24, 26 3 1 3 N/A SSS N/A N/A
- Chemical fumes damages - PPE
and smoke - Respiratory - CSDS
disease - Chemical exposure
monitoring

1.3.4) Security Activities

- Site Patrol - Slip, Trip and Falls - Minor injury - Induction - FMA 24, 26 2 1 2 To follow current PD, PI N/A N/A
- Struck against - PPE Standard
object - Adequate lighting Operating
- Insect bite - Fogging/ Larva Procedure (SOP)
ceding

Page 5 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
1.3.5) Storage Yard
- Unloading - Overloading - Injury - Induction - FMA 24 & 4 2 8 - Training PI, N/A N/A
material with - Overturn - Fatal - PPE 26 - Awareness. SSS,
Forklift/Crane - Collapse of load - Experience and - OSHA Sec - Keep away from SS
- Collision competent (crane) 15 overhead lines 6
meters
operator -
clearance. Do not
Supervision work below or
- Ensure ground above overhead
condition lines.
- Maintenance - Standard
- Speed limit Operating
- No rugs/ alcohol Procedure
abuse (SOP).
- No horseplay

Page 6 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Material stacking - Falling object - Major - Ensure ground - FMA 24, 26 3 1 3 To follow current PD, PI, N/A N/A
- Struck by falling injury condition Standard SHO,
object - Proper base support Operating SSS
- Slip, Trip & Fall - Proper stacking of Procedure (SOP)
- Struck against material
stationary object - Control stacking
- Fire height
- Keep storage yard
surface dry
- Warning signage
- Housekeeping
- Fire Extinguisher
- Safe pathway or
Fire Exit
- Storage of - Spillage - Injury - Induction - FMA 24 3 1 3 To follow current PD, PI, N/A N/A
Chemical - Fire - Respiratory - Toolbox talks - CLASS Standard SHO
- Fumes disease - Secondary 2013 Operating
- Skin containment - USECHH Procedure (SOP)
Disease - PPE 2000
- Eyes injury - Proper stacking
- Adequate ventilation
- Labeling
- Warning Signage
- Fire Extinguisher
- CSDS
- Housekeeping
- Proper covered
storage

Page 7 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
1.3.6) Fabrication Yard
- Receiving material - Crane toppled - Fatality - Induction - FMA 24, 26 4 2 8 - Training PD, PI, N/A N/A
(eg. Pile, BRC, - Struck by moving - Major/minor - Tool box talks - FM ( SHW) - Awareness SS
Cable Drum, object injury - Supervision 7 - Keep away from
Pipes, etc) - Caught in between - PPE - OSHA Sec overhead lines 6
object - Firm base for crane 15 meters
- Slings & Shackle - Visual inspect lifting clearance. Do not
failure appliances work below or
- Struck by falling - Valid PMA and above overhead
object competent operator lines.
- Signalman - Standard
- No horseplay Operating
- Safety Walk Procedure (SOP)
- Secure drum and
pipes from free
rotation

- Staking materials - Struck by moving - Fatality - Induction - FMA 24, 26 2 1 2 To follow current PI, SS N/A N/A
object - Major/minor - Toolbox talks - FM ( SHW) Standard
- Caught between injury - PPE 7 Operating
Object - Proper stacking - OSHA Sec Procedure (SOP)
- Fire - Safe Pathway or 15
Fire Exit

Page 8 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
1.4) Temporary Works
1.4.1) Lighting
- Lighting for night - Fall from height - Fatality - Induction - OSHA Sec 2 1 2 To follow current PD, N/A N/A
work (Installing & - Falling object - Musculo- - Tool box talks 15 Standard SHO,
Maintenance) - Electrocution skeletal - Safe working - FMA 24 & Operating PE,
- Sharp edges/ object Disorder platform 26 Procedure (SOP) SSS,
- Ergonomic - Major/Minor - Proper hoisting - FM SS
injury mechanism (BOWEC)
- Proper ladder Part IX
- Adorn correct and - FM
proper PPE (BOWEC)
- Safe hand power 86
tools - FM
- Warning Signage (BOWEC)
- Supervision part XVI
- Safety Harness
1.4.2) Signage
- Signage’s for - Fall from height - Fatal - Induction - OSHA Sec 4 1 4 -To follow PD. N/A N/A
diversion or re- - Falling object - Injury - Toolbox 15 current Standard PE,
route (Installing & - Slip & Trip - Supervision - FMA 26 Operating SHO,
Maintenance) - Sharp edges/ object - Workers free from Procedure (SOP) SSS
drugs/ alcohol -To have a proper
- No horseplay barricade /
- Safety Harness hoarding with
label to indicate
ingress and
egress with plan.

Page 9 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
2.0) Piling, load test and Pile Cap Works
Piling Works
- Mobilization of - Machine topple - Fatal - Induction or toolbox - FMA 24 4 1 4 SOP PD, PI, N/A N/A
Piling Machine - Sling broken - Injury briefing to inform of - FMA 26 SHO,
- Caught in between work - FM SSS,
- Fire - Beacon light to (BOWEC) SS
warn others PART XIV
- Signalman to warn Notification
others by whistling CF
- Adorn correct and Regulation
proper PPE 1970
- Firm ground and - FM (PIC)
platform at machine 19, 20
off loading area
- Valid PMA if
applicable
- Supervision
- Operator free from
drugs/ alcohol
- No horseplay
- Daily inspection
- Fire extinguisher
- Barricade/Hoarding

Page 10 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Assembly of - Machine slip/ topple - Fatal - Induction - FMA 24 & 4 1 4 SOP PD, PI, N/A N/A
piling frame/ - Crane overturn - Injury - PPE 26 SHO,
machine - Steel wire rope - Musculo- - Valid PMA & crane - FM SSS,
snapped skeletal inspection (BOWEC) SS
- Failure of sling and disorder - Licensed & PART XIV
lifting appliances competent operator Notification
- Falling object - Machine inspection CF
- Caught in between - Supervision Regulation
- Ergonomic - Proper Hoisting 1970
Mechanism - FM (PIC)
- Operator free from 19, 20
drugs/ alcohol
- No horseplay
- Pile placing or - Struck by pile or - Fatal - Tool box talks - FMA 24 & 4 1 4 SOP PD, PI, N/A N/A
positioning piling frame - Injury - PPE 26 SHO,
- Supervision - FM SSS,
- Operator free from (BOWEC) SS
drugs/ alcohol PART XIV
- No horseplay Notification
- Signalman CF
Regulation
1970
- FM (PIC)
19, 20

Page 11 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Drive Pile - Struck by bore pile - Injury - Tool box talks - FMA 24 & 2 1 2 SOP PD, PI, N/A N/A
frame - Hearing - PPE 26 SHO
- Noise damages - Supervision - FM
- Competent (BOWEC)
Operator PART XIV
Notification
CF
Regulation
1970
- FM (PIC)
19, 20

- Welding and/or - Struck by bore pile - Injury - Tool box talks - FMA 24 & 2 1 2 SOP PD, PI, N/A N/A
cutting frame - Hearing - PPE (eg. Flame 26 SHO
- Noise Damages retardant gloves, - FM
- Spark or flame - Burn welding glasses, face (BOWEC)
- Intense arc / light - Damage to shield, etc) PART XIV
eye sight - Proper clothing Notification
- Blindness - Supervision CF
- Competent Regulation
Operator 1970
- FM (PIC)
19, 20

Page 12 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
Load Test
- Machine - Machine topple - Fatal - Induction or toolbox - FMA 24 4 1 4 SOP PI, N/A N/A
Mobilization and - Sling broken - Injury briefing to inform of - FMA 26 SHO,
setup - Hydraulic Failure work - FM SSS
- Caught in between - Beacon light to warn (BOWEC)
others PART XIV
- Signalman to warn Notification
others by whistling CF
- Adorn correct and Regulation
proper PPE 1970
- Firm ground and - FM (PIC)
platform at machine 19, 20
off loading or
loading area
- Valid PMA if
applicable
- Supervision
- Operator free from
drugs/ alcohol
- No horseplay
- Daily inspection
- Fire extinguisher
- Barricade/Hoarding

Page 13 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Assembly of - Mechanism slip/ - Fatal - Induction - FMA 24 & 4 1 4 SOP PD, PI, N/A N/A
Load Testing topple - Injury - PPE 26 SHO,
Mechanism - Crane overturn - Musculo- - Valid PMA & crane - FM SSS,
- Counter weight fall- skeletal inspection (BOWEC) SS
disorder - Licensed & PART XIV
off
competent operator Notification
- Steel wire rope - Machine inspection CF
snapped - Supervision Regulation
- Failure of sling and - Proper Hoisting 1970
lifting appliances Mechanism - FM (PIC)
- Falling object - Operator free from 19, 20
- Caught in between drugs/ alcohol
- Ergonomic - No horseplay
- Placing or - Struck by object or - Fatal - Tool box talks - FMA 24 & 4 1 4 SOP PD, PI, N/A N/A
positioning Load Load Test frame - Injury - PPE 26 SHO,
Test Mechanism - Supervision - FM SSS,
- Operator free from (BOWEC) SS
drugs/ alcohol PART XIV
- No horseplay Notification
- Signalman CF
Regulation
1970
- FM (PIC)
19, 20

Page 14 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Dismantling of - Mechanism slip/ - Fatal - Induction - FMA 24 & 4 1 4 SOP PD, PI, N/A N/A
Load Testing topple - Injury - PPE 26 SHO,
Mechanism - Crane overturn - Musculo- - Valid PMA & crane - FM SSS,
- Counter weight fall- skeletal inspection (BOWEC) SS
disorder - Licensed & PART XIV
off
competent operator Notification
- Steel wire rope - Machine inspection CF
snapped - Supervision Regulation
- Failure of sling and - Proper Hoisting 1970
lifting appliances Mechanism - FM (PIC)
- Falling object - Operator free from 19, 20
- Caught in between drugs/ alcohol
- Ergonomic - No horseplay
- Machine - Machine topple - Fatal - Induction or toolbox - FMA 24 4 1 4 SOP PI, N/A N/A
Demobilization and - Sling broken - Injury briefing to inform of - FMA 26 SHO,
removal - Hydraulic Failure work - FM SSS
- Caught in between - Beacon light to warn (BOWEC)
others PART XIV
- Signalman to warn Notification
others by whistling CF
- Adorn correct and Regulation
proper PPE 1970
- Firm ground and - FM (PIC)
platform at machine 19, 20
loading area
- Supervision
- Operator free from
drugs/ alcohol
- No horseplay
- Daily inspection
- Fire extinguisher
- Barricade/Hoarding

Page 15 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
Pile Cap Works
- Mobilization of - Machine breakdown - Fatal - Induction or toolbox - FMA 24 4 1 4 -To follow current PD, PI, N/A N/A
Excavator/ Crane - Brake failure - Injury briefing to inform of - FMA 26 Standard SHO,
/ Backhoe / Other - Pneumatic failure work - FM Operating SSS,
Machineries - Caught in between - Excavator / Crane / (BOWEC) Procedure (SOP) SS
- Fire Backhoe inspection PART XIV -To place
- Beacon light to warn Notification signage around
others CF the surrounding
- Signalman to warn Regulation of the
others by whistling 1970 mobilization area
- Adorn correct and - FM (PIC)
proper PPE 19, 20
- Licensed operator
(Driving License :
Class G)
- Firm ground and
platform at machine
off loading area
- Valid registration
- Supervision
- Operator free from
drugs/ alcohol
- No horseplay
- Daily inspection
- Fire extinguisher
- Barricade/Hoarding

Page 16 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Traffic diversion or - Struck or falling - Fatality - Induction - FMA 24 & 4 2 8 - Training PD, PI, N/A N/A
re-route object - Major/minor - Tool box briefing to 26 - Awareness. SHO,
- Trip, slip and fall injury inform the traffic - FM - Proper traffic SSS,
- Road debris diversion or re-route (BOWEC) management. SS
- Poor lighting - Traffic management PART XIV
- Pot holes - Adorn correct and Notification
- Noise proper PPE CF
- Clear road debris Regulation
- Reflective road 1970
signs, barrier & - FM (PIC)
direction 19, 20
- Patch pot holes - FM
- Sufficient lighting (BOWEC) 55,
and blinker lights 74 & 75
- Inspection
- Traffic signal man
- Working at height - Trip, slip and fall - Fatality - Induction - FMA 24 & 4 2 8 - Training PD, PI, N/A N/A
- Poor lighting - Major/minor - Tool box briefing to 26 - Awareness. SHO,
- Struck or falling injury inform the working of - FM - Proper traffic SSS,
object height work (BOWEC) management. SS
- Cut and/or burn - Adorn correct and PART XIV - Traffic signal
proper PPE (eg. Notification man.
Safety harness, CF - Standard
gloves) Regulation Operating
- Check harness, 1970 Procedure
safety boots and - FM (PIC) (SOP)
gloves for good grip 19, 20 -To raise permit if
- FM cutting or hot
(BOWEC) 55, work are needed.
74 & 75 - Adopt working
at height safe
practice.

Page 17 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Scaffoldings work - Struck or falling - Major/minor - Induction or tool box to - FMA 24 & 4 2 8 - Training PD, PI, N/A N/A
object injury inform work 26 - Awareness. SHO,
- Trip, slip and fall - Traffic management - FM - Proper traffic SSS,
- Metal & concrete - Adorn correct and proper (BOWEC) management. SS
debris PPE (eg. Dust mask and PART XIV - Traffic signal
- Poor lighting hand gloves) Notification man.
- Scaffolds collapsed - Clear rocks, metal & CF - Standard
- Noise concrete debris Regulation Operating
- Dust - Reflective road signs, 1970 Procedure
- Cut and/or burn barrier & direction - FM (PIC) (SOP)
- Competent erector & 19, 20 -To raise permit if
ensure secure erection of - FM cutting or hot
scaffolds in accordance to (BOWEC) 55, work are needed.
PE Drawing 72, 74 & 75 - Adopt scaffold’s
- Ensure scaffoldings safe system of
items are in good work
condition, rust-free, dent-
free, NOT worn-out or
damaged.
- Install reinforcements
column & tie in to stabilize
- Sufficient lighting and
blinker lights
- Cordoned area (Noise)
- Use proper tools, frames
and joints for scaffolds
erection (Inspect and raise
permit before work
commence)
- To erect or remove
structure according to plan
- No horseplay

Page 18 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Pile cap work - Struck by excavator - Fatal - Induction - FMA 24 & 4 2 8 - Training PD, PI, N/A N/A
include setting up, - Trip over debris - Injury - Tool box briefing to 26 - Awareness. SHO,
excavation and - Land / Slope slide inform the working in - FM - Proper traffic SSS,
compacting - Fell into pit pit (BOWEC) management. SS
slopes - Trip, slip and fall - Adorn correct and PART XIV - Traffic signal
- Poor lighting proper PPE (eg. Notification man.
- Struck or falling Safety harness, CF - Standard
object gloves) Regulation Operating
- Cut and/or burn - Check harness, 1970 Proc. (SOP)
safety boots and - FM (PIC) -To raise permit if
gloves for good grip 19, 20 cutting or hot
- FM work are needed.
(BOWEC) 55, - Adopt confined
74 & 75 space safe
system where
applicable.
- Transporting - Struck by lorry or - Fatal - Tool box to inform - FMA 24 & 4 1 4 -To follow current PI, N/A N/A
Debris object - Injury transporting of debris 26 Standard SHO,
- Trip over debris - Adorn correct and - FM Operating SSS,
proper PPE (BOWEC) Procedure (SOP) SS
- Site & safety PART XIV -To barricade/
supervision Notification hoarding and
- Lorry with valid CF place signage
JPJ road tax Regulation around the
- Lorry driver with 1970 surrounding of
valid driving license - FM (PIC) the excavation
- Signal man with flag 19, 20 area
- Operator free from
drugs/ alcohol
- Water sprayer
(Manual)
- No horseplay

Page 19 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Formwork, rebar - Struck by object - Fatal - Tool box talks - FMA 24 & 4 1 4 To follow current PD, PI, N/A N/A
and concreting works - Fall into pit - Injury - PPE 26 Standard SHO,
- Fall into cement - Supervision - FM Operating SSS,
- Pierced by object - Operator free from (BOWEC) Procedure (SOP) SS
drugs/ alcohol PART XIV
- No horseplay Notification
- Reflective road CF
signs, barrier & Regulation
direction 1970
- Sufficient lighting - FM (PIC)
and blinker lights 19, 20
- Competent - FM
personnel to erect (BOWEC) 55,
structure. 74 & 75
- Hoarding Area
- Dismantling of - Struck by object - Fatal - Tool box talks - FMA 24 & 4 1 4 To follow current PD, PI, N/A N/A
formwork and/or - Fall into pit - Injury - PPE 26 Standard SHO,
scaffoldings - Fall into cement - Supervision - FM Operating SSS,
- Pierced by object - Operator free from (BOWEC) Procedure (SOP) SS
drugs/ alcohol PART XIV
- No horseplay Notification
- Reflective road CF
signs, barrier & Regulation
direction 1970
- Sufficient lighting - FM (PIC)
and blinker lights 19, 20
- Competent - FM
personnel to (BOWEC) 55,
dismantle formwork. 74 & 75

Page 20 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Inspection of pile - Struck by object - Fatal - Tool box talks - FMA 24 & 4 1 4 To follow current PD, PI, N/A N/A
cap - Fall into pit - Injury - PPE 26 Standard SHO,
- Fall into cement - Supervision - FM Operating SSS,
- Pierced by object - Operator free from (BOWEC) Procedure (SOP) SS
drugs/ alcohol PART XIV
- No horseplay Notification
- Reflective road CF
signs, barrier & Regulation
direction 1970
- Sufficient lighting - FM (PIC)
and blinker lights 19, 20

3.0) OTHERS
3.1) Demobilization of machineries

Page 21 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Demobilization of - Machine breakdown - Fatal - Induction or toolbox - FMA 24 4 1 4 -To follow current PD, PI, N/A N/A
Piling Machine - Brake failure - Injury briefing to inform of - FMA 26 Standard SHO,
/Excavator/ Crane - Pneumatic failure work - FM Operating SSS,
/ Backhoe / Other - Caught in between - Piling Machine / (BOWEC) Procedure (SOP) SS
Machineries - Fire Excavator / Crane / PART XIV -To place
Backhoe Notification signage around
demobilization CF the surrounding
- Adorn correct and Regulation of the
proper PPE 1970 demobilization
- Firm ground and - FM (PIC) area
platform at machine 19, 20
loading area
- Supervision
- Operator free from
drugs/ alcohol
- No horseplay
- Fire extinguisher
- Barricade/Hoarding
3.2) Fire
- Fire at machinery - Stepping on object - Fatality - Induction NA 4 1 4 To follow current PD, PI, N/A N/A
- Trip, slip and fall - Major/minor - Toolbox talks Standard SHO,
- Burn injury - PPE & Fire Drill Operating SSS,
- Fire Extinguisher Procedure (SOP) SS

Page 22 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
- Fire at worker’s - Stepping on object - Fatality - Induction NA 3 1 3 To follow current PD, PI, N/A N/A
quarter - Trip, slip and fall - Major/minor - Toolbox talks Standard SHO,
- Burn injury - PPE & Fire Drill Operating SSS,
- Fire Extinguisher Procedure (SOP) SS

Probability (PRO) Severity (SEV) IM VUL UL L VL

IM 1 Improbable NFA 1 Near Miss / No First Aid NFA 1 2 3 4 5

VUL 2 Very Unlikely FA 2 First Aid Injury FA 2 4 6 8 10

UL 3 Unlikely MTC 3 Medical Treatment Case MTC 3 6 9 12 15

L 4 Likely LTA 4 Lost Time Accident LTA 4 8 12 16 20

VL 5 Very Likely MAJOR 5 Major Accident or MAJOR 5 10 15 20 25

Fatality

LOW RISK MEDIUM RISK HIGH RISK

Page 23 of 24
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)
COMPANY : Chuan Un Chye (M) Sdn Bhd CONDUCTED BY : Eric Tan Teng Hong
TASK: Piling and Pile Cap Works APPROVED BY : Tan Teng Fai
SITE: KDU, Batu Kawan APPROVED DATE : 1 April, 2016

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
Abbreviation
SOP – Standard Operating Procedure
PD – Project Director
PI – Project Engineer
SHO – Safety & Health Officer
SSS – Safety Site Supervisor
SS – Site Supervisor
TM – Traffic Manager / Coordinator
ENVR – Environmental Manager / Officer

Page 24 of 24