HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL

Company: Project:
HOTWORKS Prepared By: Safety and Health Supervisor

Client: CHE WAN ERLIYAS

Verified By:
Technical Engineer
Document No. :-
IRFAN ZAINOL
Approved By:
Operation Manager
Date : 17/03/2024 Revision No.: 001

JOB TITLE: Repair Work for Steel Bridge

HAZARD IDENTIFICATION ASSESSMENT CONTROL

Activities
Likeli Seve PIC
(R/NR) Hazard Effects Existing Risk Control Risk Type of Control Further Action / Control
hood rity
Miss
PTW should be SHO/
communication and
Body injury reviewed & approved 4 1 4 Administration Prepare PTW properly Project
not understanding
by TNB Manager
Apply Permit to the PTW
work (PTW) Body injury,
PTW should be
Wrong asset damage, Double check before SHO/Projec
reviewed & approved 4 1 4 Administration
permit/Location work progress proceed for approval t Manager
by TNB
delay
Conduct daily safety
Miss
briefings before work
Site communication Proper supervision SHO/SSS &
Body injury 4 2 8 Administration starts.
preparation and not by supervisor Supervisor
Proper supervision by
understanding
supervisor

LIKELIHOOD SEVERITY RISK = LIKELIHOOD X

SEVERITY
Most Likely (5) The most likely result of the hazard / event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1-4 : LOW RISK
Has a good chance of occurring and is not unusual (within 5 Approximately one single fatality and major property damage if hazards is
Possible (4) Fatal (4) 5 - 12 : MEDIUM RISK
years) realized
Serious/Major
Conceivable (3) Might be occur at sometimes in future (within 5-10 years) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
(3)
Remote (2) Has not been known to occur after 10 years Minor (2) Disabling but not permanent injury
Inconceivable
Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cut, first aid type injury
(1)
 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL
Company: Project:
HOTWORKS Prepared By: Safety and Health Supervisor

Client: CHE WAN ERLIYAS

Verified By:
Technical Engineer
Document No. :-
IRFAN ZAINOL
Approved By:
Operation Manager
Date : 17/03/2024 Revision No.: 001

All tools and All tools and equipment

Defective Accident/Body
equipment must in 4 2 8 PPE should be inspected SHO/SSS
Tools/wrong tools injury /
good condition. before used.
Miss Briefing must be
Conduct communication and Injury conducted by SHO Briefing by SHO or SSS
4 2 8 Administration SHO/SSS
Toolbox Talk not understanding or SSS before work before work started
the scope of work started
Proper manual Conduct daily safety
handling must be briefings before work
Body
Improper Manual practice Administration/ starts. SSS/
Injury/Spinal 4 3 12
handling Safety Briefing must PPE Supervisor
pain
be provided before Proper supervision by
Cutting activity work started supervisor.
using cutting A fire extinguisher must
torch be on standby during
Regular equipment the work started.
Gas leaks & SSS/
Injury inspection before
explosion Supervisor
used. A flashback arrestor
must be installed at the
gas cylinder.
LIKELIHOOD SEVERITY RISK = LIKELIHOOD X
SEVERITY
Most Likely (5) The most likely result of the hazard / event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1-4 : LOW RISK
Has a good chance of occurring and is not unusual (within 5 Approximately one single fatality and major property damage if hazards is
Possible (4) Fatal (4) 5 - 12 : MEDIUM RISK
years) realized
Serious/Major
Conceivable (3) Might be occur at sometimes in future (within 5-10 years) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
(3)
Remote (2) Has not been known to occur after 10 years Minor (2) Disabling but not permanent injury
Inconceivable
Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cut, first aid type injury
(1)
 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL
Company: Project:
HOTWORKS Prepared By: Safety and Health Supervisor

Client: CHE WAN ERLIYAS

Verified By:
Technical Engineer
Document No. :-
IRFAN ZAINOL
Approved By:
Operation Manager
Date : 17/03/2024 Revision No.: 001

Conduct daily safety

briefings before work
starts.
Briefing must be
Wrong work conducted by SHO Administration/ Proper supervision by SSS/
Injury 4 2 8
method/Technique or SSS before work PPE supervisor. Supervisor
started
Wear proper PPE such
Glove, safety helmets,
face shield
Defective Tools & All tools and All tools and equipment
Accident/Body
Equipment /wrong equipment must in 4 2 8 PPE should be inspected SHO/SSS
injury /
tools good condition. before used.
Used the proper Conduct daily safety
work method briefings before work
starts.
Sharp work Administration/ SSS/
Body injury Equipment such as 4 3 12
equipment PPE Supervisor
machete shall kept in Proper supervision by
scabbard when not in supervisor
use.
LIKELIHOOD SEVERITY RISK = LIKELIHOOD X
SEVERITY
Most Likely (5) The most likely result of the hazard / event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1-4 : LOW RISK
Has a good chance of occurring and is not unusual (within 5 Approximately one single fatality and major property damage if hazards is
Possible (4) Fatal (4) 5 - 12 : MEDIUM RISK
years) realized
Serious/Major
Conceivable (3) Might be occur at sometimes in future (within 5-10 years) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
(3)
Remote (2) Has not been known to occur after 10 years Minor (2) Disabling but not permanent injury
Inconceivable
Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cut, first aid type injury
(1)
 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL
Company: Project:
HOTWORKS Prepared By: Safety and Health Supervisor

Client: CHE WAN ERLIYAS

Verified By:
Technical Engineer
Document No. :-
IRFAN ZAINOL
Approved By:
Operation Manager
Date : 17/03/2024 Revision No.: 001

Wear proper PPE such

Glove, safety helmets,
face shield
Buddy system
Finger Pinched by Wear proper PPE such SSS/
Finger injury practice to manual lift 4 2 8 PPE
object. glove. Supervisor
object/plate
Swollen/rashe
s/poisonous by
Wear long sleeve
snake Wear proper PPE &
Biological hazard- Administration/ clothing, long pants SSS/
bite/bees or work in buddy 3 4 12
Poisonous Animals PPE Ensure work in buddy Supervisor
another system
system
venomous
animal
Proper manual Conduct daily safety
handling must be briefings before work
Body
Welding Improper Manual practice Administration/ starts. SSS/
Injury/Spinal 4 3 12
activity handling Safety Briefing must PPE Supervisor
pain
be provided before Proper supervision by
work started supervisor.

LIKELIHOOD SEVERITY RISK = LIKELIHOOD X

SEVERITY
Most Likely (5) The most likely result of the hazard / event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1-4 : LOW RISK
Has a good chance of occurring and is not unusual (within 5 Approximately one single fatality and major property damage if hazards is
Possible (4) Fatal (4) 5 - 12 : MEDIUM RISK
years) realized
Serious/Major
Conceivable (3) Might be occur at sometimes in future (within 5-10 years) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
(3)
Remote (2) Has not been known to occur after 10 years Minor (2) Disabling but not permanent injury
Inconceivable
Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cut, first aid type injury
(1)
 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL
Company: Project:
HOTWORKS Prepared By: Safety and Health Supervisor

Client: CHE WAN ERLIYAS

Verified By:
Technical Engineer
Document No. :-
IRFAN ZAINOL
Approved By:
Operation Manager
Date : 17/03/2024 Revision No.: 001

Defective Tools & All tools and All tools and equipment
Accident/Body
Equipment /wrong equipment must in 4 2 8 PPE should be inspected SHO/SSS
injury /
tools good condition. before used.
Conduct daily safety
briefings before work
starts.
Briefing must be
Proper supervision by
Wrong work conducted by SHO Administration/ SSS/
Injury 4 2 8 supervisor.
method/Technique or SSS before work PPE Supervisor
started
Wear proper PPE such
Glove, safety helmets,
face shield, welding
shield
Conduct daily safety
Used the proper
briefings before work
work method
Administration/ starts. SSS/
Sharp object Body injury 4 3 12
PPE Supervisor
Equipment such as
Proper supervision by
machete shall kept in
supervisor
LIKELIHOOD SEVERITY RISK = LIKELIHOOD X
SEVERITY
Most Likely (5) The most likely result of the hazard / event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1-4 : LOW RISK
Has a good chance of occurring and is not unusual (within 5 Approximately one single fatality and major property damage if hazards is
Possible (4) Fatal (4) 5 - 12 : MEDIUM RISK
years) realized
Serious/Major
Conceivable (3) Might be occur at sometimes in future (within 5-10 years) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
(3)
Remote (2) Has not been known to occur after 10 years Minor (2) Disabling but not permanent injury
Inconceivable
Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cut, first aid type injury
(1)
 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL
Company: Project:
HOTWORKS Prepared By: Safety and Health Supervisor

Client: CHE WAN ERLIYAS

Verified By:
Technical Engineer
Document No. :-
IRFAN ZAINOL
Approved By:
Operation Manager
Date : 17/03/2024 Revision No.: 001

scabbard when not in Wear proper PPE such

use. Glove, safety helmets
Buddy system
Finger Pinched Administration/ Wear proper PPE such SSS/
Finger injury practice to manual lift 4 2 8
(steel plate) PPE glove. Supervisor
object/plate

Wear long sleeve

clothing, long pants
Ensure work in buddy
Swollen/rashe SSS/
system
s/poisonous by Supervisor
snake Wear proper PPE &
Biological hazard- Administration/
bite/bees or work in buddy 3 4 12
poisonous animals PPE
another system
venomous
animal

LIKELIHOOD SEVERITY RISK = LIKELIHOOD X

SEVERITY
Most Likely (5) The most likely result of the hazard / event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1-4 : LOW RISK
Has a good chance of occurring and is not unusual (within 5 Approximately one single fatality and major property damage if hazards is
Possible (4) Fatal (4) 5 - 12 : MEDIUM RISK
years) realized
Serious/Major
Conceivable (3) Might be occur at sometimes in future (within 5-10 years) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
(3)
Remote (2) Has not been known to occur after 10 years Minor (2) Disabling but not permanent injury
Inconceivable
Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cut, first aid type injury
(1)
 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL
Company: Project:
HOTWORKS Prepared By: Safety and Health Supervisor

Client: CHE WAN ERLIYAS

Verified By:
Technical Engineer
Document No. :-
IRFAN ZAINOL
Approved By:
Operation Manager
Date : 17/03/2024 Revision No.: 001

Conduct daily safety

Wear protective
briefings before work
Minor glove
starts. SSS/
Housekeeping Sharp object injury/Finger Proper 2 3 6 Administration
Supervisor
Injury housekeeping of
Proper supervision by
tools & waste.
supervisor

LIKELIHOOD SEVERITY RISK = LIKELIHOOD X

SEVERITY
Most Likely (5) The most likely result of the hazard / event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1-4 : LOW RISK
Has a good chance of occurring and is not unusual (within 5 Approximately one single fatality and major property damage if hazards is
Possible (4) Fatal (4) 5 - 12 : MEDIUM RISK
years) realized
Serious/Major
Conceivable (3) Might be occur at sometimes in future (within 5-10 years) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
(3)
Remote (2) Has not been known to occur after 10 years Minor (2) Disabling but not permanent injury
Inconceivable
Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cut, first aid type injury
(1)