Form No.

: BM-HSE-FM-36 REF NO: BEWG/HSE/BPS/HIRARC/

Date :
Rev. No. :
Rev. Date :
29.06.2016
A
29.06.2016
BEWG (M) SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
JOB DESCRIPTION

TYPE OF WORKS PAINTING WORK ( RAW WATER PIPELINE )

AREA OF WORKSITE NEW INTAKE & RAW WATER PIPELINE A3

USED BY

COMPANY DOMINION PRESTIGE SDN BHD

PROJECT BPS

PREPARED BY AGREED & CONFIRMED BY (SUB-CONTRACTOR MANAGEMENT)

LUQMAN NUR HAKIM BIN MOHAMMAD
NAME SIGNATURE NAME KOK CZE PING SIGNATURE
HANIFFAH
DESIGNATION SAFETY SUPERVISOR DESIGNATION PROJECT MANAGER

CONTACT NO 019-9527985 CONTACT NO 012-987 2249

DATE 04.02.2020 TIME 10.00HRS DATE 04.02.2020 TIME 10.30HRS

PERSONAL PROTECTIVE EQUIPMENT (PPE) REQUIREMENT OTHER SAFETY EQUIPMENT / REQUIREMENTS

x Safety Helmet x Cotton Gloves Work Vest Fire Extinguisher Lock Out / Tag Out

x Safety Shoes / Boots x Rubber Gloves x Safety Vest Gas Detector x Permit to Work

x Safety Glasses Leather Gloves x Full Body Harness x Safety Signage Competency Certificate

Face / Welding Shield Gauntlets x Air Purifying Mask x Barricades Fitness Certificate

x Safety Googles Ear Protection Supplied Air Respirator Flagman / Signalman x Others: First Aid

Page 1 of 7
Page 2 of 7
 Form No. : BM-HSE-FM-36 REF NO: BEWG/HSE/BPS/HIRARC/
Date :
Rev. No. :
Rev. Date :
29.06.2016
A
29.06.2016
BEWG (M) SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
DESCRIPTION OF JOB: PREPARED BY: HIRARC NO:
PAINTING WORK ( RAW WATER PIPELINE ) Name: LUQMAN NUR HAKIM BIN MOHAMMAD HANIFFAH

EXACT LOCATION OF WORK: APPROVED BY: Construction / Project Manager DATE: 04.01.2020
NEW INTAKE & RAW WATER PIPELINE A3 Name: KOK CZE PING
HAZARD IDENTIFICATION RISK ASSESSMENT
Probabilit
NO JOB SEQUENCE / STEPS Severity Risk Rating CONTROL MEASURES RESPONSIBILITY
Potential Hazards y
(A) (B) (A)X(B)
 Site supervisor
1 Apply PTW - - - - -  Site engineer

 .Trained worker
 Wear proper PPE.  Site supervisor
2 Mixing paint. Paint contact with worker skin. 3 2 6
 Ensure using the correct tools  Site Engineer

 .Trained worker
 Wear suitable PPE.
 Ensure worker provided suitable face  Site supervisor
Toxic fumes from paint. 3 2 6 mask  Site Engineer
 Place a warning sign in the
workplace

Legend: (A) Probability (B) Severity (C) Risk Rating

1 – Rare 1 – Negligible 1–6 = Low Risk
2 – Unlikely 2 – First Aid Treatment 8 – 12 = Medium Risk
3 – Possible 3 – LTI < 4 Days 15 – 25 = High Risk
4 – Likely 4 – LTI > 4 Days
5 – Very Likely 5 – Fatality

Page 3 of 7
Form No. : BM-HSE-FM-36 REF NO: BEWG/HSE/BPS/HIRARC/
Date :
Rev. No. :
Rev. Date :
29.06.2016
A
29.06.2016
BEWG (M) SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
DESCRIPTION OF JOB: PREPARED BY: HIRARC NO:
PAINTING WORK ( RAW WATER PIPELINE ) Name: LUQMAN NUR HAKIM BIN MOHAMMAD HANIFFAH

EXACT LOCATION OF WORK: APPROVED BY: Construction / Project Manager DATE: 04.02.2020
NEW INTAKE & RAW WATER PIPELINE A3 Name: KOK CZE PING
HAZARD
RISK ASSESSMENT
NO JOB SEQUENCE / STEPS IDENTIFICATION CONTROL MEASURES RESPONSIBILITY
Probability Severity Risk Rating
Potential Hazards (A) (B) (A)X(B)

 Ensure sufficient man power for handling materials  Site supervisor

1) Manual handling heavy
3 Install working platform.
materials
3 3 9  Use crane for lifting heavy materials  Site Engineer
 Ensure worker fit to work.

 Make sure no people below scaffolding

2) Falling object
 Barricade working area
 Site supervisor
3 3 9  Worker wear safety helmet
 Site Engineer
 Remove loose materials on scaffold

 Install proper guard rail

3) Fall from height
 Proper install working platform & tighten properly
 Worker wear safety harness & hook during working at
 Site supervisor
height.
3 4 12  Site Engineer
 Inspect safety harness before used
 Do inspection periodically to make sure workers wear /
follow instruction during working at height

 Install scaffold as per design by competent person.

 Scaffold inspects by competent person.
 Inspect scaffold every 7 days or after modification.  Site supervisor
4) Scaffold collapse 3 4 12
 Ensure all scaffold component & materials in good  Site Engineer
condition.

Legend: (A) Probability (B) Severity (C) Risk Rating

1 – Rare 1 – Negligible 1–6 = Low Risk
2 – Unlikely 2 – First Aid Treatment 8 – 12 = Medium Risk
3 – Possible 3 – LTI < 4 Days 15 – 25 = High Risk
4 – Likely 4 – LTI > 4 Days
5 – Very Likely 5 – Fatalit

Page 4 of 7
Form No. : BM-HSE-FM-36 REF NO: BEWG/HSE/BPS/HIRARC/
Date :
Rev. No. :
Rev. Date :
29.06.2016
A
29.06.2016
BEWG (M) SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
DESCRIPTION OF JOB: PREPARED BY: HIRARC NO:
PAINTING WORK ( RAW WATER PIPELINE ) Name: LUQMAN NUR HAKIM BIN MOHAMMAD HANIFFAH

EXACT LOCATION OF WORK: APPROVED BY: Construction / Project Manager DATE: 04.02.2020
NEW INTAKE & RAW WATER PIPELINE A3 Name: KOK CZE PING
HAZARD
RISK ASSESSMENT
NO JOB SEQUENCE / STEPS IDENTIFICATION CONTROL MEASURES RESPONSIBILITY
Probability Severity Risk Rating
Potential Hazards (A) (B) (A)X(B)
 Wear proper PPE.
 Site supervisor
1) paint contact with  Trained worker
4 Painting work. 3 2 6  Site Engineer
worker skin.  Place a warning sign in the workplace

 Work in rotation  Site supervisor

2) ergonomic 3 4 12  Use proper body posture while doing work  Site Engineer

 Manage materials properly.

 Site supervisor
 Proper tools arrangement.
3) Slip trip and fall 3 4 12  Site Enginee
 Ensure walkway free from obstruction.

 Make sure no people below tools

 Barricade working area  Site supervisor
4) Falling object (paint
3 4 12  Worker wear safety helmet  Site Enginee
container & tools)

 Worker wear safety harness & hook during working at height.

5) Fall from height
 Inspect safety harness before used
 Inspect safety harness before used  Site supervisor
3 4 12  Do inspection periodically to make sure workers wear / follow  Site Enginee
instruction during working at height
 Trained worker conduct painting work

Legend: (A) Probability (B) Severity (C) Risk Rating

1 – Rare 1 – Negligible 1–6 = Low Risk
2 – Unlikely 2 – First Aid Treatment 8 – 12 = Medium Risk
3 – Possible 3 – LTI < 4 Days 15 – 25 = High Risk
4 – Likely 4 – LTI > 4 Days
5 – Very Likely 5 – Fatality

Page 5 of 7
Form No. : BM-HSE-FM-36 REF NO: BEWG/HSE/BPS/HIRARC/
Date :
Rev. No. :
Rev. Date :
29.06.2016
A
29.06.2016
BEWG (M) SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
DESCRIPTION OF JOB: PREPARED BY: HIRARC NO:
PAINTING WORK ( RAW WATER PIPELINE ) Name: LUQMAN NUR HAKIM BIN MOHAMMAD HANIFFAH

EXACT LOCATION OF WORK: APPROVED BY: Construction / Project Manager DATE: 04.02.2020
NEW INTAKE & RAW WATER PIPELINE A3 Name: KOK CZE PING
HAZARD
RISK ASSESSMENT
NO JOB SEQUENCE / STEPS IDENTIFICATION CONTROL MEASURES RESPONSIBILITY
Probability Severity Risk Rating
Potential Hazards (A) (B) (A)X(B)
 Wear full body harness and hook at suitable anchorage point
during working at height.
 Work done by trained & experience worker  Site supervisor
5 Dismantle working platform / scaffold 1) Slip & fall from height 3 4 12  Work on focus and carefully.  Site Engineer
 Ensure working platform free from loose materials.
 Ensure worker fit to work at height.

 Workers maintain in safe distance.

 Workers wear safety helmets.  Site supervisor
2) Falling object 3 4 12  Use rope to unload materials & components from working  Site Engineer
platform.

Legend: (A) Probability (B) Severity (C) Risk Rating

1 – Rare 1 – Negligible 1–6 = Low Risk
2 – Unlikely 2 – First Aid Treatment 8 – 12 = Medium Risk
3 – Possible 3 – LTI < 4 Days 15 – 25 = High Risk
4 – Likely 4 – LTI > 4 Days
5 – Very Likely 5 – Fatality

Page 6 of 7
Form No. : BM-HSE-FM-36 REF NO: BEWG/HSE/BPS/HIRARC/
Date : 29.06.2016
Rev. No. : A
Rev. Date : 29.06.2016

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)

DESCRIPTION OF JOB: PREPARED BY: HIRARC NO:
PAINTING WORK ( RAW WATER PIPELINE ) Name: LUQMAN NUR HAKIM BIN MOHAMMAD HANIFFAH

EXACT LOCATION OF WORK: APPROVED BY: Construction / Project Manager DATE: 04.02.2020
NEW INTAKE & RAW WATER PIPELINE A3 Name: KOK CZE PING
HAZARD
RISK ASSESSMENT
NO JOB SEQUENCE / STEPS IDENTIFICATION CONTROL MEASURES RESPONSIBILITY
Probability Severity Risk Rating
Potential Hazards (A) (B) (A)X(B)
 Ensure sufficient man power for that task.
 Site supervisor
3) Manual handling heavy  Ensure worker fit to work.
3 4 12  Site Engineer
materials (GI pipe)  Use crane for lifting / hold heavy materials.

 Manage materials properly.  Site supervisor

6 Housekeeping 1) Slips trips & falls 3 2 6  Proper tools arrangement.  Site Engineer
 Ensure walkway free from obstruction.

 Site supervisor
Demobilization manpower & -
7 - - - -  Site Engineer
machinery from site
 Site supervisor
-
8 Close PTW - - - -  Site Engineer

Legend: (A) Probability (B) Severity (C) Risk Rating

1 – Rare 1 – Negligible 1–6 = Low Risk
2 – Unlikely 2 – First Aid Treatment 8 – 12 = Medium Risk
3 – Possible 3 – LTI < 4 Days 15 – 25 = High Risk
4 – Likely 4 – LTI > 4 Days
5 – Very Likely 5 – Fatality

Page 7 of 7