HIRARC

HIRARC FORM
Conducted by :
Ahamad Syahir Bin
Company Kyocera Propel Network (Name & Designation)
Radzan
Date :
Process/Location Work at height/tower (from 28/10/2021 to 7/11/2021 )

Date 28/11/2021
Next Review date
7/11/2021

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

No Work Activity Hazard Which can Existing Risk Likelihood Severity Risk Recommended P.I.C
cause/effect Control Control Measure (Due date/
(if any) Status)
Mobilization Accident/ Moving traffic, Proper 2 5 4 Passive driving Supervisor/
1 Vehicle vehicles. maintenance/ training/ Driving PM/SHO
breakdown Collision with other Alertness of competency/
vehicles/personnel. driver/ Valid Carry
Road accidents. License/ maintenance log
Unauthorised (Damage/loss book/ Continous
access/ of monitoring &
Damage/loss of equipment), supervision,
equipment check vehicle safety
facilities awareness
training

Access road Steep/ Vehicle can Survey area 1 4 4 Recorded in Supervisor/

2 Muddy/ Road damage/ Injury to before TSSR/ Only PM/SHO
blockage/ users/ Damage to access/ Use recommended
Offroad/ equipment proper vehicle/ Monitor
Slipery/ Un vehicle/ 4X4 weather
1
 event surface & Lorries condition/
Continous
monitoring &
supervision
Site access Key not Delay to start work/ Ensure 1 2 2 Early prepare for Supervisor
3 match/ Key Double visit / Fall/ proper key is key/ make sure
loss/ Lock Scratch/ Fracture use/ Report right key taken/
damage/ back to survey location
rusty padlock/ Celcom/ re-
shortcut to mob
access
Upon arriving site/ Physical (eg; Fatality / Injury/ Supervisor 1 4 4 Supervisor
4 Carry out Vandalism on Fracture/ Snake checklist / team
supervisor tower bite/ Bee sting daily/ members/
checklist structure, Physical SHO
foreign check to
objects up identify
tower) hazards
Biological
(eg; snakes &
bees)
Equipment Use of fork Collision, Trained and Monitor Supervisor
5 delivery/ lift, skylift, major/minor competent contractors / team
Loading/offloading crane & lift by injuries, equipment persons. Use training records members/
from vehicle/ hand damage specific (Lifting
Crane, etc Unsecured load, mechanical operations Policy
unexpected handling & Procedure?),
shifting of weight, devices. House keeping
back injury,
fracture, cut &
bruises

2
 Installation Running and Muscular/Back PPE, Competent carry Supervisor,
6 Activities, incl. cutting injuries Training, out risk Team
Position, align and cables, Fibre Foreign bodies in Competency assessments. members,
tighten down optics eyes, Minor Procedures and PM,
equipment Card/plug-in injuries (cuts, guidance within Engineers
units strains, sprains, the Installation &
installation bruises, hand/arm Commissioning
Battery injuries, trapping of Manual, Work
fluid/corrosion fingers or toes). Standards and
Weight, size - Fatality & Health and
handling and permanent Safety Manuals
lifting disability, supplied to all
equipment Battery short circuit Field Engineers
Use of hand Size and weight
tools of equipment
known
Site Safety
Induction
Checklist

Working with Live electrics Shocks, severe PPE, Engineers Supervisor,

7 electricity/near Arcing burns, fatality Competency trained to PM, SHO,
high power lines person relevant Engineers
competent level.
Working with
"Electricity
Policy" applies.
Visual checks
carried out for
faulty, bare
wires/ terminals
prior to
commencements

3
 Working above Falls from Fatality, slips, PPE, WAH 4 5 20 Training Supervisor/
8 at height, unprotected edges, trips and falls, training, provided for Team
rooftops, ladders, scaffolding minor/severe Proper tools & working at members/
Climbing towers and through injury Equipment. height. PM/ SHO/
etc. skylights. Medical condition, Regular review Engineers
Materials/tools/waste e.g. vertigo of training
packaging, falling Striking and undertaken for
from height. injuring persons at all staff
lower level conducting
Damage to climbing.
equipment/tools Assessment of
access and
egress
equipment
undertaken.
Access route
identified and
agreed with site
provider.
Ensure
tools/equipment
secure at
height. Waste
materials
removed from
site at the end
of the work
period.
Use of suitable
mechanical aids
to remove
equipment from
height.
9 Swapping Electrical hazard/ Electrocution/ Competent & PPE/ Training/ Engineers/
activities Falling from height/ Shock/ Fatality/ trained Safety Supervisor/
Inside Cabin/ fracture/ cut / bruises Injury/ Equipment workers/ awareness/ PM/ SHO
tower damage Proper tools/ Monitoring &
PPE supervision

4
10 Decomm Electrical hazard/ Electrocution/ Competent & PPE/ Training/ Engineers/
Falling from height/ Shock/ Fatality/ trained Safety Supervisor/
fracture/ cut / Injury/ Equipment workers/ awareness/ PM/ SHO
bruises/ lifting damage/ Proper tools/ Monitoring &
hazard Collision, PPE supervision/
major/minor Monitor
injuries, contractors
equipment training records
damage (Lifting
Unsecured load, operations
unexpected Policy &
shifting of weight, Procedure?),
back injury, House keeping
fracture, cut &
bruises
11 Remove, Handling and lifting Slips, trips and Proper Appropriate Supervisor
contain and broken crates onto falls, puncture housekeeping gloves supplied. & Team
dispose of lorry wounds, muscular training. Correct members
waste materials Bent nails and wood injuries, Environmental implements to
from site splinters asphyxiation, awareness cut or remove
Polythene, nylon splinters nails and
banding Environmental staples
Unsecured waste implications Control and
monitoring of
contractors
12 De-mob Physiological Disorientation, , Supervision & Safety Supervisor
hazard, left over knocks & falls, team awareness, & team
tools un attended, cuts environmental members
locking site awareness