SUNWAY CONSTRUCTION SDN BHD

PROJEK KLCC P1

HAZARD & EFFECT MANAGEMENT PROCESS (HEMP)

DIV/DEPT : SUNWAY CONSTRUCTION DESCRIPTION OF JOB : BORE PILE WORKS PREPARED BY : ZAHRUL HUZAIRI HUSSIN

LOCATION : KLCC HER NO : 07 REV NO : 00 REVIEWED BY : CAPT. (R) NOOR AZMI SHARIF

TYPE OF ACTIVITIES : ROUTINE/ NON ROUTINE/EMERGENCY DATE :04 / 03 / 2014 PAGE : 1 of 4 APPROVED BY : RAMDANI MOHD AWI
Hazard (1) Threat (6) Barrier (7) Top Event Control / Recover Consequences (3) Risk Rating (4) Initial Risk Final Risk Level Remedial Action
(2) Measure (8) P A E R Level (5) (9) Plan (10)
1) Sub-activity:- Mobilization of boring plant and machinery
Negligence of Miss Induction, Topple of Emergency response Major Injuries H H - M H M Nil
Operator communication toolbox, briefing machinery team, Special
between on awareness of and caught Toolbox
Signalman and operator, Full in between
operator, less standing
awareness of supervision by
the operator supervisor,
finding utilities
need to isolate

Wear and tear No daily Third party Wire rope Emergency response Fatality H H - H H M Nil
of wire rope/ inspection from inspection, Daily snap or team, Special
loosen or crack operator, check by boom Toolbox
of the machine machine too old operator, breaks
Induction, colour
coding of lifting
rope, engage
competent
operator and
valid PMA of
lifting machine

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

Page 1 of 4
 SUNWAY CONSTRUCTION SDN BHD
PROJEK KLCC P1

HAZARD & EFFECT MANAGEMENT PROCESS (HEMP)

DIV/DEPT : SUNWAY CONSTRUCTION DESCRIPTION OF JOB : BORE PILE WORKS PREPARED BY : ZAHRUL HUZAIRI HUSSIN

LOCATION : KLCC HER NO : 07 REV NO : 00 REVIEWED BY : CAPT. (R) NOOR AZMI SHARIF

TYPE OF ACTIVITIES : ROUTINE/ NON ROUTINE/EMERGENCY DATE :04 / 03 / 2014 PAGE : 2 of 4 APPROVED BY : RAMDANI MOHD AWI
Hazard (1) Threat (6) Barrier (7) Top Event Control / Recover Consequences (3) Risk Rating (4) Initial Risk Final Risk Level Remedial Action
(2) Measure (8) P A E R Level (5) (9) Plan (10)
2) Sub-Activity:- Lifting and Install of casing and steel cage
Load exceed Incompetent of Operator to Crane Emergency response Fatality H - - H H M Nil
the Safe Work signalman, check of load of topple, team, Special
Limit of the Negligence of the material Cause wire Toolbox, Re-Brief to
crane (SWL) operator and before lifting, full rope snap the operator and
and SWL of the signalman supervision by signalman
wire rope supervisor,
Induction,
toolbox and etc

Material left Negligence of Induction, Wire rope Emergency response Fatality H H - H H M Nil
hanging operator Toolbox, Briefing snap, main team, Special
on operator block fall Toolbox, Re-Brief to
duties and full down the operator and
supervision by signalman/ dismiss
supervisor the operator crane

Third party
Wear and tear No daily inspection, Daily Wire rope Emergency response Fatality H H - H H M Nil
of wire rope/ inspection from check by snap or team, Special
loosen or crack operator, operator, boom Toolbox
of the machine machine too old Induction, colour breaks
coding of lifting
rope, engage
competent
operator and
valid PMA of
lifting machine

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

Page 2 of 4
 SUNWAY CONSTRUCTION SDN BHD
PROJEK KLCC P1

HAZARD & EFFECT MANAGEMENT PROCESS (HEMP)

DIV/DEPT : SUNWAY CONSTRUCTION DESCRIPTION OF JOB : BORE PILE WORKS PREPARED BY : ZAHRUL HUZAIRI HUSSIN

LOCATION : KLCC HER NO : 07 REV NO : 00 REVIEWED BY : CAPT. (R) NOOR AZMI SHARIF

TYPE OF ACTIVITIES : ROUTINE/ NON ROUTINE/EMERGENCY DATE :04 / 03 / 2014 PAGE : 3 of 4 APPROVED BY : RAMDANI MOHD AWI
Hazard (1) Threat (6) Barrier (7) Top Event Control / Recover Consequences (3) Risk Rating (4) Initial Risk Final Risk Level Remedial Action
(2) Measure (8) P A E R Level (5) (9) Plan (10)
Workers pass No awareness Induction, Worker Emergency response Fatality H - - H H M Nil
by lifting area of workers Toolbox, been hit by team, Special
Signalman, material Toolbox
tagline during lifting

3) Sub-activity:-Boring Operation to required depth

Boring machine No barricade Induction, Workers hit Emergency response Fatality H - - H H M Nil
moving left or and signage toolbox, by boring team, Special
right while bore pile Barricade the machine Toolbox
activity is activity area,
carried out provide banks
man, provide
signage
4) Sub-Activity:-Concreting the bore hole
Lorry concrete No person Full supervision Worker Emergency response Fatality H - - H H M Nil
reverse and not control the lorry by supervisor, been hit by team, Special
alert of the concrete when provide whistle concrete Toolbox, provide
workers behind reverse to worker control lorry when stopper for lorry
lorry concrete, reverse to concrete while
provide sufficient the bore reverse
lighting when hole
working at night

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

NAME:ZAHRUL HUZAIRI HUSSIN NAME: RAMDANI MOHD AWI NAME:______________________________

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

Page 3 of 4
 SUNWAY CONSTRUCTION SDN BHD
PROJEK KLCC P1

HAZARD & EFFECT MANAGEMENT PROCESS (HEMP)

DIV/DEPT : SUNWAY CONSTRUCTION DESCRIPTION OF JOB : BORE PILE WORKS PREPARED BY : ZAHRUL HUZAIRI HUSSIN

LOCATION : KLCC HER NO : 07 REV NO : 00 REVIEWED BY : CAPT. (R) NOOR AZMI SHARIF

TYPE OF ACTIVITIES : ROUTINE/ NON ROUTINE/EMERGENCY DATE :04 / 03 / 2014 PAGE : 4 of 4 APPROVED BY : RAMDANI MOHD AWI
Hazard (1) Threat (6) Barrier (7) Top Event Control / Recover Consequences (3) Risk Rating (4) Initial Risk Final Risk Level Remedial Action
(2) Measure (8) P A E R Level (5) (9) Plan (10)

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

Page 4 of 4