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, 31. Excavation Works
Klang, Selangor. Date: Date:

31. Excavation Works

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

Physical -Serious injury (5) Traffic controlled by designated person.

Struck by moving machine / -Damage to property / 2 4 8 - Proper access / platform for parking machinery.
Mobilization of vehicles. utilities (6) To provide appropriate PPE and signal flag.
1 Excavator Loader (4) Proper / suitable access for loader. Project Manager
drive into the site area Gravitational (5) Designated person shall control traffic.
-Serious injury 2 4 8 Site Manager
Machine collapse. - Proper access / platform for parking machinery.
(6)To provide appropriate PPE. Site Agent
Physical -Serious injury (5) Machine must operate by competent operator. Site Engineer
Struck by moving machine / -Damage to property / 2 4 8 - Workers stay away from moving machine.
Site Supervisor
vehicles. utilities (6) To provide appropriate PPE and signal flag.
SHO / SSS
(5) Machine must operate by competent operator.
2 Unload of machinery - Workers stay away from moving machine. EO
Gravitational - Suitable track are provided and inspected by Scaffolder
-Serious injury 2 4 8
Machine collapse. designated person.
- Proper access / platform for parking machinery. Work Leader
(6) To provide appropriate PPE and signal flag. Machinery opr/
Physical (5) Machine must operate by competent operator. Driver
-Serious injury
Struck by moving part of 2 4 8 - Workers stay away from moving machine. Signalman
-Damage to property (6) To provide appropriate PPE and signal flag.
machine.
Banksman
Excavation Work (5) Workers stay away from moving machine. Rigger
Physical -Serious injury
Excavator moving 2 4 8 - No material shall be stacked near the excavation area.
3 Struck by moving part. -Damage to property (6) To provide appropriate PPE. Welder
into the excavation
area. Workers
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 (5) Proper working platform for excavator.
access / grounding. (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

Excavation Works (Cont’d)

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

(4) Barricade / cordon and notified underground utilities

services at the excavation area.
-Serious injury (5) Co-operate with local authority to ensure
Physical (if contact with underground is clear with any utilities.
Damage to underground underground Electrical 2 4 8 - Provide watchman with whistle to warn workers at
utilities. cable) lower ground.
-Damage to property - To inform supervisor / safety personnel before work
commence. Project Manager
Mobilization of
3 Excavator Loader (6) To provide appropriate PPE. Site Manager
drive into the site area (4) To make proper slope at excavation area. Site Agent
Gravitational -Serious injury / fatality - Cover long expose slope with plastic sheet to avoid
2 4 8 Site Engineer
Soil erosion. -Damage to property erosion during heavy rain.
(6) To provide appropriate PPE. Site Supervisor
Gravitational (4) To cordon / barricade excavation area. SHO / SSS
Workers slip and fall at -Serious injury 2 4 8 (5) To provide safety sign. EO
excavation area / slope. (6) To provide appropriate PPE.
Scaffolder
Physical (5) Workers stay away from moving machine. Work Leader
-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. Machinery opr/
Loading soil into machine.
4 Driver
lorry (4) Ensure working platform shall be firm and stable.
Gravitational -Serious injury / fatality
2 4 8 (5) Do not overload. Signalman
Lorry overturn. -Damage to property (6) To provide appropriate PPE.
Banksman
(4) To control lorries speeding at site. (max.15km/h) Rigger
Physical -Serious injury
2 4 8 (5) Safety sign to warn workers.
Struck by moving lorry. -Damage to property (6) To provide appropriate PPE. Welder
Lorry moving to
5 Workers
dumping area. Gravitational (4) To maintain proper access at site.
-Serious injury / fatality
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.
Gravitational (5) To provide signalman at dumping area.
-Serious injury / fatality
6 Unloading soil Lorry slip and fall into 2 5 10 - To maintain proper access.
-Damage to property (6) To provide appropriate PPE.
dumping area.

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