Company & Package No : CEE M&E ENGINEERING SDN.BHD.

WP04 Hirarc No : APPROVE

003
22 DECENMBER 2022
Process/ Location : Coring and Wall Opening Activity

Conducted by: MOHAMMAD SHAIFULKHIR YH.LIM

Reviewed by:
(Names, Designations, SITE SAFETY SUPERVISOR (Names, Designations, Signature) PROJECT MANAGER
Signature) (Date)

Date conducted : 21 DECEMBER 2021 Work Start & End Date Next Review Date Rev

1) Kinetics Project Manager (PM) :

Approved by : Sign & Date: ALEX PHANG
(Names, Designations, 2) Kinetics Construction Manager (CM) :
21-12-2021 to TBA 0
Signature) Sign & Date : AFEZI ZAINOR
(Date) 3) Kinetics EHS (SHO/SSS) :
RAJEV Sign & Date: 22
DECEMBER 2021

1.Hazard Identification 2.Risk Analysis 3.Risk Control

Likelihood

Severity

Risk
S/N Activities Potential EHS Hazards Risk Existing Control Measures Recommeded Control Measures PIC

1 To inspect working area and miscommunication lead to unsafe physical injury Ensure workers are trained on EHS through Intel/Kinetics 3 1 3 N/A Sub-Contractor PM, EHS
inform Project Manager, act Safety Induction prior commencing work. Personnel, Kinetics PM
EHS management before Ensure workers comply with Kiinetics badging requirement by and EHS Department.
and after work. To brief the obtaining Kinetics site badge before start work:
worker the job sequence a) Local workers with I/C and valid CIDB Accredition
during PTP briefing and Certificate,PCR, urine and drug test.
streamline their job for b) Foreign workers with valid passport,work permit, PCR,
hazard avoidance prior to urine and drug test , Confirmation with Intel OHN prior to
work start. Conduct toolbox entering worksite, Undertaking Letter with LHDN stamp, CIDB
meeting on daily basis. Accredition Certificate.
Ensure all workers attend daily tool box meeting and
attendance to be recorded.
Ensure to submit appointment letter for site EHS personal.
SIPP AND PTP to be approved and attached together with
other permits before start work.
Temporary workers will be issued with 'T' passes by Kinetics
Security with approval from Kinetics EHS Department.
To comply with all required document(according to the law
requirements, Intel and Kinetics) submission to Kinetics EHS
Department.
Ensure the task has been communicated with facilities and
person in charge (Kinetics EHS) and also ensure the working
area are free from any hazard.
To ensure vendors/visitors comply with Intel Questionnaire
Form submission prior to entering Intel work site.

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S/N Activities
2 Ensure all workers take the *Health hazard
entry point temperature
reading at Kinetics Security - PPE complience
Post. Hand sanitizer to be
provided for workers during
temperature screening.
Face Mask to be worn full
time at Intel premises.
(Face shield to be used
when required to work less
than 2 meters apart.)
3 Conduct PTP and Toolbox
briefing on daily
basis.Briefing given for(on
the day) activities.
1.Hazard Identification
Potential EHS Hazards
- improper social distancing
miscommunication lead to unsafe
act
2.Risk Analysis 3.Risk Control
Likelihood
Severity
Risk
Risk Existing Control Measures Recommeded Control Measures PIC
Viruses and diseases *To record workers body temperature screening and 3 4 12 N/A Applicable to all, Kinetics
(COVID 19) MySejahtera App scanning before being allowed to enter work Security Department,
site. Kinetics Management
*If anyone exceed body temperature screening (37.4 above and Kinetics EHS
and below 35.0) with immediate affect will send them to Kulim Personnel.
Hi-Tech Hospital and to check for further investigations on
Covid-19 and to inform Intel respective with immediate effect.
*To get medical report from the government hospital and pass
down the copy of the report to Kinetics and Intel.
*To ensure workers practice 2-meter social distancing during
TBM and at other times whenever they are at Intel premises.
Kinetics Security will be vigilent in cheking the body
temperature records as well as the workers MySejahtera App
scanning on a daily basis.
Non compilince Toolbox meeting and PTP to be conduted by task supervisor 1 2 2 N/A Sub-Contractor PM, Task
Physical Injury and site safety supervisor. Supervisor, EHS
Compilince of personal protective enquipment (PPE) Personnel, Kinetics PIC,
acoording to task specific such as safety helmet / face musk / PM and EHS Personnel.
face sheild / ear plug and safety vest.
Carryout daily site inspection at task area such as working
near live sytem / electricity / gas / and chemical system by
task supervisor.
Obtain relevent Intel / Kinetics permit according to task
specific such as SIPP/ PTP and other permit reqiured.
To update Intel/JLL in WPRB before commencing any work at
site.
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 1.Hazard Identification 2.Risk Analysis 3.Risk Control

Likelihood

Severity

Risk
S/N Activities Potential EHS Hazards Risk Existing Control Measures Recommeded Control Measures PIC

No Social Distancing
Viruses and diseases *To have Social distancing 2 meter apart 4 3 12 N/A
(COVID 19) *Compilince of personal protective enquipment (PPE)
acoording to task specific such as safety helmet / face musk /
face sheild / ear plug and safety vest.
Carryout daily site inspection at task area such as working
near live sytem / electricity / gas / and chemical system by
task supervisor.

4 Materials, Equipment and *Expose to moving machineries. Body Injury, *All workers to attend daily tool box meeting before executing 3 3 9 N/A Sub-Contractor PM, Task
machinery mobilization to the task. Supervisor, EHS
site and loading & *Task supervisor and lifting supervisor to conduct the PTP Personnel, Kinetics PIC,
unloading activity. before start work. PM and EHS Personnel.
*Comply daily permits and checklist and visual inspection for
machinery before enter Intel/Kinetics work site.
* Hand Trolley *Obtain EHS permit before start mobilization.
*Tool box/Storage Box. *Inspect all machinery before mobilize.
*Power Tool and Hand *Comply Personal Protective Equipment (PPE) according to
Tools task carryout such as safety helmet with chin
* Lorry strap/safety/goggles/safety shoes/hand glove and high
visibility safety vest should be made mandatory.
*Ensure spotter or flagman to control the traffic flow.

*Unauthorised person. Body Injury, *Barricade the work area with cones and chain with relevant 2 2 4
safety warning signages.

* machinery overturned *Hit nearby *To have signalman escort machinery in and out Intel permis 3 2 6
worker/property

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 1.Hazard Identification 2.Risk Analysis 3.Risk Control

Likelihood

Severity

Risk
S/N Activities Potential EHS Hazards Risk Existing Control Measures Recommeded Control Measures PIC

*Machinery expose to contact with *Physical Injuries
embedded or any live service.
*Ensure spotter or flagman to control the traffic flow. 3 3 9
*Spotter to ensure no unauthorized person to entre task area
*To inspect for any live service available on site prior start
work
*inspect the driveway condition and obtained look ahead
Planning for mobilization and inform to KSM project team.

*Manual Handling *Musculoskeletal *To maximize using mechanical aid and use less manual 2 2 4
Disorder Syndrome handling
*To have buddy system on lifting heavy load while unloading

*Working at height
*Fall from height *Ensure to provide adequate access, fall protection and 3 4 12
*Bodily Injuries toeboard for scaffold platorm.
*When working at height 1.8m above, Ensure to comply full
bodyharness with shock absorber and hook at scaffold
structure or permanent structure while erecting.
*Ensure scaffold must be with fall protection and working
platform.

*Repetative task *Muscle Injury ,MSD *Ensure worker to comply buddy system while erecting the 4 3 12
,CTS scaffolding.

*Uneven ground while erection
*property damage *Ensure all erection has been done according to scaffold 4 3 12
*Scaffolding collapse design and guideline given.
*Ensure barricade the erection area with safety cone ,yellow
chain and relevant safety signages.
*To protect the nearest energised utility with plywood to avoid
damaged while erecting the scaffold.

5 Erection of scaffolding *Remain tool on finished erection *Falling object hit *To ensure all tool and equipment after eretion to clear and 4 2 8 N/A Sub-Contractor PM, Task
of scaffolding worker/property do housekeeping on the erected scaffolding Supervisor, EHS
Personnel, Kinetics PIC,
PM and EHS Personnel.

*Excessive manual handling
*Musculoskeletal *To maximize usage of mechanical and machinery aid to 3 2 6
Disorder Syndrome minimize manual handling
*Ensure worker to comply buddy system while loading or
unloading scaffold material.
*Ensure workers do not carry more than 25KG.

*Loose material/Tools *Slip, Trip and Fall *To clear all loose material/equipment and do a proper 4 2 8
housekeeping

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S/N Activities
6 Coring / Wall Opening
Prior to start work, ensure
opening is in correct
location as per requested.
Wall opening marking will
be provided by M&E
Coring / Wall Opening
activity working at height
using scaffolding platform
Install Fire Seal after
complete piping installation
1.Hazard Identification 2.Risk Analysis 3.Risk Control
Likelihood
Severity
Risk
Potential EHS Hazards Risk Existing Control Measures Recommeded Control Measures PIC
*Expose to sunlight heat *Dehydration *To drink a lot of clean drinking water 4 2 8
*To take short break under shade
*To have job rotation
*Damaged of Lifting gear * Crush by hoisted load *Inspect all lifting equipment before start work. 3 2 6
*Hit nearby *To cordon the hoisting area.
worker/property *To use Tag Line to control load movement of the steel
structure during unloading.
* Brief workers about job sequence and hazards related with
job in Toolbox Meeting. Apply permits related to work at height
* Excessive load lifted * Overloaded and loss *To cordon the hoisting area. 3 3 9
of load *To use Tag Line to control load movement of the steel
structure during unloading.
*To submit lifting plan to KSM EHS and to follow lifting plan
while lifting is load
*Crane inspection by KSM safety personnel.
*Overhead Hoisting * Crush by hoisted load *Task supervisor and lifting supervisor to conduct the PTP 4 3 12
*Hit nearby before start work.
worker/property *To cordon on the hoisting area with relevent signages
*All lifting member need to stanby full time at task area while
hoisting
*Inspect all lifting equipment before start work.
Physical Hazard Physical Injury *Comply full PPE such safety helmet, safety vest, safety shoe, 3 3 9 N/A Sub-Contractor PM, Task
safety glass, and hand gloves. Supervisor, EHS
Workers to use suitable dust mask when perform coring Personnel, Kinetics PIC,
activity PM and EHS Personnel.
Inhalation of Dust Lung Cancer Workers to use suitable dust mask when perform coring 2 2 4
activity
Equipment Faulty Property Damage Equipment to be inspected to ensure in good condition 3 2 6
Ergonomic Hazard Muscular skeleton *To maximize using mechanical aid and use less manual 2 2 4
disorder handling
*To have buddy system on lifting heavy load while unloading
Working at Height *Fall from height *Ensure scaffold base on solid ground with proper base plate 2 4 8
*Bodily Injury or ensure to lock the caster wheel while performing work on it.
*Falling objects *To wear body harness and 100% tie off while working above
1.8M height and tie on the solid structure/to the higher level of
scaffold G.I pipes.
*To install toe board at scaffold.
*Barricade the work area with signage such as “Danger,
Falling Object” sign. Not to store any excessive materials at
the work/ metal grating area.
*Apply working at height permits and comply with
requirements.
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S/N Activities
7 Fire Seal Activity
8 Perform housekeeping
during and after work is
completed.
1.Hazard Identification 2.Risk Analysis 3.Risk Control
Likelihood
Severity
Risk
Potential EHS Hazards Risk Existing Control Measures Recommeded Control Measures PIC
Chemical hazard Skin Irritation Proper ventilation of the building shall be provided during fire 2 3 6 N/A Sub-Contractor PM, Task
Inhaling chemical sealing work. Supervisor, EHS
Relevant respiratory mask and glove required during fire Personnel, Kinetics PIC,
sealant process. PM and EHS Personnel.
Barricade the work area with relevant signage.
Areas to be protected must be clean and free of oil, loose dirt,
rust, or scale.
Obtain CCUA approval before commencement of work.
Untrained Person Skin damage Only trained person to handle with chemical. 2 3 6
Physical hazard Physical injury Comply full PPE such safety helmet, safety vest, safety shoe, N/A Sub-Contractor PM, Task
safety glass, and hand gloves. Supervisor, EHS
To remove/clear all the unused materials/debris at the worked Personnel, Kinetics PIC,
area after completion of work. Segregate all waste before PM and EHS Personnel.
dispose.
Keep workplace clean & tidy.
Housekeeping material to be disposed to MPKK and submit
receipt to kinetics
Ergonomic hazard Muscular skeleton Comply buddy system
disorder
Flying dust Lung infection Eliminated all unwanted debris daily.
Using relevant dust mask during housekeeping work
Slip and Trip Minor Injury Keep workplace clean & tidy.
Post inspection to be carried out. And will assist by JLL.
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