Mbi Hirarc

PT.
MITRA BINTANG INDONESIA

Department
Area
Activity
Personnel
participated &
consulted:
Name
Preliminaries Works - Site Clearing
Doc No.
OSH TASK RISK ASSESSMENT

Assessors name
Ref Code / Rev
Prepared by:
1)
2)
3)
Reviewed by:
Name:
Signature:
Date:
Name:
Signature:
Date:
dentification
No.
Control
Sub-Activity
Condition of
assessment
Hazards
Consequences
Existing Control Measures

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Body injuries / fatality
Enggineering & Admin.

Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring
Potential contact with

underground power line
Enggineering, Admin.
Control & PPE - Safety
awareness
-Isolation, Briefing, Monitoring
and appropriate PPE
Exposure to noise
Chronic hearing
problem
Admin. Control & PPE Safety awareness

-Ear plug/muff &
initial noise monitoring

-Face mask,
Chronic health problem
Servicing, Toolbox Talk,
Monitoring
Struck /crushed by
machine/Collision
Approved by:
Name:
Signature:
Date:
Excavation Of Earth (Excavator, Back Hoe and

Dump Truck)
R/W
Inhalation of heavy smoke /

exhaust fume
Eliminationcontrol
Pest
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.
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.

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 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.
1. Appoint pest control to clear all insect/ mosquito as shown in

Prevention And Control Of Infectious Diseases Act and Regulation
1. Provide water sprinkler/ browser to prevent flying dust.

supply face mask to worker which involved
Mosquito/ insect bites
Dengue/ skin
rash/dermatitis
Inhalation of dust
Irritation of respiratory
tract
Engineering, admin control

& PPE Water
sprinkling/Browser, Dust
mask and training
Slippery & poor

access/egress
Slip, trip & fall - body

injuries
Engineering, Admin Control

Provided proper
access/egress,
training/information
Operation in unsafe mode
Admin. Control work practice
1. Stop work.
2.Terminate if necessary
Heat stress
Fatigue/ skin rash
12
II
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.
Exposure to welding fume
tract
Admin control & PPE

Training, Briefing &
Face mask
Exposed to UV & IR ray
permanent eye damage
Admin control & PPE

Face Shield
Exposure to welding spark
Skin burn
Safe

& PPE Shelter,
Briefing & Protective clothing
Admin control & PPE

Training, Briefing, Protective
clothing,
hand glove &
face shield
2.
dentification
No.
Control
Sub-Activity
Condition of
assessment
Hazards
Consequences

(ECM)
Legal
Compliance
F
C, PC, NC
Installation of Hoarding (Welding Set, Power Tool/Drill)
Silt Trap/Wash Trough 3 (Excavator, Back Hoe, Welding

Set, Cutting Machine/grinder)
Significant
Hazard?
(Y/N)
Risk
Rating

4. Administrative
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
workers must be briefing before start work.
Electrocution
Fatality /body injuries
Admin control & PPE

clothing & hand glove.
Exposure to sharp object
Hand Injuries

& PPE Guarded,
briefing and Protective
clothing
Flying of particles
Eye or body injuries
Admin control & PPE

Heat stress
Fatigue

& PPE Shelter,
12
II
3.
Dengue/ skin
rash/dermatitis
Eliminationcontrol

Struck /crushed by
machine/Collision

3.
4.
Dengue/ skin
rash/dermatitis

Inhalation of dust/Concrette
Dust
tract

& PPE Water
mask and training


awareness
and appropriate PPE
12
II

2. All
3. To provide
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
tract

& PPE Water
mask and training

Electrocution
Admin control & 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.
Obtain Working Permit from MCB.
5. All
workers must be inducted before commencing of work. 6. All
Heat stress
Fatigue

& PPE Shelter,
12
II
NR/W
NR/W
Pest

-Barrier, Traffic
Monitoring
Eliminationcontrol
Pest
1. All moving part of the machine must be fully guarded.

2.
All workers must be inducted before commencing of work. 3. All
4. Proper
PPE must be worn while working.
5. Provide
training to workers which involved.
2.
2.
dentification
No.
Control
Sub-Activity
Condition of
assessment
Hazards
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
Struck /crushed by
machine/Collision


exhaust fume
Stream Diversion 4 (Excavator, Back Hoe, Welding

Set & Cutting Machine)

-Barrier, Traffic
Monitoring
awareness
and appropriate PPE

-Face mask,
Monitoring
Manual handling
Sprains, strains &

backache
tract
Heat stress
Fatigue/ skin rash
R/W
Confined Space
Admin. Control safe

lifting procedure
Admin control & PPE
Face mask
Safe

& PPE Shelter,

4. Administrative
II

3.
4.
12
II

2. All
3. To provide

2.
posible.
3.
1. Stop work.
12
II
3.
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.

Harzadous Atmosphere & PPE Guidelines in
Industrial Code Of Practice
2010 (ICOP)
12
II
Body injuries
Soil collapse into

trench/Cave in
Engineering controlShoring/ safe work practice,

Supervising
12
II
Permanent eye damage
Skin burn
Admin control & PPE

Face Shield
Admin control & PPE
clothing,
hand glove &
face shield
1. Permit To Work Required before excavation.

Supervise at all potential area in full time.
Briefing/Toolbox Talk before start work.
Training.
2.
3.
4.
dentification
No.
Control
Sub-Activity
Condition of
assessment
Hazards
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
Earth Work - (Excavator, Back

Hoe, Back Pusher, Roller
Compactor, Dump Truck)
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.

3.
4.
12
II

2. All
3. To provide

3.
4. To

2.
posible.
3.

1. Stop work.
12
II
3.
Admin control & PPE

clothing,
hand glove &
face shield
Admin control & PPE

12
II
Admin control & PPE


-Barrier, Traffic
Monitoring

awareness
and appropriate PPE
Exposure to noise
Chronic hearing
problem

-Ear plug/muff &

exhaust fume

-Face mask,
Monitoring
Dust
tract

& PPE Water
mask and training
Heat stress
Fatigue/ skin rash

& PPE Shelter,
Slippery & poor

access/egress

injuries

Provided proper
access/egress,
Skin burn
Electrocution
Struck /crushed by
machine/Collision
II
Electrocution
R/W

4. Administrative
Safe
Admin control & PPE

Face Shield
1. Permit to Work Required for Hot Job.

4. Kompetent/Training.
2.
dentification
No.
Control
Sub-Activity
Condition of
assessment
Hazards
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Confined Space
Box Culvert and Sump (Excavator/Back Hoe, Mobile

Crane, Hacker, Oxy-Cutting,
Cutting Machine/Grinder)
tract
Admin control & PPE

Face mask

2010 (ICOP)

4. Administrative
12
II
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
12
II
1. Permit To Work Required for Hot Job.

2. Flashback Arrestor is compulsory.
Competent/Training.
Leakage of oxy-acetylene
hose- fire or explosion
Engineering & Admin.

Control - Flash Back
Arrestor, Training, Briefing &
Hot work permit
1. Permit Ro Work Required for Hot Job.

Competent/Training.
Dust
tract

& PPE Water
mask and training

Flying of particles
Admin control & PPE

Body vibration
Body injuries
Admin. Control Training, Briefing, Job

Rotation & Safe work practice
Ergonomic- awkward position

& repetitive motion
Body strain

Exposure to noise
Chronic hearing
problem

-Ear plug/muff &
Hand-arm vibration
Carpal tunnel syndrome

Hand Injuries

& PPE Guarded,
clothing

2.
4. Proper
5. Provide
Falling of materials
Admin control & PPE

Training, Briefing, Signalman,
Safe Work Practice & Safety
Helmet
12
II

3.
4.
Appoint a signalman with a good communication to operator.
R/W
4.
4.
2.

3.
4. To
dentification
No.
Control
Sub-Activity
Condition of
assessment
Hazards
Consequences

(ECM)
Legal
Compliance
F
C, PC, NC
Admin. Control - Safe

working load/procedure
Slippery & poor

access/egress

injuries

Provided proper
access/egress,
Operation of Power Tools
Hand injuries/Body
Injury
Engin. & Admin control Mechanical guard, Safe Work

Practice training & Briefing
Heat stress
Fatigue/ skin rash

& PPE Shelter,
Soil collapse into

trench/Cave in

Supervising
12
II
Flying of particles
Admin control & PPE

Dust
tract

& PPE Water
mask and training
Minor fire accident/

Contact with Hot Part
Skin burn

Hand Injuries

& PPE Guarded,
clothing
Body injuries
Admin control & PPE

Helmet
Falling of material
R/W
Risk
Rating
Toppling of crane
Piling Works - (Jack-In

Machine, Mobile Crane,
Welding Set, Generator, Drop
Hammer)
Significant
Hazard?
(Y/N)

4. Administrative
Toppling of crane

Safe

3.
Competent/license operator only can operate machine
4. Appoint a signalman with a good communication to
operator.
5. Supervise by the experience person.

3. Training
workers only can operate machine.
4.
Supervise by the experience person.

Training.
2.
3.
4.

Training.
2.
3.
4.

2.
4. Proper
5. Provide

3.
4.
Appoint a signalman with a good communication to license machine
operator.
12
II

3.
operator.
1. Stop work.
dentification
No.
7
Control
Sub-Activity
Piling Works - (Jack-In
Machine, Mobile Crane,
Welding Set, Generator, Drop
Hammer)
Load Test - (Mobile Crane,

Jack-In Machine)
Condition of
assessment
Hazards
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
R/W

4. Administrative
Exposure to noise
Chronic hearing
problem

-Ear plug/muff &

3.
4. To
Electrocution
Admin control & PPE

12
II
1. Permit Ro Work Required for Hot Job.

4. Kompetent/Training.
Heat stress
Fatigue/ skin rash

& PPE Shelter,
Heat stress
Fatigue/ skin rash

& PPE Shelter,

-Barrier, Traffic
Monitoring
NR/W
Struck /crushed by
machine/Collision

3.
4.
PT. MITRA BINTANG INDONESIA

Department
Area
Activity
PROJECT
Personnel
participated &
consulted:
Name
Building Works
Doc No.

Assessors name
Ref Code / Rev
Prepared by:
1)
2)
3)
Reviewed by:
Name:
Signature:
Date:
Name:
Signature:
Date:
Hazard Identification
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
C, PC, NC
Scaffolding
Approved by:
Name:
Signature:
Date:
Significant
Hazard?
(Y/N)
Risk
Rating

4. Administrative
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
2. Safety Harness/belt, lifelines & necessary precaution.
3.
Briefing/toolbox talk before commencing work.
4.
Supervise by competent person.
5.
Safe Work Practice.
Collapse of Structure
Enggin. & Admin. Control Safety awareness,

Competent, PE Design,
Training, Briefing & Monitoring
12
II
Falling from Height
Engin. & Admin Control Walking Platform, Safety

Harness /belt, Training &
Briefing
12
II
Falling of construction
material from height
Admin control & PPE

Helmet
12
II

3.
Provide Toe Board to Open Edge.
4.
Barrier working area to prevent any invasion.
5. Monitoring of work and working area.
Slippery & poor

access/egress

injuries
Engineering, Admin Control Provided proper

access/egress,
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
Lightning
Admin Control Safe

work practice & Briefing.

3. Stop
work immediatly.
Electrocution
Admin control & PPE

1. Electrical Hand Tool must be in good condition.

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
NR/W
Wind/Rain
Structure Collapse/
disturbed/budge
Heat Stress
Fatigue
Engineering, admin control &

PPE Shelter, Briefing &
Protective clothing


Briefing
Collapse
Falling from Height
Safe
12
II
12
12
II

meters.
4. Record keeping.
II

2. Safety Harness/belt, lifelines & necessary precaution.
3.
Briefing/toolbox talk before commencing work.
4.
Supervise by competent person.
Safe Work Practice.
5.
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
C, PC, NC
Working Platform
NR/W
Ladder
Concrette Mixer
NR/W
Risk
Rating
Admin control & PPE

Helmet
12
II

3.
Provide Toe Board to Open Edge.
4.
Barrier working area to prevent any invasion.
5. Monitoring of work and working area.
Slippery & poor

access/egress

injuries

access/egress,
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
Lightning
Admin Control Safe


3. Stop
work immediatly.
Electrocution
Admin control & PPE


Wind/Rain
Structure Collapse/
disturbed/budge
12
II
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.
Heat Stress
Fatigue

Protective clothing

Falling from Height

Briefing
Slippery & poor

access/egress

injuries

access/egress,
Caught in moving parts of

machines
Body injuries
Engin, Admin Control & PPE Guard rail, Safe work practice,
Training & Briefing.

& repetitive motion
Body strain
Admin. Control Training, Briefing, Job Rotation

& Safe work practice
Collapse of Structure
Significant
Hazard?
(Y/N)

4. Administrative
R/W
exhaust fume
Safe

-Face mask,
Monitoring
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
12
II

2. Hard Barrier/Guard rail.
3. Briefing/toolbox talk before
commencing work.
4. Supervise by competent person.
5. Safe Work Practice.
6. Ensure the
material is in good condition/serviceable

3.
Guarding machine/moving part.

2.
posible.
3.
Briefing before start work.
4
Concrette Mixer
No.
Sub-Activity
R/W
Condition of
assessment
Hazards
Control
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating

3.
4.


-Face mask,
Monitoring

2.
posible.
3.

-Barrier, Traffic
Monitoring

Admin Control - Only machine

with fitness certified must be
used.
12
II
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.

-Ear plug/muff &
Consequences

(ECM)
C, PC, NC
Exposure to noise
Chronic hearing problem
Electrocution

exhaust fume
Air Compressor
Generator
NR/W

4. Administrative
Struck by pressure hoses
Body injuries
Unfit/ unsafe machine
Exposure to noise

-Ear plug/muff &
Admin control & PPE

3.
4. Briefing before start work.
Electrocution
Admin control & PPE

Exposed hot surface
Skin burn


exhaust fume

-Face mask,
Monitoring
Exposure to noise

-Ear plug/muff &

machines
12
II
NR/W

To provide competent super visor to supervise the activity.
12
II
1. General check before used and the machine must be in good

condition.
3. Monthly check/maintenance must in schedule.
4. Record Keeping.
1. Placement generator in open area and suitable.

2.
posible.
3.
Maintenance must be done as schedule.
4. Record Keeping.

3.
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating

3.

-Face mask,
Monitoring
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.


-Ear plug/muff &

3.

2.
posible.
3.
4. Place the machine in a good ventilation area.

(ECM)
C, PC, NC
Bending Machine
Cutting Machine
R/W
Engin. & Admin control Hand injuries/Body Injury Mechanical guard, Safe Work

exhaust fume

& repetitive motion
Body strain
Exposure to noise

4. Administrative
Engin. & Admin control Hand injuries/Body Injury Mechanical guard, Safe Work

exhaust fume

-Face mask,
Monitoring
Flying of particles and cutting

disc
Admin control & PPE

Inhalation of dust
tract

PPE Water
sprinkling/Browser, Dust mask
and training

& repetitive motion
Body strain

R/W
Exposure to noise
Toppling

-Ear plug/muff &
Admin. Control - Safe working

load/procedure

2.

2.
posible.
3.
4. stationed machine in open area to prevent sound wave that
repeat
12
II
1. Operator must be inducted before commencing of work.

2.
operator.
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
Mobile Crane
R/W
Excavator / Back Hoe
R/W
Admin control & PPE

Helmet
II

3. Avoid
to be under loading material.
4. Appoint a signalman with a good communication to operator.
1. Operator must be inducted before commencing of work.

2.
operator.

-Barrier, Traffic
Monitoring
Electrocution (Working near

power sources)
Admin Control & PPE

-Briefing, monitoring, Safe
Work Practice, hand glove &
Safety Boot
12
II
Lightning
Admin Control Safe


3. Stop
work immediatly.

-Barrier, Traffic
Monitoring
II

3.
4.
Struck /crushed by
machine/Collision
Struck /crushed by
machine/Collision
10

4. Administrative
12
1. Safe work practice/procedure must be follow


3.
4.
1. Stop work.
Admin control & PPE

Helmet
Body injuries

Enggineering, Admin. Control

& PPE - Safety awareness
-Isolation, Briefing,
Monitoring and appropriate
PPE
12
II
Electrocution (Working near

power sources)
Admin Control & PPE

-Briefing, monitoring, Safe
Work Practice, hand glove &
Safety Boot
12
II
Lightning
Admin Control Safe


3. Stop
work immediatly.

-Barrier, Traffic
Monitoring

3.
Arrange flow of traffic
4. Appoint a Traffic Controller.
Struck /crushed by
machine/Collision
Safe

2. All
3. To provide
5. To provide Clearance Marking
as per TNB requirement. 6. Permit To Work.
1. Safe work practice/procedure must be follow
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
11
12
Lorry / Dump Truck
Roller / Roller Compactor
NR/W
NR/W
Body injuries
Struck /crushed by
machine/Collision

-Barrier, Traffic
Monitoring
12
II

3.
4.

exhaust fume

-Face mask,
Monitoring

2.
posible.
3.
4. Place the machine in a good ventilation area.
Body injuries

3.
Struck /crushed by
machine/Collision
Exposure to noise
Body Vibration
Exposure to noise

machines
13
Power Tool
NR/W

4. Administrative
Body Vibration
Hand-arm vibration
Admin control & PPE

Helmet

-Barrier, Traffic
Monitoring
12
II

3.
Provide Barricade to working Area.
4.

-Ear plug/muff &

Noise monitoring
Body Injuries/
Health Impact

1. Operator must be inducted before start work.

2. Work monitoring in a potential area.

3.
4.
To organize Tool Box talk/meeting every time want to start work.

-Ear plug/muff &
3.

3.
Provide guard to moving part if necessary.
4. Supervise the work

1. Workers must be inducted before start work.

2. Work monitoring and supervising.
3. Workers must have a good health and fit to work.
Admin. Control Carpal tunnel syndrome Training, Briefing, Job Rotation

Body Injuries/
Health Impact
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
Electrocution
Exposure to noise
15
Drill / Grinder
Jack Hammer / Hacker
Admin control & PPE

clothing &
hand glove.

-Ear plug/muff &
Admin control & PPE

Hand Injuries

PPE Guarded, briefing
and Protective clothing
Flying of particles
14

4. Administrative
II
Safe

3.

2.
4.
Proper PPE must be worn while working.
5.
Provide training to workers which involved.
1. Stop work.
NR/W

Body injuries
Engin, Admin Control & PPE Machine Guard, Safe work

practice, Training & Briefing.

3.
Electrocution
Admin control & PPE

12
II

Exposure to noise

machines

-Ear plug/muff &

3.
Body injuries
Engin, Admin Control & PPE Machine Guard, Safe work


3.
Electrocution
Admin control & PPE


Body vibration
Body injuries


4. Workers must have a good health and fit to
work.

machines
NR/W
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
C, PC, NC
16
Risk
Rating

Control - Flash Back Arrestor,
Training, Briefing & Hot work
permit
12
II
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
Electrocution
Admin control & PPE

12
II

Admin control & PPE

permanent eye damage Training, Briefing &
Face
Shield

Welding - (Electric/Gases)
Significant
Hazard?
(Y/N)

4. Administrative
R/W
R/W
17 Construction of Main Drains
NR/W
Heat Stress
Fatigue/ skin rash

Protective clothing
tract
Admin control & PPE

Face
mask
Skin burn
Admin control & PPE

clothing,
hand glove
& face shield
Admin control & PPE

Helmet
12
II

3.
4.
Soil collapse into

trench/Cave in
Engineering control- Shoring/

safe work practice, Supervising
12
II

Trenching system required.
5. Training.
Dust
tract

PPE Water
and training

Slippery & poor

access/egress

injuries

access/egress,

& repetitive motion
Body strain

Lightning
Admin Control Safe


2.
Un-good condition of equipment need to be check and repair as
posible.
3.
2.
3.
4.
2.

3. Stop
work immediatly.
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
R/W
18
19
Wall
Formwork

4. Administrative
Heat Stress
Fatigue/ skin rash

Protective clothing
Falling from Height

Briefing
12
II

3.
Provide training & safe work practice.
4. Monitoring and supervise the works..
Admin control & PPE

Helmet

3.
Wall Collapse
Admin control & PPE

Training, Briefing,safe Work
Practice & Safety Helmet
1. Supervise & monitoring at all potential area.

3. Training & Safe work Practice.
4. Analyze works expose to hazards.

& repetitive motion
Body strain

Falling from Height

Briefing
12
II

3.
Entanglement by rotating saw
Engin, Admin Control & PPE Safe guard, Safe work practice,
12
II

3.
Inhalation of wood dust
tract
Admin Control & PPE Dust mask and training
Flying of nails/ objects
Admin control & PPE

clothing
Failure of formwork/
temporary platform

12
II
Protruding nails, starter bar &

sharp objects
Body injuries
Engineering control -house

keeping
Struck or pinch by hammer
Hand Injuries
R/W
R/W
Admin control & PPE Briefing, Hand Glove and

Protective clothing

meters.
4. Record keeping.
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
Collapse/Failure of formwork/
temporary platform
Falling from Height
R/W
20
Admin control & PPE

Helmet
Admin control & PPE

Helmet

Briefing
Admin control & PPE

Helmet
12
12
12
II

3.
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
3.
II

3.
II

3.
Failure of formwork/
temporary platform

12
II

meters.
4. Record keeping.
Struck or hit by concrete

bucket/ mixer
Admin. Control - Safety

awareness
Signalman, Training, Briefing &
Monitoring

3.
Appoint a Signalman.
Splashes of conrete in eyes

and contact with skin
Admin control & PPE

clothing &
hand glove.
Concretting
(Vibrator machine, mortar
pump & etc)
NR/W

4. Administrative
Admin control & PPE

Helmet
12
II

3.
Body/Hand-arm vibration
Body injuries


work.
Lightning
Admin Control Safe


3. Stop
work immediatly.
Falling of concrete bucket

from height
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
R/W

& repetitive motion
Falling from Height
Body strain


Harness /belt, lifelines, Training
& Briefing
Admin control & PPE

Helmet
12

4. Administrative
II

3.
4. Monitoring and supervise the works.
5. Follow working at height procedure.
6. Training
workers.
3.
practically to provide Catch Platform or catch netting at a potential
area.
4.
5. Safe work practice.
Admin Control Safe

Electrocution
Admin control & PPE

clothing &
hand
glove.
12
II
Heat Stress
Fatigue/ skin rash

Protective clothing
12
II
Lightning
21
Installation of Roof
R/W
12
II

3. Stop
work immediatly.
5. Proper PPE must be
worn.
1. Proper PPE must be worn.
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.
Wind/Rain
Slippery & poor

access/egress
22
Structure Collapse/
disturbed/budge

injuries
Safe

access/egress,
12
II
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.

3. Supervise and
4. Issued an
appropriate grip shoe.
5.
Wear a appropriate clothing.
Falling from Height

Briefing
12
II

3.
6. Training
workers.
Dust
tract

PPE Water
and training

Spillage into eyes and

contact with skin
Eye injuries, Skin

irritation/dermatitis
Admin Control & PPE hand

glove, protective clothing &
safety glass
2.
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Skin contact with cement

mortar
Brick Laying
Skin irritation/dermatitis
PPE- hand glove & protective

clothing
Admin control & PPE

Helmet

4. Administrative
R/W
12
II

3.
area.
4.

& repetitive motion
Collapse of construction
material
Body strain

Engineering control- Safe

work practice, Supervising

3.
Supervise workers due to the potential area.
4. Used proper working platform.
23
24
Tiling, Marble and Parquet

3. Supervise and
4. Provide
shelter/cool place for rest if necessary.
5. Wear a appropriate clothing.

3. Supervise and
4. Wear an
appropriate clothing.

3. To
provide working platform.

3. Supervise and
4. Issued an
appropriate grip shoe.
5.
Wear a appropriate clothing.
Heat Stress
Fatigue/ skin rash

Protective clothing
Splashes of conrete in eyes

and contact with skin
Eye injuries & skin

irritation, dermatitis
PPE- Protective clothing, safety

glass & glove
Admin control & PPE

Training, Briefing, Safe Work
Practice &
Safety Helmet
Trip, Slip and Fall
Body injuries

access/egress,
Dust
tract
Admin control & PPE Dust mask and training
Falling from Height
Plastering
II

3.
6. Training
workers.

Briefing
12
R/W
R/W
No.
24
Sub-Activity
Tiling, Marble and Parquet
Condition of
assessment
R/W
Hazards
Painting
Significant
Hazard?
(Y/N)
Risk
Rating
Hand Injuries
Admin control & PPE Briefing, Hand Glove and

Protective clothing
Admin control & PPE

Practice &
Safety Helmet
Slippery & poor

access/egress

injuries

access/egress,

& repetitive motion
Body strain

Engin. & Admin Control Working Platform, Safety

Briefing
Admin control & PPE

Practice &
Safety Helmet
Slippery & poor

access/egress

injuries

access/egress,
Inhalation of dust/Painting
fume
tract
Admin control & PPE Face mask and training

4. Administrative
II

3. To

3. To

3. To
provide proper access/egress.
12
R/W
Falling from Height
26

(ECM)

Briefing
Falling from Height
Ceiling
Consequences
C, PC, NC
25
Control
Legal
Compliance
II

3. To

3. To

3. To
provide proper access/egress.
12
R/W

Department
Area
Activity
project
Personnel
participated &
consulted:
Name
External Works
Doc No.

Assessors name
Ref Code / Rev
Prepared by:
1)
2)
3)
Reviewed by:
Name:
Signature:
Date:
Name:
Signature:
Date:
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
Retaining Wall

3.
II

3.

3.

3. Stop
work immediatly.
1. All workers must be brief before commencing of work.

Stop work immediatly.
12
II
1. Briefing before start work. 2. Plan and schedule work

programme. 3. Place traffic controller to monitor and control .
II

2. All
3. To provide
as per TNB requirement. 6. Permit To Work. (Liase with TNB)

Briefing
Admin control & PPE

Helmet
Collapse

Lightning
Admin Control Safe

Heavy Wind / Rain
Structure Collapse/
disturbed/budge
Admin Control Safe

Heat Stress
Fatigue

& PPE Shelter,
Ergonomics
Sprains, strains &

backache
Falling of Person from a

moving machine
Body injuries
Admin Control - Safe work

practice, Training & Briefing
Struck by Machineries
PPE & Admin Control Signage, Safety Vest,

Training & Briefing
awareness
and appropriate PPE
Falling Objects

4. Administrative
II
Falling of Person
12
R/W

Approved by:
Name:
Signature:
Date:
Safe
12
2.
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
External Road - (Pneumatic

Machine, Compactor Roller,
Back Pusher, Back Hoe,
Cutting Road Machine, Lorry)
R/W

4. Administrative
Exposure to noise
Chronic hearing
problem

-Ear plug/muff &

3.
4.
To organize Tool Box talk/meeting every time want to start work.

exhaust fume

-Face mask,
Monitoring

2.
posible.
3.
Inhalation of dust
tract

& PPE Water
mask and training

Flying of particles and cutting

disc
Admin control & PPE

Caught into rotating parts
Engin, Admin Control &

PPE - Safe guard, Safe work
12
II
Body vibration syndrome
Body injuries

1. Stop work.
Splashes of hot bitumen in

eyes and contact with skin
Eye injuries & skin

PPE- Protective clothing,

safety glass & glove

3. Supervise and
4. Wear an
appropriate clothing.
Manual handling
Body strain

Exposed hot surface
Skin burn

Inhalation of bitumen vapor/

mist
tract / chronic health
problem in long term
Admin control & PPE Dust

mask and training
Heat Stress
Fatigue

& PPE Shelter,
Struck /crushed by
machine/Collision

-Barrier, Traffic
Monitoring
Safe
2.

3.

2. supply face mask to worker which involved

3.
4.
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Drainage / Sewerage
External Water Reticulation

4. Administrative
Soil collapse into

trench/Cave in

Supervising
12
II
Body injuries

Training.
2.
3.
4.

Toxic Gas (Confined Space)
2010 (ICOP)
12
II
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.
Dengue/ skin
rash/dermatitis

Drowning
Fatality

& PPE Safe Work
Practice
1. Provide a safe access/egress. 2. Hand rail and walking

platform. 3. A proper PPE such as safety harness and lifelines. 4.
Briefing before start work. 5. Supervise and monitoring. 6.
Analyze potential hazard may harm workers. Safe work procedure.
Lightning
Admin Control Safe


3. Stop
work immediatly.
Struck /crushed by
machine/Collision

awareness, Briefing and
Traffic Control

3.
4.
Slippery & poor

access/egress
Body injuries

PPE - Guard rail, Safe work
Electrocution
Admin Control & PPE

-Briefing,Protective clothing,
hand glove & Safety Boot

Lightning
Admin Control Safe


3. Stop
work immediatly.
Electrocution
Admin Control & PPE


Manual handling
Body strain

R/W
Eliminationcontrol
Pest
R/W
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC

4. Administrative

& repetitive motion
Body strain

Slippery & poor

access/egress
Body injuries

PPE - Guard rail, Safe work
Heat Stress
Fatigue

& PPE Shelter,
Admin control & PPE

Helmet
Skin burn

Hand Injuries

& PPE Guarded,
clothing

2.
4.
5.
Minor fire accident/

Contact with Hot Part
Skin burn


Training.
II
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.
12
II

3.
area.
4.
Minor fire accident
External M & E - (Electrical &

TNB Sub-Station)
R/W
Confined Space

2010 (ICOP)
12
2.
3.
4.
12
II

2. All
3. To provide
as per TNB requirement. 6. Permit To Work.

awareness
and appropriate PPE
Soil collapse into

trench/Cave in

Supervising
12
II

Training.
Minor fire accident/ Contact

with Hot Part
Skin burn

12
II
1. Permit To Work Required for Hot Job.

2.
3.
4.
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Hand Injuries

& PPE Guarded,
clothing

4. Administrative

2.
4.
5.

Department
Area
Activity
PROJECT
Personnel
participated &
consulted:
Name
General Activities
Doc No.

Assessors name
Ref Code / Rev
Prepared by:
1)
2)
3)
Reviewed by:
Name:
Signature:
Date:
Name:
Signature:
Date:
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC

Provided proper
access/egress,
R/W
Admin control & PPE

Practice &
Safety Helmet
R/W
Manual handling
Sprains, strains

R/W
Snapping of lifting gear
Fatality /Body injuries
Comply SWL and inspection

of machineries & lifting gears.
R/W

& repetitive motion
Body strain

R/W
Struck by material
Body injuries

awareness
R/W
Falling from height

Harness /belt, lifelines,
Training & Briefing
12
II
R/W
Manual handling
Sprains, strains &

backache

R/W
Admin control & PPE

Practice &
Safety Helmet
R/W
Inhalation of thinner/paint
vapor/ mist

mask and training
R/W
Splashes of hinner/paint in
eyes and contact with skin
Eye injuries & skin


Slippery & poor

access/egress
Loading and unloading of

construction materials
Installation of temporary
access / working platform

4. Administrative

injuries
R/W
Approved by:
Name:
Signature:
Date:

3.
1. Only Machiineries with the fit certificate (PMA) can be used at

site work. 2. Daily checklist for machineries to be fill up before
start work. 3. SWL must be follow and monitoring by supervisor. 4.
Change any damages item immediately. (Stop work if
necessary/change other machine)

3.

3.
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Application of painting
Refilling of fuel, hydraulic &

application of lubricant

4. Administrative
R/W

& repetitive motion
Body strain

Rotation & safe lifting
procedure
R/W
Fire hazard - Smoking while

painting
Skin burnt
Elimination & Admin

Control - No spark source
12
II
R/W
Falling from height

Training & Briefing
R/W
Splashes in eyes and contact

with skin
Eye injuries & skin


R/W
Slippery & poor

access/egress

injuries

Provided proper
access/egress,
R/W
Manual handling
Sprains, strains &

backache

procedure
R/W
Inhalation of vapor/ fume

mask and training
12
II
R/W
Fire & explosion
Admin. Control Training,

Briefing &
Safety
Awareness
R/W
Manual handling
Sprains, strains &

backache

procedure
R/W
Exposure to noise
Chronic hearing
problem

-Ear plug/muff &
R/W
Flying of concrete particles
Eye / body injuries

R/W
Exposure to concrete dust
tract
Admin control & PPE

Safety Awareness
Dust mask and training
Hacking & drilling of

concrete structure

3.

2. No s,okimg or naked fire below 30 meters from the potential
area.
3. Provide training & safe work practice.
4. Monitoring and supervise the
works..
5
Hacking & drilling of

concrete structure
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
R/W
Application of pesticide
Workplace Inspection & site

visit
Slippery & poor

access/egress

4. Administrative

injuries

Provided proper
access/egress,

Training & Briefing
12
II
Admin control & PPE

Safety Awareness
Dust mask and training

3.
R/W
Falling from height
NR/V
Inhalation of vapor /mist
NR/V
Splashes in eyes and contact

with skin
Eye injuries, Skin

irritation/dermatitis

NR/V
Manual handling
Sprains, strains &

backache

procedure
NR/V
Slippery & poor

access/egress

injuries

Provided proper
access/egress,
NR/V

& repetitive motion
Body strain

R/W
Insufficient lighting
Slip, trip & fall- body

injuries
Elimination- Provide sufficient

lighting
R/W
Slippery & poor

access/egress

injuries

Provided proper
access/egress,
R/W
Unprotected floor opening/

edge
Slip, trip & fall- body

injuries / fatality
Elimination- Provide edge

protection
R/W
Dengue/ skin
rash/dermatitis

Prevention And Control Of Infectious Diseases Act and Regulation.
2.
Proper Housekeeping and safe environment.
1. Provide safe & secure walk way. (Barrier & Signages)
2. Briefing about safety matters and site
condition before entring workplace.
3. Avoid to be under loading material.
4. Monitoring activities near the
visiting people.
5. Stop work at a risky
area if necessary.
Eliminationcontrol
Pest
R/W
Admin control & PPE

Helmet
R/W
Protruding nails, starter bar &

sharp objects
Body injuries
Engineering control -house

keeping
R/W
Heat stress
Fatigue/ skin rash

& PPE Shelter,
12
II
Workplace Inspection & site

visit
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
C, PC, NC
R/W
Struck against object/

structure
Significant
Hazard?
(Y/N)
Risk
Rating

4. Administrative
Body injuries

-Barrier, Traffic
Monitoring
1. Provide safe & secure walk way.

2. Briefing about safety matters and site condition before
entring workplace.
3. Avoid to be under loading material.
4. Monitoring activities near the visiting people.
5. Stop work at a risky area if necessary.
1. Provide safe & secure walk way.

2. Briefing about safety matters and site condition before
entring workplace.
3. Stop activities immediattely when storm/thunder seen.
R/W
Thunder and lightning.
Body injuries/ fatality
Admin Control Safe

R/W
Slippery & poor

access/egress

injuries

Provided proper
access/egress,
R/W
Struck against object
Body injuries

-Barricade, Traffic
Monitoring

3.Monitoring the activities.
4. Barricade at te potential area and place signages.
R/W

exhaust fume
tract

-Face mask,
Monitoring

2.
posible.
3.
R/W
Contact with hot parts
Skin burnt

12
II
R/W
Exposure to noise
Chronic hearing
problem

-Ear plug/muff &
12
II

2. No smokimg or naked fire below 30 meters from the potential
area. (Briefing & signages)
3. Provide training & safe work practice.
4.
Monitoring and supervise the works..
Operation of genset & air

compressor
R/W
Fire & explosion
Admin. Control Training,

Briefing &
Safety
Awareness
R/W
Electric shock/ electrocution
Admin Control & PPE

1. Analyze any potential of hazards. 2. Daily checklist need to be

updated and display by the supervisor and any hazards must
immediattely take necessary action. 3. Safe work practice and
display signage. 4. only trained person can operate the machine.
5. Work monitoring and supervising
R/W
Struck by pressure hoses
Body injuries

-Barrier, Traffic
Monitoring
1. Analyze any potential of hazards. 2. Daily checklist need to be

updated and display by the supervisor and any hazards must
immediattely take necessary action. 3. Safe work practice and
display signage. 4. only trained person can operate the machine.
5. Work monitoring and supervising
R/W
Unfit/ unsafe machine
Admin Control Safety awareness
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
10
R/W
Falling from height
Fatality /Body injuries

Briefing
12
II
R/W
Slippery & poor

access/egress

injuries

Provided proper
access/egress,
R/W
Manual handling
Sprains, strains

R/W
Inhalation of dust
Irritate respiratory tract

& PPE Water
mask and training
R/W
R/W
Skin burnt
Admin control & PPE

clothing,
hand glove &
face shield
R/W
Electrocution
Admin control & PPE

12
II
R/W
tract
R/W
Minor fire accident
Skin burnt
House Keeping
Welding, grinding & oxycutting

4. Administrative
Admin control & PPE

Face Shield
Admin control & PPE

Face mask


3.Monitoring the activities.
4. Barricade at te potential area and place signages.

4. Competent/Training. 5. Proper PPE must be
provided.
6. Random check before start work.
1. Cartridge must be stored in proper place and secure.

The cartridge must have a bucket c/w standby fire extinguisher.
2.
3.
R/W

Control - Flash Back
Arrestor, Training, Briefing &
Hot work permit
12
II
R/W
Inhalation of dust
tract

& PPE - Welding Sheild,
Face mask and training
R/W
Flying of particles
Admin control & PPE

Training, Briefing, Welding
sheild, Protective clothing &
hand glove.
Only the hose with flash back arrestor allowed to be used. 4.

Only the competent/train workers can operate the welding
equipment.
5. Working permit needed before start hot work.
6. Safety briefing and workplace monitoring
by supervisor in charge
No.
Sub-Activity
Condition of
assessment
Hazards
Control
Consequences

(ECM)
Legal
Compliance
F
C, PC, NC
11
Operation of
pneumatic/electrical
powered hand tools.
Significant
Hazard?
(Y/N)
Risk
Rating

4. Administrative
work.
R/W
Body vibration
Body injuries

R/W

& repetitive motion
Body strain

R/W
Exposure to noise in long

term
Chronic hearing
problem

-Ear plug/muff &
R/W
Flying of sharp object
Admin control & PPE

R/W
Exposure to rotating parts
Hand injuries

PPE - Machine Guard, Safe
work practice, Training &
Briefing.

3.
II

5. Proper PPE must be provided.
6. Random check before
start work.
R/W
Electrocution
Admin control & PPE

12

3.
To provide supervisor to monitoring the activity.
4. Briefing
before start work.
Type
Biological
Chemical
Physical
Ergonomic
Psychosocial
Others
Hazard description
exposed to pathogen - bacteria, fungi, virus, toxic plant, leech
exposed to allergen
chemical splash onto skin, eye
chemical (high concentration) splash onto skin, eye
chemical (high concentration) splash eye
explosion
acute inhalation of vapor (short period of exposure to high concentration
of chemical vapour) - e.g. n-hexane
Consequences
skin or eye iritation

skin burnt
blindness
Fatality
narcosis (unconsciousness), due to a repressive
effect on the central nervous system.
chronic inhalation of vapor (repeated or prolonged exposure to relatively

low concentration of chemical vapour) - e.g. n-hexane
Chronic effect - e.g. cause peripheral neuropathy

(disease of the peripheral nerves), an irreversible
effect
chronic inhalation of fume (repeated or prolonged exposure to relatively

low levels of substance) - e.g. lead
anaemia, a reduced ability of the blood to distribute

oxygen throughout the body
inhalation of toxic substance

swallow (ingestion) of chemical
fire
exposed to carcinogens - e.g. benzene
inhalation of smoke
exposed to X-ray
exposed to excessive noise
exposed to high/low temperature
subjected to vibration impact
exposed to laser
exposed to microwave frequency
exposed to low freqeuncy
exposed to infrared
exposed to ultra violet
repetitive motion
awkward posture
wrong sitting posture
physical stress
vibration impact
computer screen radiation
forceful hand exertion
sexual harrasment
work harrassment
mental stress
exposed to conductive material
exposed to high static voltage
exposed to high voltage
hit/poked by object/mass
cut/poked by sharp object/edges
unguarded machine
draw in
caught in between
Snake bite
lack of oxygen
fall from height
fall on same level
hit by falling object
hit by vehicle
stab/puncture by flying object
stab/puncture by moving parts of machinery
sheared between two machines
sheared between a machinery part and workpiece
Drawn in between counter-rotating parts
Caught in between rotating and fixed-parts
caught in between materials in motion
contact against hot surface
contact against abrasive material
crushed by moving parts
crushed by stamping machine
Fatality
leukaemia - cancer of blood-forming tissues
asphyxiation (acute lack of oxygen that can cause

death)
Engineering control
Administrative control
PPE control
(Provision, control and
maintenance)
Adapt work to individual studies

prior to work start and applied
Planned machinery maintenance
Safety helmet
Water spray
Detection system
Enclosure/closed system
Machine guarding
Interlock system
General ventilation
Isolation
Local exhaust ventilation
Process control
Safety switch
Safety valve
Medical surveillance
Emergency preparedness and response plan
Audiometric test
Lock-out Tag-out (LOTO) system
Permit to work system
Workplace inspection
Signages
Safe work instruction availability
Scheduled breaks
Job rotation
Human factors:
Competency requirement (e.g. forklift driver, boilderman,
wireman, chargeman, AGT)
Safety shoes
Wire harness
Protective clothing
Goggles
Face shield
Dust mask
Vapor mask
Fume mask
Half-faced respirator
Full-faced respirator
Ear plug
Ear muff
Awareness program
Cotton glove
Training on PPE usage
Nitril (chemical) glove
Training on safe handling
On-the-Job Training (OJT)
Work matches workers physical capabilities
Medical checkup prior to work allocation (e.g. fitness check)
Behavior: Workers
a. following safe work practices / procedures (SWP)
b. wearing PPE (e.g. ear plug, chemical glove, vapor mask)
c. highligting on safety issues when observed

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PT.

MITRA BINTANG INDONESIA

Preliminaries Works - Site Clearing

OSH TASK RISK ASSESSMENT

Ref Code / Rev

Existing Control Measures

Body injuries / fatality

Enggineering & Admin.

Potential contact with

Body injuries / fatality

Admin. Control & PPE Safety awareness

Enggineering & Admin.

Excavation Of Earth (Excavator, Back Hoe and

Inhalation of heavy smoke /

Determination of control hierarchy:

1. All workers must be inducted before commencing of work.

1. All workers must be inducted before commencing work.

1. All workers must be inducted before commencing work.

1. All workers must used proper PPE at work site.

1. Appoint pest control to clear all insect/ mosquito as shown in

1. Provide water sprinkler/ browser to prevent flying dust.

Mosquito/ insect bites

Engineering, admin control

Slippery & poor

Slip, trip & fall - body

Engineering, Admin Control

Operation in unsafe mode

Body injuries / fatality

Admin. Control work practice

Fatigue/ skin rash

Exposure to welding fume

Admin control & PPE

Exposed to UV & IR ray

permanent eye damage

Admin control & PPE

Exposure to welding spark

Engineering, admin control

Admin control & PPE

Existing Control Measures

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

Silt Trap/Wash Trough 3 (Excavator, Back Hoe, Welding

Determination of control hierarchy:

Fatality /body injuries

Admin control & PPE

Exposure to sharp object

Engineering, admin control

Eye or body injuries

Admin control & PPE

Engineering, admin control

Mosquito/ insect bites

1. Appoint pest control to clear all insect/ mosquito as shown in

Body injuries / fatality

1. All workers must be inducted before commencing of work.

Mosquito/ insect bites

1. Appoint pest control to clear all insect/ mosquito as shown in

Engineering, admin control

1. Provide water sprinkler/ browser to prevent flying dust.

Potential contact with

Body injuries / fatality

1. All workers must be inducted before commencing work.

Fall into excavated trench

Engineering,Admin controlGuardrail/Barrier, monitoring