Rev 00

HAZARD IDENTIFICATION AND ASSESSMENT OF RISKS AND OPPORTUNITIES (HIARO)

PROJECT TITLE: DESCRIPTION OF JOB: PREPARED BY:
GAMUDA GARDEN Installation of Sanitary Fitting and Wear

HIARO NO. REV:

TRADE: LEGAL AND OTHER REQUIREMENTS APPROVED BY:
029 02
OHSA 1994
FMA 1967
TYPE OF ACTIVITY: PAGE:
DATE:
Installation of Sanitary Fitting 4 pages
17/07/2023
and Wear

HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

JOB SEQUENCE / RISK CONTROL RISK CONTROL OPPORTUNITIES

NO. HAZARD RISK L S R L S R RESPONSIBILITY
STEP (EXISTING) (ADDITIONAL)

1 Installation of Safe human life and

Poor access during Bodily injury due to Supervisor / Site
sanitary fitting Use ladder 2 2 4 - - - - reduce insurance
working at height fall from height safety supervisor
cost
The working area
shall be clear Safe human life and
Bodily injury due to Supervisor / Site
Poor housekeeping from any 2 2 4 - - - - reduce insurance
trip and fall safety supervisor
obstruction or cost
debris
Shall have
sufficient air flow
Use blower if Safe human life and
Respiratory problem Supervisor / Site
Use drilling machine required 2 2 4 - - - - reduce insurance
due to inhale dust safety supervisor
Use respiratory cost
protection if
required
Use goggle and Safe human life and
Bodily injury due to Supervisor / Site
Use hacking machine face shield if 2 2 4 - - - - reduce insurance
hit by flying object safety supervisor
required cost
The cable shall be
hang using cable
hanger Safe human life and
Bodily injury due to Supervisor / Site
Poor cable management Do not lay the 2 2 4 - - - - reduce insurance
trip and fall safety supervisor
cable on the floor cost
Hang cable with
sufficient height
Use unfit cable / Bodily injury due to Do not use 2 2 4 - - - - Supervisor / Site Safe human life and
machine electrical hazard damaged cable or safety supervisor reduce insurance
machine cost
The cable and
 HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

JOB SEQUENCE / RISK CONTROL RISK CONTROL OPPORTUNITIES

NO. HAZARD RISK L S R L S R RESPONSIBILITY
STEP (EXISTING) (ADDITIONAL)

machine shall be
inspected
The user shall
check visually the
cable and
machine condition
before use (daily
basis)
Use industrial
type of plug point
Provided task light Safe human life and
Work with insufficient Bodily injury due to Supervisor / Site
or spot light if 2 2 4 - - - - reduce insurance
light trip and fall safety supervisor
required cost
Buddy system
Safe human life and
Supervisor / Site
Manual handling Back pain Do not lift 2 2 4 - - - - reduce insurance
safety supervisor
material more cost
than 25kg
2 Installation of Shall have
sanitary wear sufficient air flow
Respiratory problem Use blower if Safe human life and
Supervisor / Site
Use drilling machine required 2 2 4 - - - - reduce insurance
due to inhale dust safety supervisor
Use respiratory cost
protection if
required
Bodily injury due to Use goggle and Safe human life and
Supervisor / Site
Use hacking machine face shield if 2 2 4 - - - - reduce insurance
hit by flying object safety supervisor
required cost
The cable shall be
hang using cable
hanger Safe human life and
Bodily injury due to Supervisor / Site
Poor cable management Do not lay the 2 2 4 - - - - reduce insurance
trip and fall safety supervisor
cable on the floor cost
Hang cable with
sufficient height
Use unfit cable / Bodily injury due to Do not use 2 2 4 - - - - Supervisor / Site Safe human life and
machine electrical hazard damaged cable or safety supervisor reduce insurance
machine cost
The cable and
machine shall be
inspected
The user shall
check visually the
cable and
machine condition
before use (daily
basis)
 HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

JOB SEQUENCE / RISK CONTROL RISK CONTROL OPPORTUNITIES

NO. HAZARD RISK L S R L S R RESPONSIBILITY
STEP (EXISTING) (ADDITIONAL)

Use industrial
type of plug point
The machine shall
have
manufactured
guarding
Buddy system
Safe human life and
Do not lift Supervisor / Site
Manual handling Back pain 2 2 4 - - - - reduce insurance
material more safety supervisor
cost
than 25kg
Safe human life and
Work with insufficient Bodily injury due to Provided task light Supervisor / Site
2 2 4 - - - - reduce insurance
light trip and fall or spot light safety supervisor
cost
Outrigger shall Provide Permit to
use steel plate work and lifting Safe human life,
Death / Major injury Supervisor shall plan reduce maintenance
Supervisor / Site
Park at uneven surface due to hit by falling inspect the 3 4 12 2 2 4 / repairing cost and
safety supervisor
object ground condition Use additional reduce insurance
before operate steel plate if cost
the mobile crane required
Contractor shall
3 Setup mobile crane submit the mobile Safe human life,
Mobile crane shall
Death / Major injury crane PMA / reduce maintenance
be operated by Supervisor / Site
Incompetence operator due to hit by 2 4 8 insurance / details 2 2 4 / repairing cost and
competence safety supervisor
movement machinery and operator JKKP reduce insurance
operator
license before cost
enter site
Death / Major injury Safe human life and
Mobile crane shall Conducted Supervisor / Site
Unfit mobile crane due hit by falling 2 4 8 2 2 4 reduce insurance
be fit to use inspection safety supervisor
object cost
The lifting
Lifting plan shall
pathway shall be
Death / Major injury be approved by Safe human life and
clear from any Supervisor / Site
due to hit by falling / 3 4 12 project manager 2 2 4 reduce insurance
obstruction safety supervisor
movement object cost
Work at congested area Provide lifting
Use tag line
plan
Death / Major injury Only authorize The working area Safe human life and
Supervisor / Site
due to hit by falling / person can enter 3 4 12 shall be closed 2 2 4 reduce insurance
safety supervisor
movement object the working area with jersey barrier cost
4 Lifting the material Death / Major injury Safe human life and
Wrong method to rig the Rigger shall be Monitored by Supervisor / Site
due to hit by falling 2 4 8 2 2 4 reduce insurance
bar train supervisor safety supervisor
object cost
Swing pathway
Death / major injury shall be clear Safe human life and
Supervisor / Site
Swing object / load due to hit by swing from any 2 4 8 Use tag line 2 2 4 reduce insurance
safety supervisor
load material / human cost
being
Overload Death / Major injury Do not lift more 3 4 12 25% safety factor 2 2 4 Supervisor / Site Safe human life and
 HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

JOB SEQUENCE / RISK CONTROL RISK CONTROL OPPORTUNITIES

NO. HAZARD RISK L S R L S R RESPONSIBILITY
STEP (EXISTING) (ADDITIONAL)

due to hit by falling than mobile crane reduce insurance

safety supervisor
object capacity cost
Lifting gear shall Lifting gear shall Safe human life and
Hit by falling object due Supervisor / Site
5 Housekeeping Death / Major injury be fit to use 2 4 8 be inspected 2 2 4 reduce insurance
to use unfit lifting gear safety supervisor
Valid certificate before use cost

LEGEND RISK MATRIX

SEVERITY (S)
LIKELIHOOD (L) EXAMPLE RATING SEVERITY (S) EXAMPLE RATING
1 2 3 4 5
Numerous fatalities, irrecoverable property damage and property. Irreversible environmental damage
The most likely result of the
Most likely 5 Catastrophic or > 12 months clean-up or remedy. Regulatory notification compulsory with public investigation 5 5 5 10 15 20 25
hazard / event being realized
likely. Impact on local community leads to community outrage.

LIKELIHOOD (L)
Approximately one single fatality, major property damage if hazard is realized. Environmental
Has a good chance of occurring
Possible 4 Fatal damage with treatable large clean-up; 6-12 months remedy. Regulatory notification compulsory but 4 4 4 8 15 16 20
and is not usual
no public investigation likely. Major impact on local community leads to community protests.
Non-fatal injury, permanent disability. Environmental damage with treatable medium clean-up; 3-6
Might be occurred at some time
Conceivable 3 Serious months remedy. Regulatory notification may be required. Limited impact on community with minor 3 3 3 6 9 12 15
in future
concerns raised.
Has not been known to occur Disabling but not permanent injury. Environmental damage with small clean-up; 0-3 months remedy.
Remote 2 Minor 2 2 2 4 6 8 10
after many years No regulatory notification required. Some community concerns raised but no impact.
Is practically impossible and Minor abrasions, bruises, cut, first aid type injury Onsite environmental impact with straightforward
Unconceivable 1 Negligible 1 1 1 2 3 4 5
never occur clean-up or remedy with available site equipment and controls. No regulatory notification required.