KINETIC BUILDERS SDN BHD

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)

PROJECT :JL99 INTERSKY FLYOVER DESCRIPTION OF JOB: PREPARED BY: KALAIARASAN MUTAIYA HIRADC NO. 22
ROAD WORKS REV. NO. 0
Issued Date :
LOCATION : BATU CAVES LEGAL AND OTHER REQUIREMENTS: APPROVED BY: ERWAN ABDUL WAHAB
PAGE 1 of 5
OSHA 1994 – Act 514, ELECTRICITY SUPPLY ACT 1990

FMA 1967 – Act 139 (BOWEC)

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

Refer to related
SHI(HSE-P01-02-20)

ADMINISTRATIVE
CONTROL (AC)

i. Inspection by HSE
Personnel at
Property
workplace,
damage, Inspection by HSE Personnel at
1. PE,
Serious bodily workplace, Special briefing
Mobilization of road Hit by moving / 8 ii. Special briefing SHO,
R injury / ill towards the contractor involved, 2 4 3,4 & 5
works Machineries flying object (M) towards the SS,
health & Appropriate PPE (Reflector vest
contractor involved SSS
property compulsory)
damage PPE CONTROL (PC)

i. . Wearing of safety
helmet, safety vest,
safety
shoes should be made
mandatory.

R Uneven ground / Property Inspection by HSE personnel 1 4 4 4&5 ADMINISTRATIVE PE,SS,

(L) CONTROL (AC)
2. Leveling & machinery topple damage, before start work, Special briefing SSS,
Excavation works Serious bodily to workers and machinery
i. Inspection by HSE
Injury / fatality operator, PPE
Personnel at
workplace,

ii. Special briefing

HSE-P01-01-22
 KINETIC BUILDERS SDN BHD

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)

PROJECT :JL99 INTERSKY FLYOVER DESCRIPTION OF JOB: PREPARED BY: KALAIARASAN MUTAIYA HIRADC NO. 22
ROAD WORKS REV. NO. 0
Issued Date :
LOCATION : BATU CAVES LEGAL AND OTHER REQUIREMENTS: APPROVED BY: ERWAN ABDUL WAHAB
PAGE 2 of 5
OSHA 1994 – Act 514, ELECTRICITY SUPPLY ACT 1990

FMA 1967 – Act 139 (BOWEC)

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

towards the
contractor involved

PPE CONTROL (PC)

i. . Wearing of safety
helmet, safety vest,
safety
shoes should be made
mandatory.
ADMINISTRATIVE
CONTROL (AC)

i. Inspection by HSE
Personnel at
workplace,

Inspection by PE and HSE ii. Special briefing

Hit by moving part Serious bodily Personnel at workplace, Special 4 towards the
1 4 PE,SS,
of machinery Injury briefing to machinery operator and (L) 4&5 contractor involved SSS
workers involved, Appropriate
PPE (Reflector vest compulsory) PPE CONTROL (PC)

i. . Wearing of safety
helmet, safety vest,
safety
shoes should be made
mandatory.

HSE-P01-01-22
 KINETIC BUILDERS SDN BHD

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)

PROJECT :JL99 INTERSKY FLYOVER DESCRIPTION OF JOB: PREPARED BY: KALAIARASAN MUTAIYA HIRADC NO. 22
ROAD WORKS REV. NO. 0
Issued Date :
LOCATION : BATU CAVES LEGAL AND OTHER REQUIREMENTS: APPROVED BY: ERWAN ABDUL WAHAB
PAGE 3 of 5
OSHA 1994 – Act 514, ELECTRICITY SUPPLY ACT 1990

FMA 1967 – Act 139 (BOWEC)

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

Refer to related
SHI(HSE-P01-02-15)

ADMINISTRATIVE
CONTROL (AC)

i. Inspection by HSE
Personnel at
workplace,

Non-fatal ii. Special briefing

Overturn injury, Inspection of machinery by towards the
contractor involved SS,
Sand & Crush run machinery / struck permanent machinery operator and verified 6
3. R 2 3 4&5 SSS,
laying by moving disability & by HSE Personnel, Cordon area (M) iii. To provide proper GW
machinery property involved, Toolbox Talk, PPE barrier & safety
damage signages.

PPE CONTROL (PC)

i. . Wearing of safety
helmet, safety vest,
safety
shoes should be made
mandatory.

4. Asphalt / Premix R Hazardous Fumes Health effect Cordon area effected for premix 1 3 3 4&5 Refer to related SS,
laying work, Special briefing to the SHI(HSE-P01-02-15)

HSE-P01-01-22
 KINETIC BUILDERS SDN BHD

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)

PROJECT :JL99 INTERSKY FLYOVER DESCRIPTION OF JOB: PREPARED BY: KALAIARASAN MUTAIYA HIRADC NO. 22
ROAD WORKS REV. NO. 0
Issued Date :
LOCATION : BATU CAVES LEGAL AND OTHER REQUIREMENTS: APPROVED BY: ERWAN ABDUL WAHAB
PAGE 4 of 5
OSHA 1994 – Act 514, ELECTRICITY SUPPLY ACT 1990

FMA 1967 – Act 139 (BOWEC)

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

ADMINISTRATIVE
CONTROL (AC)

i. Inspection by HSE
Personnel at
workplace,

ii. Special briefing

towards the
contractor involved
workers/trade involve hazardous
(Dizziness, iii. To provide proper
fumes, Provide an appropriate (L) SSS
nausea) barrier & safety
PPE (Musk)
signages.

PPE CONTROL (PC)

i. . Wearing of safety
helmet, safety vest,
safety
shoes, facemask should
be made
mandatory.

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

HSE-P01-01-22
 KINETIC BUILDERS SDN BHD

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)

PROJECT :JL99 INTERSKY FLYOVER DESCRIPTION OF JOB: PREPARED BY: KALAIARASAN MUTAIYA HIRADC NO. 22
ROAD WORKS REV. NO. 0
Issued Date :
LOCATION : BATU CAVES LEGAL AND OTHER REQUIREMENTS: APPROVED BY: ERWAN ABDUL WAHAB
PAGE 5 of 5
OSHA 1994 – Act 514, ELECTRICITY SUPPLY ACT 1990

FMA 1967 – Act 139 (BOWEC)

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

Injury no lost of work time.

Minor Injury / Minor Ill Health / Moderate injury or ill health requiring
Unlikely, Rarely, 6 months 2 L LOW (1-4)
No Lost Time Injury treatment.

Major Injury / Major Ill Health /

Serious bodily injury or serious work caused ill
Likely, Occasionally, 3 Permanent Disability / Lost Time M MEDIUM (5-12)
health.
Injury / Occupational Diseases

Very Likely, Monthly 4 Fatality Death. H HIGH (15-25)

Numerous fatalities, irrecoverable property
Most Likely, Frequently, Daily 5 Catastrophic
damage and productivity

Description

R ROUTINE

NR NON-ROUTINE

AB ABNORMAL

HSE-P01-01-22