Rev 00

HAZARD IDENTIFICATION AND ASSESSMENT OF RISKS AND OPPORTUNITIES (HIARO)

PROJECT TITLE: DESCRIPTION OF JOB:
PREPARED BY:
GAMUDA GARDEN To construct stump after completed excavation work

HIARO NO. REV: LEGAL AND OTHER REQUIREMENTS

TRADE: APPROVED BY:
008 04 OHSA 1994
FMA 1967
TYPE OF ACTIVITY: DATE: PAGE:
Construction of Stump 16/01/2023 6 pages

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)

Cut the bushes

Surveyor marking Bite by poisonous
1 Bushes Use safety booth 3 3
the excavate area animal
Machinery
operator (backhoe
/ excavator) shall
be competence /
Death / bodily injury trained by
Operate by untrained /
due to hit by authorized 1 4
incompetence operator
movement machinery training provider /
have a valid
driving license
(F / G / H / I)
Supervisor / Site
6 first before enter 2 2 4 Safe human life
safety supervisor
the bushes area
Safe human life,
maintenance /
Supervisor / Site
4 - - - - repairing fees and
safety supervisor
reduce insurance
cost

Train internally the

The traffic
banksman / traffic Safe human life,
No banksman / movement shall
Machinery Death / bodily injury controller maintenance /
2 signalman / traffic be control by Supervisor / Site
movement due to hit by 2 4 8 repairing fees and
controller during signalman / safety supervisor
movement machinery Signalman shall be reduce insurance
machinery movement banksman /
trained by certified cost
traffic controller
body
The supervisor
shall inspect the
machinery before
Safe human life,
use
Death / bodily injury maintenance /
Use unfit vehicle Supervisor / Site
due to hit by topple 1 4 4 - - - - repairing fees and
machinery PUSPACOM safety supervisor
machinery reduce insurance
inspection and
cost
road tax
 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)

Put a crusher run

Maintained the
at the main
access when
vehicle /
required
machinery access
Safe human life,
Park or move at uneven Death / bodily injury Main access shall maintenance /
Follow Supervisor / Site
floor / soft soil / due to hit by topple 3 4 12 ready before 2 2 4 repairing fees and
supervisor / safety supervisor
surface machinery machinery entering reduce insurance
signalman /
site cost
banksman
instruction as per
Use steel plate if
logistics plan
required
3 Excavation work – Machinery
more than 2-meter operator (backhoe
depth / excavator) shall
be competence / PTW shall be Safe human life,
Death / bodily injury trained by applied maintenance /
Operate by untrained / Supervisor / Site
due to hit by authorized 2 4 8 2 2 4 repairing fees and
incompetence operator safety supervisor
movement machinery training provider / Operator shall be reduce insurance
have a valid register with LHS cost
driving license
(F / G / H / I)

Machinery shall be
Blind spot / No Death / bodily injury control by Safe human life and
Monitored by Supervisor / Site
banksman / signalman due to hit by banksman / 2 4 8 2 2 4 reduce insurance
supervisor safety supervisor
during work movement machinery supervisor cost

Safe human life,

The supervisor
Death / bodily injury
shall inspect the
Use unfit machinery due to hit by topple 1 4
machinery before
machinery
use
maintenance /
Supervisor / Site
4 - - - - repairing fees and
safety supervisor
reduce insurance
cost

Work area shall be Exclude the

Death / bodily injury Safe human life and
Unauthorized people control by working area with Supervisor / Site
due to hit by 2 4 8 2 2 4 reduce insurance
enter the working area banksman / jersey barrier / safety supervisor
movement machinery cost
supervisor cordon tape

Underground service Death / bodily injury Surveyor shall 2 4
due to electrical mark the excavate
shock location
mark the dig locati Operator shall be
brief regards the
brief regards the marking location
8 Paste the 2 2 4 Supervisor / Site Safe human life and
underground safety supervisor reduce insurance
service drawing at cost
information board
PTW shall be
 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)

incase have any

underground
marking location applied
services

Do not stockpile Safe human life and

Bodily injury due to
Soil collapse soil more than 2 2 2
hit by soil collapse
meter
Do not excavated
near hoarding at
least 2 meter
Death / bodily injury from hoarding for
Stockpile / excavate
due to by hoarding 2 meter depth 2 4
near hoarding
collapse Do not stock pile
near hoarding at
least 2 meter
Supervisor / Site
4 - - - - reduce insurance
safety supervisor
cost
Safe human life,
maintenance /
Inspection by Supervisor / Site
8 2 2 4 repairing fees and
supervisor safety supervisor
reduce insurance
cost

Safe human life,

Death / bodily injury Cut the slope maintenance /
Inspection by Supervisor / Site
Straight cut the soil due to hit by collapse between 45º to 2 4 8 2 2 4 repairing fees and
supervisor safety supervisor
soil 75º reduce insurance
cost
Moving part shall Conduct monthly Safe human life and
Exposed with moving Finger injury due to Supervisor / Site
be closed with 3 3 6 inspection for all 2 2 4 reduce insurance
part (maintenance) stuck at moving part safety supervisor
fencing heavy machinery cost
Provide banksman The traffic
Death / Major injury Safe human life and
Uncontrolled traffic / traffic controller controller / Supervisor / Site
due to hit by 2 4 8 2 2 4 reduce insurance
flow to control the banksman shall be safety supervisor
Movement of mobile movement object cost
4 traffic movement a trained person
crane)
No separation of Death / Major injury Separate access Safe human life and
Conduct daily Supervisor / Site
walkway and vehicle due to hit by for human and 2 4 8 2 2 4 reduce insurance
visual inspection safety supervisor
access movement object vehicle 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
5 Setup mobile crane
Contractor shall
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
 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)

Do not operate
Death / Major injury unfit mobile crane Safe human life and
Mobile crane shall Supervisor / Site
Unfit mobile crane due hit by falling 2 4 8 2 2 4 reduce insurance
be fit to use safety supervisor
object Provide signage ‘do cost
not operate)

The lifting
Lifting plan shall
pathway shall be Safe human life and
Death / Major injury be approved by
clear from any Supervisor / Site reduce insurance
due to hit by falling / 3 4 12 project manager 2 2 4
obstruction safety supervisor cost
movement object
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
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
material 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
Lifting the material Death / Major injury Do not lift more Safe human life and
Supervisor / Site
(rebar / rebar Overload due to hit by falling than mobile crane 3 4 12 25% safety factor 2 2 4 reduce insurance
6 safety supervisor
cage / concrete object capacity cost
chute) Stack the material
Death / Major injury at least 2 meter Supervisor shall Safe human life and
Stack material near Supervisor / Site
due to hit by falling from the edge of 3 4 12 monitor during 2 2 4 reduce insurance
opening / edge safety supervisor
object opening / fall lifting work cost
protection
All loose material
shall be put inside
lifting bucket
Death / Major injury before lifting Lifting bucket shall Safe human life and
Supervisor / Site
Lift up loose material due to hit by falling work 3 4 12 have a PE 2 2 4 reduce insurance
safety supervisor
object endorsement cost
Strap or tied the
material if
required
Dismantle the
Death / Major injury Safe human life and
power line if Supervisor / Site
Work near power line due to electrical 2 2 4 - - - - reduce insurance
required safety supervisor
shock cost
 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)

Work at least 3
meter far from
the mobile crane
lifting radius
Lifting gear shall Damage lifting
be inspected at gear shall not be
Death / Major injury least 1 / month use / shall be Safe human life and
Supervisor / Site
Use unfit lifting gear due to hit by falling 3 4 12 dispose from site 2 2 4 reduce insurance
safety supervisor
object Lifting gear shall cost
have a valid test Color coding
certificate (inspection tag)
Death / Major injury Safe human life and
Fully extended Supervisor / Site
Unbalance due to hit by falling 2 2 4 - - - - reduce insurance
the outrigger safety supervisor
machinery cost
Provide clean Safe human life and
Supervisor / Site
Concrete spillage Eye injury water near the 2 2 4 - - - - reduce insurance
safety supervisor
concrete area cost
Death / Major injury Work area shall be Safe human life and
Unauthorize person Barricade the Supervisor / Site
due to hit by falling / 3 4 12 monitored by 2 2 4 reduce insurance
enter the lifting area lifting area safety supervisor
swing object signalman cost
Provide clean Safe human life and
Supervisor / Site
Concrete spillage Eye injury water near the 2 2 4 - - - - reduce insurance
safety supervisor
concrete area cost
Safe human life and
Use rubber glove Supervisor / Site
7 Lean concrete 50mm Exposed with concrete Hand or foot injury 2 2 4 - - - - reduce insurance
and shoe safety supervisor
cost
Safe human life and
No proper access to Provide proper Supervisor / Site
Major injury 2 2 4 - - - - reduce insurance
excavate area access safety supervisor
cost
Safe human life and
No proper access to Provide proper Supervisor / Site
Major injury 2 2 4 - - - - reduce insurance
excavate area access safety supervisor
cost
Safe human life and
Provide buddy Supervisor / Site
Manual handling Bodily injury / fatigue 2 2 4 - - - - reduce insurance
system safety supervisor
cost
Formwork / rebar Use safety shoe
8
installation and conduct Safe human life and
Supervisor / Site
Bad housekeeping Foot injury proper 2 2 4 - - - - reduce insurance
safety supervisor
housekeeping on cost
daily basis
Safe human life and
Supervisor / Site
Improper platform Major injury Use proper ladder 2 2 4 - - - - reduce insurance
safety supervisor
cost
9 Back filling Operate by untrained / Death / bodily injury Machinery 2 4 8 PTW shall be 2 2 4 Supervisor / Site Safe human life,
incompetence operator due to hit by operator (backhoe applied safety supervisor maintenance /
movement machinery / excavator) shall repairing fees and
be competence / reduce insurance
trained by cost
 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)

authorized
training provider /
have a valid
driving license
(F / G / H / I)

Machinery shall be
Blind spot / No Death / bodily injury control by Safe human life and
Monitored by Supervisor / Site
banksman / signalman due to hit by banksman / 2 4 8 2 2 4 reduce insurance
supervisor safety supervisor
during work movement machinery supervisor cost

Safe human life,

The supervisor
Death / bodily injury maintenance /
shall inspect the Conduct periodic Supervisor / Site
Use unfit machinery due to hit by topple 1 4 4 1 3 3 repairing fees and
machinery before maintenance safety supervisor
machinery reduce insurance
use
cost
Work area shall be Exclude the
Death / bodily injury Safe human life and
Unauthorized people control by working area with Supervisor / Site
due to hit by 2 4 8 2 2 4 reduce insurance
enter the working area banksman / jersey barrier / safety supervisor
movement machinery cost
supervisor cordon tape
Supervisor shall
The working area inspect the Safe human life and
Slip / trip and fall - Supervisor / Site
10 Housekeeping Bodily injury shall be clean 3 2 6 working area 2 2 4 reduce insurance
Poor housekeeping safety supervisor
after work before close the cost
PTW

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.