ACTIVITY

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
SUB
EXCAVATION WORKS AT LOT 74/ 80
CONTRACTOR
ASSESSMENT DETAIL

DYNACIATE ENGINEERING SDN

BHD

PERSONS CARRYING OUT ASSESSMENT

NAME

ID #

PAGE NO.

NORSHAM

NM

ASSESSMENT DATE

15 JULY 2016

RAMESH BABU

RB

RISK ASSESSMENT
REVISION

PRASHANT
DWIVEDI

PD

SUKANTA
BISWAS

S
B

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
CLIENT:

PETRONAS-RAPID PMC

CONTRACTOR:

PUNJ LLYOD

SUB-CONTRACTOR

DYNACIATE ENGINEERING SDN BHD

PROJECT TITLE:

PLANT AND NON-PLANT BUILDING (PART B)

NAME
PREPARED BY

RAPID-P0022-0018-HSE-JHA0001-0001

REV. NO.

CONTRACT NO.

LOA -RAPID/PLL/TPFD/2016/08
REV 0 dated 2nd Feb 2016

PROJECT NO.:

PACKAGE P-0022

DATE

MUHAMMAD NUR FAHMI

NAIMEM
(PROJECT ENGINEER)

CHECKED BY

DOCUMENT NO.

JULIETA NAVAREZ
(PROJECT COORDINATOR)

15- July- 2016

15- July- 2016

SIGNATURE

ACTIVITY

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
SUB
EXCAVATION WORKS AT LOT 74/ 80
CONTRACTOR
ASSESSMENT DETAIL

PERSONS CARRYING OUT ASSESSMENT

NAME

ID #

PAGE NO.

NORSHAM

NM

ASSESSMENT DATE

15 JULY 2016

RAMESH BABU

RB

RISK ASSESSMENT
REVISION

PRASHANT
DWIVEDI

PD

VERIFIED BY

DYNACIATE ENGINEERING SDN

BHD

SUKANTA
BISWAS

S
B

PRASHANT DWIVEDI
(SITE HSE MANAGER), PLLPLSB

VERIFIED BY

SUKANTA BISWAS
CONSTRUCTION MANAGER),
PLL-PLSB

REVIEWED BY

MICHEAL D. SHETTY
(HSE SUPERINTENDENT), PMC

APPROVED BY

CHAIM.HENG.TAN
(SR. SUPERINTENDENT) PMC

Section 2

JOB SEQUENCE

RISK
RATING

RISKS /
HAZARD
S

RISK
CATEGOR
Y
R
R

RISK
RATING
CONTROL MEASURES
S

RR

RESULTA
NT
RISK
CATEGO
RY

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
SUB
EXCAVATION WORKS AT LOT 74/ 80
CONTRACTOR

ACTIVITY

ASSESSMENT DETAIL

DYNACIATE ENGINEERING SDN

BHD

PERSONS CARRYING OUT ASSESSMENT

NAME

ID #

PAGE NO.

NORSHAM

NM

ASSESSMENT DATE

15 JULY 2016

RAMESH BABU

RB

RISK ASSESSMENT
REVISION

PRASHANT
DWIVEDI

PD

SUKANTA
BISWAS

S
B

RISK
RATING

RISK
RATING

Personal entry,
Vehicle entry,
Transporting of
JOB SEQUENCE
materials and
equipment to
work location.
Machinery /
Equipment:
- Delivery Truck
- 4 x 4s

RISK
CATEGOR
Y

RISKS /
HAZARD

Collision with
other road
users/equipment

B
5

HIGH

- Only licensed and experienced drivers to be deployed.

- Every person must have valid RAPID ID batch issued by IPMT.
- PTW/JHA is required prior to work
- Ensure drivers follow drugs and alcohol policy
- Comply to traffic rules and speed limit established by RAPID.
- Driver to switch on the light when entering the site
- Guided by Banks man when travelling at congested area in the
work site.
- Driver to wear appropriate PPE on site after alighting from
vehicles
CONTROL MEASURES
- Driver not to use hand phone while driving at site
- Number of passengers carried by the vehicles shall not exceed
the capacity of the vehicle
- Drivers and passengers shall wear seat belts
- Use proper access to site
- EPCC will ensure that every vehicle is inspected by competent
person before entering site. Inspection sticker shall be displayed.
- Fire extinguisher to be standby when operating the machine
- Traffic management plan to be prepared if necessary
- JHA to be briefed to the workforce at daily toolbox meeting (TBM)
- Banksman shall be trained on signaling and blind spot
- Truck drivers shall always check behind and blind spots before
dumping
- All moving vehicle shall be fixed with reverse sound alarm.

B3

RESULTA
NT
RISK
CATEGO
RY

LOW

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
SUB
EXCAVATION WORKS AT LOT 74/ 80
CONTRACTOR

ACTIVITY

ASSESSMENT DETAIL

DYNACIATE ENGINEERING SDN

BHD

PERSONS CARRYING OUT ASSESSMENT

NAME

ID #

PAGE NO.

NORSHAM

NM

ASSESSMENT DATE

15 JULY 2016

RAMESH BABU

RB

RISK ASSESSMENT
REVISION

PRASHANT
DWIVEDI

PD

SUKANTA
BISWAS

S
B

Section 2

JOB SEQUENCE

RISK
RATING

RISKS /
HAZARD
S

Materials fall from

pick-up / truck /
trailer during
transportation

Machineries/
workers can be
struck by
lightning

RISK
CATEGOR
Y

RISK
RATING
CONTROL MEASURES

R
R

B
5

B
5

HIGH

HIGH

-- Materials and equipment to be lashed / secured while

transporting
- Traffic management plan to be prepared if necessary
- JHA to be briefed to the workforce at daily toolbox meeting (TBM)
- No one shall stand along the line fire when unloading machinery
from trailer
- Provide proper access to site
-Display appropriate warning sign and written guideline at the
work areas
-Lighting arrestor to be installed and to have one unit of lighting
strike alert detector
-Appropriate PPE to be used / worn
-Workers to be equipped with sufficient knowledge about the
danger of the lightning strike (via bulletins and briefings) tool box
meeting.
-workers shall be evacuated from site during bad weather or
lightning strike and place them underneath the resting shelter or
inside vehicles.
-Lightning arrestor installed and tested for rest shelter.

RESULTAN
T
RISK
CATEGOR
Y

RR

B2

LOW

B2

LOW

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
SUB
EXCAVATION WORKS AT LOT 74/ 80
CONTRACTOR

ACTIVITY

ASSESSMENT DETAIL

DYNACIATE ENGINEERING SDN

BHD

PERSONS CARRYING OUT ASSESSMENT

NAME

ID #

PAGE NO.

NORSHAM

NM

ASSESSMENT DATE

15 JULY 2016

RAMESH BABU

RB

RISK ASSESSMENT
REVISION

PRASHANT
DWIVEDI

PD

SUKANTA
BISWAS

S
B

Section 2
JOB SEQUENCE

RISKS /
HAZARD

-Collision
-Expose to heavy
traffic during
working

RISK
RATING
S

R
R

B
5

RISK
CATEGOR
Y

B
3

RESULTANT
RISK
CATEGORY

RR

HIGH

-Flagman to be positioned at relevant points within the site

-Flagman must be trained (flagman course to be conducted)
-Appropriate and sufficient warning signs to be in place
-Valid driving license for all vehicle drivers
-Ensure vehicles safety features is fully serviceable
-Provide signalman for shifting if crossing heavy traffic load
-Escort trucks provide routing signage

B2

LOW

LOW

-Visual inspection onto vehicle before entering site

- Ensure vehicles inspection sticker is still valid
-To have drip pan or oil spill kit in place (cotton rags kept inside a
pail / empty drums)
-Vehicles that having oil leaking problem, shall be rejected and not
allowed to enter the site

B2

LOW

Heavy traffic at
site area
Oil spillage /
leakage from
vehicle

CONTROL MEASURES

RISK
RATING

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
SUB
EXCAVATION WORKS AT LOT 74/ 80
CONTRACTOR

ACTIVITY

ASSESSMENT DETAIL

DYNACIATE ENGINEERING SDN

BHD

PERSONS CARRYING OUT ASSESSMENT

NAME

ID #

PAGE NO.

NORSHAM

NM

ASSESSMENT DATE

15 JULY 2016

RAMESH BABU

RB

RISK ASSESSMENT
REVISION

PRASHANT
DWIVEDI

PD

SUKANTA
BISWAS

S
B

Section 2
JOB SEQUENCE
Marking line for
excavation

RISKS /
HAZARD
Hit by moving
vehicles

RISK
RATING
S

R
R

B
4

RISK
CATEGOR
Y
Medium

CONTROL MEASURES
- Put cones or warning signage while working on access roads
- Wear reflective vests
- Take extra precaution when working at sharp turn and blinks
spots of vehicles
- Attend TBM to understand the surrounding work

RISK
RATING
S

RR

B2

RESULTANT
RISK
CATEGORY

LOW

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
SUB
EXCAVATION WORKS AT LOT 74/ 80
CONTRACTOR

ACTIVITY

ASSESSMENT DETAIL

PERSONS CARRYING OUT ASSESSMENT

NAME

ID #

PAGE NO.

NORSHAM

NM

ASSESSMENT DATE

15 JULY 2016

RAMESH BABU

RB

RISK ASSESSMENT
REVISION

PRASHANT
DWIVEDI

PD

JOB SEQUENCE

RISKS /
HAZARD

Slip, trip and fall

Heat Stress

RISK
RATING

RISK
CATEGOR

B
4

C
3

Medium

Medium

DYNACIATE ENGINEERING SDN

BHD

SUKANTA
BISWAS

CONTROL MEASURES
-

Wear proper safety boots

Do not overload yourself with materials
Proper housekeeping to be maintained
Storage of material to be maintained
Work material shall not block the road/emergency access
Be aware of uneven surface and watch foot steps
No working on the slope edge of the drain

- Know the working area before start working

- Drink water
- Get enough rest

S
B

RISK
RATING

B2

B2

RESULTANT
RISK
CATEGORY

LOW

LOW

Section 2
JOB SEQUENCE

RISKS /
HAZARD

RISK
RATING
S

R
R

RISK
CATEGOR
Y

CONTROL MEASURES

RISK
RATING
S

RR

RESULTANT
RISK
CATEGORY

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
SUB
EXCAVATION WORKS AT LOT 74/ 80
CONTRACTOR

ACTIVITY

ASSESSMENT DETAIL

PERSONS CARRYING OUT ASSESSMENT

NAME

ID #

PAGE NO.

NORSHAM

NM

ASSESSMENT DATE

15 JULY 2016

RAMESH BABU

RB

RISK ASSESSMENT
REVISION

PRASHANT
DWIVEDI

PD

JOB SEQUENCE

RISK
RATING

RISKS /
HAZARD

Hit by moving
excavator

Failure of
excavator/machin
e

RISK
CATEGOR
Y

C
4

B
4

HIGH

MEDIUM

Excavation
(depth<1m)

Person / vehicle
Fall into the
excavation

C
3

DYNACIATE ENGINEERING SDN

BHD

MED
IUM

SUKANTA
BISWAS

S
B

CONTROL MEASURES
- Guided by banksman when travelling at congested area in the
work site.
- JHA to be briefed to the workforce
- Banksman shall be trained on signaling and blind spot
- Operators shall always check behind and blind spots before
dumping
- Excavators shall be fixed with reverse sound alarm
- Danger signage shall be displayed at working area

RISK
RATING

RESULTANT
RISK
CATEGORY

B3

LOW

-Follow Speed Limit

-Competent Operator
-Experienced signalman/banks man.
-High visibility vest for workers
-provide containment area/spill kit/drip trays.
-Daily machine check list to operator.

B2

LOW

-Call ISOS for medical emergency +0 192962787

-Call PMC Duty phone for any emergency +0 192691628
-First aider with sufficient first aid kit to be made available at all
times during -work progress
-Report to Client.
-Cordon off the area.
-Activate emergency response through Client.
-Arrange first aid for injured.
-Arrange for ambulance for serious injury.
- Accident Investigation.

B2

LOW

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
SUB
EXCAVATION WORKS AT LOT 74/ 80
CONTRACTOR

ACTIVITY

ASSESSMENT DETAIL

DYNACIATE ENGINEERING SDN

BHD

PERSONS CARRYING OUT ASSESSMENT

NAME

ID #

PAGE NO.

NORSHAM

NM

ASSESSMENT DATE

15 JULY 2016

RAMESH BABU

RB

RISK ASSESSMENT
REVISION

PRASHANT
DWIVEDI

PD

SUKANTA
BISWAS

S
B

Section 2
JOB
SEQUENCE

RISKS /
HAZARD

Bad weather

RISK
RATING
S

R
R

C
3

Stockpile failure

C
3

Soil Collapse

C
4

RISK
CATEGOR
Y

CONTROL MEASURES

RISK
RATING

RESULTANT
RISK
CATEGORY

RR

MEDIUM

-Provide the proper shelter fix with lightning arrestor

-Use the portable lightning detector to detect riding level
-Stop work immediately if required
- Use proper PPE depend on weather

B2

LOW

MEDIUM

-Ensure stockpile area around 3 meter from excavate area

-Ensure stockpile height should not exceed 1.8 meter in height.
-Barricade the stockpile area to prevent from worker and
equipment

B2

LOW

HIGH

-Need to install hard barricade at the excavation area.

-Ensure stockpile area around 3 meter from excavate area.
-Ensure stockpile height should not exceed 1.8 meter in height.

B2

LOW

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
SUB
EXCAVATION WORKS AT LOT 74/ 80
CONTRACTOR

ACTIVITY

ASSESSMENT DETAIL

DYNACIATE ENGINEERING SDN

BHD

PERSONS CARRYING OUT ASSESSMENT

NAME

ID #

PAGE NO.

NORSHAM

NM

ASSESSMENT DATE

15 JULY 2016

RAMESH BABU

RB

RISK ASSESSMENT
REVISION

PRASHANT
DWIVEDI

PD

SUKANTA
BISWAS

S
B

Section 2
JOB SEQUENCE
Plate Compactor
( Every layer)
Either normal
compactor or
pneumatic roller
compactor or
Hand-push
compactor

RISKS /
HAZARD

RISK
RATING
S

R
R

C
3

RISK
CATEGOR
Y

MEDIUM

Noise

Vibration

C
3

MEDIUM

CONTROL MEASURES
- Provide roller compactor with enclosed cabin
- If the compactor doesnt have cabin , operators shall wear double
hearing protection ( Ear plug + Ear muff)
- Helpers or banksman working in 10 m radius shall wear double
hearing protection ( Ear plug + Ear muff)
- Helpers or banksman shall always be alert and take enough to be
stay focused. (hearing protection can cause communication
breakdown)
- Use visual signal such as Stop & Sign signage if necessary
-Plate compactor operator to have enough break and rotate the job
- Provide operator seat with shock absorbing materials and spring
to absorb some vibration

RISK
RATING

RESULTANT
RISK
CATEGORY

RR

B2

LOW

B2

LOW

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
SUB
EXCAVATION WORKS AT LOT 74/ 80
CONTRACTOR

ACTIVITY

ASSESSMENT DETAIL

PERSONS CARRYING OUT ASSESSMENT

NAME

ID #

PAGE NO.

10

NORSHAM

NM

ASSESSMENT DATE

15 JULY 2016

RAMESH BABU

RB

RISK ASSESSMENT
REVISION

PRASHANT
DWIVEDI

PD

JOB SEQUENCE

RISKS /
HAZARD

Person / vehicle
Fall into the
excavation

RISK
RATING

RISK
CATEGOR

C
3

DYNACIATE ENGINEERING SDN

BHD

MED
IUM

SUKANTA
BISWAS

S
B

CONTROL MEASURES
-Call ISOS for medical emergency +0 192962787
-Call PMC Duty phone for any emergency +0 192691628
-First aider with sufficient first aid kit to be made available at all
times during -work progress
-Report to Client.
-Cordon off the area.
-Activate emergency response through Client.
-Arrange first aid for injured.
-Arrange for ambulance for serious injury.
- Accident Investigation.

RISK
RATING

B2

RESULTANT
RISK
CATEGORY

LOW

Section 2
JOB SEQUENCE

Housekeeping

RISKS /
HAZARD

Slip / trip and fall

and materials
obstruction

RISK
RATING
S

R
R

B
4

RISK
CATEGOR
Y

MEDIUM

CONTROL MEASURES

-Do proper housekeeping throughout the day

- All scrap materials shall be removed from site to designated
dumping area
-Work materials must not blocking the road / emergency access
way
-Secure all the equipments after the work is completed

RISK
RATING
S

RR

B2

RESULTANT
RISK
CATEGORY

LOW

ACTIVITY

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
SUB
EXCAVATION WORKS AT LOT 74/ 80
CONTRACTOR
ASSESSMENT DETAIL

DYNACIATE ENGINEERING SDN

BHD

PERSONS CARRYING OUT ASSESSMENT

NAME

ID #

PAGE NO.

11

NORSHAM

NM

ASSESSMENT DATE

15 JULY 2016

RAMESH BABU

RB

RISK ASSESSMENT
REVISION

PRASHANT
DWIVEDI

PD

SUKANTA
BISWAS

S
B

ACTIVITY

JOB HAZARD ANALYSIS

EXCAVATION WORKS AT LOT 74/ 80
SUB
EXCAVATION WORKS AT LOT 74/ 80
CONTRACTOR
ASSESSMENT DETAIL

DYNACIATE ENGINEERING SDN

BHD

PERSONS CARRYING OUT ASSESSMENT

NAME

ID #

PAGE NO.

12

NORSHAM

NM

ASSESSMENT DATE

15 JULY 2016

RAMESH BABU

RB

RISK ASSESSMENT
REVISION

PRASHANT
DWIVEDI

PD

SUKANTA
BISWAS

S
B