HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)

PROJECT / OFFICE: GGC BERTAM DESCRIPTION OF JOB: LIFTING WORK PREPARED BY: HILAL NAWAWI HIRARC NO. 01
REV. NO. 0

LOCATION: LEGAL AND OTHER REQUIREMENTS: 1. The Factories & Machinery Act APPROVED BY: GOOI KIAN SHEUN PAGE 1 of 4

BERTAM, KEPALA BATAS
1967 2. The Factories & Machinery (Building Operations & Works of
Engineering Construction) (Safety) Regulations 1986 3. The Occupational
Safety And Health Act 1994 4. The Occupational Safety And Health
(Safety and Health Officer) Regulations 1997 5. The Occupational Safety
And Health (Safety and Health Officer) Order 1997 6. The Occupational
Safety And Health (Safety and Health Committee) Regulations 1996 7.
Safety, Health and Welfare on Construction Sites A Training Manual,
International Labour Office

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

- Comply to legal
1. Mobile Crane PMA R Legal Requirement 2 4 8 4 requirement as per FMA PM,HS
1967. ES,SS
(Medium)
- Checklist crane for
safe operation

2. Check Stability of R Crane Topple Fatality - SWMS & SWP 2 4 8 4 -Check for hydraulic oil PM,HS
level and for leakage.
Ground ES,SS
- Crane Valid PMA (Medium) -No sign of bend or
crack sign on the out
- Competent Operator rigger.

3. Ensure outriggers R Crane Topple Major injury - Crane inspection checklist. 2 3 6 3 PM,HS
are fully extended - Check for hydraulic oil ES,SS
Loss of Load - Inspection on lifting appliances. (Medium)
level and for leakage.

2 4 8 3 Ensure proper timber or

4. Ensure proper base R Crane topple Fatality - Full supervisions. (Medium) steel plates provided.
PM,HS
plate ES,SS

Ensure operator check

5. Ensure proper R Crane topple Fatality - Designated signalman the level for stability. SS,HS

HSE-P03-02
 HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)

PROJECT / OFFICE: GGC BERTAM DESCRIPTION OF JOB: LIFTING WORK PREPARED BY: HILAL NAWAWI HIRARC NO. 01
REV. NO. 0

LOCATION: LEGAL AND OTHER REQUIREMENTS: 1. The Factories & Machinery Act APPROVED BY: GOOI KIAN SHEUN PAGE 2 of 4

BERTAM, KEPALA BATAS
1967 2. The Factories & Machinery (Building Operations & Works of
Engineering Construction) (Safety) Regulations 1986 3. The Occupational
Safety And Health Act 1994 4. The Occupational Safety And Health
(Safety and Health Officer) Regulations 1997 5. The Occupational Safety
And Health (Safety and Health Officer) Order 1997 6. The Occupational
Safety And Health (Safety and Health Committee) Regulations 1996 7.
Safety, Health and Welfare on Construction Sites A Training Manual,
International Labour Office

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

parking level 2 4 8 4 -Ensure the ground is ES

(Medium) leveled and hard.
-Ensure the working
area is clear from SSS
any obstruction.
-Barricaded the working
area with signage’s.

6. Check supporting R Loss of Load Major injury -Barrication / signages. -Check wire rope,limit SS,HS
2 3 6 3 switch, hooks and
devices (Medium) ES
latches.
-Proper PPEs

Ensure the proper lifting

7. Checking lifting R Loss of Load Major injury 2 3 6 3 appliances used for the SS,HS
appliances lifting works. ES
(Medium)

No works are allowed at

lifting area.
8. During lifting works. R Hit by moving Major injury 2 3 6 3 SS,HS
object -Lifting supervisor at ES
(Medium) station to monitor the
activity.
-Loads are properly
secured.
-Designated signal man.
-Barrication / signages.
-Tag line to provide.
-Only signalman allowed

HSE-P03-02
 HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)

PROJECT / OFFICE: GGC BERTAM DESCRIPTION OF JOB: LIFTING WORK PREPARED BY: HILAL NAWAWI HIRARC NO. 01
REV. NO. 0

LOCATION: LEGAL AND OTHER REQUIREMENTS: 1. The Factories & Machinery Act APPROVED BY: GOOI KIAN SHEUN PAGE 3 of 4

BERTAM, KEPALA BATAS 1967 2. The Factories & Machinery (Building Operations & Works of
Engineering Construction) (Safety) Regulations 1986 3. The Occupational
Safety And Health Act 1994 4. The Occupational Safety And Health
(Safety and Health Officer) Regulations 1997 5. The Occupational Safety
And Health (Safety and Health Officer) Order 1997 6. The Occupational
Safety And Health (Safety and Health Committee) Regulations 1996 7.
Safety, Health and Welfare on Construction Sites A Training Manual,
International Labour Office

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

for signalling.
-PPEs : safety
Helmet ,safety
shoes,Rigger Gloves.

Likelihood Rating Severity Description Risk Ranking

Very Unlikely, Probably Will Not Happen, Yearly 1 First Aid Injury / Non-Lost Time
Injury
Unlikely, Rarely, 6 months 2 Minor Injury / Minor Ill Health /
No Lost Time Injury
Likely, Occasionally, 3 Major Injury / Major Ill Health /
Permanent Disability / Lost Time
Injury / Occupational Diseases
Very Likely, Monthly 4 Fatality & Property damage
Most Likely, Frequently, Daily 5 Catastrophic
Minor injury or ill health requiring first aid only, LEVEL SCORE
no lost of work time.
Moderate injury or ill health requiring L LOW (1-4)
treatment.
Serious bodily injury or serious work caused ill M MEDIUM (5-12)
health.
Death. H HIGH (15-25)
Numerous fatalities, irrecoverable property H HIGH (15-25)
damage and productivity

Description

R ROUTINE
NR NON-ROUTINE
AB ABNORMAL

HSE-P03-02