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KITACON SDN. BHD. & PEMBINAAN KITACON SDN. BHD. FORM NO.

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL REV.


Rev. No.:________
Project / Location: Name of Job: Prepared By: Reviewed By:
R4 / BBR111, Bandar Bukit Raja 2, 8. Pile Cap Works
Klang, Selangor. Date: Date:

8. Pile Cap Works


HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation

Physical (5) Machine operated by competent operator.


- Serious injury
Conventional method Struck by moving part of 2 4 8 - Workers stay away from moving machine.
-Damage to property (6) To provide appropriate PPE.
Loading and machine
1 Project Manager
unloading material /
steel bar Gravitational (5) Machine must operate by competent operator. Site Manager
- Serious injury
Falling object – during lifting 2 4 8 - Machine inspection before work commences. Site Agent
-Damage to property (6) To provide appropriate PPE.
of material / steel bar
Site Engineer
(5) Supervised by designated person during stacking of
Gravitational Site Supervisor
material.
Slip / fall / collapse of material - Routine checking to ensure stability of material. SHO / SSS
- Serious injury 2 4 8
due to poor material - To ensure material / steel bar not obstruct any access
EO
Stacking / Storing arrangement way.
2 material / steel bar at (6) To provide appropriate PPE. Scaffolder
site Work Leader
Physical (5) Machine must operate by competent operator.
- Workers stay away from moving machine. Machinery opr/
Struck / hit by moving part of -Minor injury 2 3 6 - Designated person to supervise lifting activity.
material during lifting activity Driver
(6) To provide appropriate PPE.
Signalman
(4) Safety guard are in good condition.
Banksman
Physical - To cover any rotate part of machine.
Struck / nip by moving part of - Serious injury 2 4 8 (5) Work carry out by skill workers. Rigger
Preparation of pile machine (6) To provide appropriate PPE.
Welder
- Workers to wear suitable clothes.
3 cap Cutting and
Workers
bending rebar (4) Safety guard are in good condition.
Physical
- To cover any rotate part of machine.
Struck / nip by moving part of -Minor injury 2 3 6 (5) Work carry out by skill workers.
steel bar (6) To provide appropriate PPE.

Legend:

(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)
KITACON SDN. BHD. & PEMBINAAN KITACON SDN. BHD.
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Pile Cap Works (Cont’d)


HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation

(4) Safety guard are in good condition.


Physical (5) Work carry out by skill workers.
-Serious injury 2 4 8
Hand cut by cutting equipment (6) To provide appropriate PPE.
- Workers to wear suitable clothes. Project Manager
Site Manager
Cutting of timber / Physical
4 -Minor injury 2 3 6
(5) Work carry out by skill workers. Site Agent
plywood Struck by flying object (6) To provide appropriate PPE.
Site Engineer
Site Supervisor
-Minor injury
(5) Work carry out by skill workers. SHO / SSS
Noise exposure (long term can impair 2 3 6 (6) To provide appropriate PPE.
workers hearing) EO
Scaffolder
Physical (4) Proper working platform for workers. Work Leader
-Minor injury 2 3 6
Workers slip and fall (6) To provide appropriate PPE.
Machinery opr/
5 Erection of rebar
Physical Driver
(5) To ensure hand-tool in good condition.
Hit by hand-tool during -Minor injury 2 3 6 (6) To provide appropriate PPE. Signalman
preparation of rebar
Banksman
Rigger
Physical (4) Proper working platform for workers.
-Minor injury 2 3 6 Welder
Workers slip and fall (6) To provide appropriate PPE.

6 Erection of formwork Workers


(4) To ensure hammer in good condition.
Hit by hammer during
-Minor injury 2 3 6 (5) Work carry out by skill workers.
preparation of formwork (6) To provide appropriate PPE.

Legend:

(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)
KITACON SDN. BHD. & PEMBINAAN KITACON SDN. BHD.
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Pile Cap Works (Cont’d)


HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation

Chemical -Minor injury


(6) To provide appropriate PPE. Project Manager
Workers skin / eye contact with (long term can impair 2 3 6 - Workers to wear suitable clothes.
wet cement workers skin / eye) Site Manager
7 Concrete work Site Agent
Physical (4) Proper working platform for workers. Site Engineer
Fall of person due to hit by -Minor injury 2 3 6 (5) Work carry out by skill workers. Site Supervisor
moving bucket (6) To provide appropriate PPE.
SHO / SSS
EO
(4) To use proper platform / ladder. Scaffolder
Physical
-Minor injury 2 3 6 (5) Skill workers to carry out activity.
Workers slip and fall (6) To provide appropriate PPE. Work Leader
Machinery opr/
Driver
Physical (4) Proper storage of material after dismantling work.
Dismantle of Signalman
8 Falling object during -Minor injury 2 3 6 (5) Skill workers to carry out activity.
formwork (6) To provide appropriate PPE.
dismantling formwork Banksman
Rigger
Physical (5) To carry out housekeeping after dismantling work.
Welder
- To ensure access way / working area not obstruct with
Workers slip and fall due to bad -Minor injury 2 3 6 any material. Workers
housekeeping (6) To provide appropriate PPE.

Legend:

(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)