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JALLCON (M) SDN BHD (Co. No.

101293-A)
Form No : F/OSH - 03
Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


DRAINAGE, SEWERAGE & PIPING WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

When checking peg points,


First aid cases/medical Worker to work in buddy system and
possible injuries from Additional control shall be
treatment (M.C between compulsory use of safety shoes or 2 2 4 proposed when necessary
snakes/insects bites and
1 to 3 days) proper PPE.
allergies from plants.

Check and verify Worker to work in buddy system and


peg points as Trip/fall during verification of First aid cases/medical use of belay lines for transversing
Additional control shall be
per survey treatment (M.C between slopes if applicable; Workers to 2 2 4 proposed when necessary
peg point.
drawings with 1 to 3 days) rotate carrying equipment and
reference to position.
construct
drawings Cumulative trauma from
carrying peg variation
First aid cases/medical
equipment such as dumpy Workers to rotate carrying Additional control shall be
treatment (M.C between 1 2 2 proposed when necessary
level, theodolite and stands equipment and position.
1 to 3 days)
inclusive of measurement
staff.

Trip/fall during
To ensure that operator to perform
mount/dismount of machinery, First aid cases/medical
pre start check and clean up of Additional control shall be
noise and vibration of treatment (M.C between 2 2 4 proposed when necessary
slippery surfaces before
machinery gives physical 1 to 3 days)
mount/dismount.
discomforts.

Mobilize Minor damage (No or


excavator or Fire caused by heated engine less disruption, repair Enforce no smoking area and cool Additional control shall be
2 2 4
case or cigarette during refueling. cost > RM1,000 and < down engine before refueling. proposed when necessary
RM10,000)

Drop of machinery parts and


First aid cases/medical Workers to wear proper PPE;
hit the body of worker, noise Additional control shall be
treatment (M.C between Provide safe working procedure; 2 2 4 proposed when necessary
and vibration of machinery
1 to 3 days) Close supervision.
might cause injury.

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HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :


DRAINAGE, SEWERAGE & PIPING WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

The crane's chain slipped or


broken during the lifting operation Major injury/illness (Long Workers to wear proper PPE; Provide
Additional control shall be proposed
and piles fall off and hit the body absenteeism, M.C > 14 signalman; Crane to have a valid PMA 1 4 4 when necessary
of worker causing body parts days) certificate; Provide safe work procedure.
dislocated/fracture.

Hand injuries might be occurred First aid cases/medical


Workers to wear proper PPE; Provide Additional control shall be proposed
when the workers help to unload treatment (M.C between 1
safe work procedure.
2 2 4 when necessary
Unloading pipes the pipes. to 3 days)
from trailers First aid cases/medical
Sudden body injuries due to Provide training/safety awareness; Close Additional control shall be proposed
excessive load weight.
treatment (M.C between 1
supervision.
2 2 4 when necessary
to 3 days)
Briefing By SHO on safety
Physical injuries caused by Minor injury/illness (M.C
weight, sharp edges. between 5 to 14 days)
Workers wear proper PPE. 2 3 6 awareness. Additional control shall
be made if necessary.

Fatality or permanent Briefing By SHO on safety


Provide warning signage; Close
Hit by moving object. disability or irreversible
supervision.
2 5 10 awareness. Additional control shall
illness be made if necessary.

Improper stacking of pipes might First aid cases/medical


Additional control shall be proposed
cause others to fall off and cause treatment (M.C between 1 Workers wear proper PPE. 2 2 4 when necessary
body injuries. to 3 days)

Hand injuries due to stacking the First aid cases/medical


Additional control shall be proposed
pipes on form ground with timber treatment (M.C between 1 Workers wear proper PPE. 2 2 4 when necessary
Stacking of pipes blocks and wedges. to 3 days)

Snakes and insects bites and


Near miss/ unsafe act/ Additional control shall be proposed
allergies from plant might be
unsafe condition
Workers wear proper PPE. 2 1 2 when necessary
occurred during the activities.

Form No : F/OSH - 03
Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL


Name of Job : Department : Prepared By : Checked By :- Approved By :
DRAINAGE, SEWERAGE & PIPING WORK (Cont'd) CONSTRUCTION
HAZARD IDENTIFICATION RISK ASSESSMENT Recommended
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Trip/fall during mount/dismount of


First aid cases/medical To ensure that operator to perform pre
machinery, noise and vibration of Additional control shall be proposed
machinery gives physical
treatment (M.C between 1 start check and clean up of slippery 2 2 4 when necessary
to 3 days), surfaces before mount/dismount.
discomforts.

Monotony of work and work cycle


for excavator operator;
First aid cases/medical
cumulative trauma of bending To ensure worker take a short break Additional control shall be proposed
over in drainage
treatment (M.C between 1
where applicable.
2 2 4 when necessary
to 3 days),
trenches/channel during side
Excavate shoring.
drainage/
channels and Fatality or permanent Briefing By SHO on safety
preparing Buried alive by collapse ground Adequate slope protection; Safe
or material.
disability or irreversible
excavation technique; Close supervision.
2 5 10 awareness. Additional control shall
foundation illness be made if necessary.

First aid cases/medical


Trip/fall/drop into trenches during Trenches have barricade or warning Additional control shall be proposed
work or inspection.
treatment (M.C between 1
signage; Close supervision.
2 2 4 when necessary
to 3 days),
Fatality or permanent Briefing By SHO on safety
Provide solid platform/use steel plate;
Struck by collapse machinery. disability or irreversible
Close supervision.
2 5 10 awareness. Additional control shall
illness be made if necessary.

Heat stroke from prolonged Workers wear hard hat; Workers


Near miss/ unsafe act/ Additional control shall be proposed
exposure to sunlight and
unsafe condition
encourage to take a short where 3 1 3 when necessary
dehydration. applicable.

Snakes and insects bites and


Near miss/ unsafe act/ Additional control shall be proposed
Placing of allergies from plant might be
unsafe condition
Workers wear proper PPE 2 1 2 when necessary
culverts/lay occurred during the activities.
bedding
concrete/pipes or Powered equipment and
First aid cases/medical
related materials machinery such as hopper or Additional control shall be proposed
manual compactor may cause
treatment (M.C between 1 Workers wear proper PPE 2 2 4 when necessary
to 3 days),
possible injuries.

Form No : F/OSH - 03
Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL


Name of Job : Department : Prepared By : Checked By :- Approved By :
DRAINAGE, SEWERAGE & PIPING WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control
Physical injuries caused by
Briefing By SHO on safety
weight, sharp edges when Minor injury/illness (M.C Workers wear proper PPE; Workers
between 5 to 14 days)
2 3 6 awareness. Additional control
transferring material and to work in buddy system. shall be made if necessary.
equipment.

Snakes and insects bites and


Near miss/ unsafe act/ Additional control shall be
allergies from plant might be unsafe condition Workers wear proper PPE. 2 1 2 proposed when necessary
occurred during the activities.
Install applicable
Possible injuries from fall and
components Briefing By SHO on safety
or equipment/ components Minor injury/illness (M.C Workers wear proper PPE; Provide
according to 2 3 6 awareness. Additional control
falling onto workers when between 5 to 14 days) proper lighting.
specifications shall be made if necessary.
work at night.
Heat stroke from prolonged Workers wear hard hat; Workers
Near miss/ unsafe act/ Additional control shall be
exposure to sunlight and unsafe condition
encourage to take a short where 3 1 3 proposed when necessary
dehydration. applicable.
Physical injuries caused by
First aid cases/medical Workers wear proper PPE;
heavy items slipping from Additional control shall be
treatment (M.C between 1 Signalman to be provided to stop 2 2 4 proposed when necessary
hands/lifting equipment and to 3 days), other from working under the crane.
falling on to worker.
Heat stroke from prolonged Workers wear hard hat; Workers
Near miss/ unsafe act/ Additional control shall be
exposure to sunlight and unsafe condition
encourage to take a short where 3 1 3 proposed when necessary
Conduct dehydration. applicable.
applicable Physical injuries caused by First aid cases/medical
Workers wear proper PPE; Workers Additional control shall be
acceptance test weight, sharp edges when treatment (M.C between 1 2 2 4
to work in buddy system. proposed when necessary
or benchmark transferring test equipment. to 3 days),
acceptance
procedure Possible injuries from fall and Minor injury/illness (M.C Ensure trenches have boundaries Briefing By SHO on safety
between 5 to 14 days)
2 3 6 awareness. Additional control
or hit by falling equipment. and warning markers. shall be made if necessary.

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL


Name of Job : Department : Prepared By : Checked By :- Approved By :
DRAINAGE, SEWERAGE & PIPING WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended


Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control
Excessive vibration of
To ensure workers not working more
compactor/hopper and heat Near miss/ unsafe act/ Additional control shall be proposed
radiation from closed proximity of unsafe condition
than 4 hours continuously and encourage 3 1 3 when necessary
to take a short break.
equipment.
Monotony of work and work rest To ensure workers not working more
Backfill for Near miss/ unsafe act/ Additional control shall be proposed
cycle for excavator operator;
unsafe condition
than 4 hours continuously and encourage 3 1 3 when necessary
applicable closed cumulative. to take a short break.
drainage system
to desired level
Backfill for
applicable closed
drainage system
to desired level Heat stroke from prolonged Near miss/ unsafe act/
Workers wear hard hat; Workers
Additional control shall be proposed
exposure to sunlight and
unsafe condition
encourage to take a short where 3 1 3 when necessary
dehydration. applicable.
First aid cases/medical
Trip/fall/drop into trenches during Trenches have barricade or warning Additional control shall be proposed
work or inspection.
treatment (M.C between 1
signage; Close supervision.
2 2 4 when necessary
to 3 days),

Minor damage (No or less


Fire caused by heated engine or Enforce no smoking area and cool down Additional control shall be proposed
cigarette during refueling.
disruption, repair cost >
engine before refueling.
2 2 4 when necessary
RM1,000 and < RM10,000)

Fatality or permanent Briefing By SHO on safety


Fall from height due to
unprotected opening.
disability or irreversible Provide warning system; Provide barrier. 2 5 10 awareness. Additional control shall
Post-work safety illness be made if necessary.

Fatality or permanent Briefing By SHO on safety


Inhalation/exposure to toxic Working in buddy system; Close
gases.
disability or irreversible
supervision; Check for toxic gases.
2 5 10 awareness. Additional control shall
illness be made if necessary.

Fatality or permanent Briefing By SHO on safety


Confine space and insufficient Provide proper ventilation; Working in
oxygen.
disability or irreversible
buddy system; Exhaust fan system.
2 5 10 awareness. Additional control shall
illness be made if necessary.

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