HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC)

Project ONETEXX KAMUNTING Conducted by (Name & Designation) SRITHARAN (Project SSS)
Company BNQ Engineering Sdn Bhd Date (From) 01/04/2021
Trade of Work HOISTING / LIFTING OPERATION Date ( To ) 31/12/2021
Date 01/04/2021 Review Date Nil

1.Hazard Identification 2.Risk Assessment 3.Risk Control

No Work Activity Hazard Consequences Existing Risk Control Likelihood Severity Risk Risk Recommended Control Measures
(L) (S) (R) Classification
1 Hoisting / Lifting Failure of lifting Damage to -Lifting equipment with valid PMA. 1 5 5 Medium Regular maintenance servicing.
operation machine property/ injury to -To implement daily checklist to Standing Supervision of lifting operation
person(s) inspect the crane and lifting gears Inspected by 3rd Party Machinery Inspector
before operation.
-Ensure no overloading
-To establish the lifting plan
-Emergency Evacuation

Injury to person(s) -Lifting zone cordoned off 1 5 5 Medium Loose materials to be placed onto the
Hit by materials dropped -Ensure proper rigging of materials by bucket or covered by safety net
off while lifting qualified lifting personnel. Standing Supervision of lifting operation
-Lifting team to use whistles to warn
Failure of lifting gear others.
-Ensure Valid LG certificates
-To establish the lifting plan

Damage to -Allocation of adequate qualified 1 5 5 Medium Standing Supervision of lifting operation

Collision of cranes property / Injury lifting personnel for each crane during
during slewing to person simultaneous crane operations
-Ensure that there is proper
communication
-Ensure safety devices (anti-collision)
is functioning

Damage to -Qualified lifting personnel 1 5 5 Medium Standing Supervision of lifting operation

Entanglement / collision property / Injury -Observe lifting safe work procedure.
with structures / services to person(s) -Signalman to communicate with
operator.
-Use of tag line for controlling the
movement of suspended load.

Injury to person(s)
-Signalman to communicate with N/A
Caught in-between operator. 2 3 6 Medium
materials -Use of tag line for controlling the
movement of suspended load.
Injury to person(s)
Use of proper PPE - protective gloves,
Contact with sharp / safety helmet, safety boots 2 3 6 Medium N/A
protruding parts

2 Loss of communication Damage to Use hand signal to operator and ease 2 3 6 Medium Lifting Supervisor to report to ESH
Hoisting / Lifting due to breakdown of property / Injury all lifting works. department.
 operation (Con’t) walkie talkie to person(s)

3 Clearing workplace & Trip hazard Fall / Injury Proper materials arrangement 2 2 4 Low 1.Clean and tidy, e.g. do not allow mortar
do housekeeping and debris to build up on platforms.
before, during and
after the work 2.Maintain housekeeping every day. To
complete. remove or clear all the unused materials /
debris at worked area after completion of
work

Prepare By Review by Acknowledge By

Name : Sritharan A/L Sukumaran Name : Kumeresan A/L Gopal Name : Heng Tong Sun
Designation : Site Safety Supervisor Designation : Safety Officer Designation : Project Manager
Signature : Signature : Signature :

Date : Date : Date :