002-Soil Investigation Work

PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL SOIL INVESTIGATION WORK HIRARC/IMU/002
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: 03/10/18 PAGE 1 of 15
BUKIT JALIL OSHA 1994, FMA 1967
NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level
Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level
Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
1 Prepare the
platform for drilling Ensure ground
machine. Crushing injury leveling and -Induction
due to fall of compaction -Briefing
Major PE, SS
drilling machine done prior 3 3 9 M 1, 2 -Close supervision
injury
on unstable mobilization -PPE
ground drilling
machine
Revision : 01 Effective Date : 02-01-2019


Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
Falling material Major - Ensure the 3 3 9 M 1, 2, 4 -Briefing SS, SSS, SHO
during lifting SI injury/ hook at SI -Close supervision
machine to work Fatal machine body -Barricade work
point and securing area
lifting -PPE
equipment
- Ensure sling
are used with


Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
valid test
certificates
- Provide
tagline to
control load
movement
during lifting
works


Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
- Trained
signalman and
rigger during
lifting
activities.


Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
2 Confirm for
Underground Ensure
services Major
piloting done PE, SS, SC
Electrocution injury/ 4 3 12 H 2 -Briefing
and confirm by
Fatal
engineer


Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
3 Set the drilling
machine. Ensure
-Induction
Crushing injury Major machine
-Briefing
due to fall of Injury/ stability at 3 3 9 M 1, 2 SS, SSS, SC, W
-Close supervision
drilling machine Fatal ground
-PPE
leveling.


Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
4 Dig a setting pit for
water collection
using excavator. Major Barricade / -Briefing
Hit by Machine Injury/ cordon off the 3 3 9 M 1, 2, 4 -Close supervision SS, SSS, SC, W
Fatal work area -PPE
5 Tighten all casing Crushed injury Major Ensure all -Close supervision SS, SC, W
and drill rod to 3 3 9 M 1, 2
due to injury casing and -PPE

Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
spindle drill are tighten
entanglement of before Starts
hand and drill the machine
rod and check the
intervals


Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
6 Arrange material Regular
and clean housekeeping
Minor
is carried out
Slip, trip and fall Injury/ 2 2 4 L 1 -PPE ALL
before and
first aid
after work
activity


Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
Note:
1. Legend for Responsibility: PM – Project Manager, PE – Project Engineer, SS- Site Supervisor, EO – Environmental Officer, SHO – Safety & Health Officer, SC
- Subcontractor , W – Worker, All – All personnel.
2. High risk – implement operational control(s) prior to commencement of work.


Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
Probability (Assessing Likelihood) Rating Severity Rating Likehood 1 2 3 4 5
Severity
Rare, Not expected to occur but still possible 1 Not Likely to cause injury or ill health 1 1 L L L L M
Remote, Not likely to occur under normal 2 Injury/ill health requiring First Aid Only 2 2 L L M M M
circumstances
Occasional, Possible or known to occur 3 Injury requiring medical treatment/ill health leading to 3 3 L M M M H
disability


Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
Frequent, Common occurrence 4 Major Serious injuries/Life threatening occupational 4 4 L M M H H
diseases
Almost Certain, Continual or repeating 5 Fatality/fatal diseases/multiple major injuries 5 5 M M H H H
experience
Risk Ranking Group Hierarchy of Control

LEVEL SCORE 6 Elimination


Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
Low (L) 1–4 5 Substitution
Medium (M) 5 – 12 4 Isolation
High (H) 15 – 25 3 Engineering Controls
2 Administrative Controls
1 Personal Protective Equipment


Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
Prepared By : Approved By :
…………………………….. ………………………………
(Signature) (Signature)


Score Level
Existing
(A) ity (B)
Score Level

Hazard Effect
Control (A) ity (B)
Score Level
Name : Name :

002-Soil Investigation Work

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PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Revision : 01 Effective Date : 02-01-2019

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Revision : 01 Effective Date : 02-01-2019

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Revision : 01 Effective Date : 02-01-2019

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Revision : 01 Effective Date : 02-01-2019

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Revision : 01 Effective Date : 02-01-2019

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Revision : 01 Effective Date : 02-01-2019

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Revision : 01 Effective Date : 02-01-2019

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Revision : 01 Effective Date : 02-01-2019

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Revision : 01 Effective Date : 02-01-2019

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Revision : 01 Effective Date : 02-01-2019

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Risk Ranking Group Hierarchy of Control

Revision : 01 Effective Date : 02-01-2019

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Revision : 01 Effective Date : 02-01-2019

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Revision : 01 Effective Date : 02-01-2019

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

Existing Probability Sever Risk Ranking

Revision : 01 Effective Date : 02-01-2019

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