Appendix (1)

Job Number : NA Abbreviation Name : NA Registeration Ref. : OHS4-RA 005

Project Name :NA Rev.No. :0
Hazard Identification, Risk Assessment and Risk Control (HIRARC) Location/Area : Countrywide Rev. Date :Nil
Department/ Discipline : All Division Last Rev. Date :Nil
Scope of Work : All Activities Next Rev. Date :31/05/2021

Potential Risk Risk Assessment Legal Requirement

No Work Step / Activities R/ NR Identification of Hazards Existing OHS Control Additional OHS Control Ref. No Remarks
(People, environment,etc) S L SxL (If have)
A.1
1

1. Stay Home
2. Wear mask if need go out.
3. Wash hands with soap and water
often
4. Only have visitor who must see.
1. Ensure employees/Staff attended
Work from Home NR Coronavirus COVID 19 5. Maintain social distancing 4 1 4 NA Nil
awareness training on COVID-19
6. Report if you or your family member
sick with COVID 19 symtoms and stay
isolated.

1. Avoid public transport

2. Use appropriate mask
Commuting from home to office & 3. Maintain social Distancing (3 feet) 1. Provide Hand sanitaizer in the
R Coronavirous COVID 19 4 2 8 NA Nil
office to home 4. Maintain good hygiene. transport
5..Ensure vehicle is disinfected
regularly

2. Avoid physical contact.

2.Use appropriate mask
3.Maintain social Distancing . (3 feet).
1. Ensure employees/Staff attended
4.Maintain good hygiene
Reception/ Security Personal at awareness training on COVID-19
R Coronavirus COVID 19 5.Should wash hands regularly with 4 2 8 NA Nil
entrance of office 2. Wear face shield visor
soap and water or use hand sanitizer.
6.Frequently touched areas should be
disinfected more often.
7.Report if anyone sick with COVID 19
symptom's and stay isolated.

1. Condcut Temperature scranning &

keep record for 3 month.
2. Avoid physical contact.
3.Use appropriate mask
4.Maintain social Distancing even in
the vehicle & office. (3 feet).
Office work Coronavirus COVID 19 5.Maintain good hygiene
6.Wash hands regularly with soap and
water or use hand sanitizer.
7.Frequently touched areas should be
disinfected more often.
8.Report if anyone sick with COVID 19
symptom's and stay isolated.
1. Ensure employees/Staff attended
awareness training on COVID-19
2.Maximum 50% from total workers at
one time
3. Working hours not more than 8 hours
4 2 8 including break time. NA
4.Ensure effective vetilation system in
place.
5.Visitor to be restricted
6. Ensure ERP document ready,
available and communictaed to all staff.
 Appendix (1)

Job Number : NA Abbreviation Name : NA Registeration Ref. : OHS4-RA 005

Project Name :NA Rev.No. :0
Hazard Identification, Risk Assessment and Risk Control (HIRARC) Location/Area : Countrywide Rev. Date :Nil
Department/ Discipline : All Division Last Rev. Date :Nil
Scope of Work : All Activities Next Rev. Date :31/05/2021

Potential Risk Risk Assessment Legal Requirement

No Work Step / Activities R/ NR Identification of Hazards Existing OHS Control Additional OHS Control Ref. No Remarks
(People, environment,etc) S L SxL (If have)
A.1
5

1. Avoid physical contact.

2.Use appropriate mask
3.Maintain social Distancing . (3 feet). 1. Ensure employees/Staff attended
4.Maintain good hygiene awareness training on COVID-19
Meeting R Coronavirus COVID 19 5.Wash hands regularly with soap and 4 2 12 2.To restrict all face to face meeting NA Nil
water or use hand sanitizer. with 3rd parties.
6.Frequently touched areas should be 3. Meeting conduct via Skype
disinfected more often.
7.Report if anyone sick with COVID 19
symptom's and stay isolated.

6 Ensure employees/Staff attended

1. Avoid physical contact. awareness training on COVID-19
2.Use appropriate mask Restrict to attend any training except if
3.Maintain social Distancing (3 feet). the training cannot avoid:
4.Maintain good hygiene
Training R Coronavirus COVID 19 4 2 8 NA Nil
5.Wash hands regularly with soap and *To provide hand sanitizer
water or use hand sanitizer *To enforce all employee to wear face
6.Report if anyone sick with COVID protection (i.e face mask, cotton
19 symptom's and stay isolated. mask,etc)
* To send reminder on hygien practices.
7
1.Avoid physical contact.
2.Use appropriate mask
3.Use own transport or company
1. 1. Conduct Awareness training on
provided transport.
COVID 19
4.Ensure vehicle is disinfected.
2. Conduct dailyToolbox briefing and
5.Maintain social Distancing even in
remaind about COVID 19 control
the vehicle & office. (3 feet).
measures
6.Maintain good hygiene
O&M Coronavirus COVID 19 4 3 12 3. To provide hand sanitizer NA
7.Should wash their hands regularly
4. To enforce all employees to wear
with soap and water or use hand
face protection (i.e face mask, cotton
sanitizer.
mask,etc)
8.Frequently touched areas should be
5.To send reminder on hygien
disinfected more often.
practices.
9.Report if anyone sick with COVID 19
symptoms' and stay isolated. 10.

1.Avoid physical contact.

Tower Construction Activities
R Coronavirous
2.Use mask
3.Use own transport or company
provided transport.
4.Ensure vehicle is disinfected.
5.Maintain social Distancing even in
COVID 19
the vehicle & office. (3 feet).
6.Maintain good hygiene
7.Should wash hands regularly with
soap and water or use hand sanitizer.
9.Report if anyone sick with COVID 19
symtoms and stay isolated.
1. Conduct dailyToolbox briefing and
remaind about COVID 19 control
measures
2. To provide hand sanitizer
4 2 8 NA Nil
3. To enforce all employees to wear
face protection (i.e face mask, cotton
mask,etc)
4.To send reminder on hygien practices
 Appendix (1)

Job Number : NA Abbreviation Name : NA Registeration Ref. : OHS4-RA 005

Project Name :NA Rev.No. :0
Hazard Identification, Risk Assessment and Risk Control (HIRARC) Location/Area : Countrywide Rev. Date :Nil
Department/ Discipline : All Division Last Rev. Date :Nil
Scope of Work : All Activities Next Rev. Date :31/05/2021

Potential Risk Risk Assessment Legal Requirement

No Work Step / Activities R/ NR Identification of Hazards Existing OHS Control Additional OHS Control Ref. No Remarks
(People, environment,etc) S L SxL (If have)
A.1
9 1.Avoid physical contact. 1. Ensure employees/Staff attended
2.Use mask awareness training on COVID-19
3.Use own transport or company 2. Conduct Awareness training on
provided transport. COVID 19
4.Ensure vehicle is disinfected. 3. Conduct dailyToolbox briefing and
5.Maintain social Distancing even in remaind about COVID 19 control
Site Visit/ATP/Construction R Coronavirous COVID 19 4 2 8 NA Nil
the vehicle & office. (3 feet). measures
6.Maintain good hygiene 4. To provide hand sanitizer
7.Should wash hands regularly with 5. To enforce all employees to wear
soap and water or use hand sanitizer. face protection (i.e face mask, cotton
9.Report if anyone sick with COVID 19 mask,etc)
symtoms and stay isolated. 6.To send reminder on hygien practices

Note : Any significant risk shall be register into Significant Risk Register to monitor the implementation of of OHS Control.

Prepared By, Reviewed By, Additional Reviewer

No. Name Designation Company Signature Date No. Name Designation Company Signature Date

Name :Md Imam Hossain Name :Md. Obaidul Haque

Designation : Specialist H&S Designation : Manager H&S
Date : 1/6/2020 Date : 2/6/2020

Severity (S) --* Based on Effect Likelihood (L) -- * Based on Effect Risk Assessment = Severity (S) x Likelihood (L)
Scale Determining Control
Criteria Description Criteria Frequency of Occurrence Criteria Risk Level Risk Acceptability
Not expected to occur but still
1 Minimal(MN) No injury or ill health occurs (e.g. Near Misses), No Medical Certificates (MC) Claims, No property damage Highly Unlikely Low (L) 1-4 Acceptable (A) 1. Elimination
possible
Injury or ill health requiring first aid only (e.g. minor cut, bruises, stress, strain, anxiety, irritation, ill-health with temporary discomfort)., No Medical Certificates Not likely to occur under normal
2 Low(L) Unlikely Medium (M) 5-12 Tolerable (T) 2. Substitution
(MC) Claims, No property damage circumstances
Injury or ill health requiring medical treatment (e.g. lacerations, burns, sprains, minor fractures, dermatitis, work-related upper limb disorders)., One(1) - Two Possible or known to have
3 Moderate(M) Possible High (H) 15-25 Unacceptable (U) 3. Engineering Control
(2) days Medical Certificates (MC), Property damage (RM3499 & below) occurred
Serious injuries or life-threatening occupational disease (e.g. major fractures, amputations (temporary disability), occupational cancer, deafness, acute Has a good chance of occurring Significant Risk
4 High(H) Likely Significant (S) 9 -25 4. Administrative Control
poisoning)., Three (3) – Four (4) days Medical Certificates (MC), Property damage (RM3500 – RM5000) and is not unusual Register
The most likely result of the hazard
5 Serious(S) Fatality, catastrophic, fatal disease, blindness, permanent disability., More than Four (4) days Medical Certificates (MC), Property damage (RM5001 & above) Very Likely Routine Activity = R Non Rountine = NR 5. Personnel Protective Equipment
/ event being realized