HIRARC

MUDAJAYA CORPORATION BERHAD
Department 10 Damansara Height Personnel participated & consulted:
OSH TASK RISK ASSESSMENT

Assessors name Prepared by:
Doc No. Ref Code / Rev
Reviewed by:
Approved by:
Area Activity
Name Preliminaries Works - Site Clearing
Designation
1) 2) 3)
Legal Compliance
Name: Signature: Date:
Hazard Identification
Risk Assessment Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg) Significant Hazard? (Y/N)
No.
Sub-Activity
Condition of assessment
Hazards
Consequences
Existing Control Measures (ECM)
F C, PC, NC
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
Struck /crushed by machine/Collision
Body injuries / fatality
OSHA Act Sec 15. FM (BOWEC)(Safety)
Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring
Potential contact with underground power line
OSHA Act Sec 15. Enggineering, Admin. FM (BOWEC) (Electrical Hazard) Control & PPE - Safety Reg 16. 1986 Electricity Supply awareness Act 1990 Electricity Reg. and Isolation, Briefing, Monitoring rules 1994 and appropriate PPE
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1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement.
Exposure to noise
Chronic hearing problem
OSHA Act Sec 15 FM (Noise Exposure) Reg. 1989.
Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work.
Excavation Of Earth (Excavator, Back Hoe and Dump Truck)
R/W
Enggineering & Admin. Inhalation of heavy smoke / OSHA Sec 15, Control - Safety awareness Chronic health problem exhaust fume FM (BOWEC) Reg 11 & 14. 1986 -Face mask, Servicing, Toolbox Talk, Monitoring 1. OSHA Act Sect 15, 2. FMA Sect. 22. 3. Prevention And Control Of Infectious Diseases Act and Regulation OSHA Sec 15, FM (Mineral Dust) Reg. 1989
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work.
Mosquito/ insect bites
Dengue/ skin rash/dermatitis
Eliminationcontrol
Pest
1. Appoint pest control to clear all insect/ mosquito as shown in Prevention And Control Of Infectious Diseases Act and Regulation
Inhalation of dust
Irritation of respiratory tract
Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training Engineering, Admin Control Provided proper access/egress, training/information Admin. Control work practice Safe
1. Provide water sprinkler/ browser to prevent flying dust. supply face mask to worker which involved
2.
Slippery & poor access/egress
Slip, trip & fall - body injuries
OSHA Sec 15, FM (SHW) & (BOWEC)
Operation in unsafe mode
OSHA Sec 15 & 24
1. Stop work. 2.Terminate if necessary 1. Provive Shelter for workers cooling body from direct sun. 2. Brief workers to drink a lot of plain water. 3. Advise workers to use a appropriate cloth due to hot weather.
Heat stress
Fatigue/ skin rash
OSHA Sec 15 & 24, FMA Sect. 23
Engineering, admin control & PPE Shelter, Briefing & Protective clothing
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Exposure to welding fume
OSHA Sec 15 & 24, FM (BOWEC)(Safety) Reg 14. OSHA Sec 15, FMA Sec 11 & (BOWEC) Reg 15 OSHA Sec 15, FMA Sec 11 & (BOWEC) Reg 15
Admin control & PPE Training, Briefing & Face mask Admin control & PPE Training, Briefing & Face Shield Admin control & PPE Training, Briefing, Protective clothing, hand glove & face shield
Exposed to UV & IR ray
permanent eye damage
Exposure to welding spark
Skin burn
Installation of Hoarding (Welding Set, Power Tool/Drill)
NR/W
Risk Assessment Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg) Legal Compliance F C, PC, NC L S Significant Hazard? (Y/N)
No.
Sub-Activity
Hazards
Consequences
Risk Rating
Electrocution Installation of Hoarding (Welding Set, Power Tool/Drill)
Fatality /body injuries
OSHA Sec 15, FM (BOWEC)(SAFETY) Reg. 16
Admin control & PPE Training, Briefing, Protective clothing & hand glove.
12
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. Only the competent permitted to carrying out work. 2. PPE equipment that suitable to be used while working. 3. Supervise and provide briefing before start work. 4. II Obtain Working Permit from MCB. 5. All workers must be inducted before commencing of work. 6. All workers must be briefing before start work. 1. All moving part of the machine must be fully guarded. 2. All workers must be inducted before commencing of work. 3. All workers must be briefing before start work. 4. Proper PPE must be worn while working. 5. Provide training to workers which involved.
NR/W Exposure to sharp object Hand Injuries OSHA Sec 15, FMA Sec. 24 Engineering, admin control & PPE Guarded, briefing and Protective clothing Admin control & PPE Training, Briefing, Protective clothing & hand glove. Engineering, admin control & PPE Shelter, Briefing & Protective clothing C 1 3 2 N 6 I
Flying of particles
Eye or body injuries
OSHA Sec 15, FMA Sec. 24
Heat stress
Fatigue
OSHA Sec 15 & 24, FMA Sect. 23 1. OSHA Act Sect 15, 2. FMA Sect. 22. 3. Prevention And Control Of Infectious Diseases Act and Regulation
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1. Provive Shelter for workers cooling body from direct sun. 2. Brief workers to drink a lot of plain water. 3. Advise workers to use a appropriate cloth due to hot weather.
Eliminationcontrol
Pest
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
1. OSHA Act Sect 15, 2. FMA Sect. 22. 3. Prevention And Control Of Infectious Diseases Act and Regulation OSHA Sec 15, FM (Mineral Dust) Reg. 1989
Eliminationcontrol
Pest
Inhalation of dust/Concrette Dust
Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training
2.
Silt Trap/Wash Trough (Excavator, Back Hoe, Welding Set, Cutting Machine/grinder)
Potential contact with underground power line NR/W
Enggineering, Admin. OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Control & PPE - Safety Reg 16. 1986 Electricity Supply awareness Act 1990 Electricity Reg. and Isolation, Briefing, Monitoring rules 1994 and appropriate PPE OSHASec 15, FMA (BOWEC)
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1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement. 6. Permit To Work.
Fall into excavated trench
Body injuries
Engineering,Admin controlGuardrail/Barrier, monitoring
Inhalation of dust
OSHA Sec 15, FM (Mineral Dust) Reg. 1989
Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training Admin control & PPE Training, Briefing, Protective clothing & hand glove.
2.
Electrocution
1. Only the competent permitted to carrying out work. 2. PPE equipment that suitable to be used while working. 3. Supervise and provide briefing before start work. 4. Obtain Working Permit from MCB. 5. All workers must be inducted before commencing of work. 6. All
Heat stress
Fatigue
No.
Sub-Activity
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
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Enggineering, Admin. OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Control & PPE - Safety Reg 16. 1986 Electricity Supply awareness Act 1990 Electricity Reg. and Isolation, Briefing, Monitoring rules 1994 and appropriate PPE
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Enggineering & Admin. Inhalation of heavy smoke / OSHA Sec 15, Control - Safety awareness Chronic health problem exhaust fume FM (BOWEC) Reg 11 & 14. 1986 -Face mask, Servicing, Toolbox Talk, Monitoring
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work.
Manual handling
Sprains, strains & backache Irritation of respiratory tract
OSHA Act 15, FMA Sec. 12 OSHA Sec 15 & 24, FM (BOWEC)(Safety) Reg 14. OSHA Sec 15 & 24
Admin. Control safe lifting procedure Admin control & PPE Training, Briefing & Face mask Admin. Control work practice Safe
Stream Diversion (Excavator, Back Hoe, Welding Set & Cutting Machine)
Heat stress R/W
Fatigue/ skin rash
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Confined Space
Harzadous Atmosphere
OSHA Sect 15. ICOP 2010 (Industrial Code Of Practice)
Engineering, admin control & PPE Guidelines in Industrial Code Of Practice 2010 (ICOP)
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Detail Requirement: 1. Permit System. 2. Permit to Work. 3. Isolation Requirement. 4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into Hazardous Atmosphere. 6. Rescue and Emergency Services. 7.Health Requirements of Person Working in Confined Space. 8. Training. 9. Additional Precautions During Occupancy of Confined Space. 10. Record Keeping.
Body injuries
OSHA Sec 15, FMA (BOWEC)
Soil collapse into trench/Cave in
OSHA Act 15, FM (BOWEC) Reg 116,117 & 118 OSHA Sec 15, FMA Sec 11 & (BOWEC) Reg 15
Engineering controlShoring/ safe work practice, Supervising Admin control & PPE Training, Briefing & Face Shield Admin control & PPE Training, Briefing, Protective clothing, hand glove & face shield
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1. Permit To Work Required before excavation. Supervise at all potential area in full time. Briefing/Toolbox Talk before start work. 4. Training.
2. 3.
Permanent eye damage
Skin burn
OSHA Sec 15, FMA Sec 11 & (BOWEC) Reg 15
No.
Sub-Activity
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. Permit to Work Required for Hot Job. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Electrocution
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Exposure to noise
Earth Work - (Excavator, Back Hoe, Back Pusher, Roller Compactor, Dump Truck)
R/W Enggineering & Admin. Inhalation of heavy smoke / OSHA Sec 15, Control - Safety awareness Chronic health problem exhaust fume FM (BOWEC) Reg 11 & 14. 1986 -Face mask, Servicing, Toolbox Talk, Monitoring C 1 3 2 N 6 I 1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work.
Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training Admin. Control work practice Safe
2.
OSHA Sec 15 & 24
Heat stress
Fatigue/ skin rash
Engineering, admin control & PPE Shelter, Briefing & Protective clothing Engineering, Admin Control Provided proper access/egress, training/information Admin control & PPE Training, Briefing & Face Shield Admin control & PPE Training, Briefing, Protective clothing, hand glove & face shield
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OSHA Sec 15 & 24 FMA (BOWEC)
OSHA Sec 15, FMA Sec 11 & (BOWEC) Reg 15 OSHA Sec 15, FMA Sec 11 & (BOWEC) Reg 15
Skin burn
Electrocution
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1. Permit to Work Required for Hot Job. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Kompetent/Training.
Risk Assessment Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg) Legal Compliance F C, PC, NC Admin control & PPE Training, Briefing & Face mask L S Significant Hazard? (Y/N)
No.
Sub-Activity
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) I
OSHA Sec 15 & 24, FM (BOWEC)(Safety) Reg 14.
Confined Space
Harzadous Atmosphere
OSHA Sect 15. ICOP 2010 (Industrial Code Of Practice)
Engineering, admin control & PPE Guidelines in Industrial Code Of Practice 2010 (ICOP)
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Detail Requirement: 1. Permit System. 2. Permit to Work. 3. Isolation Requirement. 4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into Hazardous Atmosphere. 6. Rescue and Emergency Services. 7.Health Requirements of Person Working in Confined Space. 8. Training. 9. Additional Precautions During Occupancy of Confined Space. 10. Record Keeping.
Minor fire accident/ Contact with Hot Part
Skin burn
Admin Control & PPE Briefing,Protective clothing, hand glove & face shield
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1. Permit To Work Required for Hot Job. 2. Flashback Arrestor is compulsory. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 1. Permit Ro Work Required for Hot Job. 2. Flashback Arrestor is compulsory. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Leakage of oxy-acetylene hose- fire or explosion
Engineering & Admin. Control - Flash Back Arrestor, Training, Briefing & Hot work permit Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training Admin control & PPE Training, Briefing, Protective clothing & hand glove. Admin. Control Training, Briefing, Job Rotation & Safe work practice Admin. Control Training, Briefing, Job Rotation & Safe work practice Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring Admin. Control Training, Briefing, Job Rotation & Safe work practice Engineering, admin control & PPE Guarded, briefing and Protective clothing
2.
Flying of particles
Body vibration
Body injuries
OSHA Sec 15 FMA (BOWEC)
Ergonomic- awkward position & repetitive motion
Body strain
Info from: DOSH,Niosh, CROSH, CCOHS, Miosh & etc
Box Culvert and Sump (Excavator/Back Hoe, Mobile Crane, Hacker, Oxy-Cutting, Cutting Machine/Grinder)
Exposure to noise R/W
Hand-arm vibration
Carpal tunnel syndrome
Exposure to sharp object
Hand Injuries
1. All moving part of the machine must be fully guarded. 2. All workers must be inducted before commencing of work. 3. All workers must be briefing before start work. 4. Proper PPE must be worn while working. 5. Provide training to workers which involved. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a signalman with a good communication to operator.
Falling of materials
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet
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No.
Sub-Activity
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Competent/license operator only can operate machine 4. Appoint a signalman with a good communication to operator. 5. Supervise by the experience person.
Toppling of crane
Admin. Control - Safe working load/procedure
Engineering, Admin Control Provided proper access/egress, training/information Engin. & Admin control Mechanical guard, Safe Work Practice training & Briefing
Operation of Power Tools
Hand injuries/Body Injury
OSHA Sec 15, FM (BOWEC)
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Training workers only can operate machine. 4. Supervise by the experience person.
Heat stress
Fatigue/ skin rash
Engineering, admin control & PPE Shelter, Briefing & Protective clothing Engineering controlShoring/ safe work practice, Supervising Admin control & PPE Training, Briefing, Protective clothing & hand glove. Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training Admin Control & PPE Briefing,Protective clothing, hand glove & face shield
OSHA Act 15, FM (BOWEC) Reg 116,117 & 118 OSHA Sec 15, FMA Sec. 24
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2. 3.
Flying of particles
Minor fire accident/ Contact with Hot Part
Skin burn
2. 3.
Hand Injuries
Engineering, admin control & PPE Guarded, briefing and Protective clothing
1. All moving part of the machine must be fully guarded. 2. All workers must be inducted before commencing of work. 3. All workers must be briefing before start work. 4. Proper PPE must be worn while working. 5. Provide training to workers which involved. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a signalman with a good communication to license machine operator. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Competent/license operator only can operate machine 4. Appoint a signalman with a good communication to operator. 5. Supervise by the experience person. 1. Stop work. 2.Terminate if necessary
Falling of material
Body injuries
Toppling of crane
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Piling Works - (Jack-In Machine, Mobile Crane, Welding Set, Generator, Drop Hammer)
Operation in unsafe mode R/W
OSHA Sec 15 & 24
Admin. Control work practice
Safe
No. 7
Sub-Activity Piling Works - (Jack-In Machine, Mobile Crane, Welding Set, Generator, Drop Hammer)
Condition of assessment R/W
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 1. Permit Ro Work Required for Hot Job. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Kompetent/Training.
Exposure to noise
Electrocution
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Heat stress
Fatigue/ skin rash
Heat stress Load Test - (Mobile Crane, Jack-In Machine)
Fatigue/ skin rash
NR/W Struck /crushed by machine/Collision OSHA Act Sec 15. FM (BOWEC)(Safety) Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.

Department 10 Damansara Height Personnel participated & consulted:

Reviewed by:
Approved by:
Area Activity
Name Building Works

Designation
1) 2) 3)
Risk Assessment Legal Compliance
No.
Sub-Activity
Hazards
Consequences
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
F C, PC, NC
Significant Hazard? (Y/N)
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. Erected by competent/training person only. 2. PE Design required for any scaffold erected more than 15 meters. 3. Inspection and supervising of competent person every time before its to be used. 4. Record keeping. 5. Ensure the material is in good condition/serviceable 1. Erected by competent/training person only. 2. Safety Harness/belt, lifelines & necessary precaution. 3. Briefing/toolbox talk before commencing work. Supervise by competent person. 5. Safe Work Practice.
Collapse of Structure
OSHA Sec 15. FM (BOWEC) (Scaffold) Part 10 Reg 72-98
Enggin. & Admin. Control Safety awareness, Competent, PE Design, Training, Briefing & Monitoring
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Falling from Height
Osha Sec. 15 & 24 FM (SHW) Reg 12, 32 & (Scaffold) Pt 10 Reg 72-98
Engin. & Admin Control Walking Platform, Safety Harness /belt, Training & Briefing
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4.
Falling of construction material from height
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety Helmet Engineering, Admin Control Provided proper access/egress, training/information
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1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Toe Board to Open Edge. 4. Barrier working area to prevent any invasion. 5. Monitoring of work and working area. 1. Ensure all workers aware about a safe work practice & procedure. 2. Briefing before start work. 3. immediately replace unserviceable or damage equipment. 4. safety belt or lifelines required for working at height 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly. 1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 1. Scaffold must be check and assessed every week and after heavy rain or wind, (Refer Checklist) 2. Record keeping. 3. Immediate action fo any consequences to the structure or scaffold condition. 4. PE Design Required for scaffold erected 15 meter and above
Slippery & poor access/egress 1 Scaffolding NR/W
Lightning
OSHA Act Sec 15. FMA Sec 23
Admin Control Safe work practice & Briefing.
Electrocution
OSHA Sec 15, FM (BOWEC) Reg. 16
Wind/Rain
Structure Collapse/ disturbed/budge
Safe
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Heat Stress
Fatigue
Collapse
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1. Erected by competent/training person only. 2. PE Design required for any scaffold erected more than 15 meters. 3. Inspection and supervising of competent person every time before its to be used. 4. Record keeping. 5. Ensure the material is in good condition/serviceable 1. Erected by competent/training person only. 2. Safety Harness/belt, lifelines & necessary precaution. 3. Briefing/toolbox talk before commencing work. Supervise by competent person. 5. Safe Work Practice.
Falling from Height
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4.
Hazard Identification Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
Risk Assessment Legal Compliance F C, PC, NC L S Significant Hazard? (Y/N)
No.
Sub-Activity
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Toe Board to Open Edge. 4. Barrier working area to prevent any invasion. 5. Monitoring of work and working area. 1. Ensure all workers aware about a safe work practice & procedure. 2. Briefing before start work. 3. immediately replace unserviceable or damage equipment. 4. safety belt or lifelines required for working at height 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly. 1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 1. Scaffold must be check and assessed condition every week and after heavy rain or wind, (Refer Checklist) 2. Record keeping. 3. Immediate action for any consequences to the structure or scaffold condition.
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Working Platform
NR/W
Engineering, Admin Control Provided proper access/egress, training/information
Lightning
OSHA Sec 15. FMA Sec 23
Electrocution
Wind/Rain
Safe
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Heat Stress
Fatigue
Collapse of Structure
1. Only a good condition of ladder allowed to be used. 2. Mantain of good keeping of ladder condition. 3. Immediate change any damages with serviceable one. 4. Ensure the material is in good condition/serviceable 1. Erected by competent/training person only. 2. Hard Barrier/Guard rail. 3. Briefing/toolbox talk before commencing work. Supervise by competent person. 5. Safe Work Practice. 6. Ensure the material is in good condition/serviceable
Ladder
NR/W Falling from Height Body injuries / fatality
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4.
Caught in moving parts of machines
Body injuries
OSHA Sec 15 & 24 FMA sec 15,20
Engin, Admin Control & PPE Guard rail, Safe work practice, Training & Briefing.
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Guarding machine/moving part.
Body strain
Admin. Control Info from: DOSH,Niosh, CROSH, Training, Briefing, Job Rotation CCOHS, Miosh & etc & Safe work practice Enggineering & Admin. Control - Safety awareness -Face mask, Servicing, Toolbox Talk, Monitoring
Concrette Mixer
R/W Inhalation of heavy smoke / exhaust fume Chronic health problem OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Briefing before start work.
Hazard Identification 4 No. Concrette Mixer Sub-Activity R/W Condition of assessment Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. Briefing before start work.
Exposure to noise
Electrocution
1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Briefing before start work.
Inhalation of heavy smoke / exhaust fume
Chronic health problem
OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
Enggineering & Admin. Control - Safety awareness -Face mask, Servicing, Toolbox Talk, Monitoring
Air Compressor
NR/W
Struck by pressure hoses
Body injuries
OSHA Sec 15. FMA Reg 4 & 118
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards.
Unfit/ unsafe machine
FM - Rules (Boiler and Compressor) 1970 & FMA (Notification,Cert of Fitness & Insp.) Reg.1970
Admin Control - Only machine with fitness certified must be used.
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1. All Air compressor must have c ertificate of fitness from DOSH and display at the compressor. 2. Maintenance and servicing as schedule. 3. Record Keeping.
Exposure to noise
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity. 4. Briefing before start work.
Electrocution
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1. General check before used and the machine must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Monthly check/maintenance must in schedule. 4. Record Keeping.
Exposed hot surface
Skin burn
Admin Control & PPE Briefing,Protective clothing, hand glove & face shield
Generator
NR/W Inhalation of heavy smoke / exhaust fume Chronic health problem OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
1. Placement generator in open area and suitable. 2. Un-good condition of machinery need to be check and repair as posible. 3. Maintenance must be done as schedule. 4. Record Keeping.
Exposure to noise
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Bending Machine
R/W
No.
Sub-Activity
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Guarding machine/moving part.
Engin. & Admin control Mechanical guard, Safe Work Practice training & Briefing
Bending Machine
R/W Inhalation of heavy smoke / exhaust fume Chronic health problem OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
1. Placement machine in open area and suitable. 2. Un-good condition of machinery need to be check and repair as posible. 3. Maintenance must be done as schedule.
Body strain
Admin. Control Info from: DOSH,Niosh, CROSH, Training, Briefing, Job Rotation CCOHS, Miosh & etc & Safe work practice Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring
Exposure to noise
Engin. & Admin control Mechanical guard, Safe Work Practice training & Briefing
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work. 4. Place the machine in a good ventilation area.
Flying of particles and cutting disc 8 Cutting Machine R/W
Inhalation of dust
2.
Body strain
Admin. Control Info from: DOSH,Niosh, CROSH, Training, Briefing, Job Rotation CCOHS, Miosh & etc & Safe work practice
I 1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work. 4. stationed machine in open area to prevent sound wave that repeat
Exposure to noise
Toppling
OSHA Sec 15 FM (BOWEC) Reg 6, 58, 118
12
II
1. Operator must be inducted before commencing of work. 2. Competent/license operator only can operate machine 3. Appoint a signalman with a good communication to operator. 4. Supervise by the experience person.
Mobile Crane
R/W
No.
Sub-Activity
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Avoid to be under loading material. 4. Appoint a signalman with a good communication to operator.
12
II
Mobile Crane
R/W Struck /crushed by machine/Collision Body injuries / fatality OSHA Act Sec 15. FM (BOWEC)(Safety)
Enggineering & Admin. Control - Safety awareness -Barrier, Traffic Control, Training, Briefing & Monitoring Admin Control & PPE Briefing, monitoring, Safe Work Practice, hand glove & Safety Boot
1. Operator must be inducted before commencing of work. 2. Competent/license operator only can operate machine 3. Appoint a signalman with a good communication to operator. 4. Supervise by the experience person.
Electrocution (Working near power sources)
12
II
1. Safe work practice/procedure must be follow 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a signalman with a good communication to operator. 1. Stop work. 2.Terminate if necessary
Lightning
12
II
OSHA Sec 15 & 24
Safe
10
Excavator / Back Hoe
R/W
Body injuries
OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Reg 16. 1986 Electricity Supply Act 1990 Electricity Reg. and rules 1994
Enggineering, Admin. Control & PPE - Safety awareness Isolation, Briefing, Monitoring and appropriate PPE Admin Control & PPE Briefing, monitoring, Safe Work Practice, hand glove & Safety Boot
12
II
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement. 6. Permit To Work. 1. Safe work practice/procedure must be follow 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly.
Electrocution (Working near power sources)
12
II
Lightning
No.
Sub-Activity
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Arrange flow of traffic 4. Appoint a Traffic Controller.
Body injuries
11
Lorry / Dump Truck
NR/W
12
II
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work. 4. Place the machine in a good ventilation area.
Body injuries
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Appoint a Traffic Controller.
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to working Area. 4. Appoint a Traffic Controller. 1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. Noise monitoring 4. Briefing before start work.
12
Roller / Roller Compactor
NR/W Exposure to noise Chronic hearing problem
Admin. Control & PPE Safety awareness -Ear plug/muff & initial noise monitoring Admin. Control Training, Briefing, Job Rotation & Safe work practice
Body Vibration
Body Injuries/ Health Impact
1. Operator must be inducted before start work. 2. Work monitoring in a potential area.
Exposure to noise
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide guard to moving part if necessary. 4. Supervise the work
13
Power Tool
NR/W Body Vibration
Body Injuries/ Health Impact
Admin. Control Training, Briefing, Job Rotation & Safe work practice
1. Workers must be inducted before start work. 2. Work monitoring and supervising. 3. Workers must have a good health and fit to work.
13 No.
Power Tool Sub-Activity
NR/W of Condition assessment
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE)
Hand-arm vibration
Carpal tunnel syndrome
Electrocution
12
II
1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Exposure to noise
OSHA Sec 15 FM (Noise Exposure) Reg. 1989.
Flying of particles
Exposure to sharp object 14 Drill / Grinder NR/W Operation in unsafe mode
Hand Injuries
Engineering, admin control & PPE Guarded, briefing and Protective clothing Admin. Control work practice Safe
1. All moving part of the machine must be fully guarded. 2. All workers must be inducted before commencing of work. 3. All workers must be briefing before start work. 4. Proper PPE must be worn while working. 5. Provide training to workers which involved. 1. Stop work. 2.Terminate if necessary 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide guard to moving part if necessary. 4. Supervise the work 1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
OSHA Sec 15 & 24
Body injuries
Engin, Admin Control & PPE Machine Guard, Safe work practice, Training & Briefing.
Electrocution
12
II
Exposure to noise
OSHA Sec 15 FM (Noise Exposure) Reg. 1989.
Caught in moving parts of machines 15 Jack Hammer / Hacker NR/W
Body injuries
Engin, Admin Control & PPE Machine Guard, Safe work practice, Training & Briefing.
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide guard to moving part if necessary. 4. Supervise the work 1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 1. Electrical Hand Tool must be in good condition. 2. Workers must be inducted before start work. 3. Work monitoring and supervising. 4. Workers must have a good health and fit to work. 5. Competent/Training.
Electrocution
Body vibration
Body injuries
No.
Sub-Activity
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. Cartridge must be stored in proper place and secure. 2. The cartridge must have a bucket c/w standby fire extinguisher. 3. Only the hose with flash back arreator allowed to be used. 4. Only the competent workers can operate the welding. 5. Working permit needed before start work. 6. Safety briefing and workplace monitoring by supervisor in charge 1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Leakage of oxy-acetylene hose- fire or explosion
Engineering & Admin. Control - Flash Back Arrestor, Training, Briefing & Hot work permit
12
II
16
Electrocution
Admin control & PPE Training, Briefing, Protective clothing & hand glove. Admin control & PPE Training, Briefing & Face Shield Engineering, admin control & PPE Shelter, Briefing & Protective clothing
12
II
Exposed to UV & IR ray Welding - (Electric/Gases) R/W Heat Stress
Fatigue/ skin rash
OSHA Sec 15 & 24, FM (BOWEC)(Safety) Reg 14.
Admin control & PPE Training, Briefing & Face mask
1. All workers must used proper PPE at work site. 2. Un-good condition of equipment need to be check and repair as posible. 3. Toolbox Talk before start work.
Skin burn
Admin control & PPE Training, Briefing, Protective clothing, hand glove & face shield
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a signalman with a good communication to operator. 1. Permit To Work Required before excavation. 2. Supervise at all potential area in full time. 3. Briefing/Toolbox Talk before start work. 4. Trenching system required. 5. Training.
OSHA Act 15, FM (BOWEC) Reg 116,117 & 118
Engineering control- Shoring/ safe work practice, Supervising
12
II
R/W Inhalation of dust/Concrette Dust Irritation of respiratory tract OSHA Sec 15 & 24 FM (Mineral Dust) Reg. 1989
Engineering, admin control & PPE Water sprinkling/Browser, Dust mask and training Engineering, Admin Control Provided proper access/egress, training/information
2.
17 Construction of Main Drains
OSHA Sec 15, FMA 1967
Body strain
NR/W
Lightning
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly.
No.
Sub-Activity
Hazards
Consequences
Risk Rating
R/W
Heat Stress
Fatigue/ skin rash
Falling from Height
Osha Sec. 15 & 24 FMA (BOWEC)
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. Supervise & monitoring at all potential area. 2. Briefing/Toolbox Talk before start work. 3. Training & Safe work Practice. 4. Analyze works expose to hazards.
Falling of construction material from height 18 Wall R/W
Wall Collapse
Admin control & PPE Training, Briefing,safe Work Practice & Safety Helmet
Body strain
Falling from Height
Engin. & Admin Control Walking Platform, Safety Harness /belt, Training & Briefing Engin, Admin Control & PPE Safe guard, Safe work practice, Training & Briefing.
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Guarding machine/moving part.
Entanglement by rotating saw
12
II
Inhalation of wood dust
Admin Control & PPE Dust mask and training
Flying of nails/ objects
Admin control & PPE Training, Briefing, Protective clothing
Failure of formwork/ temporary platform 19 Formwork R/W
12
II
1. Erected by competent/training person only. 2. PE Design required for any scaffold erected more than 15 meters. 3. Inspection and supervising of competent person every time before its to be used. 4. Record keeping. 5. Ensure the material is in good condition/serviceable
Protruding nails, starter bar & sharp objects
Body injuries
OSHA Sec 15 & 24 FMA 1967
Engineering control -house keeping
Struck or pinch by hammer
Hand Injuries
Admin control & PPE Briefing, Hand Glove and Protective clothing
19
Formwork
R/W
No.
Sub-Activity
Hazards
Consequences
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works..
12
II
Collapse/Failure of formwork/ temporary platform
12
II
1. All formwork support such as scaffold must be check frequently to avoid any miss use or damage by the competent/train person. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works..
Falling from Height
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. Erected by competent/training person only. 2. PE Design required for any scaffold erected more than 15 meters. 3. Inspection and supervising of competent person every time before its to be used. 4. Record keeping. 5. Ensure the material is in good condition/serviceable
12
II
Failure of formwork/ temporary platform
12
II
R/W
Struck or hit by concrete bucket/ mixer
OSHA Sec 15. FMA (BOWEC)
Admin. Control - Safety awareness Signalman, Training, Briefing & Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Appoint a Signalman.
20
Concretting (Vibrator machine, mortar pump & etc) Splashes of conrete in eyes and contact with skin Eye or body injuries OSHA Sec 15, FMA Sec. 24
Falling of concrete bucket from height
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. Electrical Hand Tool must be in good condition. 2. Workers must be inducted before start work. 3. Work monitoring and supervising. 4. Workers must have a good health and fit to work. 5. Competent/Training. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly.
Body/Hand-arm vibration
Body injuries
NR/W
Lightning
No.
Sub-Activity
Hazards
Consequences
Risk Rating
R/W
Body strain
Falling from Height
Engin. & Admin Control Walking Platform, Safety Harness /belt, lifelines, Training & Briefing
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works. 5. Follow working at height procedure. 6. Training workers. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. practically to provide Catch Platform or catch netting at a potential area. 4. Appoint a signalman with a good communication to operator. 5. Safe work practice.
Lightning
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly. 1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 5. Proper PPE must be worn. 1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. 4. Provide shelter/cool place for rest if necessary. 5. Wear a appropriate clothing. 1. All equipment must be place correctly and check daily to prevent from any falling material when raining or heavy wind occurs. 2. Immediate action must be taken when comes the unwanted condition that may prevent damage/injury to property or people. 4. Safe work practice and prosedure working at height must be follow. 1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. Issued an appropriate grip shoe. 5. Wear a appropriate clothing.
21
Installation of Roof
R/W Electrocution Fatality /body injuries OSHA Sec 15, FM (BOWEC) Reg. 16
Admin control & PPE Training, Briefing, Protective clothing & hand glove. Engineering, admin control & PPE Shelter, Briefing & Protective clothing
12
II
Heat Stress
Fatigue/ skin rash
12
II
Wind/Rain
OSHA Sec 15. FMA (BOWEC)
Safe
12
II
4.
22
Falling from Height
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works. 5. Follow working at height procedure. 6. Training workers.
2.
Brick Laying
R/W
No.
Sub-Activity
Hazards
Consequences
Risk Rating
Spillage into eyes and contact with skin
Eye injuries, Skin irritation/dermatitis
OSHA Sec 15 OSH (USECHH) Reg. 2000
Admin Control & PPE hand glove, protective clothing & safety glass
Skin contact with cement mortar Brick Laying R/W
Skin irritation/dermatitis
OSHA Sec 15 OSH (USECHH) Reg. 2000
PPE- hand glove & protective clothing
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. practically to provide Catch Platform or catch netting at a potential area. 4. Appoint a signalman with a good communication to operator. 5. Safe work practice.
Body strain
Collapse of construction material
Engineering control- Safe work practice, Supervising
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Supervise workers due to the potential area. 4. Used proper working platform. 5. Safe work practice.
23
Falling from Height
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works. 5. Follow working at height procedure. 6. Training workers. 1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. 4. Provide shelter/cool place for rest if necessary. 5. Wear a appropriate clothing. 1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. 4. Wear an appropriate clothing.
Heat Stress
Fatigue/ skin rash
Plastering
R/W Splashes of conrete in eyes and contact with skin Eye injuries & skin irritation, dermatitis OSHA Sec 15 & 24 FMA (SHW) & Sec 23 PPE- Protective clothing, safety glass & glove C 1 3 2 N 6 I
Admin control & PPE Training, Briefing, Safe Work Practice & Safety Helmet
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide working platform. 5. Safe work practice.
Trip, Slip and Fall
Body injuries
1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. Issued an appropriate grip shoe. 5. Wear a appropriate clothing.
4.
24
Tiling, Marble and Parquet
R/W
No.
Sub-Activity
Hazards
Consequences
Risk Rating
24
Tiling, Marble and Parquet
R/W
Admin control & PPE Dust mask and training
Hand Injuries
Admin control & PPE Briefing, Hand Glove and Protective clothing
Falling from Height
Osha Sec. 15 & 24 FMA (SHW)(BOWEC)
Engin. & Admin Control Working Platform, Safety Harness /belt, Training & Briefing
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide working platform. 4. Safe work practice. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide working platform. 4. Safe work practice.
Falling of construction material from height 25 Ceiling R/W
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide proper access/egress. 4. Safe work practice.
Body strain
Falling from Height
Osha Sec. 15 & 24 FMA (SHW)(BOWEC)
12
II
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide working platform. 4. Safe work practice. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide working platform. 4. Safe work practice. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide proper access/egress. 4. Safe work practice.
Falling of construction material from height 26 Painting R/W
Inhalation of dust/Painting fume
Admin control & PPE Face mask and training
Approved by:
e: ature: :
Control rol hierarchy: rds
e Equipment (PPE)
ent/training person only. d for any scaffold erected more than 15
ervising of competent person every time
l is in good condition/serviceable
ent/training person only. t, lifelines & necessary precaution. k before commencing work. ent person. e.
4.
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4.
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heck and assessed condition every week or wind, (Refer Checklist)
or any consequences to the structure or
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4.
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e Equipment (PPE)
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be done as schedule.
sed proper PPE at work site. 2. machinery need to be check and repair as 3. tart work. in a good ventilation area.
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2.
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nducted before commencing of work. operator only can operate machine n with a good communication to operator. xperience person.
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ary
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quired before excavation. ential area in full time. alk before start work. equired.
2.
e Equipment (PPE)
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works..
oring at all potential area. alk before start work. rk Practice. ose to hazards.
e Equipment (PPE)
rt such as scaffold must be check frequently or damage by the competent/train person. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works..
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ol must be in good condition. nducted before start work. nd supervising. e a good health and fit to work. g.
e Equipment (PPE)
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e work practice. ervise the works. eight procedure.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Catch Platform or catch netting at a potential 4. with a good communication to operator.
ol must be in good condition. lyze the potential of hazard. alk before start work. g. e worn. e worn. t work. nitoring potential impact to workers. l place for rest if necessary. e clothing.
be place correctly and check daily to ng material when raining or heavy wind
must be taken when comes the unwanted event damage/injury to property or people. and prosedure working at height must be
e worn. t work. nitoring potential impact to workers. grip shoe. e clothing.
4.
2.
e Equipment (PPE)
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. Catch Platform or catch netting at a potential 4. with a good communication to operator.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. e to the potential area. ng platform.
e worn. t work. nitoring potential impact to workers. l place for rest if necessary. e clothing.
e worn. t work. nitoring potential impact to workers. te clothing.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. To orm.
e worn. t work. nitoring potential impact to workers. grip shoe. e clothing.
4.
e Equipment (PPE)
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. To s/egress.
e inducted before commencing of work. e briefing before commencement and weekly n the hazards. 3. To s/egress.

Department KLIA - Spurline Project Personnel participated & consulted:

Reviewed by:
Approved by:
Area Activity
Name External Works

Designation
1) 2) 3)
Risk Assessment Legal Compliance
No.
Sub-Activity
Hazards
Consequences
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15, FM(SHW) reg)
F C, PC, NC
Significant Hazard? (Y/N)
Risk Rating
Control Determination of control hierarchy: 1. Elimination of hazards Risk 2. Substitution Categ. 3. Engineering 4. Administrative 5. Personal Protective Equipment (PPE) 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works.. 1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly. 1. All workers must be brief before commencing of work. Stop work immediatly. 2.
Falling of Person
Osha Sec. 15 & 24 FMA 1967
12
II
Falling Objects
Osha Sec. 15 & 24 FMA 1967
12
II
Collapse 1 Retaining Wall R/W
OSHA Act Sec 15 FMA (BOWEC)
Lightning
OSHA Act Sec 15. FMA Act139 Sec 23
Heavy Wind / Rain
OSHA Act Sec 15 FMA (BOWEC)
Heat Stress
Fatigue
OSHA Act 15, FM (SHW) Sect. 23 & 28
Ergonomics
Sprains, strains & backache
OSHA Act 15, FMA 1967
Admin. Control Safe work practice
Falling of Person from a moving machine
Body injuries
Osha Sec. 15 & 24 FMA 1967
Admin Control - Safe work practice, Training & Briefing
Struck by Machineries
Osha Sec. 15 & 24 FMA 1967
PPE & Admin Control Signage, Safety Vest, Training & Briefing
12
II
1. Briefing before start work. 2. Plan and schedule work programme. 3. Place traffic controller to monitor and control .
12
II
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement. 6. Permit To Work. (Liase with TNB)

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MUDAJAYA CORPORATION BERHAD

Department 10 Damansara Height Personnel participated & consulted:

OSH TASK RISK ASSESSMENT

Doc No. Ref Code / Rev

Name Preliminaries Works - Site Clearing

Name: Signature: Date:

Name: Signature: Date:

Name: Signature: Date:

Existing Control Measures (ECM)

Struck /crushed by machine/Collision

Body injuries / fatality

OSHA Act Sec 15. FM (BOWEC)(Safety)

Potential contact with underground power line

Body injuries / fatality

Chronic hearing problem

OSHA Act Sec 15 FM (Noise Exposure) Reg. 1989.

Excavation Of Earth (Excavator, Back Hoe and Dump Truck)

Mosquito/ insect bites

Dengue/ skin rash/dermatitis

Irritation of respiratory tract

Slippery & poor access/egress

Slip, trip & fall - body injuries

OSHA Sec 15, FM (SHW) & (BOWEC)

Operation in unsafe mode

Body injuries / fatality

OSHA Sec 15 & 24

Fatigue/ skin rash

OSHA Sec 15 & 24, FMA Sect. 23

Exposure to welding fume

Irritation of respiratory tract

Exposed to UV & IR ray

permanent eye damage

Exposure to welding spark

Installation of Hoarding (Welding Set, Power Tool/Drill)

Existing Control Measures (ECM)

Electrocution Installation of Hoarding (Welding Set, Power Tool/Drill)

Fatality /body injuries

OSHA Sec 15, FM (BOWEC)(SAFETY) Reg. 16

Eye or body injuries

OSHA Sec 15, FMA Sec. 24

Mosquito/ insect bites

Dengue/ skin rash/dermatitis

Struck /crushed by machine/Collision

Body injuries / fatality

OSHA Act Sec 15. FM (BOWEC)(Safety)

Mosquito/ insect bites

Dengue/ skin rash/dermatitis

Inhalation of dust/Concrette Dust

Irritation of respiratory tract

Potential contact with underground power line NR/W

Body injuries / fatality

Fall into excavated trench

Engineering,Admin controlGuardrail/Barrier, monitoring

Irritation of respiratory tract

OSHA Sec 15, FM (Mineral Dust) Reg. 1989

Fatality /body injuries

OSHA Sec 15, FM (BOWEC)(SAFETY) Reg. 16

OSHA Sec 15 & 24, FMA Sect. 23

Existing Control Measures (ECM)

Struck /crushed by machine/Collision

Body injuries / fatality

OSHA Act Sec 15. FM (BOWEC)(Safety)

Potential contact with underground power line