JALLCON (M) SDN BHD (Co. No.

101293-A)

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :

ROOF WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT

Recommended
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Action/Additional Control

Briefing By SHO on safety

Physical injuries caused by Major injury/illness (Long Workers wear gloves and hard hat;
weight/sharp edges. absenteeism, M.C > 14 days) Provide safe working procedure.
2 4 8 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety

Physical injuries due to hit by falling Fatality or permanent disability or Workers wear proper PPE; Close
material/object. irreversible illness supervision.
2 5 10 awareness. Additional control shall
be made if necessary.

Mobilization/ First aid cases/medical treatment Training and regular toolbox talk; Close Additional control shall be proposed
Manual handling.
(M.C between 1 to 3 days) supervision.
2 2 4 when necessary.
Unloading of roof.

Briefing By SHO on safety

Hit by moving/falling object during Fatality or permanent disability or
transfer of material. irreversible illness
Provide signal man; Close supervision. 2 5 10 awareness. Additional control shall
be made if necessary.

Damage of material due to Minor damage (No or less

mishandling and fall from height
during lifting work.
Provide safe working/material handling Additional control shall be proposed
disruption, repair cost > RM1,000
procedure; Close supervision.
2 2 4 when necessary.
and < RM10,000)

Heat stress/stroke due to hot Near miss/ unsafe act/ unsafe Use proper ventilation system; Take a Additional control shall be proposed
working environment condition short break and drink water.
3 1 3 when necessary.
Material storage at
roof top. Briefing By SHO on safety
Falling/flying object material due to Fatality or permanent disability or Material to be securely stack and away
windy condition. irreversible illness from edges.
2 5 10 awareness. Additional control shall
be made if necessary.

Briefing By SHO on safety

Fatality or permanent disability or Provide safe working procedure; Wear
Slip and fall from height.
irreversible illness safety harness and provides lifeline.
2 5 10 awareness. Additional control shall
Walkways and be made if necessary.
working platform.
Near miss/ unsafe act/ unsafe Additional control shall be proposed
Space constraint.
condition
Training and prper planning of work. 3 1 3 when necessary.

Permit to work,
Fatality or permanent disability or Provide safe working procedure; Wear
Slip & fall from height
irreversible illness safety harness & provide lifelines.
3 5 15 qualification/competency, briefing
by SHO on safety awareness
Installation of roof
material
Minor damage (No or less Provide safe material handling & toe
Material damage due to falling/hit by Additional control shall be proposed
falling object
disruption, repair cost > RM1,000 board at edge of roof; Cordon working 2 2 4 when necessary
and < RM10,000) area; Warning signage.