HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)

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

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

1. Delivery of material NR Mechanical struck Minor injury machine operated by competent 2 2 4 committee
loading and unloading by moving part operator
(L)
material Damage to
property worker stay away from moving Refer existing control
machine measure

crane inspection before work

commences
NR Physical falling Serious injury machine must operate by 2 4 8 committee
object-during competent operator
(M) Refer existing control
lifting of material
Damage to measure
machine inspection before work
property
commences
2. Stacking / storing NR Physical slip / fall / Serious injury supervised by designated person 2 4 8 committee
material at site/ store collapse of during stacking of material
(M)
material due to Refer existing control
poor material to ensure stability of material measure
arrangement to remove any unused material

NR Physical struck / Minor injury designated person to supervise 2 3 6 committee

hit by moving part hoisting and lifting operation Refer existing control
(M)
of material during measure
lifting activity

3. Secure ladder to roof R Physical struck by Negligible manual handling / lifting should be 3 2 6 Refer existing control committee
moving machine injury carry out with correct method measure
(M)

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

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

LOCATION: BERTAM, KEPALA LEGAL AND OTHER REQUIREMENTS: 1. The Factories & Machinery Act APPROVED BY: GOOI KIAN SHEUN PAGE 2 of 3
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

ladder erecting by experience

worker
4. Erection of working R Physical Negligible 5- manual handling / lifting should 3 2 6 committee
platform (Ergonomic) injury be carry out with correct method Refer existing control
(M)
improper method measure
of handling activity
Physical worker serious injury provide proper working platform 3 3 9 committee
slip and fall for workers (M) Refer existing control
measure

5. Working platform for R Physical worker serious injury provide proper working platform 3 2 6 committee
worker fixing roofing fall from height for workers
(M)
Refer existing control
provide proper access for workers
measure
i.e. steel ladder

to used safety harness

Likelihood Rating Severity Description Risk Ranking

Very Unlikely, Probably Will Not Happen, Yearly 1 First Aid Injury / Non-Lost Time Minor injury or ill health requiring first aid only, LEVEL SCORE
Injury no lost of work time.
Unlikely, Rarely, 6 months 2 Minor Injury / Minor Ill Health / Moderate injury or ill health requiring L LOW (1-4)
No Lost Time Injury treatment.

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

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

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

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
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