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

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL REV.


Rev. No.:________
Project / Location: Name of Job: Prepared By: Reviewed By:
R4 / BBR111, Bandar Bukit Raja 2, 24. Formworks
Klang, Selangor. Date: Date:

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

- Machinery shall be inspected and in good working


Physical condition.
- Failure of formwork - Shoring shall be practice to prevent failure of earth.
structure / support - Earth shall be pile away from excavation area. Project Manager
- GI pipe shall be installed surrounding excavation area
- Failure of crane during lifting -Serious injury / fatality Site Manager
2 5 10 with adequate signage.
work materials -Damage to property - Machinery operator to ensure adequate clearance with Site Agent
- Fall of person from height any structure / vehicles etc.
- Fall of object from height Site Engineer
- PTW shall be apply, approved and to comply with all
the requirements. Site Supervisor
- To provide appropriate PPE.
SHO / SSS
- To maintain good housekeeping and proper storage of EO
Erection of formwork
Physical waste materials. Scaffolder
& reinforcement -Serious injury / fatality 2 5 10
1 Trip & Falls - Provide safe access and egress.
work - To provide appropriate PPE. Work Leader
Machinery opr/
Physical
Driver
- Body contact with sharp - Conduct training / briefing – Safe Practice Usage of
object / edges. Power Tools & Hand Tools. Signalman
- Serious injury 2 4 8
- Usage of power tools for - Maintain good housekeeping at working area. Banksman
cutting timber / plywood. - To provide appropriate PPE.
Rigger
- Usage of hand tools.
Welder
- Use aluminum ladder and tight into fixed anchor point Workers
Fall of person from improper to prevent slip.
- Serious injury 2 4 8
access / ladder - Installation of hand rail & safe working platform.
- 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

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

Project Manager
Site Manager
Site Agent
Site Engineer
Site Supervisor
SHO / SSS
Physical
EO
- Body contact with sharp - Conduct training / briefing – Safe Practice Usage of
Dismantling of object / edges. -Serious injury / fatality Power Tools & Hand Tools. Scaffolder
2 2 5 10
formworks - Usage of power tools for -Damage to property - Maintain good housekeeping at working area. Work Leader
cutting timber / plywood. - To provide appropriate PPE.
Machinery opr/
- Usage of hand tools.
Driver
Signalman
Banksman
Rigger
Welder
Workers

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

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