Hirac (LV Cable Installation Work)

Doc No : NCSB-IMS-SP05-FO-04 Date : 24-February-2020
NAKANO CONSTRUCTION SDN BHD Process Owner : HSE&QA Department Rev : 01
Hazard Identification Risk Assessment Risk Control (HIRARC)

PROJECT / LOCATION : – PROPOSED INFINEON TOWER 11 STOREY OFFICE, 4 STOREY PRODUCTION & 5 STOREY CENTRAL UTILITIES BUILDING (CUB) ON LOT 1604, MUKIM, Update no. :
PRINGGIT DAERAH MELAKA TENGAH HANG TUAH JAYA, MELAKA. NCSB 2019-ITT -CEC-ELE-HIRAC-09 Date : 2/5/2020
WORK ACTIVITY : LV CABLE INSTALLATION WORK
1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation
Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)
1) 1)Attend Safety 1)Attend safety 1)Workers are not 1)OHSA 1994 1)Conduct safety induction 2 1 2
Induction induction aware of hazard. 1)Physical injury-bodily training.
Training. training. Minor injury. 2)FMA 1967
2)Material damage.
2) 1)Apply Permit To 1)Daily task 1)Wrong type of work Minor 1)Misunderstand work 1)OHSA 1994 1)Conduct Daily toolbox 2 1 2
Work. discussion. permit used. order. meeting and briefing
2)Improper guidance. 2)Wrong work method. 2)FMA 1967 work activities.
2)Safety briefing in daily
toolbox meeting.
3)Apply the right permit to
work.
3) 1)Survey On Site. 1)Marking as per Minor 1) Physical injury-bodily 1)OHSA 1994 1)Safety briefing in daily 2 1 2
1)Miscommunication.
IFC Drawings. injury. toolbox meeting.
2) People are not
2)Material damage. 2)FMA 1967 2) Carry out by competent
aware of danger.
person.
3)PPE(refer to work method
statement - NCSB 2019-ITT
-CEC-ELE-WMS-09).
4) 1)Prepare 1)Loading and 1)Ergonomic hazard. Minor 1) Physical injury-bodily 1)Safety briefing in daily 2 1 2
Material unloading of 2) Material and injury. toolbox meeting.
Mobilization. material and equipments can fall 2)Material damage. 1)OHSA 1994 2)Use lifting tools if need.
equipments. down. 3)Buddy system.
3)Pinching hazard. 2)FMA 1967 4)Make good arrangement.
5) PPE(refer to work method
-CEC-ELE-WMS-09).
5) 1)Display Signage 1)Erecting 1)Tripping hazard. Minor 1)Physical injury-bodily 1)Safety briefing in daily 1 1 1
And Barricade barricade and injury. 1)OHSA 1994 toolbox meeting.
Work Area. display signage. 2)Visual inspection by safety
2)FMA 1967
personnel.
3) PPE(refer to work method
statement- NCSB 2019-ITT
This is computer printed out copy treated as CONTROLLED DOCUMENT Page 1 of 9


Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
requirement status)
-CEC-ELE-WMS-09).
6) 1)Preparation(By 1) Verify Minor 1)Wrong work 1)Follow sop. 1 1 1
1)Lack of work skill.
Site Supervisor). drawings and installation. 2)Carry out by competent
IFC Drawing
check cable person.
schedule.
7) 1) Pre – 1) Check the 1)Miscommunication. Minor 1)Wrong work 1)Follow sop. 1 1 1
Installation Check materials in 2)Lack of work skill. installation. 2)Carry out by qualified
(By Site accordance with 2)Material damage. person.
drawings, 3) PPE(refer to work method
Supervisor). IFC Drawing
technical statement- NCSB 2019-ITT
documentation -CEC-ELE-WMS-09).
and
specifications.
2) Check for the 1)Lack of work skill. Minor 1)Wrong work 1)Follow sop. 1 1 1
correct cable 2)Wrong work installation. 2)Carry out by qualified
7) drum & verify method. 2)Material damage. person.
IFC Drawing
tag, marking, 3) PPE(refer to work method
weight, etc. statement- NCSB 2019-ITT
-CEC-ELE-WMS-09).
1) Pre – 3) Check the 1)Lack of inspection. Minor 1)Wrong work 1)Follow sop. 1 1 1
Installation cable drum for installation. 2)Carry out by qualified
Check (By Site any visible sign of 2)Material damage. person.
Supervisor). damage to the 1)OHSA 1994 3) PPE(refer to work method
cable and report 2)FMA 1967 statement- NCSB 2019-ITT
findings. -CEC-ELE-WMS-09).
4)Check for 1)Lack of work skill. Minor 1)Wrong work 1)Follow sop. 1 1 1
correct type, 2)Wrong work installation. 1)OHSA 1994 2)Carry out by qualified
size, weight, method. 2)Material damage. person.
2)FMA 1967
cable length & 3) PPE(refer to work method
other details as statement- NCSB 2019-ITT
indicate in the -CEC-ELE-WMS-09).
attached
shipping


Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
requirement status)
identification/d
ocumentations.
5) Check 1)Pinching hazard. Minor 1) Physical injury-bodily 1)Follow the sop. 2 1 2
temporary 2)Lack of work skill. injury. 2)Carry out by qualified
cable supports 2)Material damage. person.
and rollers are 3) PPE(refer to work method
in good statement- NCSB 2019-ITT
condition and 1)OHSA 1994 -CEC-ELE-WMS-09).
they are 2)FMA 1967
positioned on
the cable
ladders to ease
cable pulling.
8) 1)Pre – 1)Inform main- 1)Miscommunication. Minor 1) Misunderstand work 1)Carry out by qualified 1 1 1
Hauling/Transp con and obtain 2)Wrong work order. person.
ortation of permission to method. 2)Wrong work 2)Follow the sop.
pass the installation. 3) PPE(refer to work method
cable Drums. 1)OHSA 1994
transportation 3)Material damage. statement- NCSB 2019-ITT
8) route for any 2)FMA 1967 -CEC-ELE-WMS-09).
possible road
obstruction.
1)Pre –
Hauling/Transp 2)Check and clear 1)Slip and trip falling 1) Physical injury-bodily 1)Monitoring by supervisor. 2 1 2
ortation of the area for hazard. Minor injury. 2)Follow the sop.
temporary 3)PPE(refer to work method
cable Drums. 1)OHSA 1994
storing of cable statement - NCSB 2019-ITT
drums, -CEC-ELE-WMS-09).
2)FMA 1967
preparatory for
cable pulling
works.
3) Check all 1)Pinching hazard. Minor 1) Physical injury-bodily 1)OHSA 1994 1)Monitoring by supervisor. 2 1 2
ground stability 2)Lack of work skill. injury. 2)Follow the sop.
prior to unloading 2)FMA 1967
cable drums.


Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
requirement status)
4) Conduct safety 1)Lack of inspection. Minor 1)Wrong work method 1)Have competency on lorry 1 1 1
check for the driving.
1)OHSA 1994
suitability of lorry 2)Follow the sop.
before any 3)Monitoring by supervisor.
2)FMA 1967
unloading 4)Use checklist system.
activity.
9) 1) Loading, 1) Lorry crane 1)Hit by lorry crane. Medium 1)Accident at work site 1)Monitoring by site 3 3 9 1)Segregate between 2 2 4 1)Site
Transporting and shall be used for (Physical injury-bodily supervisor. vehicle route and supervisor.
unloading of loading, injury and Material 2)Use signal man workers walk area. 2)Safety
transporting and damage). 3) Carry out by competent personnel.
Electrical Cable
unloading cable operator
Drums. drums. 1)OHSA 1994 4) PPE(refer to work method
9) 2)FMA 1967 statement- NCSB 2019-ITT
-CEC-ELE-WMS-04).
1) Loading,
Transporting and
unloading of 2) Prior to 1)Lack of work skill. Minor 1)Wrong work 1)Monitoring by site 1 1 1
Electrical Cable loading, ensure installation. supervisor.
that the Lorry 2)Material damage. 2)Make good arrangement.
Drums.
Crane truck out 1)OHSA 1994 3)Follow the sop.
riggers is fully 4) Carry out by competent
extended and 2)FMA 1967 person.
suitable steel 5) PPE(refer to work method
plate provide. statement- NCSB 2019-ITT
-CEC-ELE-WMS-04).
3) Ensure Permit 1)Wrong type of work Minor 1)Misunderstand work 1)OHSA 1994 1)Conduct Daily toolbox 2 1 2
to work is already permit used. order. meeting and briefing
in place. 2)Improper guidance. 2)Wrong work method. 2)FMA 1967 work activities.
2)Safety briefing in daily
toolbox meeting.
3)Apply the right permit to
9) work.


Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
requirement status)
4) Lorry 1)Miscommunication. Minor 1)Material damage. 1)Monitoring by site 1 1 1

driver/operator 2)Lack of work skill supervisor.
to extend lorry 1)OHSA 1994 2)Carry out by qualified
1) Loading, crane boom person.
Transporting without 2)FMA 1967
and unloading exceeding the
of Electrical allowable limit.
Cable Drums. 5) Rigger shall 1)Lack of work skill. Minor 1)Material damage. 1)Monitoring by site 2 1 2
attached webbing 2)Wrong work supervisor.
slings to the method. 1)OHSA 1994 2)Carry out by competent
crane hook and person.
to the cable drum 2)FMA 1967 3)Follow the sop.
lifting rod.
6)Proceed lifting 1)Overloading. Minor 1)Material damage. 1)Monitoring by site 1 1 1

carefully and 2)Lack of work skill supervisor.
1)OHSA 1994
unload cable 2)Carry out by competent
drums to the person.
2)FMA 1967
back of the lorry. 3)Follow the sop.
10) 1)Installation/L 1) Carry out 1)Wrong work Minor 1)Wrong work 1)Carry out by qualified 1 1 1
aying of LV installation work method. installation. person.
cables (Site in accordance 2)Follow the sop.
IFC Drawing
Supervisor). with relevant
drawings and
specifications.
2) Use rubber or 1)Cut and bruised Minor 1)Physical injury-bodily 1)OHSA 1994 1) Carry out by qualified 2 1 2
PVC pipe to cover hazard. injury. person.
2)FMA 1967
the sharp edge. 2)Sharp edges. 2)Check by site supervisor or
PIC.
3)Safety briefing before
start work if need.
4)PPE(refer to work
method statement- NCSB


Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
requirement status)
2019-ITT -CEC-ELE-WMS-
09).
3) Set up pre – 1)Pinching hazard. Minor 1)Physical injury-bodily 1) Carry out by qualified
fabricated steel 2)Lack of work skill. injury. person.
cable stand on a 2)Material damage. 1)OHSA 1994 2)Follow the sop.
solid and level 2)FMA 1967 3) PPE(refer to work method
ground. statement - NCSB 2019-ITT
-CEC-ELE-WMS-09)
10) 1)Installation/L 4) Lift the cable 1)Pinching hazard. Minor 1) Physical injury-bodily 1)Monitoring by site 2 1 2
aying of LV drum by using 2)Lack of work skill. injury. supervisor.
cables (Site hydraulic jack 2)Material damage. 1)OHSA 1994 2)Follow the sop.
Supervisor). fitted below the 3)Buddy system.
cable drum stand. 2)FMA 1967 4) PPE(refer to work method
-CEC-ELE-WMS-09).
5) Cable megger 1)Lack of work skill Minor 1)Wrong work 1)Monitoring by site 1 1 1
test to be done installation. supervisor.
with QA/QC prior 1)OHSA 1994 2)Follow the sop.
start pulling 2)FMA 1967 3) PPE(refer to work method
cable. statement - NCSB 2019-ITT
-CEC-ELE-WMS-09).
6) Check cable 1)Pinching hazard. Minor 1) Physical injury-bodily 1)Monitoring by site 1 1 1
direction & pull injury. supervisor.
cable from 1)OHSA 1994 2)Follow the sop.
directions that 2)FMA 1967 3)Carry out by qualified
required the least person.
tension.
7) Provide 1)Pinching hazard. Minor 1) Physical injury-bodily 1)OHSA 1994 1)Monitoring by site 1 1 1
temporary injury. supervisor.
2)FMA 1967
scaffolding to be 2)Follow the sop.
enough space for 3)Carry out by competent
worker standing person.
to pull cable.


Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
requirement status)
10) 1)Installation/L 8) Commence 1)Miscommunication. Minor 1)Wrong work 1)Monitoring by site 2 1 2

aying of LV cable pulling 2)Lack of work skill. installation. supervisor.
cables (Site (manually) only 3)Ergonomic hazard. 2)Physical injury-bodily 2)Follow the sop.
Supervisor). after receiving injury. 1)OHSA 1994 3)Carry out by competent
signal from the 2)FMA 1967 person.
supervisor by 4)Buddy system.
means of walkie-
talkie or whistle.
9) Precede cable 1)Ergonomic hazard. Minor 1) Physical injury-bodily 1)Monitoring by site 2 1 2
pulling manually injury. supervisor.
and with care 1)OHSA 1994 2)Follow the sop.
until it reached 3)Buddy system.
the final 2)FMA 1967 4) PPE(refer to work method
destination/termi statement - NCSB 2019-ITT
nation points. -CEC-ELE-WMS-09).
10) Cables shall 1)Wrong work Minor 1)Wrong work 1)Carry out by qualified 1 1 1
be aligned, method. installation. person.
arranged and 2)Material damage. 1)OHSA 1994 2)Follow the sop.
dressed properly
and fixed with 2)FMA 1967
suitable approved
cable ties.
11) Request for 1)Lack of inspection. Minor 1)Material damage. 1)Carry out by competent 1 1 1
inspection and 1)OHSA 1994 person.
get ready for 2)FMA 1967 2)Follow the sop.
hand – over.
11) 1)Testing. 1) Delivery cable 1)Miscommunication. Minor 1)Material damage. 1)OHSA 1994 1)Carry out by competent 1 1 1
drum inspection 2)Lack of inspection. person.
2)FMA 1967
will be 2)Follow the sop.
Consultants upon
received.
11) 1)Testing. 2) Carry out 1)Lack of work skill. Minor 1)Material damage. 1)OHSA 1994 1)Carry out by competent 1 1 1


Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
requirement status)
inspection of the person.

laid cables works 2)Follow the sop.
in accordance 2)FMA 1967 3)Monitoring by site
with project supervisor.
specification.
3) Check for any 1)Lack of work skill. Minor 1)Material damage. 1)OHSA 1994 1)Carry out by qualified 1 1 1
visible damages. person.
2)FMA 1967
2)Follow the sop.
3) Monitoring by site
supervisor.
4) Check for 1)Pinching hazard. Minor 1)Material damage. 1)Carry out qualified person. 1 1 1
correct cable 2)Lack of work skill. 2) Physical injury-bodily 1)OHSA 1994 2)Follow the sop.
alignment. 3)Ergonomic hazard. injury. 2)FMA 1967 3) Monitoring by site
supervisor.
5) Check 1)Wrong work Minor 1)Material damage. 1)Carry out qualified person. 1 1 1
installation method. 2)Follow the sop.
against 2)Lack of work skill. 3) Monitoring by site
installation supervisor.
IFC Drawing
drawings(i.e.
support
fabrication cable
routing).
6) Check cable 1)Abrasion hazard. Minor 1) Physical injury-bodily 1)Carry out qualified person. 2 1 2
ties. injury. 2)Follow the sop.
1)OHSA 1994 3) Monitoring by site
2)FMA 1967 supervisor.
11) 1)Testing. 7) Perform test & 1)Lack of work skill. Minor 1)Material damage. 1)OHSA 1994 1)Carry out by qualified 1 1 1
record cable person.
installation in 2)FMA 1967 2)Follow the sop.
accordance to 3) PPE(refer to work method
project statement - NCSB 2019-ITT
documentation -CEC-ELE-WMS-09).


Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
requirement status)
forms.
8) Provide QC 1)Lack of inspection. Minor 1)Material damage. 1)Carry out by qualified 1 1 1
inspection sticker 1)OHSA 1994 person.
on the tested 2)Follow the sop.
cable with initial 2)FMA 1967
and date.
12) 1)Housekeeping. 1)Conduct daily 1 1 1
1)OHSA 1994
1)Cleaning/mater 1)Slip and trip falling Minor 1) Physical injury-bodily (before,during and after).
ial arrangement. hazard. injury. 2) Visual check after the
2)FMA 1967
housekeeping.
APPICABLE FOR CEC ELECTRICAL ENGINEERING SDN.BHD

Hirac (LV Cable Installation Work)

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Hirac (LV Cable Installation Work)

Загружено:

Авторское право:

Доступные форматы

Doc No : NCSB-IMS-SP05-FO-04 Date : 24-February-2020

NAKANO CONSTRUCTION SDN BHD Process Owner : HSE&QA Department Rev : 01

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 1 of 9

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 2 of 9

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 3 of 9

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 4 of 9

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

4) Lorry 1)Miscommunication. Minor 1)Material damage. 1)Monitoring by site 1 1 1

6)Proceed lifting 1)Overloading. Minor 1)Material damage. 1)Monitoring by site 1 1 1

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 5 of 9

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 6 of 9

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

10) 1)Installation/L 8) Commence 1)Miscommunication. Minor 1)Wrong work 1)Monitoring by site 2 1 2

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 7 of 9

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

inspection of the person.

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 8 of 9

Hazard Identification Risk Assessment Risk Control (HIRARC)

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

APPICABLE FOR CEC ELECTRICAL ENGINEERING SDN.BHD

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 9 of 9

Вам также может понравиться