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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, 28. Sewerage Works
Klang, Selangor. Date: Date:

28. Sewerage Works


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

-Serious injury / fatality


Toxic Gas (long term can impair 2 5 10 (6) To provide appropriate PPE. Project Manager
workers lung) Site Manager
Site Agent
Physical (Ergonomic)
(5) Permit to Work. Site Engineer
Improper method of handling -Negligible injury 2 3 6 (6) To provide appropriate PPE.
activity. Site Supervisor
SHO / SSS
Physical (5) Permit to Work EO
-Serious injury 2 4 8
Workers slip and fall. (6) To provide appropriate PPE.
Scaffolder
1 Sewerage works
4) Good / open ventilation at working area. Work Leader
Psychological Heat stress - To provide shelter/ rest area & drinking facilities Machinery opr/
2 3 6
Hot weather. Minor injury / Illness (5) Take a 2-3 minutes rest after every 2 ( two ) hours.
(6) To provide appropriate PPE. Driver
Signalman

(5) Crane must operate by competent operator. Banksman


- Workers stay away from lifting area. Rigger
Struck / hit by moving part of -Serious injury
2 4 8 - Designated person to supervise hoisting and lifting
material during activity. -Damage to property operation. Welder
(6) To provide appropriate PPE. Workers

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

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