HIRARC

MUDAJAYA CORPORATION BERHAD
Department
Name
Preliminaries Works - Site Clearing
dentification
No.
Prepared by:
1)
2)
3)
Reviewed by:
Name:
Signature:
Date:
Name:
Signature:
Date:
Sub-Activity
Condition of
assessment
Hazards
Excavation Of Earth (Excavator, Back Hoe and

Dump Truck)
R/W
Consequences
Body injuries / fatality
Potential contact with

underground power line
Exposure to noise
Chronic hearing
problem
Inhalation of heavy smoke /

exhaust fume
Applicable OSH Leg/Reg/COP (in

addition to OSHA Sec 15,
FM(SHW) reg)
OSHA Act Sec 15.

FM (BOWEC)(Safety)
Control
Existing Control Measures

(ECM)
OSHA Sec 15,

Chronic health problem
FM (BOWEC) Reg 11 & 14. 1986
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Enggineering & Admin.

Control - Safety awareness
-Barrier, Traffic
Control, Training, Briefing &
Monitoring
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.
Admin. Control & PPE Safety awareness

-Ear plug/muff &
initial noise monitoring

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.

-Face mask,
Servicing, Toolbox Talk,
Monitoring
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
OSHA Act Sec 15.

Enggineering, Admin.
FM (BOWEC) (Electrical Hazard)
Control & PPE - Safety
Reg 16. 1986 Electricity Supply
awareness
Act 1990
Electricity Reg. and -Isolation, Briefing, Monitoring
rules 1994
and appropriate PPE
OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.
Approved by:
Name:
Signature:
Date:
Risk Assessment
Struck /crushed by
machine/Collision
Designation
Ref Code / Rev
Assessors name
Personnel participated & consulted:
10 Damansara Height
Area
Activity
Doc No.
OSH TASK RISK ASSESSMENT
1. OSHA Act Sect 15,

2. FMA Sect. 22.
3. Prevention And Control
Of Infectious Diseases Act and
Regulation
Eliminationcontrol
Mosquito/ insect bites
Dengue/ skin
rash/dermatitis
Inhalation of dust
Irritation of respiratory
tract
OSHA Sec 15,

FM (Mineral Dust) Reg. 1989
Engineering, admin control

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

access/egress
Slip, trip & fall - body

injuries
OSHA Sec 15,

FM (SHW) & (BOWEC)
Engineering, Admin Control

Provided proper
access/egress,
training/information
Operation in unsafe mode
OSHA Sec 15 & 24
1. Stop work.
2.Terminate if necessary
Heat stress
Fatigue/ skin rash
OSHA Sec 15 & 24,

FMA Sect. 23
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
OSHA Sec 15 & 24,

FM (BOWEC)(Safety)
Reg 14.
Admin control & PPE

Training, Briefing &
Face mask
Admin control & PPE

Face Shield
Exposed to UV & IR ray
Exposure to welding spark
Admin. Control work practice
OSHA Sec 15,

permanent eye damage FMA Sec 11 &
Reg 15
(BOWEC)
OSHA Sec 15,

FMA Sec 11 &
Reg 15
(BOWEC)
Skin burn
Pest
Safe

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

Training, Briefing, Protective
clothing,
hand glove &
face shield
2.
dentification
No.
Risk Assessment
Sub-Activity
Installation of Hoarding (Welding Set, Power Tool/Drill)
Silt Trap/Wash Trough 3 (Excavator, Back Hoe, Welding

Set, Cutting Machine/grinder)
Condition of
assessment
Hazards
Consequences

FM(SHW) reg)
Control

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

4. Administrative
Admin control & PPE

clothing & hand glove.
12
II
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
OSHA Sec 15,

FM (BOWEC)(SAFETY)
Reg. 16
Exposure to sharp object
Hand Injuries
OSHA Sec 15,

FMA Sec. 24

& PPE Guarded,
briefing and Protective
clothing
Flying of particles
Eye or body injuries
OSHA Sec 15,

FMA Sec. 24
Admin control & PPE

Heat stress
Fatigue
OSHA Sec 15 & 24,

FMA Sect. 23

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

Struck /crushed by
machine/Collision

3.
4.
Dengue/ skin
rash/dermatitis

2. FMA Sect. 22.
3.
Prevention And Control Of
Infectious Diseases Act and
Regulation
Eliminationcontrol

Inhalation of dust/Concrette
Dust
tract
OSHA Sec 15,


& PPE Water
mask and training


OSHA Act Sec 15.

awareness
Act 1990
rules 1994
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
OSHASec 15,
FMA (BOWEC)
Engineering,Admin controlGuardrail/Barrier, monitoring
Inhalation of dust
tract
OSHA Sec 15,


& PPE Water
mask and training

Electrocution
OSHA Sec 15,

FM (BOWEC)(SAFETY)
Reg. 16
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
OSHA Sec 15 & 24,

FMA Sect. 23

& PPE Shelter,
NR/W
NR/W

2. FMA Sect. 22.
Elimination3. Prevention And Control
control
Of Infectious Diseases Act and
Regulation
OSHA Act Sec 15.

FM (BOWEC)(Safety)
Pest

-Barrier, Traffic
Monitoring
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.
Risk Assessment
Sub-Activity
Condition of
assessment
Hazards
Struck /crushed by
machine/Collision


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

Set & Cutting Machine)
Consequences

FM(SHW) reg)
OSHA Act Sec 15.

FM (BOWEC)(Safety)
Control

(ECM)
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC

-Barrier, Traffic
Monitoring

4. Administrative
II

3.
4.
12
II

2. All
3. To provide

-Face mask,
Monitoring

2.
posible.
3.
Admin. Control safe

lifting procedure
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.
OSHA Act Sec 15.

awareness
Act 1990
rules 1994
and appropriate PPE
OSHA Sec 15,

FM (BOWEC) Reg 11 & 14. 1986
Legal
Compliance
Manual handling
Sprains, strains &

backache
OSHA Act 15,

FMA Sec. 12
tract
OSHA Sec 15 & 24,

FM (BOWEC)(Safety)
Reg 14.
OSHA Sec 15 & 24
Heat stress
Fatigue/ skin rash
OSHA Sec 15 & 24,

FMA Sect. 23

& PPE Shelter,
OSHA Sect 15.

ICOP 2010
(Industrial Code Of Practice)

& PPE Guidelines in
Industrial Code Of Practice
2010 (ICOP)
12
II
OSHA Sec 15,

FMA (BOWEC)
Engineering controlShoring/ safe work practice,

Supervising
12
II
R/W
Confined Space
Harzadous Atmosphere
Body injuries
Soil collapse into

trench/Cave in
OSHA Act 15,

FM (BOWEC)
Reg 116,117 & 118
OSHA Sec 15,

Permanent eye damage FMA Sec 11 &
Reg 15
(BOWEC)
OSHA Sec 15,

FMA Sec 11 &
Reg 15
(BOWEC)
Skin burn
Admin control & PPE

Face mask
Safe
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.
Risk Assessment
Sub-Activity
Condition of
assessment
Hazards
Electrocution
Struck /crushed by
machine/Collision
Earth Work - (Excavator, Back

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

FM(SHW) reg)
OSHA Sec 15,

FM (BOWEC)(SAFETY)
Reg. 16
OSHA Act Sec 15.

FM (BOWEC)(Safety)
Significant
Hazard?
(Y/N)
Risk
Rating

-Barrier, Traffic
Monitoring
12
II
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

-Ear plug/muff &

3.
4. To
OSHA Sec 15,

FM (BOWEC) Reg 11 & 14. 1986

-Face mask,
Monitoring

2.
posible.
3.
OSHA Sec 15,


& PPE Water
mask and training

1. Stop work.

& PPE Shelter,
12
II
3.

Provided proper
access/egress,
Admin control & PPE

clothing,
hand glove &
face shield
Admin control & PPE

12
II

exhaust fume
Dust
tract
OSHA Sec 15 & 24
Heat stress
Fatigue/ skin rash
OSHA Sec 15 & 24,

FMA Sect. 23
Slippery & poor

access/egress

injuries
OSHA Sec 15 & 24

FMA (BOWEC)
OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.
R/W
OSHA Sec 15,

Reg 15
(BOWEC)
OSHA Sec 15,

FMA Sec 11 &
Reg 15
(BOWEC)
Chronic hearing
problem
Electrocution

4. Administrative

2. All
3. To provide
Exposure to noise
Skin burn
F
C, PC, NC
OSHA Act Sec 15.

awareness
Act 1990
rules 1994
and appropriate PPE

(ECM)
Admin control & PPE


Control
Legal
Compliance
OSHA Sec 15,

FM (BOWEC)(SAFETY)
Reg. 16
Safe
Admin control & PPE

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

4. Kompetent/Training.
2.
dentification
No.
Risk Assessment
Sub-Activity
Condition of
assessment
Hazards
Confined Space
Box Culvert and Sump (Excavator/Back Hoe, Mobile

Crane, Hacker, Oxy-Cutting,
Cutting Machine/Grinder)
Consequences
tract
Control

FM(SHW) reg)

(ECM)
OSHA Sec 15 & 24,

FM (BOWEC)(Safety)
Reg 14.
Admin control & PPE

Face mask
OSHA Sect 15.

ICOP 2010
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC

4. Administrative

& PPE Guidelines in
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.
Minor fire accident/ Contact

with Hot Part
Skin burn
OSHA Sec 15 & 24

FMA (BOWEC)
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
OSHA Sec 15 & 24

FMA (BOWEC)
Engineering & Admin.

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

Competent/Training.
Dust
tract
OSHA Sec 15,


& PPE Water
mask and training

Flying of particles
OSHA Sec 15,

FMA Sec. 24
Admin control & PPE

Body vibration
Body injuries
OSHA Sec 15
FMA (BOWEC)
Admin. Control Training, Briefing, Job

Rotation & Safe work practice
Ergonomic- awkward position

& repetitive motion
Body strain
Info from: DOSH,Niosh, CROSH,

CCOHS, Miosh & etc

Exposure to noise
Chronic hearing
problem
OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.

-Ear plug/muff &
Hand-arm vibration
Carpal tunnel syndrome
OSHA Sec 15
FMA (BOWEC)

OSHA Sec 15,

FMA Sec. 24

& PPE Guarded,
clothing

2.
4. Proper
5. Provide
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
Hand Injuries
Falling of materials
OSHA Sec 15 & 24

FMA (BOWEC)
4.
4.
2.

3.
4. To
dentification
No.
Risk Assessment
Sub-Activity
Condition of
assessment
Hazards
OSHA Sec 15
FMA (BOWEC)
Slippery & poor

access/egress

injuries
R/W

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

4. Administrative
Admin. Control - Safe

working load/procedure
OSHA Sec 15 & 24

FMA (BOWEC)

Provided proper
access/egress,
Operation of Power Tools
Hand injuries/Body
Injury
OSHA Sec 15,

FM (BOWEC)
Engin. & Admin control Mechanical guard, Safe Work

Practice training & Briefing
Heat stress
Fatigue/ skin rash
OSHA Sec 15 & 24,

FMA Sect. 23

& PPE Shelter,
Soil collapse into

trench/Cave in
OSHA Act 15,

FM (BOWEC)
Reg 116,117 & 118

Supervising
12
II
Flying of particles
OSHA Sec 15,

FMA Sec. 24
Admin control & PPE

Dust
tract
OSHA Sec 15,


& PPE Water
mask and training
Minor fire accident/

Contact with Hot Part
Skin burn

Falling of material

FM(SHW) reg)
Toppling of crane
Piling Works - (Jack-In

Machine, Mobile Crane,
Welding Set, Generator, Drop
Hammer)
Consequences
Control
Legal
Compliance
Hand Injuries
Body injuries
OSHA Sec 15 & 24

FMA (BOWEC)
OSHA Sec 15,

FMA Sec. 24
OSHA Sec 15 & 24

FMA (BOWEC)
Toppling of crane
OSHA Sec 15
FMA (BOWEC)
OSHA Sec 15 & 24

& PPE Guarded,
clothing
Admin control & PPE

Helmet

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
Risk Assessment
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

FM(SHW) reg)
Control

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

4. Administrative
OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.

-Ear plug/muff &

3.
4. To
OSHA Sec 15,

FM (BOWEC)(SAFETY)
Reg. 16
Admin control & PPE

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

4. Kompetent/Training.
Fatigue/ skin rash
OSHA Sec 15 & 24,

FMA Sect. 23

& PPE Shelter,
Fatigue/ skin rash
OSHA Sec 15 & 24,

FMA Sect. 23

& PPE Shelter,
Exposure to noise
Chronic hearing
problem
Electrocution
Heat stress
Heat stress
NR/W
Struck /crushed by
machine/Collision
OSHA Act Sec 15.

FM (BOWEC)(Safety)

-Barrier, Traffic
Monitoring

3.
4.

Department
Area
Activity
Name
Designation
Building Works
Hazard Identification
No.
Sub-Activity
Scaffolding
Condition of
assessment
Hazards
Ref Code / Rev
Assessors name
10 Damansara Height
Doc No.

Prepared by:
1)
2)
3)
Reviewed by:
Name:
Signature:
Date:
Name:
Signature:
Date:
Risk Assessment
Consequences

FM(SHW) reg)
Collapse of Structure
OSHA Sec 15.

FM (BOWEC) (Scaffold)
Part 10 Reg 72-98
Falling from Height
Osha Sec. 15 & 24

FM (SHW) Reg 12, 32 & (Scaffold)
Pt 10 Reg 72-98

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

4. Administrative
Enggin. & Admin. Control Safety awareness,

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

Harness /belt, Training &
Briefing
12
II
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.
12
II

3.
Provide Toe Board to Open Edge.
4.
Barrier working area to prevent any invasion.
5. Monitoring of work and working area.
Falling of construction
material from height
OSHA Sec 15 & 24

FMA (BOWEC)
Admin control & PPE

Helmet
Slippery & poor

access/egress

injuries
OSHA Sec 15 & 24

FMA (BOWEC)
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
OSHA Act Sec 15.

FMA Sec 23
Admin Control Safe

work practice & Briefing.

3. Stop
work immediatly.
Electrocution
OSHA Sec 15,

FM (BOWEC) Reg. 16
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
Collapse
Falling from Height
OSHA Sec 15.

Part 10 Reg 72-98
Safe
OSHA Sec 15 & 24,

FMA Sect. 23
Engineering, admin control &

PPE Shelter, Briefing &
Protective clothing
OSHA Sec 15.

Part 10 Reg 72-98

Osha Sec. 15 & 24

Pt 10 Reg 72-98

Briefing
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
Working Platform
Condition of
assessment
NR/W
Hazards
Ladder
Concrette Mixer
NR/W
Consequences

FM(SHW) reg)

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

4. Administrative
OSHA Sec 15 & 24

FMA (BOWEC)
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
OSHA Sec 15 & 24

FMA (BOWEC)

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
OSHA Sec 15,

FM (BOWEC) Reg. 16
Admin control & PPE


Wind/Rain
Structure Collapse/
disturbed/budge
OSHA Sec 15.

Part 10 Reg 72-98
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
OSHA Sec 15 & 24,

FMA Sect. 23

Protective clothing
OSHA Sec 15.

Part 10 Reg 72-98

Collapse of Structure
Risk Assessment
OSHA Sec 15.

FMA Sec 23
Osha Sec. 15 & 24

Pt 10 Reg 72-98
Safe
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
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

Briefing
12
II
Falling from Height
Slippery & poor

access/egress

injuries
OSHA Sec 15 & 24

FMA (BOWEC)

access/egress,
Caught in moving parts of

machines
Body injuries
OSHA Sec 15 & 24

FMA sec 15,20
Engin, Admin Control & PPE Guard rail, Safe work practice,
Training & Briefing.

& repetitive motion
Body strain
Admin. Control Info from: DOSH,Niosh, CROSH,

Training, Briefing, Job Rotation
CCOHS, Miosh & etc
& Safe work practice
R/W
exhaust fume
OSHA Sec 15,

FM (BOWEC) Reg 11 & 14. 1986

-Face mask,
Monitoring

3.
Guarding machine/moving part.

2.
posible.
3.
Briefing before start work.
4
Concrette Mixer
No.
Sub-Activity
Air Compressor
Generator
R/W
Condition of
assessment
NR/W
Hazards
Risk Assessment
Consequences
Exposure to noise
Chronic hearing problem
Electrocution

exhaust fume
Struck by pressure hoses
Body injuries
Unfit/ unsafe machine
Exposure to noise

FM(SHW) reg)
OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.
OSHA Sec 15,

FM (BOWEC) Reg. 16

(ECM)
Control
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating

3.
4.

C, PC, NC

-Ear plug/muff &
Admin control & PPE


4. Administrative
OSHA Sec 15,

FM (BOWEC) Reg 11 & 14. 1986

-Face mask,
Monitoring

2.
posible.
3.
OSHA Sec 15.

FMA Reg 4 & 118

-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 &
FM - Rules (Boiler and

Compressor) 1970 & FMA
(Notification,Cert of Fitness &
Insp.) Reg.1970
OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.
OSHA Sec 15,

FM (BOWEC) Reg. 16
Electrocution
Exposed hot surface
Skin burn

exhaust fume
Exposure to noise
OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.

machines
OSHA Sec 15 & 24

FMA sec 15,20
OSHA Sec 15 & 24

FMA (BOWEC)
NR/W
OSHA Sec 15,
FM (BOWEC) Reg 11 & 14. 1986

To provide competent super visor to supervise the activity.
3.
4. Briefing before start work.
Admin control & PPE

12
II


-Face mask,
Monitoring

-Ear plug/muff &
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
Bending Machine
Cutting Machine
Condition of
assessment
R/W
Hazards
Risk Assessment
Consequences
Hand injuries/Body Injury

exhaust fume

& repetitive motion
Body strain
Exposure to noise
Hand injuries/Body Injury

exhaust fume
Flying of particles and cutting

disc
Inhalation of dust
tract

& repetitive motion
Body strain

FM(SHW) reg)
OSHA Sec 15,

FM (BOWEC)
OSHA Sec 15,

FM (BOWEC) Reg 11 & 14. 1986

(ECM)


-Face mask,
Monitoring
OSHA Sec 15,

FM (BOWEC)
OSHA Sec 15,

FM (BOWEC) Reg 11 & 14. 1986

-Ear plug/muff &


-Face mask,
Monitoring

4. Administrative
Significant
Hazard?
(Y/N)
Risk
Rating

3.
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.

3.

2.
posible.
3.
4. Place the machine in a good ventilation area.
C, PC, NC

CCOHS, Miosh & etc
OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.
Control
Legal
Compliance
Admin control & PPE


PPE Water
sprinkling/Browser, Dust mask
and training

CCOHS, Miosh & etc
OSHA Sec 15,

FMA Sec. 24
R/W
Exposure to noise
Toppling
OSHA Sec 15,

OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.
OSHA Sec 15
FM (BOWEC) Reg 6, 58, 118

2.

-Ear plug/muff &

2.
posible.
3.
4. stationed machine in open area to prevent sound wave that
repeat
Admin. Control - Safe working

load/procedure
12
II
1. Operator must be inducted before commencing of work.

2.
operator.
No.
Sub-Activity
Condition of
assessment
Hazards
Mobile Crane
Excavator / Back Hoe
Consequences

FM(SHW) reg)
OSHA Sec 15 & 24

FMA (BOWEC)
R/W
Struck /crushed by
machine/Collision
Electrocution (Working near

power sources)
Lightning
Struck /crushed by
machine/Collision
10
Risk Assessment
R/W
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
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.
OSHA Sec 15,

FMA (BOWEC)
Admin Control & PPE

-Briefing, monitoring, Safe
Work Practice, hand glove &
Safety Boot
12
II
OSHA Sec 15.

FMA Sec 23
Admin Control Safe


3. Stop
work immediatly.
II

3.
4.
OSHA Act Sec 15.

FM (BOWEC)(Safety)
OSHA Sec 15 & 24
Body injuries
OSHA Sec 15,

FMA (BOWEC)

-Barrier, Traffic
Monitoring
Electrocution (Working near

power sources)
OSHA Sec 15,

FMA (BOWEC)
Lightning
OSHA Sec 15.

FMA Sec 23
OSHA Act Sec 15.

FM (BOWEC)(Safety)
12
1. Safe work practice/procedure must be follow

Admin control & PPE

Helmet

3.
4.
1. Stop work.
Safe
OSHA Act Sec 15.

Enggineering, Admin. Control
FM (BOWEC) (Electrical Hazard) & PPE - Safety awareness
-Isolation, Briefing,
Act 1990
Electricity Reg. and
Monitoring and appropriate
rules 1994
PPE


4. Administrative

-Barrier, Traffic
Monitoring
OSHA Act Sec 15.

FM (BOWEC)(Safety)
OSHA Sec 15 & 24

FMA (BOWEC)
Struck /crushed by
machine/Collision

(ECM)
Control
Legal
Compliance

2. All
3. To provide
5. To provide Clearance Marking
as per TNB requirement. 6. Permit To Work.
12
II
Admin Control & PPE

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


3. Stop
work immediatly.

3.
Arrange flow of traffic
4. Appoint a Traffic Controller.

-Barrier, Traffic
Monitoring
1. Safe work practice/procedure must be follow

No.
11
12
Sub-Activity
Lorry / Dump Truck
Roller / Roller Compactor
Condition of
assessment
NR/W
NR/W
Hazards
Body injuries
Struck /crushed by
machine/Collision

exhaust fume
Body injuries
Struck /crushed by
machine/Collision
Exposure to noise
Body Injuries/
Health Impact
Exposure to noise

machines
Power Tool
NR/W
Consequences
Body Vibration
13
Risk Assessment
Body Vibration
Hand-arm vibration

FM(SHW) reg)
OSHA Sec 15,

FMA (BOWEC)

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

4. Administrative
OSHA Act Sec 15.

FM (BOWEC)(Safety)

-Barrier, Traffic
Monitoring
12
II

3.
4.
OSHA Sec 15,

FM (BOWEC) Reg 11 & 14. 1986

-Face mask,
Monitoring

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

3.
OSHA Sec 15 & 24

FMA (BOWEC)
Admin control & PPE

Helmet

-Barrier, Traffic
Monitoring
12
II

3.
Provide Barricade to working Area.
4.
OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.

-Ear plug/muff &

Noise monitoring
OSHA Sec 15
FMA (BOWEC)
Admin. Control Training, Briefing, Job Rotation

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.
OSHA Act Sec 15.

FM (BOWEC)(Safety)
OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.

-Ear plug/muff &
3.
OSHA Sec 15 & 24

FMA sec 15,20

3.
Provide guard to moving part if necessary.
4. Supervise the work
Body Injuries/
Health Impact
OSHA Sec 15
FMA (BOWEC)

1. Workers must be inducted before start work.

2. Work monitoring and supervising.
3. Workers must have a good health and fit to work.
Carpal tunnel syndrome
OSHA Sec 15
FMA (BOWEC)

No.
Sub-Activity
Condition of
assessment
Hazards
Electrocution
Exposure to noise
Drill / Grinder
Jack Hammer / Hacker

FM(SHW) reg)
OSHA Sec 15,

FM (BOWEC) Reg. 16
OSHA Sec 15
Chronic hearing problem FM (Noise Exposure)
Reg. 1989.

(ECM)
Control
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
Admin control & PPE

clothing &
hand glove.

-Ear plug/muff &
OSHA Sec 15,

FMA Sec. 24
Admin control & PPE

Hand Injuries
OSHA Sec 15,

FMA Sec. 24

PPE Guarded, briefing
and Protective clothing
OSHA Sec 15 & 24

machines
Body injuries
OSHA Sec 15 & 24

FMA sec 15,20
Electrocution

4. Administrative
II
OSHA Sec 15,

FM (BOWEC) Reg. 16
OSHA Sec 15
Chronic hearing problem FM (Noise Exposure)
Reg. 1989.
Safe


3.

2.
4.
Proper PPE must be worn while working.
5.
Provide training to workers which involved.
1. Stop work.
NR/W
Exposure to noise
15
Consequences
Flying of particles
14
Risk Assessment
Engin, Admin Control & PPE Machine Guard, Safe work

practice, Training & Briefing.

3.
Admin control & PPE

12
II


-Ear plug/muff &

3.
Body injuries
OSHA Sec 15 & 24

FMA sec 15,20
Engin, Admin Control & PPE Machine Guard, Safe work


3.
Electrocution
OSHA Sec 15 & 24

FMA (BOWEC)
Admin control & PPE


Body vibration
Body injuries
OSHA Sec 15
FMA (BOWEC)


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

machines
NR/W
No.
Sub-Activity
Condition of
assessment
16
Hazards
Consequences
Electrocution

Welding - (Electric/Gases)
Risk Assessment
FM(SHW) reg)
C, PC, NC
Significant
Hazard?
(Y/N)
Risk
Rating

4. Administrative

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
Admin control & PPE

12
II

Admin control & PPE

(BOWEC) Training, Briefing &
Face
Shield
OSHA Sec 15 & 24

FMA (BOWEC)
OSHA Sec 15,

FM (BOWEC) Reg. 16
OSHA Sec 15,

Reg 15

(ECM)
Control
Legal
Compliance
R/W
R/W
17 Construction of Main Drains
NR/W
Heat Stress
Fatigue/ skin rash
OSHA Sec 15 & 24,

FMA Sect. 23

Protective clothing
tract
OSHA Sec 15 & 24,

FM (BOWEC)(Safety)
Reg 14.
Admin control & PPE

Face
mask
Skin burn
OSHA Sec 15,

FMA Sec 11 &
Reg 15
Admin control & PPE

clothing,
hand glove
& face shield
OSHA Sec 15 & 24

FMA (BOWEC)
Admin control & PPE

Helmet
12
II

3.
4.
Soil collapse into

trench/Cave in
OSHA Act 15,

FM (BOWEC)
Reg 116,117 & 118
Engineering control- Shoring/

safe work practice, Supervising
12
II

Trenching system required.
5. Training.
Dust
tract
OSHA Sec 15 & 24


PPE Water
and training

Slippery & poor

access/egress

injuries
OSHA Sec 15,

FMA 1967

access/egress,

& repetitive motion
Body strain

CCOHS, Miosh & etc
Lightning
OSHA Sec 15.

FMA Sec 23
(BOWEC)
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
R/W
18
19
Wall
Formwork
Hazards
Risk Assessment
Consequences

FM(SHW) reg)

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

4. Administrative
Heat Stress
Fatigue/ skin rash
OSHA Sec 15 & 24,

FMA Sect. 23

Protective clothing
Falling from Height
Osha Sec. 15 & 24

FMA (BOWEC)

Briefing
12
II

3.
Provide training & safe work practice.
4. Monitoring and supervise the works..
OSHA Sec 15 & 24

FMA (BOWEC)
Admin control & PPE

Helmet

3.
Wall Collapse
OSHA Sec 15 & 24

FMA (BOWEC)
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
OSHA Sec 15 & 24

FMA (BOWEC)

Briefing
12
II

3.
Entanglement by rotating saw
OSHA Sec 15 & 24

FMA sec 15,20
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
R/W

CCOHS, Miosh & etc
OSHA Sec 15,

OSHA Sec 15,

FMA Sec. 24
OSHA Sec 15.

Part 10 Reg 72-98
Failure of formwork/
temporary platform
Protruding nails, starter bar &

sharp objects
Body injuries
OSHA Sec 15 & 24

FMA 1967
Struck or pinch by hammer
Hand Injuries
OSHA Sec 15,

FMA Sec. 24
Admin control & PPE

clothing

12
II
Engineering control -house

keeping
R/W
Admin control & PPE Briefing, Hand Glove and

Protective clothing

meters.
4. Record keeping.
No.
Sub-Activity
Condition of
assessment
Hazards
Collapse/Failure of formwork/
temporary platform
Falling from Height
R/W
20
Risk Assessment
Consequences

FM(SHW) reg)
Significant
Hazard?
(Y/N)
Risk
Rating
12
C, PC, NC
OSHA Sec 15 & 24

FMA (BOWEC)
Admin control & PPE

Helmet
OSHA Sec 15 & 24

FMA (BOWEC)
Admin control & PPE

Helmet
OSHA Sec 15 & 24

FMA (BOWEC)

Briefing
OSHA Sec 15 & 24

FMA (BOWEC)
Admin control & PPE

Helmet
12
12
12

4. Administrative
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
OSHA Sec 15.

Part 10 Reg 72-98

12
II

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

bucket/ mixer
OSHA Sec 15.

FMA (BOWEC)
Admin. Control - Safety

awareness
Signalman, Training, Briefing &
Monitoring

3.
Appoint a Signalman.
Splashes of conrete in eyes

and contact with skin
OSHA Sec 15,

FMA Sec. 24
Admin control & PPE

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

(ECM)
Control
Legal
Compliance
Falling of concrete bucket

from height
Body/Hand-arm vibration
Body injuries
Lightning
OSHA Sec 15 & 24

FMA (BOWEC)
Admin control & PPE

Helmet
12
II

3.
OSHA Sec 15
FMA (BOWEC)


work.
Admin Control Safe


3. Stop
work immediatly.
OSHA Sec 15.

FMA Sec 23
No.
Sub-Activity
Condition of
assessment
R/W
Hazards

& repetitive motion
Falling from Height
Risk Assessment
Consequences
Body strain

FM(SHW) reg)

(ECM)
OSHA Sec 15 & 24

FMA (BOWEC)
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC

CCOHS, Miosh & etc
OSHA Sec 15 & 24

FMA (BOWEC)
Control
Legal
Compliance

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.
Lightning
21
Installation of Roof
OSHA Sec 15.

FMA Sec 23
R/W
Electrocution
Heat Stress
Fatigue/ skin rash
OSHA Sec 15,

FM (BOWEC) Reg. 16
OSHA Sec 15 & 24,

FMA Sect. 23
Admin Control Safe

12
II
Admin control & PPE

clothing &
hand
glove.
12
II

Protective clothing
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
Falling from Height
Dust
tract
Spillage into eyes and

contact with skin
Eye injuries, Skin

irritation/dermatitis
OSHA Sec 15.

FMA (BOWEC)
OSHA Sec 15 & 24

FMA (BOWEC)
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.

Briefing
12
II

3.
6. Training
workers.
OSHA Sec 15,


PPE Water
and training

OSHA Sec 15
OSH (USECHH) Reg. 2000
Admin Control & PPE hand

glove, protective clothing &
safety glass
OSHA Sec 15 & 24

FMA (BOWEC)
2.
No.
Sub-Activity
Condition of
assessment
Hazards
Skin contact with cement

mortar
Brick Laying
Risk Assessment
Consequences
Skin irritation/dermatitis

FM(SHW) reg)
OSHA Sec 15

(ECM)
Control
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
PPE- hand glove & protective

clothing

4. Administrative
R/W
OSHA Sec 15 & 24

FMA (BOWEC)
Admin control & PPE

Helmet
12
II

3.
area.
4.

& repetitive motion
Collapse of construction
material
Body strain

CCOHS, Miosh & etc
OSHA Sec 15 & 24

FMA (BOWEC)
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.
OSHA Sec 15 & 24

FMA (BOWEC)
Heat Stress
Fatigue/ skin rash
OSHA Sec 15 & 24,

FMA Sect. 23

Protective clothing
Splashes of conrete in eyes

and contact with skin
Eye injuries & skin

irritation, dermatitis
OSHA Sec 15 & 24

FMA (SHW) & Sec 23
PPE- Protective clothing, safety

glass & glove
OSHA Sec 15 & 24

FMA (BOWEC)
Admin control & PPE

Training, Briefing, Safe Work
Practice &
Safety Helmet
OSHA Sec 15 & 24

FMA (BOWEC)

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

3.
6. Training
workers.

Briefing
12
R/W
R/W
Trip, Slip and Fall
Body injuries
Dust
tract
OSHA Sec 15,

No.
24
Sub-Activity
Tiling, Marble and Parquet
Condition of
assessment
R/W
Hazards
Falling from Height
25
Ceiling
Painting
Consequences
Hand Injuries

FM(SHW) reg)
OSHA Sec 15,

FMA Sec. 24
Osha Sec. 15 & 24

FMA (SHW)(BOWEC)

(ECM)
Control
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Admin control & PPE Briefing, Hand Glove and

Protective clothing
Engin. & Admin Control Working Platform, Safety

Briefing
12

4. Administrative
II

3. To

3. To

3. To
provide proper access/egress.
OSHA Sec 15 & 24

FMA (BOWEC)
Admin control & PPE

Practice &
Safety Helmet
Slippery & poor

access/egress

injuries
OSHA Sec 15 & 24

FMA (BOWEC)

access/egress,

& repetitive motion
Body strain

CCOHS, Miosh & etc
R/W
Falling from Height
26
Risk Assessment
Osha Sec. 15 & 24

FMA (SHW)(BOWEC)

Briefing
12
II

3. To
OSHA Sec 15 & 24

FMA (BOWEC)
Admin control & PPE

Practice &
Safety Helmet

3. To
Slippery & poor

access/egress

injuries
OSHA Sec 15 & 24

FMA (BOWEC)

access/egress,

3. To
provide proper access/egress.
Inhalation of dust/Painting
fume
tract
Admin control & PPE Face mask and training
R/W
OSHA Sec 15,


Department
Area
Activity
Name
Designation
External Works
No.
Sub-Activity
Condition of
assessment
Hazards
Retaining Wall
Reviewed by:
Name:
Signature:
Date:
Name:
Signature:
Date:
Consequences

FM(SHW) reg)

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

Briefing
Osha Sec. 15 & 24

FMA 1967
Admin control & PPE

Helmet
Collapse
OSHA Act Sec 15

FMA (BOWEC)
Lightning
Heavy Wind / Rain
Structure Collapse/
disturbed/budge
Heat Stress
Fatigue
Ergonomics
Sprains, strains &

backache
OSHA Act 15,

FMA 1967
Falling of Person from a

moving machine
Body injuries
Osha Sec. 15 & 24

FMA 1967
Struck by Machineries
Osha Sec. 15 & 24

FMA 1967
OSHA Act Sec 15.

awareness
Act 1990
rules 1994
and appropriate PPE
12

4. Administrative
II

3.
II

3.


3.
OSHA Act Sec 15.

FMA Act139 Sec 23
Admin Control Safe


3. Stop
work immediatly.
OSHA Act Sec 15

FMA (BOWEC)
Admin Control Safe

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

Stop work immediatly.
OSHA Act 15,

FM (SHW) Sect. 23 & 28

& PPE Shelter,
Admin Control - Safe work

practice, Training & Briefing
PPE & Admin Control Signage, Safety Vest,

Training & Briefing
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)
R/W

Approved by:
Name:
Signature:
Date:
Risk Assessment
Osha Sec. 15 & 24

FMA 1967
Falling Objects
Prepared by:
1)
2)
3)
Falling of Person
Ref Code / Rev
Assessors name
KLIA - Spurline Project
Doc No.
Safe
12
2.
No.
Sub-Activity
External Road - (Pneumatic

Machine, Compactor Roller,
Back Pusher, Back Hoe,
Cutting Road Machine, Lorry)
Condition of
assessment
R/W
Hazards
Risk Assessment
Consequences

FM(SHW) reg)

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

4. Administrative

-Ear plug/muff &

3.
4.
To organize Tool Box talk/meeting every time want to start work.
OSHA Sec 15,

FM (BOWEC) Reg 11 & 14. 1986

-Face mask,
Monitoring

2.
posible.
3.
OSHA Sec 15,


& PPE Water
mask and training

OSHA Sec 15,

FMA Sec. 24
Admin control & PPE

OSHA Sec 15 & 24

FMA sec 15,20
Engin, Admin Control &

PPE - Safe guard, Safe work
12
II
Body injuries
OSHA Sec 15
FMA (BOWEC)

OSHA Sec 15 & 24
1. Stop work.
Splashes of hot bitumen in

eyes and contact with skin
Eye injuries & skin


3. Supervise and
4. Wear an
appropriate clothing.
Manual handling
Body strain
Exposed hot surface
Skin burn
Exposure to noise
Chronic hearing
problem

exhaust fume
Inhalation of dust
tract
Flying of particles and cutting

disc
Caught into rotating parts
Body vibration syndrome
Inhalation of bitumen vapor/

mist
OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.
Safe
PPE- Protective clothing,

safety glass & glove


Irritation of respiratory OSHA Sec 15

Admin control & PPE Dust
tract / chronic health
OSH (USECHH) Reg.
mask and training
problem in long term
2000

& PPE Shelter,

-Barrier, Traffic
Monitoring
Heat Stress
Fatigue
Struck /crushed by
machine/Collision
OSHA Sec 15 & 24

FMA (SHW) & Sec 23

CCOHS, Miosh & etc
OSHA Sec 15 & 24

FMA (BOWEC)
OSHA Act 15,

OSHA Sec 15.

FMA (BOWEC)
2.

3.

2. supply face mask to worker which involved

3.
4.
No.
Sub-Activity
Condition of
assessment
Hazards
Risk Assessment
Consequences
Soil collapse into

trench/Cave in
Body injuries

FM(SHW) reg)
OSHA Sec 15,

FMA (BOWEC)
OSHASec 15,
FMA (BOWEC)
Drainage / Sewerage
External Water Reticulation
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC

4. Administrative

Supervising
12
II
Drowning
Fatality
Lightning
2.
3.
4.
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.

2. FMA Sect. 22.
3.
Regulation
Eliminationcontrol

OSHA Sec 15 & 24

FMA 1967

& 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.
Admin Control Safe


3. Stop
work immediatly.
3.
4.
R/W
Dengue/ skin
rash/dermatitis

Training.

& PPE Guidelines in
2010 (ICOP)
OSHA Sect 15.

Toxic Gas (Confined Space)
ICOP 2010
3

(ECM)
Control
Legal
Compliance
OSHA Act Sec 15.

FMA Act139 Sec 23
Pest
OSHA Act Sec 15 & 24

FMA 1967

awareness, Briefing and
Traffic Control
Slippery & poor

access/egress
Body injuries

FMA 1967

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

-Briefing,Protective clothing,
hand glove & Safety Boot

Admin Control Safe


3. Stop
work immediatly.
Admin Control & PPE



Struck /crushed by
machine/Collision
R/W
OSHA Act 15,
(SAFETY)
FM (BOWEC)
Reg. 16.
1986
Lightning
Electrocution
OSHA Sec 15.

FMA Sec 23
OSHA Act 15,

(SAFETY)
FM (BOWEC)
Reg. 16.
1986
Manual handling
Body strain

CCOHS, Miosh & etc
No.
Sub-Activity
Condition of
assessment
Hazards
Risk Assessment
Consequences

& repetitive motion
Body strain
Slippery & poor

access/egress
Body injuries
Heat Stress
Fatigue

FM(SHW) reg)

(ECM)

CCOHS, Miosh & etc


FMA 1967
OSHA Act 15,

OSHA Sec 15 & 24

FMA (BOWEC)
Control
Legal
Compliance

4. Administrative
Significant
Hazard?
(Y/N)
Risk
Rating

PPE - Guard rail, Safe work

& PPE Shelter,
C, PC, NC
Admin control & PPE

Helmet
12
II

3.
area.
4.
Skin burn

FMA 1967

Hand Injuries
OSHA Sec 15,

FMA Sec. 24

& 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.
Minor fire accident
External M & E - (Electrical &

TNB Sub-Station)
R/W
Confined Space
OSHA Sec 15 & 24

FMA (BOWEC)
OSHA Sect 15.

ICOP 2010

& PPE Guidelines in
2010 (ICOP)
12
2.
3.
4.
12
II

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

OSHA Act Sec 15.

awareness
Act 1990
rules 1994
and appropriate PPE
Soil collapse into

trench/Cave in
OSHA Act 15,

FM (BOWEC)
Reg 116,117 & 118

Supervising
12
II

Training.
Minor fire accident/ Contact

with Hot Part
Skin burn
OSHA Sec 15 & 24

FMA (BOWEC)

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

2.
3.
4.
No.
Sub-Activity
Condition of
assessment
Hazards
Risk Assessment
Consequences
Hand Injuries

FM(SHW) reg)

FM (BOWEC) (Safety) Reg 148
FM (BOWEC) (SHW) Reg 32

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

& PPE Guarded,
clothing

4. Administrative

2.
4.
5.

Department
Area
Activity
Name
Designation
General Activities
No.
Sub-Activity
Condition of
assessment
Hazards
Prepared by:
1)
2)
3)
Reviewed by:
Name:
Signature:
Date:
Name:
Signature:
Date:
Consequences
R/W
Slippery & poor

access/egress

injuries
R/W
R/W
Manual handling
Sprains, strains
R/W
Snapping of lifting gear
Fatality /Body injuries
R/W

& repetitive motion
Body strain
R/W
Struck by material
Body injuries
R/W
Falling from height
R/W
Manual handling
Sprains, strains &

backache
R/W
R/W
Inhalation of thinner/paint
vapor/ mist
R/W
Splashes of hinner/paint in
eyes and contact with skin

FM(SHW) reg)
OSHA Sec 15,

FM (SHW) & (BOWEC)
Control
Legal
Compliance
F
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
Provided proper
access/egress,

4. Administrative
Admin control & PPE

Practice &
Safety Helmet

CCOHS, Miosh & etc

OSHA Sec 15,

FMA 1967
Comply SWL and inspection

of machineries & lifting gears.

CCOHS, Miosh & etc

OSHA Sec 15 & 24

FMA (BOWEC)

awareness
OSHA Sec 15 & 24

FMA (BOWEC)

Harness /belt, lifelines,
Training & Briefing
12
II

OSHA Sec 15 & 24

FMA (BOWEC)

CCOHS, Miosh & etc
OSHA Sec 15 & 24

FMA (BOWEC)
Irritation of respiratory OSHA Sec 15 & 24

OSH (USECHH)
Reg. 2000
Eye injuries & skin


(ECM)
OSHA Sec 15 & 24

FMA (SHW) & Sec 23
Approved by:
Name:
Signature:
Date:
Risk Assessment
Loading and unloading of

construction materials
Installation of temporary
access / working platform
Ref Code / Rev
Assessors name
KLIA - Spurline Project
Doc No.
Admin control & PPE

Practice &
Safety Helmet

mask and training


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
Application of painting
Refilling of fuel, hydraulic &

application of lubricant
Condition of
assessment
Hazards
Risk Assessment
Consequences

FM(SHW) reg)

(ECM)

CCOHS, Miosh & etc

Rotation & safe lifting
procedure
Control
Legal
Compliance

4. Administrative
Significant
Hazard?
(Y/N)
Risk
Rating
C, PC, NC
R/W

& repetitive motion
Body strain
R/W
Fire hazard - Smoking while

painting
Skin burnt
OSHA Sec 15 & 24

FMA (BOWEC)
Elimination & Admin

Control - No spark source
OSHA Sec 15 & 24

FMA (BOWEC)

Training & Briefing
12
II


Provided proper
access/egress,

procedure
R/W
Falling from height
R/W
Splashes in eyes and contact

with skin
Eye injuries & skin

R/W
Slippery & poor

access/egress

injuries
R/W
Manual handling
Sprains, strains &

backache
R/W
Inhalation of vapor/ fume
OSHA Sec 15 & 24

FMA (SHW) & Sec 23
OSHA Sec 15,

FM (SHW) & (BOWEC)

CCOHS, Miosh & etc
Irritation of respiratory OSHA Sec 15 & 24

OSH (USECHH)
mask and training
Reg. 2000
R/W
Fire & explosion
R/W
Manual handling
Sprains, strains &

backache
R/W
Exposure to noise
Chronic hearing
problem
R/W
Flying of concrete particles
Eye / body injuries
R/W
Exposure to concrete dust
tract
OSHA Sec 15 & 24

FMA (BOWEC)

CCOHS, Miosh & etc
OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.
OSHA Sec 15 & 24

FMA (BOWEC)
Hacking & drilling of

concrete structure
OSHA Sec 15,
Admin. Control Training,

Briefing &
Safety
Awareness
12
II

procedure

-Ear plug/muff &

Admin control & PPE

Safety Awareness
Dust mask and training

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
R/W
Application of pesticide
Workplace Inspection & site

visit
Hazards
Slippery & poor

access/egress
Risk Assessment
Consequences

injuries
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
NR/V
Slippery & poor

access/egress

injuries
NR/V

& repetitive motion
Body strain
R/W
Insufficient lighting
Slip, trip & fall- body

injuries
R/W
Slippery & poor

access/egress

injuries
R/W
Unprotected floor opening/

edge
Slip, trip & fall- body

injuries / fatality
R/W
Dengue/ skin
rash/dermatitis
R/W
R/W
Protruding nails, starter bar &

sharp objects
Body injuries
R/W
Heat stress
Fatigue/ skin rash

FM(SHW) reg)
OSHA Sec 15,

FM (SHW) & (BOWEC)

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

Provided proper
access/egress,

4. Administrative

3.

Training & Briefing
12
II
OSHA Sec 15 & 24

OSH (USECHH)
Reg. 2000
Admin control & PPE

Safety Awareness
Dust mask and training
OSHA Sec 15 & 24

FMA (SHW) & Sec 23


procedure
OSHA Sec 15,

FM (SHW) & (BOWEC)

Provided proper
access/egress,

CCOHS, Miosh & etc


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.
OSHA Sec 15 & 24

FMA (BOWEC)

CCOHS, Miosh & etc
Elimination- Provide sufficient

lighting
OSHA Sec 15,
FM (SHW) & (BOWEC)

Provided proper
access/egress,
Elimination- Provide edge
protection

2. FMA Sect. 22.
3.
Regulation
OSHA Sec 15 & 24

FMA (BOWEC)
Eliminationcontrol
Pest
Admin control & PPE

Helmet
12
II
Engineering control -house

keeping
OSHA Sec 15 & 24,

FMA Sect. 23

& PPE Shelter,
Workplace Inspection & site

visit
No.
Sub-Activity
Condition of
assessment
R/W
Hazards
Struck against object/

structure
Risk Assessment
Consequences
Body injuries

FM(SHW) reg)
OSHA Act Sec 15.

FM (BOWEC)(Safety)

(ECM)
Control
Legal
Compliance
F
C, PC, NC

-Barrier, Traffic
Monitoring
Significant
Hazard?
(Y/N)
Risk
Rating

4. Administrative
R/W
Thunder and lightning.
Body injuries/ fatality
R/W
Slippery & poor

access/egress

injuries
OSHA Sec 15,

FM (SHW) & (BOWEC)

Provided proper
access/egress,
R/W
Struck against object
Body injuries
OSHA Act Sec 15.

FM (BOWEC)(Safety)

-Barricade, Traffic
Monitoring

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

exhaust fume
tract
OSHA Sec 15,

FM (BOWEC) Reg 11 & 14. 1986

-Face mask,
Monitoring

2.
posible.
3.
R/W
Contact with hot parts
Skin burnt
OSHA Sec 15 & 24

FMA (BOWEC)

12
II
R/W
Exposure to noise
Chronic hearing
problem
OSHA Act Sec 15

FM (Noise Exposure)
Reg. 1989.

-Ear plug/muff &
R/W
Fire & explosion
R/W
Electric shock/ electrocution
OSHA Sec 15 & 24

FMA (BOWEC)
OSHA Act 15,

(SAFETY)
FM (BOWEC)
Reg. 16.
1986
R/W
Struck by pressure hoses
Body injuries
R/W
Unfit/ unsafe machine
OSHA Sec 15.

FMA Reg 4 & 118
FM (Notification,Cert of Fitness &

Insp.) Reg.1970
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.
OSHA Sec 15.

FMA Sec 23
Operation of genset & air

compressor
Admin Control Safe

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.
Admin. Control Training,

Briefing &
Safety
Awareness
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..
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

-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
Admin Control Safety awareness
No.
10
Sub-Activity
Condition of
assessment
Hazards
Risk Assessment
Consequences

FM(SHW) reg)

(ECM)

Briefing

4. Administrative
Significant
Hazard?
(Y/N)
Risk
Rating
12
II
C, PC, NC
R/W
Falling from height
Fatality /Body injuries
Osha Sec. 15 & 24

Pt 10 Reg 72-98
R/W
Slippery & poor

access/egress

injuries
OSHA Sec 15,

FM (SHW) & (BOWEC)

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

CCOHS, Miosh & etc

R/W
Inhalation of dust
Irritate respiratory tract
OSHA Sec 15,


& 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
Control
Legal
Compliance
OSHA Sec 15,

Reg 15
(BOWEC)
OSHA Sec 15,

FMA Sec 11 &
Reg 15
(BOWEC)
R/W
R/W
Inhalation of dust
tract
R/W
Flying of particles
OSHA Sec 15,

FM (BOWEC) Reg. 16
OSHA Sec 15 & 24,

FM (BOWEC)(Safety)
Reg 14.

FMA 1967
Admin control & PPE

Face Shield
Admin control & PPE

Face mask


Control - Flash Back
Arrestor, Training, Briefing &
Hot work permit
12
II
OSHA Sec 15,


& PPE - Welding Sheild,
Face mask and training
OSHA Sec 15,

FMA Sec. 24
Admin control & PPE

Training, Briefing, Welding
sheild, Protective clothing &
hand glove.
OSHA Sec 15 & 24

FMA (BOWEC)

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.

2.
The cartridge must have a bucket c/w standby fire extinguisher.
3.
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.
11
Sub-Activity
Operation of
pneumatic/electrical
powered hand tools.
Condition of
assessment
Hazards
Risk Assessment
Consequences

FM(SHW) reg)

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

4. Administrative
OSHA Sec 15
FMA (BOWEC)


CCOHS, Miosh & etc


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

& repetitive motion
Body strain
R/W
Exposure to noise in long

term
Chronic hearing
problem
OSHA Sec 15
FM (Noise Exposure)
Reg. 1989.

-Ear plug/muff &
R/W
Flying of sharp object
OSHA Sec 15,

FMA Sec. 24
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
OSHA Sec 15 & 24

FMA sec 15,20
OSHA Sec 15,

FM (BOWEC) Reg. 16
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
refer to CSDS
refer to CSDS
Fatality
leukaemia - cancer of blood-forming tissues
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
asphyxiation (acute lack of oxygen that can cause

death)
Factories and Machinery Act (FMA) 1967

No. Reg/Order
1
Electric Passenger & Goods Lift Regulations 1970
2
Fencing of Machinery & Safety Regulations 1970
3
Notification, Certificate of Fitness and Inspection Regulation 1970
4
Persons-In-Charge Regulations 1970
5
Safety, Health & Welfare Regulations 1970
6
Steam Boiler and Unfired Pressure Vessel Regulations 1970
7
Lead Regulations 1984
8
Asbestos Process Regulations 1986
9
Building Operations & Works of Engineering Construction (Safety) Regulations 1986
10 Noise Exposure Regulations 1989
11 Mineral Dust Regulations 1989
Occupationa Safety & Health Act (OSHA) 1994
No. Reg/Order
1
Control of Industrial Major Accident Hazards (CIMAH) Regulations 1996
2
Safety and Health Committee (SHC) Regulations 1996
3
Classification, Packaging & Labelling of Hazardous Chemical (CPL) Regulations 1997 .
4
Safety and Health Officer (SHO) Regulations 1997
5
Safety and Health Officer (SHO) Order 1997
6
Prohibition of Use of Substance Order 1999
7
Use and Standards of Exposure of Chemicals Hazardous to Health (USECHH) Regulations 2000 .
8
Notification of Accident, Dangerous Occurrence, Occupational Poisoning & Occupational Diseases (NADOOPOD) Regulations 2004
Others
No.
1
1.1
2
2.1
2.2
2.3
2.4
3
3.1
4
4.1
4.2
4.3
Act/Reg./Order
Fire Services Act 1988
Fire Certificate Regulations 2001
Poisons Act 1952
Poisons Regulations 1952
Sodium Arsenite Regulations 1949
Sodium Hydroxide Regulations 1962
Psychotropc Substance Regulations 1989
Electricity Supply Act 1990
Electricity Regulation 1994
Atomic Energy Licensing Act 1984
Licensing Regulations
Basic Safety Standards Regulations
Transport Regulations
Code of Practices (COP)

No. COP
1
COP of Food Hygiene 1980
2
ICOP for Safe Working in a Confined Space 2010
3
COP on Prevention and Management of HIV/AIDS at the Workplace 2001
4
COP on Indoor Air Quality 2005
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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MUDAJAYA CORPORATION BERHAD

Excavation Of Earth (Excavator, Back Hoe and

Body injuries / fatality

Potential contact with

Body injuries / fatality

Inhalation of heavy smoke /

Applicable OSH Leg/Reg/COP (in

OSHA Act Sec 15.

Existing Control Measures

OSHA Sec 15,

Enggineering & Admin.

Determination of control hierarchy:

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

1. All workers must be inducted before commencing work.

Admin. Control & PPE Safety awareness

1. All workers must be inducted before commencing work.

Enggineering & Admin.

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.

OSHA Act Sec 15.

OSHA Act Sec 15

Ref Code / Rev

Personnel participated & consulted:

OSH TASK RISK ASSESSMENT

1. OSHA Act Sect 15,

Mosquito/ insect bites

OSHA Sec 15,

Engineering, admin control

Slippery & poor

Slip, trip & fall - body

OSHA Sec 15,

Engineering, Admin Control

Operation in unsafe mode

Body injuries / fatality

OSHA Sec 15 & 24

Fatigue/ skin rash

OSHA Sec 15 & 24,

Exposure to welding fume

OSHA Sec 15 & 24,

Admin control & PPE

Admin control & PPE

Exposed to UV & IR ray

Exposure to welding spark

Admin. Control work practice

OSHA Sec 15,

OSHA Sec 15,

Engineering, admin control

Admin control & PPE

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

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

Applicable OSH Leg/Reg/COP (in

Existing Control Measures

Determination of control hierarchy:

Admin control & PPE

1. Only the competent permitted to carrying out work.

Fatality /body injuries

OSHA Sec 15,

Exposure to sharp object

OSHA Sec 15,

Engineering, admin control

Eye or body injuries

OSHA Sec 15,

Admin control & PPE