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