JSHA-Format - Machineries

SETIAKON BUILDERS SDN BHD CLUSTERC/JSHA
PROJECT: DESCRIPTION OF JOB: PREPARED BY: JSHA NO. 01

CLUSTER C MACHINERIES NAZILLAH HJ YAACOB SBSB/CLUSTERC/JSHA/MAC
LOCATION : JALAN KEMUNING, LEGAL AND OTHER REQUIREMENTS: APPROVED BY: MR. GANESH PAGE 1 of 9
KUALA LUMPUR OSHA 1994 – Act 514
FMA 1967 – Act 139, (BOWEC)
NO. JOB SEQUENCE / STEPS HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIBILITY
OF CONTROL CONTROL
Probability Severity Risk Ranking (GROUP)
Hazard Effect
(A) (B)
Score Level
Qualified personnel
Collide into SS, Driver /
1 Low loader Major injury 1 3 M M 4 only can operate
workers Operator
machinery
4
Qualified personnel
Collide into
2 Excavator Major injury 1 3 M M only can operate SS, Operator
workers
machinery
4 Qualified personnel
Collide with other
Major injury 2 3 M M only can operate SS, Driver
machinery
machinery
3 Dump truck
Collide into
workers
machinery
Run over worker Fatal Injury 1 4 M M only can operate SS, Driver
machinery
4 Back Hoe
Collide with other
machinery
machinery
Collide with other
5 Roller Compactor Major injury 2 3 M M only can operate SS, Operator
machinery
machinery
6 Back Pusher Run over worker Fatal Injury 1 4 M M only can operate SS, Operator
machinery
Revision : Effective Date : 01-12-2016


OF CONTROL CONTROL
Hazard Effect
(A) (B)
Score Level
7 Bulldozer Run over worker Fatal Injury 1 4 M M only can operate SS, Operator
machinery
8 Scrapper Run over worker Fatal Injury 1 4 M M only can operate SS, Operator
machinery
only can operate
9 Water bowser Run over worker Fatal Injury 1 4 M M machinery SS, Operator
only can operate
10 Fuel bowser Fire & explosion Major injury 2 3 M M SS, Driver
machinery. No smoking
near vehicle
4
Qualified personnel
only can operate
Toppling Hazard Major injury 1 3 M M SS, Operator
machinery. Ensure
ground is firm.
1 Mobile crane
4 Check all slings,
cables. Secure load Operator,
Loss of load Fatal Injury 2 4 H H
properly. Control lifting Signalman/rigger
work. Don’t overload.


OF CONTROL CONTROL
Hazard Effect
(A) (B)
Score Level
only can operate
machinery. Ensure
ground is firm.
13 Crawler crane
4 Check all slings,
only can operate
machinery. Check mast
condition regularly.
14 Tower crane
4 Check all slings,
Cut First Aid 3 1 M M 5 Use proper PPE Worker
4 Have electrician check
15 Electric drill
Electrocution Fatal Injury 1 4 M M tool regularly. Ensure in SS, Electrician
good condition
Cut First Aid 3 1 M M 5 Use proper PPE Worker
16 Electric hacker 4 Have electrician check

Electrocution Fatal Injury 1 4 M M tool regularly. Ensure in SS, Electrician
good condition


OF CONTROL CONTROL
Hazard Effect
(A) (B)
Score Level
Finger/hand
Train workers in proper
17 Concrete mixer caught in moving Minor Injury 2 2 M M 4,5 SS, Workers
usage. Use PPE
parts
4 Ensure machine, hoses
Explosion Major injury 1 3 M M SS, Worker
are in good condition
18 Air compressor
5 Use proper ear
Noise Minor injury 2 2 M M SS, Worker
protection
Run over worker Fatal Injury 1 4 M M only can operate SS, Driver
machinery
19 Concrete truck
Collide with other
machinery
machinery
4 Only qualified welder to
do work. Ensure
Electrocution Fatal Injury 1 4 M M SS, Welder
connection done
20 Welding set properly
4 Remove flammable
Fire hazard Major injury 1 3 M M material. Provide fire SS, Welder
extinguisher
21 Piling machine Toppling Hazard Major injury 1 3 M M only can operate SS, Operator
machinery.


OF CONTROL CONTROL
Hazard Effect
(A) (B)
Score Level
4 Check all slings,
cables. Secure load
Loss of load Fatal Injury 2 4 H H Operator, Worker
properly. Control lifting
Finger/hand 4,5
caught in moving Minor Injury 2 2 M M SS, Operator
usage. Use PPE
parts
22 Concrete pump
4 Ensure machine and
Parts fly off Major injury 1 3 M M parts are in good SS, Operator
condition
Finger/hand 4,5
23 Power float machine caught in moving Minor Injury 2 2 M M Worker
usage. Use PPE
parts
Electrician to ensure in
good condition and
Electrocution Fatal Injury 1 4 M M 4 SS, Electrician
wiring and connection
24 Generator set done properly
4 Remove flammable
Fire hazard Major injury 1 3 M M material. Provide fire Electrician
extinguisher
Portable Generator Electrocution Fatal Injury 1 4 M M 4 Electrician to ensure in SS, Electrician
25
good condition and
done properly


OF CONTROL CONTROL
Hazard Effect
(A) (B)
Score Level
4 Remove flammable
Fire hazard Major injury 1 3 M M material. Provide fire Electrician, Worker
extinguisher
Finger/hand 4,5
26 Bar bending machine caught in moving Minor Injury 2 2 M M Worker
usage. Use PPE
parts
Finger/hand
27 Bar cutting machine caught in moving Minor Injury 2 2 M M 4,5 Worker
usage. Use PPE
parts
Finger/hand 4,5
28 Water pump caught in moving Minor Injury 2 2 M M Worker
usage. Use PPE
parts
4,5 Train workers in proper
29 Plate compactor Run over foot Minor Injury 2 2 M M Worker
usage. Use PPE
Finger/hand 4,5
30 Vibrator engine caught in moving Minor Injury 2 2 M M Worker
usage. Use PPE
parts
4 Proper maintenance of
machine. Train in
Fire hazard Major injury 1 3 M M SS, Fogger
correct usage. Provide
31 Fogging Machine fire extinguisher
4,5 Proper training in
Chemical Hazard Health effect 3 2 M M handling. Use proper SS, Fogger
PPE


OF CONTROL CONTROL
Hazard Effect
(A) (B)
Score Level
Finger/hand 4,5
caught in moving Minor Injury 2 2 M M Worker
usage. Use PPE
parts
32 Mortar pump 4 Electrician to ensure in
good condition and
Electrocution Fatal Injury 1 4 M M SS, Electrician
done properly
Erect barriers to PE, Competent
Fall hazard Fatal Injury 1 4 M M 3
prevent fall Installer
33 Passenger Hoist Ensure all sides are
PE, Competent
Falling object Major injury 2 3 M M 4 covered and barriers
Installer
install netting
Ensure all sides are
PE, Competent
34 Material hoist Falling object Major injury 2 3 M M 4 covered and barriers
Installer
install netting
Area below to be fitted
with gate to prevent
access while hoist is PE, Competent
Cable snaps Major injury 1 4 M M 3,4
up. Regular Installer
maintenance and
checks by installer
Gondola Fall hazard Fatal Injury 1 4 M M Safety harness to use SS, Worker
35 5
while in gondola


OF CONTROL CONTROL
Hazard Effect
(A) (B)
Score Level
Ensure all tools are

Falling object Major injury 2 3 M M 2 secured and toe board SS, Worker
in place
Finger/hand
36 Chain saw caught in moving Major Injury 2 3 M M 4,5 Worker
usage. Use PPE
parts


OF CONTROL CONTROL
Hazard Effect
(A) (B)
Score Level
Note:
1. Legend for Responsibility: PM – Project Manager, PE – Project Engineer, SS- Site Supervisor, ESHO – Environmental, Safety & Health Officer, SC -
Subcontractor , W – Worker, All – All personnel.
2. High risk – implement operational control(s) prior to commencement of work.
Probability (Assessing Likelihood) Rating Severity Rating Probability 1 2 3 4

Severity
Very Unlikely, Probably Will Not Happen, 1 First Aid Injury / Ill Health 1 1 L L M M
Yearly
Unlikely, Rarely, 6 months 2 Minor Injury / Minor Ill Health / No Lost Time Injury 2 2 L M M H
Likely, Occasionally, Monthly 3 Major Injury / Major Ill Health / Permanent 3 3 M M H H
Disability / Lost Time Injury
Very Likely, Frequently, Daily 4 Fatality 4 4 M H H H
Risk Ranking Group Hierarchy of Control

LEVEL SCORE 1 Elimination
L LOW 2 Substitution
M MEDIUM 3 Engineering Controls
H HIGH 4 Administrative Controls


OF CONTROL CONTROL
Hazard Effect
(A) (B)
Score Level
5 Personal Protective Equipment

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SETIAKON BUILDERS SDN BHD CLUSTERC/JSHA

PROJECT: DESCRIPTION OF JOB: PREPARED BY: JSHA NO. 01

Revision : Effective Date : 01-12-2016

PROJECT: DESCRIPTION OF JOB: PREPARED BY: JSHA NO. 01

Revision : Effective Date : 01-12-2016

PROJECT: DESCRIPTION OF JOB: PREPARED BY: JSHA NO. 01

16 Electric hacker 4 Have electrician check

Revision : Effective Date : 01-12-2016

PROJECT: DESCRIPTION OF JOB: PREPARED BY: JSHA NO. 01

Revision : Effective Date : 01-12-2016

PROJECT: DESCRIPTION OF JOB: PREPARED BY: JSHA NO. 01

Revision : Effective Date : 01-12-2016

PROJECT: DESCRIPTION OF JOB: PREPARED BY: JSHA NO. 01

Revision : Effective Date : 01-12-2016

PROJECT: DESCRIPTION OF JOB: PREPARED BY: JSHA NO. 01

Revision : Effective Date : 01-12-2016

PROJECT: DESCRIPTION OF JOB: PREPARED BY: JSHA NO. 01

Ensure all tools are

Revision : Effective Date : 01-12-2016

PROJECT: DESCRIPTION OF JOB: PREPARED BY: JSHA NO. 01

Probability (Assessing Likelihood) Rating Severity Rating Probability 1 2 3 4

Risk Ranking Group Hierarchy of Control

Revision : Effective Date : 01-12-2016

PROJECT: DESCRIPTION OF JOB: PREPARED BY: JSHA NO. 01

5 Personal Protective Equipment

Revision : Effective Date : 01-12-2016

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