HAZARD IDENTIFICATION RISK ASSEMENT AND DETERMINE CONTROL

PROJECT: PRIVATISATION OF SUNGAI DESCRIPTION OF JOB: REPAIR WORKS FOR CIVIL STRUCTURE (COLD JOINT) PREPARED BY: QAQC Engineer
BESI – ULU KELANG ELEVATED
EKSPRESSWAY (SUKE) PACKAGE: CA3

LOCATION: GENERAL JSA NO: REV NO: 00 REVIEWED BY: Safety Manager

TYPE OF ACTIVITIES: Routine / Non DATE: 30/03/2018 PAGES 1 of 1 APPROVED BY: Project Manager
Routine /Emergency

HAZARD IDENTIFICATION REVISED RESIDUAL

RISK ASSESSMENT RESPONSIBL
RISK RATING
LEGAL E PERSON
HIERARCHY
NO JOB Risk Rating ADDITIONAL & Risk Rating
OF
SEQUENCE/STEPS Hazard & Effect P S PXS CONTROL MEASURES OTHER PXS
CONTROL P S
Score Level REQ Le
Score
vel
1 Working at height i)Workers fall from height 2 4 8 M 4 i Provide proper working FMA 2 4 8 M Site
platform (BOWE Supervisor/
ii.Use of safety harness C) 1986 Worker
properly and hook to proper OSHA 2 4 8 M
place 1994
iii. Usage of skylift 2 4 8 M
2 Night Works i)Struck by vehicles 5 2 10 H 6 i.Provide warning sign and FMA 3 1 3 L
alarm (BOWE Supervisor /
ii)Trip and fall 2 2 4 L 5 C) 1986 1 2 2 L Operator
ii.Provide adequate lighting OSHA
1994
3 Machineries lifting i)Struck against work 3 1 3 L 4 i.Provide clear access FMA 1 3 3 L Engineer /
operations (BOWE Supervisor
ii.Regular maintenance C) 1986
ii)Obstruction due to material OSHA
arrangement
4 Mixing the repair i)Splashes of mixing material 3 1 3 L 4 i.Use proper PPE FMA 1 3 3 L Engineer /
material onto the eyes (mask/safety glasses) (BOWE Supervisor /
C) 1986 Worker
OSHA
5 Hacking or grinding Cut/ injury during 2 5 10 H 6 i. Machine with proper guard FMA 1 5 5 M Site Supervisor/
or chipping the hacking/grinding/chipping ii. Uses of proper PPE (eg: (BOWE Worker
concrete surface gloves) C) 1986
OSHA
1994
6 Movement of i)Struck against work 3 1 3 L 4 i.Provide clear access FMA 1 3 3 L Engineer /
machinery at site operations (BOWE Supervisor
C) 1986
ii)Obstruction due to material OSHA
arrangement

SYARIKAT MUHIBAH PERNIAGAAN DAN PEMBINAAN Page 1

SUKE-SMPP-CA3-** Rev 00