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PEMBINAAN IKHASAS-MERAK SDN BHD Ref No.

: HSE-05-01
Rev. : 0
HIRADC REGISTER
MAIN ACTIVITY : Glazing & Aluminium Works
PIC : Team Leader
Human Behavior (B1-
B5):
: B3 Human Factor (HF1-HF5): HF3
Human Capability
(C1-C5): : C2

Rating

Condition (R/NR/E)

Current Counter
measure(s)
Likelihood

REVISION
(L1-L5)

Probability

Risk Rating
Applicable legal/ other

Severity
Item Activity Hazard Risk requirement Remarks

FMA(BOWEC19
A - Worker induction 86) Reg. 1 - 154
Hoisting of materials to - Tool Box meeting
1 Physical - Falling of load Major - Major bodily injury R L1 P2 S3 M 1
designated area / level - Competent operator FMA(Cerificate
- C.O.F of Fitnesss
1970)

FMA(BOWEC19
A - Worker induction 86) Reg. 1 - 154
Physical - Hit by falling - Tool Box meeting
Major - Major bodily injury R L1 P2 S3 M 1
objects - Competent operator FMA(Cerificate
- C.O.F of Fitnesss
1970)

FMA(BOWEC19
A - Worker induction 86) Reg. 1 - 154
Physical - Machinery - Tool Box meeting
Major - Major bodily injury R L1 P2 S3 M 1
topple - Competent operator FMA(Cerificate
- C.O.F of Fitnesss
1970)

<Legend> Counter Measure(s): EN-Engineering controls; A- Administration Controls; P- PPE


<Legend> Risk Rating: U- Urgent; VH- Very High; H- High; M- Moderate; L- Low; VL- Very Low; Ins- Insignificant <Legend>: NR- Non-routine job; R- Routine job; E- Emergency
PEMBINAAN IKHASAS-MERAK SDN BHD Ref No. : HSE-05-01
Rev. : 0
HIRADC REGISTER
Rating

Condition (R/NR/E)

Current Counter
measure(s)
Likelihood

REVISION
(L1-L5)

Probability

Risk Rating
Applicable legal/ other

Severity
Item Activity Hazard Risk requirement Remarks

A - Worker induction
Erection of adequate and - Tool Box meeting FMA(BOWEC19
2 Physical - Fall from height Major - Major bodily injury R L1 P2 S3 M 1
proper working platform - Competent operator 86) Reg. 1 - 154
EN - Barricade

A - Worker induction
Physical - Platform - Tool Box meeting FMA(BOWEC19
Major - Major bodily injury R L1 P2 S3 M 1
collapse - Competent operator 86) Reg. 1 - 154
EN - Barricade

A - Worker induction
Physical - Falling of load / - Tool Box meeting FMA(BOWEC19
Major - Major bodily injury R L1 P2 S3 M 1
material - Competent operator 86) Reg. 1 - 154
EN - Barricade

A - Worker induction
Installation of aluminium - Tool Box meeting FMA(BOWEC19
3 Physical - Fall from height Major - Major bodily injury R L1 P2 S3 M 1
panel and glass - Competent operator 86) Reg. 1 - 154
EN - Barricade
PEMBINAAN IKHASAS-MERAK SDN BHD Ref No. : HSE-05-01
Rev. : 0
HIRADC REGISTER
Rating

Condition (R/NR/E)

Current Counter
measure(s)
Likelihood

REVISION
(L1-L5)

Probability

Risk Rating
Applicable legal/ other

Severity
Item Activity Hazard Risk requirement Remarks

Physical - Platform A - Worker induction


collapse - Tool Box meeting FMA(BOWEC19
Major - Major bodily injury R L1 P2 S3 M 1
- Competent operator 86) Reg. 1 - 154
EN - Barricade

<Legend> Counter Measure(s): EN-Engineering controls; A- Administration Controls; P- PPE

<Legend> Risk Rating: U- Urgent; VH- Very High; H- High; M- Moderate; L- Low; VL- Very Low; Ins- Insignificant <Legend>: NR- Non-routine job; R- Routine job; E- Emergency

A - Worker induction
Physical - Hit by falling - Tool Box meeting FMA(BOWEC19
Major - Major bodily injury R L1 P2 S3 M 1
objects - Competent operator 86) Reg. 1 - 154
EN - Barricade

A - Worker Induction
Minor - Minor bodily injury
- Tool Box meeting
Housekeeping and clearing FMA(BOWEC19
6 Physical - Trip and fall R L1 P2 S2 L - Enforcement 1
for left over's 86) Reg. 1 - 154
EN - Catch platform
- Safety netting

A - Worker Induction
Physical - Hit by falling Minor - Minor bodily injury
- Tool Box meeting
materials / object FMA(BOWEC19
R L1 P2 S2 L - Enforcement 1
86) Reg. 1 - 154
EN - Catch platform
- Safety netting

<Legend> Counter Measure(s): EN-Engineering controls; A- Administration Controls; P- PPE


<Legend> Risk Rating: U- Urgent; VH- Very High; H- High; M- Moderate; L- Low; VL- Very Low; Ins- Insignificant <Legend>: NR- Non-routine job; R- Routine job; E- Emergency
PEMBINAAN IKHASAS-MERAK SDN BHD Ref No. : HSE-05-01
Rev. : 0
HIRADC REGISTER
Rating

Condition (R/NR/E)

Current Counter
measure(s)
Likelihood

REVISION
(L1-L5)

Probability

Risk Rating
Applicable legal/ other

Severity
Item Activity Hazard Risk requirement Remarks

NAME POSITION SIGNATURE DATE


Mohd Afzan Norizan SHO 7/10/2014

Thangarajah a/l Rackan FUJISASH 7/10/2014


HIRADC TEAM

APPROVED BY Md. Rahisham b. Abd. Rahim Project Manager (Arc) 7/10/2014

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