HIRARC

CADANGAN MENDAPATKAN KELULUSAN KEBENARAN MERANCANG SEKSYEN 9,

KOTA PUTERI SERTA MENYIAPKAN KERJA TANAH DAN INFRASTRUKTUR UTAMA YANG
BERKAITAN DI SEBAHAGIAN SEKSYEN 9, KOTA PUTERI (FASA 1), MUKIM RAWANG,
DAERAH GOMBAK, SELANGOR DARUL EHSAN.

CHECKED &
PREPARED BY : BADRUL BIN IDRIS : NORAZIZI BIN NORDIN
APPROVED BY
POSITION : SAFETY & HEALTH OFFICER POSITION : PROJECT MANAGER

SIGNATURE : SIGNATURE :

DATE /REVISION : 24 / 06 / 2022 DATE/ REVISION : 24 / 06 / 2022

 FORM REF : FORM/SHE/HIRARC/01
VERSION : 01

REVISION : 00
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL REVISION DATE : 12 .06.2022
LOCATION/ CADANGAN MENDAPATKAN KELULUSAN KEBENARAN MERANCANG SEKSYEN 9, KOTA PUTERI SERTA MENYIAPKAN KERJA TANAH DAN INFRASTRUKTUR UTAMA YANG BERKAITAN DI SEBAHAGIAN SEKSYEN 9, KOTA PAGE : PAGE 1 of 2
PROJECT PUTERI (FASA 1), MUKIM RAWANG, DAERAH GOMBAK, SELANGOR DARUL EHSAN

HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONROL

RISK RECOMMEND CONTROL RISK
NO WORK ACTIVITY HAZARD CONSEQUENCES EXISTING RISK CONTROL LIKELIHOOD SEVERITY
RATING
RISK CLASIFICATION PIC LIKELIHOOD SEVERITY
RATING
RISK CLASIFICATION
MEASURES

(A) LAUNCHING BEAM TRUSS FOR ELEVATED MAINDRAIN CROSSING AIR SELANGOR MAIN PIPE
1. Mobilization of lorry and • Improper access / • Lorry / crane topple - Pre-inspection access 1 4 4 LOW CSS Sub-
crane 160 tons ground condition condition before contractor
for heavy demobilization.
machineries - Ensure ground for access
in good condition.
- Lay crusher run if required
• Collision between • Property damage - Provide escort car during 2 4 8 MEDIUM Supplier,
machineries demobilize Sub-
- Provide traffic controller contractor
for sharp
turn/reverse/positioning.
▪ Improper ground ▪ Crane topple ▪ Levelling and compact 2 4 8 MEDIUM Operator,
2. Positioning crane 160ton condition ground for crane position CSS
▪ Provide steel plate
▪ Ensure outrigger fully
extended
▪ Inspection stability of
crane before start
operation
3. Unloading steel truss • Load fall during ▪ Serious body injury ▪ Operated by competent 2 4 8 MEDIUM Operator,
lifting using crane ▪ Fatality crane operator CSS
• Property damage ▪ Inspection before lifting
work with checklist
• Ensure correct and proper
lifting gear use
• Load swing ▪ Serious body injury ▪ Operated by competent 2 4 8 MEDIUM CSS
during lifting • crane operator
using crane ▪ Control load by tagline
4. Launching beam truss • Load fall during ▪ Serious body injury ▪ Operated by competent 2 4 8 MEDIUM Operator,
lifting using crane ▪ Fatality crane operator CSS
▪ Property damage ▪ Inspection before lifting
work with checklist
▪ Ensure correct and proper
lifting gear use
• Working at ▪ Serious body injury ▪ Permit to work system 2 3 6 MEDIUM CSS
height ▪ (PTW), Erect proper
working platform
▪ Ensure scaffold / working
platform is safe to use
ABBREVIATION(S)
TBT : Toolbox Talk SWP : Safe Work Procedures WAH : Working at Height SHO : Safety & Health Officer SS : Site Supervisor
SOP : Standard Operating Procedures SSS : Site Safety Supervisor PE : Professional Engineer JT : Project Engineer CSS : Contractor Site
Supervisor
 FORM REF : FORM/SHE/HIRARC/01
VERSION : 01

REVISION : 00
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL REVISION DATE : 12 .06.2022
LOCATION/ CADANGAN MENDAPATKAN KELULUSAN KEBENARAN MERANCANG SEKSYEN 9, KOTA PUTERI SERTA MENYIAPKAN KERJA TANAH DAN INFRASTRUKTUR UTAMA YANG BERKAITAN DI SEBAHAGIAN SEKSYEN 9, KOTA PAGE : PAGE 2 of 2
PROJECT PUTERI (FASA 1), MUKIM RAWANG, DAERAH GOMBAK, SELANGOR DARUL EHSAN

▪ Using full body harness &

hook
▪ Trained workers
• Load swing ▪ Serious body injury ▪ Operated by competent 2 4 8 MEDIUM CSS
during lifting ▪ crane operator
using crane ▪ Control load by tagline
5. Assembly beam truss • Working at ▪ Serious body injury ▪ Permit to work system 2 3 6 MEDIUM CSS
height (PTW), Erect proper
working platform
▪ Ensure scaffold / working
platform is safe to use
▪ Using full body harness &
hook
▪ Trained workers
• Hot Work ▪ Serious body injury ▪ Experience and trained 1 3 3 LOW CSS
(welding & ▪ Explosion worker
cutting) ▪ Ensure flash back arrestor
in place
▪ Secure gas cylinder and
upright position all time
▪ Provide fire blanket
(working at height)
• Falling object ▪ Serious body injury ▪ Secure loose material 2 4 8 MEDIUM CSS
▪ ▪ Use basket for storage
loose material
▪ Use lanyard for hand tool
▪ Provide container
6. Dismantling working • Working at ▪ Serious body injury ▪ Erect proper working 2 3 6 MEDIUM CSS
platform height platform
▪ Ensure scaffold is safe to
use
▪ Using full body harness &
hook
▪ Trained
• Ergonomic ▪ Back pain /muscle ▪ Buddy system 1 3 3 LOW CSS
injury ▪ Break regularly
7. Housekeeping • Trip and fall ▪ Body injury ▪ Conduct housekeeping 2 3 6 LOW CSS
regularly

ABBREVIATION(S)
TBT : Toolbox Talk SWP : Safe Work Procedures WAH : Working at Height SHO : Safety & Health Officer SS : Site Supervisor
SOP : Standard Operating Procedures SSS : Site Safety Supervisor PE : Professional Engineer JT : Project Engineer CSS : Contractor Site
Supervisor