TENAGA TIUB SDN BHD198801003389(170746-M)

B-8-8, Block B, 8th Floor, Unit 8, Megan Avenue II

12 Jalan Yap Kwan Seng, 50450 Kuala Lumpur, Malaysia
Tel: 603 2711 0888 Fax: 603 2711 3688
E-mail: sales@tenagatiub.com.my

Transmittal No.: TTW22003/ais/tal/T-032

DOCUMENTS / DRAWINGS TRANSMITTAL LIST

To : Pengurusan Air Selangor Sdn Bhd From : Tan Aik Leong

Attn : Ir. Ts. Ahmad Muzahar bin Mohd Zainal / Date : 28th December 2022

Ts. Syed Munir bin Syed Musa

cc : Ir. Ghazali Bujang – Ghazali & Associates Sdn Bhd
En. Mohd Zakaria – Ghazali & Associates Sdn Bhd
En. Khairul Syazwan Abdullah – Pengurusan Air Selangor Sdn Bhd

UPGRADING WORK OF FLOCCULATOR INVERTERS, REHABILITATION OF

FLOCCULATOR MIXER UNITS AND OTHER ASSOCIATED WORKS AT
SG. LANGAT WTP, HULU LANGAT, SELANGOR DARUL EHSAN

Re : HIRADC for Method Statement of Flocculator Replacement Works

No Documents No / Status Description Qty

Drawings No

1 TTW22003/MS/M/002 Rev.0 HIRADC for Method Statement of 1 set

Flocculator Replacement Works

As requested For your action For checking

For your comments X For your approval For your retention

For tendering For construction We return with thanks

For your quotation For your signature and For your information and
return design

Please acknowledge receipt by signing below.

Received
Issued by : : Date :
Digitally signed by AL Tan
DN: cn=AL Tan, o, ou,

by
email=altan@tenagatiub.com
.my, c=MY
Date: 2022.12.29 00:26:28
+08'00'

Name : Tan Aik Leong Name :

Digitally signed by
SLYam SL Yam
Date: 2022.12.28
10:43:53 +08'00'

TTW22003-AIS-032(T) - HIRADC for Method Statement of Flocculator Replacement Works 1 of 1

Consultant's Endorsement: Employer :

3(1*8586$1$,56(/$1*256'1%+'

Project Title :
83*5$',1*:25.62))/2&&8/$725,19(57(56
5(+$%,/,7$7,212))/2&&8/$7250,;(581,76$1'27+(5
$662&,$7(':25.6$76*/$1*$7:73+8/8/$1*$7
6(/$1*25'$58/(+6$1

Engineering Consultant :

*+$=$/, $662&,$7(66'1%+'
No.44-1, Jalan 27/70A
Desa Sri Hartamas
50480 Kuala Lumpur, Malaysia

Contractor's Endorsement: Main Contractor :

7(1$*$7,8%6'1%+'0
B-8-8, Block B, 8th Floor, Unit 8,
Megan Avenue II, 12 Jalan Yap Kwan Seng,
50450 Kuala Lumpur.

Checked by Approved by
Date
Initial Signature Initial Signature
TAL YSL 27/12/2022
Digitally signed by AL Tan
DN: cn=AL Tan, o, ou,
email=altan@tenagatiub.com.my, c=MY
Date: 2022.12.28 00:00:22 +08'00'

Manufacturer/Supplier/Subcontractor :

Designed/Prepared by Checked by Approved by

Initial Signature Initial Signature Initial Signature

Date :
Plant / Equipment :

Document Title :

HIRADC for Method Statement of

Flocculator Replacement Works

0 27-Dec-22 First Issue TAL

Digitally signed by AL Tan
DN: cn=AL Tan, o, ou,
email=altan@tenagatiub.co
m.my, c=MY
Date: 2022.12.28 00:00:01
+08'00'

Rev. Date Description Initials Sign. Date : 27/12/2022

Revision Details Doc. No. : TTW22003/MS/M/002 Rev. 0

 UPGRADING WORK OF FLOCCULATOR INVERTERS, REHABILITATION OF
FLOCCULATOR MIXER UNIT OTHER ASSOCIATED WORKS AT SG. LANGAT HIRADC REPORT
WTP, HULU LANGAT, SELANGOR DARUL EHSAN
HAZARD IDENTIFICATION RISK ASSESMENT RISK CONTROL
SEQUENCE OF BASIC JOB STEP 
NO CURRENT RISK CONTROL RISK RANKING PIC
(Activities, process, facilities) Hazard Effect / Consequences Likelihood Severity Additional control measure
Score Level

1 Mobilization of Manpower Worker not included Fail to comply HSE rule  send workers for ASNP training 3 2 6 Medium 1.  Remind workers Project Manager

and regulation at site course to new entry regarding AIS HSE rule Engineer Site Supervisor
and regulation before Site Safety Supervisor
work activity start.
2.  To check and make sure
all workers have ANSP
card.

Valid Permit to Work for 3 2 6 Medium Daily monitoring and Project Manager

Foreigner, CIDB Green Card & checking valid permit to Engineer Site Supervisor
AESP Card work for foreigner, CIDB Site Safety Supervisor
card & AESP card

Untrained Worker Inadequate Deployment of skilled / trained 3 2 6 Medium Supervisor in charge of Project Manager

information / training workers work must ensure skilled / Engineer Site Supervisor
trained worker as assigned Site Safety Supervisor
for such activity.

2 Site Setup / Mobilization / Unloading  Slip trip and fail Minor injury 1. PPE ‐ safety shoes, hand 1 2 2 Low Daily monitoring before Engineer Site Supervisor

material gloves, safety harness, safety work start and daily Site Safety Supervisor
mask inspection.
2. Supervision
3. Stacking material properly
4. First aid box

Physical ‐ Awkward Bodily injusy / back 1. Correct posture to manual 2 2 4 Low Take rest if tired or working Site Safety Supervisor

posture, manual injury lifting for long time. AGTES
lifting heavy material. 2. *Ask for help to lift heavy
material.
 UPGRADING WORK OF FLOCCULATOR INVERTERS, REHABILITATION OF
FLOCCULATOR MIXER UNIT OTHER ASSOCIATED WORKS AT SG. LANGAT HIRADC REPORT
WTP, HULU LANGAT, SELANGOR DARUL EHSAN
HAZARD IDENTIFICATION RISK ASSESMENT RISK CONTROL
SEQUENCE OF BASIC JOB STEP 
NO CURRENT RISK CONTROL RISK RANKING PIC
(Activities, process, facilities) Hazard Effect / Consequences Likelihood Severity Additional control measure
Score Level

3 Dismantle Existing Flocculator Violation of confined Bodily injury / Fatality 1.  Apply Confined Space PTW 3 4 12 High Entry Supervisor need to Site Safety Supervisor

space procedure 2.  Isolation work place and put check all Confined Space AGTES
Confined Space signage. procedure complied prior
3.  Make sure all workers have to work activity.
AESP card and fit to work.
4.  Authorized Entrant to be
equipped with PPE.
5.  Make sure AGT conduct gas
test and make sure safe
atmosphere before entry.
6.  Comply with all Confined
Space procedure.

Falling object. Ratchet Bodily injury / Fatality 1. To prepare proper bucket to 3 3 9 Medium 1.  Standby Person need to Site Safety Supervisor

spanner or other tools / Damage to property secure tools from fall. check and make sure Entry Supervisor Standby
2.  To tie off tools to secure from Authorized Entrant to Person
fail. bring bucket and tie off
3.  To use inspected and make tools before entry.
sure lifting gear in good 2.  Entry Supervisor need
condition. to inspect all lifting
gear in good condition.

Falling from height Bodily injury / Fatality 1.  Authorized Entrant use body 3 4 12 High Standby Person need to Standby Person

harness with double lanyards check and make sure
and shock absorber Authorized Entrant wear
2.  All Authorized Entrant are body harness before entry.
100% tie off when working at
height above 1.5m

Physical ‐ Awkward Bodily injury / back 1.  Correct posture to manual 2 2 4 Low Take rest if tired or working Site Safety Supervisor

posture, manual injury lifting. for long time. AGTES
lifting heavy material. 2.  *Ask for help to lift heavy
material.

Electrical ‐ Burns, Electric shock, 1.  *Apply Electrical PTW. 4 4 16 High 1.  *Competent Site Safety Supervisor

electrocution, shock. Death. 2.  *Apply LOTO. (chargeman) person to Entry Supervisor
3.  *Use test pen to detect execute the activity. Chargeman
electricity 2.  *Wear electricity
resistance clothing.

Pinch Point Bodily injury 1.  Educate worker on pich point 3 3 9 Medium Standby Person to ensure Standby Person

awareness. Authorized Entrant use hand
2.  Authorized Entrant to use glove before entry.
hand glove during work
 UPGRADING WORK OF FLOCCULATOR INVERTERS, REHABILITATION OF
FLOCCULATOR MIXER UNIT OTHER ASSOCIATED WORKS AT SG. LANGAT HIRADC REPORT
WTP, HULU LANGAT, SELANGOR DARUL EHSAN
HAZARD IDENTIFICATION RISK ASSESMENT RISK CONTROL
SEQUENCE OF BASIC JOB STEP 
NO CURRENT RISK CONTROL RISK RANKING PIC
(Activities, process, facilities) Hazard Effect / Consequences Likelihood Severity Additional control measure
Score Level

4 Install New Flocculator Mixer Violation of confined Bodily injury / Fatality 1.  Apply Confined Space PTW 3 4 12 High Entry Supervisor need to Site Safety Supervisor

space procedure 2.  Isolation work place and put check all Confined Space AGTES
Confined Space signage. procedure complied prior
3.  Make sure all workers have to work activity.
AESP card and fit to work.
4.  Authorized Entrant to be
equipped with PPE.
5.  Make sure AGT conduct gas
test and make sure safe
atmosphere before entry.
6.  Comply with all Confined
Space procedure.

Falling object. Ratchet Bodily injury / Fatality 1.  To prepare proper bucket to 3 3 9 Medium 1.  Standby Person need to Site Safety Supervisor

spanner or other tools / Damage to property secure tools from fall. check and make sure Entry Supervisor Standby
2.  To tie off tools to secure from Authorized Entrant to Person
fail. bring bucket and tie off
3.  To use inspected and make tools before entry.
sure lifting gear in good 2.  Entry Supervisor need
condition. to inspect all lifting
gear in good condition.

Falling from height Bodily injury / Fatality 1.  Authorized Entrant use body 3 4 12 High Standby Person need to Standby Person

harness with double lanyards check and make sure
and shock absorber Authorized Entrant wear
2.  All Authorized Entrant are body harness before entry.
100% tie off when working at
height above 1.5m

Physical ‐ Awkward Bodily injury / back 1.  Correct posture to manual 2 2 4 Low Take rest if tired or working Site Safety Supervisor

posture, manual injury lifting. for long time. AGTES
lifting heavy material. 2.  *Ask for help to lift heavy
material.

Electrical ‐ Burns, Electric shock, 1.  *Apply Electrical PTW. 4 4 16 High 1.  *Competent Site Safety Supervisor

electrocution, shock. Death. 2.  *Apply LOTO. (chargeman) person to Entry Supervisor
3.  *Use test pen to detect execute the activity. Chargeman
electricity 2.  *Wear electricity
resistance clothing.

Pinch Point Bodily injury 1.  Educate worker on pich point 3 3 9 Medium Standby Person to ensure Standby Person

awareness. Authorized Entrant use hand
2.  Authorized Entrant to use glove before entry.
hand glove during work
 UPGRADING WORK OF FLOCCULATOR INVERTERS, REHABILITATION OF
FLOCCULATOR MIXER UNIT OTHER ASSOCIATED WORKS AT SG. LANGAT HIRADC REPORT
WTP, HULU LANGAT, SELANGOR DARUL EHSAN
HAZARD IDENTIFICATION RISK ASSESMENT RISK CONTROL
SEQUENCE OF BASIC JOB STEP 
NO CURRENT RISK CONTROL RISK RANKING PIC
(Activities, process, facilities) Hazard Effect / Consequences Likelihood Severity Additional control measure
Score Level

5 Housekeeping Ergonomic Pinch point, Back 1.  Ensure buddy system 1 2 2 Low SSS / Entry Supervisor to Site Safety Supervisor

Injury 2.  Ask for help if manual lifting educate Authorized Entrant Entry Supervisor
3.  Make sure to manual lifting how to manual lifting with
with correct posture. correct technique

Slip, trip and fall Minor injury 1.  Remove all materials from 1 2 2 Low SSS / Entry Supervisor to Site Safety Supervisor

access way. monitor and make sure site Entry Supervisor
2.  Conduct regular housekeeping / work area safe from slip,
3.  PPE (safety helmet, safety trip and fall hazard
shoes, safety vest, glove)
4.  All construction waste to be
removed from work site
5.  First aid box

Dusty environment Cough / Sore throat 1.  To use face mask N95 to 1 2 2 Low SSS / Entry Supervisor to Site Safety Supervisor

prevent inhaling dust. monitor and make sure Entry Supervisor
workers use face mask N95
during work activity.