Proses Kerja: 01-CONCRETING Disediakan oleh: 1) Kamarul Hisham bin Definasi Bahaya:

Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process Prepared by Kamaruzam memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
2) Muzad Mohd Fared Definition of Hazard:
Source, situation or act with a potential for harm in terms of human injury or ill health, or
3)Wan Nor Syazwani bt. Wan
combination of these
Seksyen: Hashim
CIVIL
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-01

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

1.PPE: (Glove, Safety helmet

& safety shoes)
Administrative Control:
Reinforcement bar Minor injuries or 3.Work during good weather
R Pierced by iron rod 2 2 4(L)
bending and/or< 4 days MC condition. 4.
Work supervision to ensure
safe working manner PTW
when needed

1.PPE : (Glove, Safety helmet

& safety shoe)
Administrative Control: 2.Tool
Erection of Pierced by nail, sharp Minor injuries or box talk 3.
R 2 2 4(L)
formwork wood, splinter and/or< 4 days MC Works supervision to ensure
safe working manner and PTW
when needed
4.Machine guarding

1.PPE: (Safety shoes, safety

helmet, full body harness)
Aministrative Control:
Major serious
2.Tool box talk 3.Works
injuries or not
Concreting at slope Fall from slope or higher supervision to ensure safe
R permanent disability 2 3 6(M)
area platform working manner
or major fractures or
4.Proper Method Statement to
multiple injuries
ensure safe working procedure
are planned PTW when
needed
Proses Kerja: 01-CONCRETING Disediakan oleh: 1) Kamarul Hisham bin Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process Prepared by Kamaruzam memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
2) Muzad Mohd Fared Definition of Hazard:
Source, situation or act with a potential for harm in terms of human injury or ill health, or
3)Wan Nor Syazwani bt. Wan
combination of these
Seksyen: Hashim
CIVIL
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-01

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

1.PPE: (Safety shoes, safety

helmet) Administrative
Control: 2.Tool box talk
Major serious
3.Supervision by TNB 4.Proper
injuries or not
Concreting at live Method Statement to ensure
R Flashover permanent disability 2 3 6(M)
station safe working procedure are
or major fractures or
planned and PTW when
multiple injuries
needed
Elimination:
5. Outage

1.PPE : (Glove, Goggle, Safety

Helmet) Administrative
Control: 2.Tool box talk
Removal of Pierced by nail, sharp Minor injuries or
R 3. Works supervision to ensure 2 2 4(L)
Formworks wood, splinter and/or< 4 days MC
safe working manner and PTW
when needed
4.Machine guarding
Proses Kerja: 02-PILING WORKS AT LIVE Disediakan oleh: 1) Kamarul Hisham bin Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process SUBSTATION Prepared by Kamaruzam memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
2) Muzad Mohd Fared Definition of Hazard:
3)Wan Nor Syazwani bt. Source, situation or act with a potential for harm in terms of human injury or ill health, or
combination of these
Seksyen: Wan Hashim
CIVIL
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-02

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

1.PPE: (Safety shoes, safety

helmet)
Administrative Control:
Major serious injuries 2.Tool box talk
or not permanent 3.Supervision by TNB
Working at live
R Flashover Occurance disability or major 4.Proper Method Statement 2 3 6(M)
substation
fractures or multiple to ensure safe working
injuries procedure are planned &
PTW
Elimination:
5. Outage

1.PPE: (Safety Helmet,

Safety Shoes, Safety Vest)
Administrative Control:
2.Signal Man 3.
Mobilisation and
Hit by moving machine/ Minor injuries or Proper Method Statement
assambling of R 2 2 4(L)
vehicle and/or< 4 days MC to ensure safe working
Piling Machine
procedure are planned &
PTW 4.Operation
by competent/license
operator
Proses Kerja: 02-PILING WORKS AT LIVE Disediakan oleh: 1) Kamarul Hisham bin Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process SUBSTATION Prepared by Kamaruzam memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
2) Muzad Mohd Fared Definition of Hazard:
3)Wan Nor Syazwani bt. Source, situation or act with a potential for harm in terms of human injury or ill health, or
combination of these
Seksyen: Wan Hashim
CIVIL
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-02

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

1.PPE: (Safety Helmet,

Lifting/Place Pile into po
Safety Shoes)
Administrative Control:
2.Tool Box Talk 3.
Hit by pile or Falling Minor injuries or PTW 4.Only
R 2 2 4(L)
Object/Load dislodge and/or< 4 days MC designated person
(competent operator)
handle piling machine-do
not stack piles more than 2
layers.

1.PPE: (Safety Helmet,

Safety Shoes, Ear Plug)
Administrative Control:
2.Tool Box Talk 3.
Hit by flying debris, injury to Minor injuries or PTW 4.Only
Piling Driven R 2 2 4(L)
Ear due to Noisy work place and/or< 4 days MC designated person
(competent operator)
handle piling machine-do
not stack piles more than 2
layers.
Proses Kerja: 02-PILING WORKS AT LIVE Disediakan oleh: 1) Kamarul Hisham bin Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process SUBSTATION Prepared by Kamaruzam memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
2) Muzad Mohd Fared Definition of Hazard:
3)Wan Nor Syazwani bt. Source, situation or act with a potential for harm in terms of human injury or ill health, or
combination of these
Seksyen: Wan Hashim
CIVIL
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-02

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

1.PPE: (Shield, Glove ,Safety

Helmet & Safety Shoes )
Minor injuries, Eyes Administrative Control:
Pile Jointing (welding) R Burnt by arc flashes injury or and/or< 4 2.Tool Box Talk 2 2 4(L)
days MC 3.PTW
4. Works supervision to
ensure safe working manner

1.PPE: (Goggle, Glove,

Safety Helmet & Safety
Shoes ) Administrative
Hit by debris during pile Minor injuries or Control:
Pile cut to level R 2 2 4(L)
hacking and/or< 4 days MC 2.Tool Box Talk
3.PTW
4. Works supervision to
ensure safe working manner

1.PPE: (Goggle,Glove, Safety

Helmet & Safety Shoes )
Administrative Control:
Hack pile to expose Hit by debris during pile Minor injuries or
R 2.Tool Box Talk 2 2 4(L)
steel bar hacking and/or< 4 days MC
3.PTW
4. Works supervision to
ensure safe working manner
Proses Kerja: 03-GUNITING (SLOPE AREA) Disediakan oleh: 1) Kamarul Hisham bin Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process Prepared by Kamaruzam memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
2) Muzad Mohd Fared Definition of Hazard:
3)Wan Nor Syazwani bt. Wan Source, situation or act with a potential for harm in terms of human injury or ill health, or
combination of these
Seksyen: Hashim
CIVIL
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-03

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

Mobilisation machine
R disability or major
to slope area
1.PPE:
(Safety shoes, safety helmet,
Half Harness )
Major serious injuries Aministrative Control:
or not permanent 2.Tool box talk
Fall from slope or higher
3.Works supervision to ensure 2 3 6(M)
platform
fractures or multiple safe working manner
injuries 4.PTW when required
5. Proper Method Statement to
ensure safe working procedure
are planned.

1.PPE: (Safety Helmet, Safety

Shoes)
Administrative Control:
Site clearing using Minor injuries or 2.Tool Box Talk
R Hit by falling trees/branches 2 2 4(L)
Machine and/or< 4 days MC 3. PTW when required
4.Proper Method Statement to
ensure safe working procedure
are planned
Proses Kerja: 03-GUNITING (SLOPE AREA) Disediakan oleh: 1) Kamarul Hisham bin Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process Prepared by Kamaruzam memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
2) Muzad Mohd Fared Definition of Hazard:
3)Wan Nor Syazwani bt. Wan Source, situation or act with a potential for harm in terms of human injury or ill health, or
combination of these
Seksyen: Hashim
CIVIL
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-03

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

1.PPE: (Glove, Safety helmet &

safety shoes))
Reinforcement bar Minor injuries or Administrative Control: 3.Work
R pierced by iron rod 2 2 4(L)
bending and/or< 4 days MC during good weather condition.
4. Work supervision to ensure
safe working manner

1.PPE: (Goggle,Safety Helmet &

Safety Shoes ) Administrative
Setting out/drilling Minor injuries or Control: 2.Tool
R Hit by debris during drilling 2 2 4(L)
works and/or< 4 days MC Box Talk 3.PTW
4. Works supervision to ensure
safe working manner

1.PPE: (Face Mask,Goggle

,Safety Helmet & Safety Shoes )
Administrative Control:
Spraying grouting Breathing difficulty and eye Minor injuries or
R 2.Tool Box Talk 3.PTW 2 2 4(L)
mixture irritation due to dust and/or< 4 days MC
when required
4. Works supervision to ensure
safe working manner
Proses Kerja: 03-GUNITING (SLOPE AREA) Disediakan oleh: 1) Kamarul Hisham bin Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process Prepared by Kamaruzam memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
2) Muzad Mohd Fared Definition of Hazard:
3)Wan Nor Syazwani bt. Wan Source, situation or act with a potential for harm in terms of human injury or ill health, or
combination of these
Seksyen: Hashim
CIVIL
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-03

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

1.PPE: (Safety shoes, safety

helmet, Half harness)
Major serious injuries Aministrative Control:
or not permanent 2.Tool box talk
Falling from higher platform
Coring test at height R disability or major 3.Works supervision to ensure 2 3 6(M)
during test at height/slope
fractures or multiple safe working manner
injuries 4.Proper Method Statement to
ensure safe working procedure
are planned.

1.PPE: (Safety shoes, safety

helmet, face mask)
Aministrative Control:
Breathing difficulty and eye 2.Tool box talk
Drilling works during Minor injuries or
R irritation due to dust and hit by 3.Works supervision to ensure 2 2 4(L)
Coring test and/or< 4 days MC
debris during Coring safe working manner
4.Proper Method Statement to
ensure safe working procedure
are planned.
Proses Kerja: 04-SOIL NAILING (SLOPE AREA) Disediakan oleh: 1) Kamarul Hisham bin Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process Prepared by Kamaruzam memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
2) Muzad Mohd Fared Definition of Hazard:
3)Wan Nor Syazwani bt. Wan Source, situation or act with a potential for harm in terms of human injury or ill health, or
combination of these
Seksyen: Hashim
CIVIL
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-04

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

1.PPE: (Safety Helmet, Safety

Shoes, Safety Vest)
Administrative Control:
Minor injuries or
Mobilisation machine R Hit by moving machine/ vehicle 2.Signal Man 2 2 4(L)
and/or< 4 days MC
3. PTW when needed
4.Operation by competent/license
operator

1.PPE: (Safety Helmet, Safety

Shoes)
Administrative Control:
Site clearing using Minor injuries or 2.Tool Box Talk
R Hit by falling trees/branches 2 2 4(L)
machine and/or< 4 days MC 3. PTW when needed
4.Proper Method Statement to
ensure safe working procedure
are planned

1.PPE: (Safety shoes, safety

Setting out/drilling
R disability or major
works at height
helmet, half harness)
Major serious injuries Aministrative Control:
or not permanent 2.Tool box talk 3.Works
Falling from higher platform or
supervision to ensure safe 2 3 6(M)
slope
fractures or multiple working manner
injuries 4.Proper Method Statement to
ensure safe working procedure
are planned.
Proses Kerja: 04-SOIL NAILING (SLOPE AREA) Disediakan oleh: 1) Kamarul Hisham bin Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process Prepared by Kamaruzam memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
2) Muzad Mohd Fared Definition of Hazard:
3)Wan Nor Syazwani bt. Wan Source, situation or act with a potential for harm in terms of human injury or ill health, or
combination of these
Seksyen: Hashim
CIVIL
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-04

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

1.PPE: (Safety shoes, safety

helmet, face mask) Aministrative
Minor injuries,
Control: 2.Tool box talk
Breathing difficulty
Setting out/drilling 3.Works supervision to ensure
R Hit by debris during Coring and eye irritation due 2 2 4(L)
works safe working manner
to dust or and/or< 4
4.Proper Method Statement to
days MC
ensure safe working procedure
are planned.

1.PPE: (Glove, Safety helmet &

safety shoes))
2.First aid kit
Reinforcement Bar Minor injuries or
R Pierced by iron rod Administrative Control: 3.Work 2 2 4(L)
Bending and/or< 4 days MC
during good weather condition.
4. Work supervision to ensure
safe working manner

1.PPE:
(Face Mask,Goggle ,Safety Helmet
& Safety Shoes )
Breathing difficulty and eye Minor injuries or Administrative Control:
Grouting Spray work R 2 2 4(L)
irritation due to dust and/or< 4 days MC 2.Tool Box Talk
3.PTW
4. Works supervision to ensure
safe working manner
Proses Kerja: 04-SOIL NAILING (SLOPE AREA) Disediakan oleh: 1) Kamarul Hisham bin Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process Prepared by Kamaruzam memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
2) Muzad Mohd Fared Definition of Hazard:
3)Wan Nor Syazwani bt. Wan Source, situation or act with a potential for harm in terms of human injury or ill health, or
combination of these
Seksyen: Hashim
CIVIL
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-04

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

1.PPE: (Safety shoes, safety

helmet, half harness)
Major serious injuries Aministrative Control:
or not permanent 2.Tool box talk
Falling from higher platform or
Pull out Test at height R disability or major 3.Works supervision to ensure 2 3 6(M)
slope
fractures or multiple safe working manner
injuries 4.Proper Method Statement to
ensure safe working procedure
are planned.

1.PPE: (Safety shoes, safety

helmet, half harness)
Major serious injuries Aministrative Control:
or not permanent 2.Tool box talk 3.Works
Nail Head Installation Falling from higher platform or
R disability or major supervision to ensure safe 2 3 6(M)
at height slope
fractures or multiple working manner
injuries 4.Proper Method Statement to
ensure safe working procedure
are planned.
Proses Kerja: 04-SOIL NAILING (SLOPE AREA) Disediakan oleh: 1) Kamarul Hisham bin Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process Prepared by Kamaruzam memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
2) Muzad Mohd Fared Definition of Hazard:
3)Wan Nor Syazwani bt. Wan Source, situation or act with a potential for harm in terms of human injury or ill health, or
combination of these
Seksyen: Hashim
CIVIL
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-04

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

1.PPE: (Safety shoes, safety

Nail Head Installation
and Pull out Test at R during preparation and
Height
helmet)
Administrative Control:
Hit by debris or falling object 2.Tool box talk 3.Works
Minor injuries or
supervision to ensure safe 2 2 4(L)
and/or< 4 days MC
installation works working manner
4.Proper Method Statement to
ensure safe working procedure
are planned.
Proses Kerja: KERJA-KERJA PENDAWAIN DAN Disediakan oleh: Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process MEMASANG LAMPU HALIDE PADA Prepared by memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
TIANG GANTRY Definition of Hazard:
Source, situation or act with a potential for harm in terms of human injury or ill health, or
combination of these
Seksyen:
SUB STATION
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-05

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

Kemalangan serius atau

mengalami kecacatan
1.PTW
Ditimpa objek jatuh dari anggota badan tetapi tidak
R 2.Toolbox talk 2 3 6(M)
tempat tinggi (tools) kekal atau retak atau
3.PPE (safety helmet)
kecederaan yang banyak
dan/atau MC > 4 hari

1.Daily Safety Checklist

2.PTW
3.Discas tambahan
4.Alat komunikasi (walkie-
talkie, wisel dll).
5.Taklimat mandatori
Terkena renjatan Elektrik berkenaan skop kerja dan
R Maut atau kecacatan kekal 2 4 8(M)
(High Voltage) keselamatan elektrik oleh
Authorized Person (AP) &
Competent Person (CP)
sebelum mula kerja (Toolbox
talk)
7.PPE (kasut & topi
keselamatan)

1.Toolbox talk
KERJA DI ATAS Jatuh dari tempat tinggi (> Kecederaan ringan 2.PPE (kasut & topi
TIANG R 2 4 8(M)
3meter) dan/atau MC < 4 hari keselamatan & full body
harness)

Kemalangan serius atau 1.Toolbox Talk

mengalami kecacatan
Diserang/dilanggar haiwan
anggota badan tetapi tidak
R liar/ berbisa (Harimau, babi
kekal atau retak atau
hutan, gajah, ular etc.)
kecederaan yang banyak
dan/atau MC > 4 hari
2.Memakai pakaian berlengan
panjang & tidak berwarna
2 3 6(M)
terang
3. PPE (kasut & topi
keselamatan)
Proses Kerja: KERJA-KERJA PENDAWAIN DAN Disediakan oleh: Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process MEMASANG LAMPU HALIDE PADA Prepared by memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
KERJA DI ATAS TIANG GANTRY Definition of Hazard:
TIANG Source, situation or act with a potential for harm in terms of human injury or ill health, or
combination of these
Seksyen:
SUB STATION
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-05

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

Kecederaan ringan
dan/atau MC < 4 hari
Diisengat serangga berbisa
R (lebah, tebuan, kala
jengking, etc.)
Keceraan sedikit dan
hanya perlu rawatan first-
aid (terhiris atau lebam
atau luka)
1.Toolbox Talk
2.Memakai pakaian berlengan
panjang & tidak berwarna
2 2 4 (L)
terang
3. PPE (kasut & topi
keselamatan)
1.Toolbox Talk
2.Memakai pakaian berlengan
panjang & tidak berwarna
2 1 2 (L)
terang
3. PPE (kasut & topi
keselamatan)

Kecederaan sedikit dan

1.Toolbox talk
Terjatuh / tergelincir di atas hanya perlu rawatan first-
R 2.PPE (kasut & topi 2 4 8(M)
permukaan yang licin aid (terhiris atau lebam
keselamatan)
atau luka)
 KEMUNGKINAN (Likelihood ) KETERUKAN (Severity ) KECEDERAAN (Injuries ) KESAN PENYAKIT (Health Effect )
Paling mungkin (5) Kemalangan paling kerap berlaku melebihi dari satu kali dalam setahun Malapetaka (5) Kematian yang banyak melebihi satu Kematian yang banyak melebihi satu mangsa dalam satu
Most Likely The most likely result of the hazard/event being realised Catastrophic mangsa dalam satu kemalangan yang kemalangan yang sama
(Occurred more than 1 time a year) sama Numerous fatalities
Numerous fatalities
Mungkin (4) Mungkin boleh berlaku dan bukannya luar biasa berlaku - satu kali dalam setahun Kematian (4) Maut atau kecacatan kekal Kesan toksik yang boleh menyebabkan penyakit akut atau
Possible Has a good chance of occurring and is not impossible Fatality Fatality or permanent disability penyakit kronik atau kematian. Cth: Kanser berpunca dari
(Occurred 1 time a year) pekerjaan atau keracunan berpunca dari bahan kimia
Chemical/ dust: Toxic effect which cause acute or chronic
diseases, or acute fatal diseases. Eg occupational cancer,
chemical poisoning.

Dapat dijangka (3) Mungkin berlaku pada masa akan datang -satu kali dalam dua tahun Serius (3) Kemalangan serius atau mengalami
Conceivable Might be occuring at sometime in future Serious/ Major kecacatan anggota badan tetapi
(Occurred 1 time in 2 years) tidak kekal atau retak atau
kecederaan yang banyak dan/atau
MC > 4 hari
Major serious injuries or not
permanent disability or major
fractures or multiple injuries
and/or > 4 days MC
a) Bahan kimia / habuk / debu : Kesan berbahaya yang boleh
menyebabkan penyakit akut atau penyakit kronik atau,
b) Ergonomik: Mendapat pengesahan dari doktor
membuktikan kecederaan berlaku berpunca dari pekerjaan
atau,
c) Bunyi: >90dBA ( bunyi berlanjutan - 8 jam) atau
> 115dBA (pada bila-bila masa) atau,
d) MC > 4 hari
a) Chemical/ dust : Harmful effect which cause acute or
chronic diseases or;
b) Ergonomic: Confirmed by Medical Doctors that injury has
occurred (clinical findings) or;
c) Noise : >90dBA(continous sound level for 8 hr) or
>115dBA (at any time) or;
d) MC: > 4 days

Jarang Sekali (2) Belum diketahui berlaku selepas beberapa tahun - satu kali dalam tiga tahun Ringan (2) Kecederaan ringan dan/atau MC < 4 a) Bahan Kimia/ habuk / debu: Kesan menghakis yang boleh
Remote Has not been known to occur after many years Minor hari menyebabkan penyakit akut atau,
Occurred 1 time in 3 years) Minor injuries or and/or < 4 days b) Risiko ergonomik: Sakit berterusan & mengalami tidak
MC selesa tubuh badan (atau
c) Bunyi: 90 dBA ( bunyi berterusan) atau,
d) Psychosocial: Gangguan emosi ( termasuk trauma)
e) MC < 4 hari

a) Chemical/ dust: Corrosive effect which cause acute

diseases or,
b) Ergonomic risk : Persistent Pain & Discomfort (At work
and at home, Highly Localized) or,
c) Noise : 90dBA (continous sound level) or
d) Psychosocial : Nuisance (including trauma) or,
e) MC: ≤ 4 days
 Tidak dapat dijangka (1) Boleh dikatakan mustahil dan tidak pernah berlaku Kemalangan kecil - tahap Keceraan sedikit dan hanya perlu a) Bahan kimia / habuk / debu: Rengsaan yang boleh
Inconceivable Is practically impossible and has never occurred kecederaan sedikit sahaja (1) rawatan first-aid (terhiris atau lebam menyebabkan penyakit akut (termasuk alergi)
(No accident in 3 years) First Aid Case atau luka) b) Risiko ergonomik: keletihan, sakit dan tidak selesa tubuh
Slight cuts or bruises or first aid type badan
injury c) Noise: >85 - 89dBA (Bunyi berterusan)

a) Chemical/dust: Irritant or sensitising effect which cause

acute diseases (including allergy)
b) Ergonomic risk : General Fatigue, Pain & Discomfort
c) Noise : >85-89dBA (continous sound level)
Proses Kerja: PENDAWAIAN ELEKTRIK-ATAS Disediakan oleh: Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh
Work process MENARA Prepared by memberi kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
Definition of Hazard:
Source, situation or act with a potential for harm in terms of human injury or ill health, or
combination of these
Seksyen:
SUBSTATION
Section

HIRADC No.

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

1.PPE: (Glove, Safety helmet

& safety shoes)
Administrative Control:
kerja-kerja Minor injuries or 2. Work supervision to ensure
R electrical shock (LV) 2 2 4(L)
pendawaian and/or< 4 days MC safe working manner PTW
when needed 3) works
carried out by trained
wiremen

1.PPE : (Glove, Safety helmet

& safety shoe)
Administrative Control: 2.Tool
kerja-kerja
Minor injuries or box talk 3.
pendawaian atas R Pierced by, sharp tools 2 2 4(L)
and/or< 4 days MC Works supervision to ensure
menara
safe working manner and PTW
when needed
4.Machine guarding
Proses Kerja: PENDAWAIAN ATAS MENARA Disediakan oleh: Definasi Bahaya:
Punca, keadaan atau perbuatan yang boleh mendatangkan bahaya di dalam maksud boleh memberi
Work process Prepared by kecederaan kepada manusia atau penyakit kesihatan atau kedua-duanya sekali
Definition of Hazard:
Source, situation or act with a potential for harm in terms of human injury or ill health, or combination of these

Seksyen:
CIVIL
Section

HIRADC No. TNBT-HIRADC-AMNT-CIVL-05

PENGENALPASTIAN HAZARD ANALISA RISIKO (R=L X S) KAWALAN RISIKO

AKTIVITI KERJA HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
R/NR
WORK ACTIVITIES Bahaya Kesan Kawalan Risiko Sediada Kemungkinan Keterukan Risiko Jenis Kawalan Butiran Jenis Kawalan Tarikh Tamat
Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Control Further Action / Control Due Date

Kemalangan serius atau

mengalami kecacatan anggota 1.PTW
R Ditimpa objek jatuh dari tempat tinggi (tools) badan tetapi tidak kekal atau 2.Toolbox talk 2 3 6(M)
retak atau kecederaan yang 3.PPE (safety helmet)
banyak dan/atau MC > 4 hari

1.Daily Safety Checklist

2.PTW
3.Discas tambahan
4.Alat komunikasi (walkie-talkie, wisel dll).
R Terkena renjatan Elektrik (High Voltage) Maut atau kecacatan kekal 2 4 8(M)
5.Taklimat mandatori berkenaan skop kerja dan keselamatan
elektrik oleh Authorized Person (AP) sebelum mula kerja
(Toolbox talk)
7.PPE (kasut & topi keselamatan)

KERJA DIATAS
GANTRI

1.Toolbox talk
2.PPE (kasut & topi keselamatan) & full body harness
Kecederaan ringan dan/atau MC 3)Taklimat mandatori berkenaan skop kerja dan keselamatan
R Jatuh dari tempat tinggi (>3meter) 2 4 8(M)
> 4 hari elektrik oleh Authorized Person (AP) & Competent Person (CP)
sebelum mula kerja (Toolbox talk)
4)kerja dilakukan oleh pekerja mahir

1.Toolbox Talk
Diisengat serangga berbisa (lebah, tebuan, kala Kecederaan ringan dan/atau MC
2.Memakai pakaian berlengan panjang & tidak berwarna terang 2 2 4 (L)
jengking, etc.) < 4 hari
3. PPE (kasut & topi keselamatan)

Keceraan sedikit dan hanya perlu 1.Toolbox Talk

kecederaan kerana peralatan tajam rawatan first-aid (terhiris atau 2.Memakai pakaian berlengan panjang & tidak berwarna terang 2 1 2 (L)
lebam atau luka) 3. PPE (kasut & topi keselamatan)

Kecederaan sedikit dan hanya
R Terjatuh / tergelincir di atas permukaan yang licin perlu rawatan first-aid (terhiris
atau lebam atau luka)
1.Toolbox talk
2.PPE (kasut & topi keselamatan) & full body harness
3)Taklimat mandatori berkenaan skop kerja dan keselamatan 2 4 8(M)
elektrik oleh Authorized Person (AP) & Competent Person (CP)
sebelum mula kerja (Toolbox talk)