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, 29. Road Works
Klang, Selangor. Date: Date:

29. Road Works

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

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

(5) Workers stay away from moving vehicle / lorry.
Struck by moving machine / -Damage to property / 2 4 8 - Traffic controlled by designated person. Project Manager
Mobilization of vehicle. utilities (6) To provide appropriate PPE.
1 machinery / vehicles Site Manager
into the site area. (4) Barricade / cordon the activity area to warn public. Site Agent
Gravitational -Serious injury
2 4 8 (5) Proper / suitable access for loader. Site Engineer
Machine collapse -Damage to property (6) To provide appropriate PPE.
Site Supervisor
(4) To control lorries speeding at site. (max.15km/h) SHO / SSS
Physical -Serious injury (5) Workers stay away from moving vehicle / lorry.
EO
Struck by moving machine / -Damage to property / 2 4 8 - Traffic controlled by designated person.
vehicle. utilities - Machine must operate by competent operator. Scaffolder
(6) To provide appropriate PPE.
Work Leader
2 Unload of machinery
(5) Crane must operate by competent operator. Machinery opr/
- Workers stay away from lifting area. Driver
Gravitational -Serious injury
2 4 8 - Designated person to supervise hoisting and lifting
Machine collapse. -Damage to property operation. Signalman
(6) To provide appropriate PPE. Banksman
Rigger
Excavation Work (5) Workers stay away from moving vehicle / lorry.
Welder
Excavator moving Physical -Serious injury - Traffic controlled by designated person.
3 2 4 8 Workers
into the roadworks Struck by moving machine. -Damage to property - Machine must operate by competent operator.
area. (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

Road Works (Cont’d)

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

Physical (4) Steel plates shall be provided in soft ground area and
-Serious injury / fatality inspected by designated person.
Excavator overturn due to bad 2 5 10
-Damage to property - Proper working platform for excavator.
access / grounding (6) To provide appropriate PPE.

(4) Barricade / cordon and notified underground utilities Project Manager

services at the excavation area.
-Serious injury Site Manager
(5) Co-operate with local authority to ensure
Physical (if contact with underground is clear with any utilities. Site Agent
Damage to underground underground Electrical 2 4 8 - Provide watchman with whistle to warn workers at
Excavation Work lower ground.
Site Engineer
utilities. cable)
Excavator - To inform supervisor / safety personnel before work Site Supervisor
3 -Damage to property
moving into the commence.
roadworks area. SHO / SSS
(6) To provide appropriate PPE.
EO
(4) To make proper slope at excavation area.
Gravitational -Serious injury / fatality - Cover long expose slope with plastic sheet to avoid Scaffolder
2 4 8
Soil erosion. -Damage to property erosion during heavy rain. Work Leader
(6) To provide appropriate PPE.
Machinery opr/
Gravitational (4) To cordon / barricade excavation area. Driver
Workers slip and fall at -Serious injury 2 4 8 (5) To provide safety sign.
(6) To provide appropriate PPE. Signalman
excavation area / slope.
Banksman
Physical (5) Workers stay away from moving machine. Rigger
-Serious injury / fatality
Struck by moving part of 2 4 8 - No material shall be stacked near the excavation area.
-Damage to property (6) To provide appropriate PPE. Welder
machine.
Loading soil into Workers
4
lorry
(4) Ensure working platform shall be firm and stable.
Gravitational -Serious injury / fatality
2 4 8 (5) Do not overload.
Lorry overturn. -Damage to property (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

Road Works (Cont’d)

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

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

Physical -Serious injury
2 4 8 (5) Safety sign to warn workers.
Struck by moving lorry. -Damage to property (6) To provide appropriate PPE. Project Manager
Site Manager
Lorry moving to Site Agent
5
dumping area. Site Engineer
Gravitational (4) To maintain proper access at site.
-Serious injury / fatality Site Supervisor
Lorry slip / overturn due to bad 2 5 10 (5) Driver to follow speed limit as per site requirement.
-Damage to property (6) To provide appropriate PPE.
access. SHO / SSS
EO
Scaffolder

Gravitational (5) To provide signalman at dumping area. Work Leader

-Serious injury / fatality
6 Unloading soil Lorry slip and fall into 2 5 10 - To maintain proper access. Machinery opr/
-Damage to property (6) To provide appropriate PPE.
dumping area. Driver
Signalman
Mechanical (5) Machine operated by competent operator.
-Minor injury Banksman
Delivery of Material Struck by moving part of 2 3 6 - Workers stay away from moving machine.
-Damage to property (6) To provide appropriate PPE.
Loading and machine. Rigger
7 unloading material Welder
(Sand, Crusher Run, Physical
(5) Machine operated by competent operator. Workers
Premix) Falling object – during loading
-Serious injury 2 4 8 - Machine inspection before work commences.
of material ( sand / crusher (6) To provide appropriate PPE.
run / premix )

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

Road Works (Cont’d)

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

Project Manager
Physical
(5) Supervised by designated person during loading of Site Manager
Slip / fall / collapse of material
-Serious injury 2 4 8 material. Site Agent
due to poor material (6) To provide appropriate PPE.
arrangement. Site Engineer
Stacking / Storing Site Supervisor
8 material at site (Sand,
SHO / SSS
Crusher Run)
EO
Physical
(5) Machine must operate by competent operator. Scaffolder
Struck / hit by moving part of
-Minor injury 2 3 6 - Workers stay away from moving machine.
material during loading (6) To provide appropriate PPE. Work Leader
activity.
Machinery opr/
Driver
Signalman
Banksman
(5) Machine must operate by competent operator.
Leveling of Physical -Serious injury Rigger
9 2 4 8 - Workers stay away from moving machine.
roadworks platform Struck by moving machine. -Damage to property (6) To provide appropriate PPE. Welder
Workers

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