Doc No.

: SE-P01-F001
Hazard Identification, Risk Assessment & Risk Control (HIRARC) Rev : 00
Page : 2 of 3

Prepared by: Reviewed by: Approved by: New Amendment

Department : SAFETY AND HEALTH
Name: Name: Name:

Asset No. / Designated: Designated: Designated: Revision

: PROJECT JALAN AMPANG MRR2
Area
Signature: Signature: Signature:
Process / Date
: MANHOLE CONSTRUCTION
Method 22.11.2023
*R- Routine Work Activity NR - Non-Routine Work Activity E - Emergency

HAZARD IDENTIFICATION RISK ANALYSIS RISK CONTROL

Risk Ranking
Risk Rating
Likelihood
Condition
(R/NR/E)

Existing Risk Applicable

Severity
No Person In Due Date /
Work Activity Hazard Which Can Cause /Effect Control legal / other Action Required
Charge Status
(If any) requirement

1.Toolbox breifing on
Mobilize
Struck by moving machinery can cause safety of machinery FMA 1967, 1. Hire Signal Man/ Banksman
R Machinery 2 3 6 M SSS/SS A.S.A.P
serious body injury 2. Competent OSHA 1994 2. Remain At Toolbox
(Moving object)
Operator

Working Near Fall from height can cause serious body 1.Toolbox briefing FMA 1967, 1. Remain At Toolbox 2.
R 2 3 6 M SSS/SS A.S.A.P
Open Space injury , bone fracture 2. Install Railling OSHA 1994 Reduce Activity Near Man Hole

2 Shoring Poor
1.Toolbox briefing 1. Daily Housekeeping Before
Housekeeping FMA 1967,
R Falling Object From Height 2. Constant 2 2 4 L And After Work 2. Remain At SHO/SS/SSS A.S.A.P
(Obstacle Near OSHA 1994
supervision Toolbox
Open space)

1. Inspection of Ground
Ground
Toppled Machinery can cause property 1. Toolbox briefing FMA 1967, Condition Before Start Lifting 2.
R Condition 2 3 6 M SSS/SS A.S.A.P
damage and impact to public 2. Competent operator OSHA 1994 Makesure Rigger Open Up And
(Uneven Road)
Cover With Steel Plate