004-Soil Nailing

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

IMU HOSPITAL PROJECT SOIL NAIL DRILLING HIRARC/004
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: 18/12/2018 PAGE 1 of 15
BUKIT JALIL, KUALA LUMPUR
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
Excavation slope -Project HSE
1. Induction
for soil nail Unsafe
Major before start SS, SSS,
operation of 2 4 8 M 2 -Induction
injury work SHO, CM
machine
-Trained
Operator
- briefing
Moving Struck by Trained
3 4 12 M 2 -close SS, SSS,
machine/vehicle moving signalman
supervision
Revision : 01 Effective Date : 02-01-2019

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

Hazard Effect
Control (A) ity (B)
Score Level
machine
/ major
injury
-Checking
Major - briefing
Topple of access SS, SSS,
injury / 3 4 12 M 2 -close
machine -Trained SHO
fatal supervision
operator
Damage to Major Ensure 4 2 8 M 2 -Close SS, SSS, PE

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

Hazard Effect
Control (A) ity (B)
Score Level
piloting done
underground supervision
and confirm by
utilities -Briefing
engineer
Fall of person Major -Excavation 2 4 8 M 2, 4 - briefing SS, SSS, PE
injury / area to install -close
fatal temporary / supervision
permanent
edge


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

Hazard Effect
Control (A) ity (B)
Score Level
protection.
-Sufficient
signage
Setting up staging Slip, trip and fall injury Working 2 2 4 L 2, 3 -Closed SS, SSS, CM
2. supervision
pipe platform
Trained
workers


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

Hazard Effect
Control (A) ity (B)
Score Level
Briefing
Hit by hand Body -Trained -Briefing and
tools/ Faulty/ Injury Workers, Trained
Broken/ 3 3 9 M 3, 4 Workers, SS
-Wrist Hold -Closed
Damage hand tools Supervision
Drilling Soil nail Noise Tempora Ear plug 2 2 4 L 1, 2, 3 Briefing to the SS
3. worker
using air ry

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

Hazard Effect
Control (A) ity (B)
Score Level
compressor Provide proper
hearing
PPE
lost
Supervision
Irritate Using Proper
eyes, PPE Closed
Dust 3 3 9 M 1, 2, 3 SS
throat supervision
and skin Briefing


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

Hazard Effect
Control (A) ity (B)
Score Level
Use safety 3 4 12 M 1, 2, 3 -Briefing SS, SSS,
Major body harness -Closed CM,
Fall Form Height injury / and hook at supervision
Fatality anchorage -Apply PTW
point. (W@H)
Nails area inserted Slip, trip and fall injury Working 2 2 4 L 2, 3 -Closed SS, SSS, CM
4. supervision
in predrilled holes platform


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

Hazard Effect
Control (A) ity (B)
Score Level
Trained
workers
Briefing


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

Hazard Effect
Control (A) ity (B)
Score Level
-Trained -Briefing and
Hit by hand
Workers, Trained
tools/ Faulty/ Body
3 3 9 M 3, 4 Workers, SS
Broken/ Injury -Wrist Hold -Closed
Damage hand tools Supervision


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

Hazard Effect
Control (A) ity (B)
Score Level
5. Fill the holes with Body -Trained -Briefing and
grouting materials injury Workers, Trained
Manual
due to Hit 3 3 9 M 3, 4 Workers, SS
Handling -Wrist Hold
by Hand -Closed
tools hand tools Supervision


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.
Probability (Assessing Likelihood) Rating Severity Rating Likehood 1 2 3 4 5

Severity


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

Hazard Effect
Control (A) ity (B)
Score Level
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
Frequent, Common occurrence 4 Major Serious injuries/Life threatening occupational 4 4 L M M H H
diseases


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

Hazard Effect
Control (A) ity (B)
Score Level
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
Low (L) 1–4 5 Substitution
Medium (M) 5 – 12 4 Isolation


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

Hazard Effect
Control (A) ity (B)
Score Level
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)
Name : Muhammad Farouk bin Hamidon Name : Wong Kah Koon

004-Soil Nailing

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

004-Soil Nailing

Uploaded by

Copyright:

Available Formats

PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

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

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

Revision : 01 Effective Date : 02-01-2019

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

Existing Probability Sever Risk Ranking

Probability (Assessing Likelihood) Rating Severity Rating Likehood 1 2 3 4 5

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

You might also like