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, 13. Brickworks
Klang, Selangor. Date: Date:

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

Mechanical (4) To control lorries speeding at site. ( max. 15km/h )

-Minor injury
Struck by moving part of 2 3 6 (5) Workers stay away from moving vehicle / lorry.
-Damage to property (6) To provide appropriate PPE.
vehicle / lorry
Delivery of Material
1 Loading and (5) Crane must operate by competent operator.
Physical - Workers stay away from lifting area. Project Manager
unloading material
Struck / hit by moving part of -Serious injury 2 4 8 - Designated person to supervise hoisting and lifting Site Manager
material during lifting activity operation.
(6) To provide appropriate PPE. Site Agent
Site Engineer
(5) Crane must operate by competent operator.
Physical - Crane inspection before work commences. Site Supervisor
-Serious injury
Falling object (during lifting of 2 4 8 - Workers stay away from lifting area.
SHO / SSS
-Damage to property - Barricade lifting area.
material)
(6) To provide appropriate PPE. EO
Stacking / Storing
2 (4) To ensure material not obstructing any access way Scaffolder
material at site
Physical during stacking of material. Work Leader
Physical Slip / fall / collapse of -Serious injury (5) Material to install in proper platform.
2 4 8 Machinery opr/
material due to poor material -Damage to property - Routine checking to ensure stability of material.
arrangement - High of material to monitor. Driver
(6) To provide appropriate PPE.
Signalman
(5) Crane must operate by competent operator.
Banksman
Physical - Workers stay away from lifting area.
Struck / hit by moving part of -Minor injury 2 3 6 - Designated person to supervise hoisting and lifting Rigger
material during lifting activity operation.
Brick works Lifting Welder
(6) To provide appropriate PPE.
3 of Brick to working Workers
area (5) Crane must operate by competent operator.
Physical - Crane inspection before work commences.
-Serious injury
Falling object (during lifting of 2 4 8 - Workers stay away from lifting area.
-Damage to property - Barricade lifting area.
material)
(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

Brickworks (Cont’d)
HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation

(5) Manual handling / lifting should be carry out with Project Manager
Physical (Ergonomic)
correct method. Site Manager
Improper method of handling -Negligible injury 2 3 6 - Scaffolding erecting by experience workers.
activity. (6) To provide appropriate PPE. Site Agent
Erection of working Site Engineer
4
platform
Site Supervisor
(4) Proper working platform for workers.
Physical SHO / SSS
-Serious injury 2 4 8 (5) Scaffolding erecting by experience workers.
Workers slip and fall (6) To provide appropriate PPE. EO
Scaffolder
Work Leader
(4) Proper working platform for workers. Machinery opr/
Physical
-Minor injury 2 3 6 (5) Working area free from obstruction by any material.
Workers slip and fall (6) To provide appropriate PPE. Driver
Signalman
5 Laying the brick Banksman

Physical (4) Proper working platform for workers. Rigger

Workers slip and fall from -Serious injury 2 4 8 (5) Scaffolding erecting by experience workers. Welder
height (6) To provide appropriate PPE.
Workers

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