BARISAN PERFORMA SDN BHD

HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)

PROJECT: : CADANGAN PEMBAIKAN DESCRIPTION OF JOB: PREPARED BY: HIRADC NO. 08

DAN PENYENGGARAAN JALAN
PENYAMBUNG NKVE – JALAN MERU EXCAVATION & BACKFILLING WORKS Muhd Atmam Hariz (SSS) PAGE 1 of 3
DARIPADA CH 0+437 KEPADA CH Yong Kuo Hang (SS)
2+910 DI KAWASAN PEMBANGUNAN
SETIA ALAM, SEKSYEN U13, 40170
SHAH ALAM, SELANGOR DARUL
EHSAN UNTUK TETUAN BANDAR
SETIA ALAM SDN BHD

LOCATION: Bdr Setia Alam LEGAL AND OTHER REQUIREMENTS: APPROVED BY:
OSHA 1994 – Act 514 Oon Boon Hien (PM)
FMA 1967 – Act 139

NO. WORK ACTIVITY HAZARD IDENTIFICATION EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION / CONTROL PIC
R/ CONTROL CONTROL
NR/
AB L/Hood Severity Risk
Hazard Effect
(A) (B) Level

1. Mobilization of Hit by Body Inspection 2 3 6 3&4 a.ENGINEERING CONTROL (EC) SS,

Backhoe / Excavator moving injury, workplace and (M) i. To cordon machinery working vicinity. PIC,
R fracture,
object machinery by SSS
bruise HSE Personnel, b.ADMINISTRATIVE CONTROL (AC)
Attendant, Speed i. To provide standing supervision by designated
Limit Signage person.
Displayed ii. Excavation work must be carried out by
trained
personnel.
iii. Conduct Tool Box Talk on excavation safety
prior to excavation work.

Refer to related SHI(HSE-P01-02-23)

Exposed to Body Inspection 1 3 3 3&4 a.ENGINEERING CONTROL (EC) SS,
slip, trip injury, workplace and (L) i. To provide proper ladder as safe access and PIC,
and fall fracture, machinery by egress SSS
bruise HSE Personnel, from such excavation i.e. for 1.2 meter deep and
Attendant, Speed more.
Limit Signage

HSE-P01-01-11/01
 BARISAN PERFORMA SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)

PROJECT: : CADANGAN PEMBAIKAN DESCRIPTION OF JOB: PREPARED BY: HIRADC NO. 08

DAN PENYENGGARAAN JALAN
PENYAMBUNG NKVE – JALAN MERU EXCAVATION & BACKFILLING WORKS Muhd Atmam Hariz (SSS) PAGE 2 of 3
DARIPADA CH 0+437 KEPADA CH Yong Kuo Hang (SS)
2+910 DI KAWASAN PEMBANGUNAN
SETIA ALAM, SEKSYEN U13, 40170
SHAH ALAM, SELANGOR DARUL
EHSAN UNTUK TETUAN BANDAR
SETIA ALAM SDN BHD

LOCATION: Bdr Setia Alam LEGAL AND OTHER REQUIREMENTS: APPROVED BY:
OSHA 1994 – Act 514 Oon Boon Hien (PM)
FMA 1967 – Act 139

NO. WORK ACTIVITY HAZARD IDENTIFICATION EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION / CONTROL PIC
R/ CONTROL CONTROL
NR/
AB L/Hood Severity Risk
Hazard Effect
(A) (B) Level

Displayed Toolbox b.ADMINISTRATIVE CONTROL (AC)

Talk , PPE, Signal i. To carry out inspection of excavated area by
Man Supervision prior to excavation work
commencement.
ii. Conduct Tool Box Talk on excavation safety
prior to
excavation work.
2 Excavation works Tople of Damage of Permit to work 2 2 4 3&4 SS,
(L) a.ENGINEERING CONTROL (EC)
machine machine implementation, PIC,
R i. To install guard rail or fencing along excavated
Special briefing SSS,
area.
before start work
Job Safety
b.ADMINISTRATIVE CONTROL (AC)
analysis briefing,
i. To erect sufficient
Toolbox Talk ,
safety warning signage and notices.
PPE

HSE-P01-01-11/01
 BARISAN PERFORMA SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)

PROJECT: : CADANGAN PEMBAIKAN DESCRIPTION OF JOB: PREPARED BY: HIRADC NO. 08

DAN PENYENGGARAAN JALAN
PENYAMBUNG NKVE – JALAN MERU EXCAVATION & BACKFILLING WORKS Muhd Atmam Hariz (SSS) PAGE 3 of 3
DARIPADA CH 0+437 KEPADA CH Yong Kuo Hang (SS)
2+910 DI KAWASAN PEMBANGUNAN
SETIA ALAM, SEKSYEN U13, 40170
SHAH ALAM, SELANGOR DARUL
EHSAN UNTUK TETUAN BANDAR
SETIA ALAM SDN BHD

LOCATION: Bdr Setia Alam LEGAL AND OTHER REQUIREMENTS: APPROVED BY:
OSHA 1994 – Act 514 Oon Boon Hien (PM)
FMA 1967 – Act 139

NO. WORK ACTIVITY HAZARD IDENTIFICATION EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION / CONTROL PIC
R/ CONTROL CONTROL
NR/
AB L/Hood Severity Risk
Hazard Effect
(A) (B) Level

R Hit by Body Permit to work 2 2 4 3&4 SS,

(L) a.ENGINEERING CONTROL (EC)
bucket injury, implementation, PIC
i. To install guard rail or fencing along excavated
fracture, Special briefing
area.
bruise before start work
Job Safety
b.ADMINISTRATIVE CONTROL (AC)
analysis briefing,
i. To erect sufficient
Toolbox Talk ,
safety warning
PPE
3. Backfilling Falling Major Permit to work 2 3 6 3&4 a.ENGINEERING CONTROL (EC) SS,
Injury / implementation, (M) i. To provide proper ladder as safe access and PIC
R egress
Lost Time Special briefing
Injury / before start work from such excavation i.e. for 1.2 meter deep and
Job Safety more.
analysis briefing,
Toolbox Talk , B.ADMINISTRATIVE CONTROL (AC)
PPE i. To carry out inspection of excavated area by
Supervision prior to excavation work
commencement.
ii. Conduct Tool Box Talk on excavation safety

HSE-P01-01-11/01
 BARISAN PERFORMA SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)

PROJECT: : CADANGAN PEMBAIKAN DESCRIPTION OF JOB: PREPARED BY: HIRADC NO. 08

DAN PENYENGGARAAN JALAN
PENYAMBUNG NKVE – JALAN MERU EXCAVATION & BACKFILLING WORKS Muhd Atmam Hariz (SSS) PAGE 4 of 3
DARIPADA CH 0+437 KEPADA CH Yong Kuo Hang (SS)
2+910 DI KAWASAN PEMBANGUNAN
SETIA ALAM, SEKSYEN U13, 40170
SHAH ALAM, SELANGOR DARUL
EHSAN UNTUK TETUAN BANDAR
SETIA ALAM SDN BHD

LOCATION: Bdr Setia Alam LEGAL AND OTHER REQUIREMENTS: APPROVED BY:
OSHA 1994 – Act 514 Oon Boon Hien (PM)
FMA 1967 – Act 139

NO. WORK ACTIVITY HAZARD IDENTIFICATION EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION / CONTROL PIC
R/ CONTROL CONTROL
NR/
AB L/Hood Severity Risk
Hazard Effect
(A) (B) Level

prior to
excavation work.

Hit by Major Permit to work 2 3 6 3&4 a.ENGINEERING CONTROL (EC) SS,

excavator Injury / implementation, (M) i. To cordon machinery working vicinity. PIC
or back Lost Time Special briefing b.ADMINISTRATIVE CONTROL (AC)
hoe Injury / before start work i. To provide standing supervision by designated
moving Job Safety person.
arm and analysis briefing, ii. Excavation work must be carried out by
bucket Toolbox Talk , trained
PPE personnel.
iii. Conduct Tool Box Talk on excavation safety
prior to excavation work

HSE-P01-01-11/01
 BARISAN PERFORMA SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)

PROJECT: : CADANGAN PEMBAIKAN DESCRIPTION OF JOB: PREPARED BY: HIRADC NO. 08

DAN PENYENGGARAAN JALAN
PENYAMBUNG NKVE – JALAN MERU EXCAVATION & BACKFILLING WORKS Muhd Atmam Hariz (SSS) PAGE 5 of 3
DARIPADA CH 0+437 KEPADA CH Yong Kuo Hang (SS)
2+910 DI KAWASAN PEMBANGUNAN
SETIA ALAM, SEKSYEN U13, 40170
SHAH ALAM, SELANGOR DARUL
EHSAN UNTUK TETUAN BANDAR
SETIA ALAM SDN BHD

LOCATION: Bdr Setia Alam LEGAL AND OTHER REQUIREMENTS: APPROVED BY:
OSHA 1994 – Act 514 Oon Boon Hien (PM)
FMA 1967 – Act 139

NO. WORK ACTIVITY HAZARD IDENTIFICATION EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION / CONTROL PIC
R/ CONTROL CONTROL
NR/
AB L/Hood Severity Risk
Hazard Effect
(A) (B) Level

Likelihood Rating Severity Description Risk Ranking

Very Unlikely, Probably Will Not Happen, Yearly 1 First Aid Injury / Non Lost Time Minor injury or ill health requiring first aid only, LEVEL SCORE
Injury no lost of work time.
Unlikely, Rarely, 6 months 2 Minor Injury / Minor Ill Health / Moderate injury or ill health requiring L LOW (1-4)
No Lost Time Injury treatment.
Likely, Occasionally, 3 Major Injury / Major Ill Health / Serious bodily injury or serious work caused ill M MEDIUM (5-12)
Permanent Disability / Lost Time health.
Injury / Occupational Diseases
Very Likely, Monthly 4 Fatality / Property damage Death. H HIGH (15-25)
Most Likely, Frequently, Daily 5 Catastrophic Numerous fatalities, irrecoverable property
damage and productivity

Group Hierarchy of Control PM Project Manager Description

1 Elimination SHO Safety & Health Officer
R ROUTINE
2 Substitution / Isolation SSS Site Safety Supervisor
3 Engineering Controls SS Site Supervisor NR NON-ROUTINE
4 Administrative Controls PIC Person In Charge AB ABNORMAL
5 Personal Protective Equipment PPE Personal Protective Equipment

HSE-P01-01-11/01
 BARISAN PERFORMA SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL (HIRADC)

PROJECT: : CADANGAN PEMBAIKAN DESCRIPTION OF JOB: PREPARED BY: HIRADC NO. 08

DAN PENYENGGARAAN JALAN
PENYAMBUNG NKVE – JALAN MERU EXCAVATION & BACKFILLING WORKS Muhd Atmam Hariz (SSS) PAGE 6 of 3
DARIPADA CH 0+437 KEPADA CH Yong Kuo Hang (SS)
2+910 DI KAWASAN PEMBANGUNAN
SETIA ALAM, SEKSYEN U13, 40170
SHAH ALAM, SELANGOR DARUL
EHSAN UNTUK TETUAN BANDAR
SETIA ALAM SDN BHD

LOCATION: Bdr Setia Alam LEGAL AND OTHER REQUIREMENTS: APPROVED BY:
OSHA 1994 – Act 514 Oon Boon Hien (PM)
FMA 1967 – Act 139

NO. WORK ACTIVITY HAZARD IDENTIFICATION EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION / CONTROL PIC
R/ CONTROL CONTROL
NR/
AB L/Hood Severity Risk
Hazard Effect
(A) (B) Level

HSE-P01-01-11/01