Doc. No.

: RMDJV-PJ74-HIRADC-SUBC-05a
Rev. No. : 1

HAZARD IDENTFICATION, RISK ASSESSMENT AND DETERMINING CONTROL FORM

Likelihood 1 2 3 4 5 Prepared by Verified by
Severity 1. Mohd Suffian Mohamad Shiger
5 5 10 15 20 25 2. Syamaizar Namrun
4 4 8 12 16 20 3. Ahmad Syurki Ramli
3 3 6 9 12 15 4. Dzul Fadhli Kasa
2 2 4 6 8 10 5. Jaikisan
1 1 2 3 4 5 Project Manager/ Chairman

JOB TITLE : PILING WORK

IDENTIFY ASSESSMENT CONTROL

Activities R/NR Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Further Action / PIC
Control Control (Due Date)
Lifting RC Pile &
Damage part
Piling Work using Accident/ Hoisting and lifting
R of the PMA Cert. 2 4 8 (M) Admin
Injection Pile Falling object checklist
Machine
RC Piles Welding Sore eyes,
R Fire Safety Checklist 2 2 4 (L)
Joint burn and fire
Apply Anti Rust
R Chemical Itch skin Wear suitable gloves 2 1 2 (L)
Paint
R Flying object Eyes injury Wear safety Glass 2 1 2 (L)
Hearing
Cut RC Pile R Noise Wear ear plug 1 3 3 (L)
Problem
R Sharp Object Hand Injury Wear hand gloves 1 1 1 (L)
Lifting RC Pile Damage part
Accident/ Hoisting and lifting
Surplus R of the PMA Cert. 2 4 8 (M) Admin
Falling object checklist
Machine

LIKELIHOOD SEVERITY RISK = LIKELIHOOD X SEVERITY

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