SUNWAY CONSTRUCTION SDN BHD

PROJEK KLCC P1

HAZARD & EFFECT MANAGEMENT PROCESS (HEMP)

PREPARED BY : NOR MUHD AFIQ B. NOR ZAMBRI
DIV/DEPT : SUNWAY CONSTRUCTION DESCRIPTION OF JOB : JET GROUTING
REVIEWED BY : ZAHRUL HUZAIRI
LOCATION : KLCC HER NO : 06 REV NO : 00
APPROVED BY :
TYPE OF ACTIVITIES : ROUTINE/ NON ROUTINE/EMERGENCY DATE : 04 / 03 / 2014 PAGE :
Hazard (1) Threat (6) Barrier (7) Top Event (2) Control / Recover Consequences (3) Risk Rating (4) Initial Risk Final Risk Level Remedial Action
Measure (8) P A E R Level (5) (9) Plan (10)
Sub-activity:- Survey work & setting out
Negligence of No Induction, Contact with Emergency recovery Body Injuries H H - M H M Nil
operator communication toolbox, underground team, Special
between worker briefing on utilities such as Toolbox
and operator, awareness power, water,
less awareness of operator, pipe etc.
of the operator Full standing
supervision
by
supervisor,
finding
utilities need
to isolate

Sub-Activity:- Mobilization & Demobilization of Jet Grouting Machine

Negligence of Miss Engage Topple of Emergency recovery Major Injuries H H - M H M Nil
operator communication experienced machine team, Special
between and grouting and Toolbox, Re-briefing
operator and competent caught in to the operator and
signalman, less machine between signalman
awareness of operators
operator and use
competent
signalman,
toolbox

Sub-Activity:- Lifting Equipment/ check supporting devices of the machine

Wear and tear No inspection Daily Wire cable Emergency recovery Major Injuries H H - M H M Nil
of wire rope on the wire rope inspection snaps team, Special
and other checklist by Toolbox, Re-briefing
machine device operator, to the operator
induction,
toolbox,

Revision No.: 01 Issues No.: 01 Effective Date: 01/03/2009

Page 1 of 3
 SUNWAY CONSTRUCTION SDN BHD
PROJEK KLCC P1

HAZARD & EFFECT MANAGEMENT PROCESS (HEMP)

PREPARED BY : NOR MUHD AFIQ B. NOR ZAMBRI
DIV/DEPT : SUNWAY CONSTRUCTION DESCRIPTION OF JOB : JET GROUTING
REVIEWED BY : ZAHRUL HUZAIRI
LOCATION : KLCC HER NO : 06 REV NO : 00
APPROVED BY :
TYPE OF ACTIVITIES : ROUTINE/ NON ROUTINE/EMERGENCY DATE : 04 / 03 / 2014 PAGE :
Hazard (1) Threat (6) Barrier (7) Top Event (2) Control / Recover Consequences (3) Risk Rating (4) Initial Risk Final Risk Level Remedial Action
Measure (8) P A E R Level (5) (9) Plan (10)
Sub-Activity:- Preparation of Grout using cement
Contact with Heavy wind, Follow Effect to health, Emergency recovery Major Injuries M - M M M L Nil
Cement improper PPE, CSDS for and skin team, Special (Chronic disease)
compound improper PPE, Toolbox and Re-
handling of material briefing for workers
material handling, handling the material
and others,
provide
perimeter
blanket to
cover for
heavy wind

Sub-Activity:- Drilling using drilling machine

Unstable Raining season, Operator to Machine topple, Emergency recovery Major Injuries H H - - H M Nil
condition of no steel plate, check machine topple team, Special
ground not enough ground and hit workers Toolbox
space to park stability,
the machine Provide
enough
space for
that activity,
wear ppe,
Induction
and Toolbox

Revision No.: 01 Issues No.: 01 Effective Date: 01/03/2009

Page 2 of 3
 SUNWAY CONSTRUCTION SDN BHD
PROJEK KLCC P1

HAZARD & EFFECT MANAGEMENT PROCESS (HEMP)

PREPARED BY : NOR MUHD AFIQ B. NOR ZAMBRI
DIV/DEPT : SUNWAY CONSTRUCTION DESCRIPTION OF JOB : JET GROUTING
REVIEWED BY : ZAHRUL HUZAIRI
LOCATION : KLCC HER NO : 06 REV NO : 00
APPROVED BY :
TYPE OF ACTIVITIES : ROUTINE/ NON ROUTINE/EMERGENCY DATE : 04 / 03 / 2014 PAGE :
Hazard (1) Threat (6) Barrier (7) Top Event (2) Control / Recover Consequences (3) Risk Rating (4) Initial Risk Final Risk Level Remedial Action
Measure (8) P A E R Level (5) (9) Plan (10)
Sub-activity:- Using High Pressure Grouting
Horseplay with No awareness Follow Contact with Emergency recovery Major Injuries H - M - H M Nil
the high of the workers proper Safe skin team, Special
pressure that using the Operating Toolbox
grouting machine Procedure
(sop) when
handling
with high
pressure
machine,
Induction,
Toolbox

PREPARED BY : …………………………………… APPROVED BY : …………………………………..(PIC) SUPERVISOR : ……………………………………..

NAME: NOR MUHD AFIQ B. NOR ZAMBRI NAME: NIRMALENDU KUMAR DAS NAME:______________________________

Revision No.: 01 Issues No.: 01 Effective Date: 01/03/2009

Page 3 of 3