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  • Water Recticulation

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    mohd firdaus
    41 vizualizări6 pagini
    1) The document describes a proposed project to build a bus depot and supporting facilities for the Klang Valley Mass Rapid Transit project on a 10.55 acre plot of land in Section U4, 40150 Shah Alam, Selangor. 2) It includes a risk assessment that identifies potential hazards during different phases of the project like excavation, pipe laying, cutting and grinding work. Current risk controls and proposed additional controls are described to mitigate risks related to issues like falling, machinery accidents, heat stress and electrocution. 3) The risk assessment matrix defines impact severity levels from minimal to severe based on factors like financial loss, safety and program delays. Likelihood is classified from very unlikely to almost certain

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    1) The document describes a proposed project to build a bus depot and supporting facilities for the Klang Valley Mass Rapid Transit project on a 10.55 acre plot of land in Section U4, 40150 Shah Alam, Selangor. 2) It includes a risk assessment that identifies potential hazards during different phases of the project like excavation, pipe laying, cutting and grinding work. Current risk controls and proposed additional controls are described to mitigate risks related to issues like falling, machinery accidents, heat stress and electrocution. 3) The risk assessment matrix defines impact severity levels from minimal to severe based on factors like financial loss, safety and program delays. Likelihood is classified from very unlikely to almost certain

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    © All Rights Reserved
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
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    41 vizualizări6 pagini

    Water Recticulation

    Încărcat de

    mohd firdaus
    1) The document describes a proposed project to build a bus depot and supporting facilities for the Klang Valley Mass Rapid Transit project on a 10.55 acre plot of land in Section U4, 40150 Shah Alam, Selangor. 2) It includes a risk assessment that identifies potential hazards during different phases of the project like excavation, pipe laying, cutting and grinding work. Current risk controls and proposed additional controls are described to mitigate risks related to issues like falling, machinery accidents, heat stress and electrocution. 3) The risk assessment matrix defines impact severity levels from minimal to severe based on factors like financial loss, safety and program delays. Likelihood is classified from very unlikely to almost certain

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    din 6

    PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS

    DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID


    TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520
    SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN

    DESCRIPTION OF JOB :
    Water recticulation

    PREPARED BY :
    Mohd Firdaus Bin Kamaruddin

    LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2)

    APPROVED BY: Ching Soon Seng (PM)

    JSA NO :
    REV : 00

    PAGE : 01
    LOCATION :

    (a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9

    Used approved type safety shoe.


    Housekeeping & material arrangement.

    Caught in between / hit by machinery

    Experianced/licensed operator.
    Stop all work near the excavation area

    Briefing Methode statement to all


    workers

    conduct the mapping of underground


    utilities before starting the drilling work

    PROPOSED RISK CONTROL

    LEVEL

    CURRENT RISK CONTROL


    Hazard/Effect

    SCORE

    Trip & falls

    Job sequence /steps

    1 Site survey, planning


    & excavation

    RISK RANKING

    COSEQUENCE (B)

    NO

    RISK ASSESSMENT
    PROBABILITY (A)

    HAZARD INDENTICATION

    RESPONSIBILITY

    PE
    Standing supervision.
    Install rigid barrier to all excation area
    above 1.5 meter.

    Site safety supervisor


    Site supervisor

    Communication breakdown/ wrong methode apply

    Provide Banksman to controll


    machnery movement

    Standing supervision

    Provide training & infromation


    Possible damage to underground utilities

    Land slip / collapse

    Using sheetpile or do benching / sloping at


    excavation area
    Place stockpile atlease 2 meter from excavation
    area

    Standing Supervision.
    Apply PTW for excavation more than
    3 meter.
    Standing Supervision.

    PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS


    DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID
    TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520
    SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN

    DESCRIPTION OF JOB :
    Water recticulation

    REV : 00

    RISK ASSESSMENT

    PROPOSED RISK CONTROL

    LEVEL

    Hazard/Effect

    RISK RANKING
    SCORE

    CURRENT RISK CONTROL

    COSEQUENCE (B)

    Job sequence /steps

    PAGE : 02

    PROBABILITY (A)

    HAZARD INDENTICATION

    NO

    APPROVED BY: Ching Soon Seng (PM)

    LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2)


    (a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9

    LOCATION :

    JSA NO :

    PREPARED BY :
    Mohd Firdaus Bin Kamaruddin

    2 Laying pipes and fitting

    RESPONSIBILITY

    PE
    Crane topple

    Hand / finger injuries

    caught in between

    Heat stress

    Back injury

    Experianced / licensed operator.


    Attach steel plate at crane outrigger

    wear hand glooves for


    protection

    Experianced / licensed operator.

    Provide water dispenser & rest area

    use proper body posture

    Provide signalman.
    Standing supervision.
    Ground condition inspection.

    Safety Supervisor

    Site supervisor

    Used tag line to control load


    Signalman to control movement

    Used tag line to control load


    Signalman to control movement

    Drink a lot of water


    Used loose reflective clothing

    Buddy system
    Used proper manual handling
    technique

    PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS


    DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID
    TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520
    SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN

    DESCRIPTION OF JOB :
    Water recticulation

    PREPARED BY :
    Mohd Firdaus Bin Kamaruddin

    LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2)

    APPROVED BY: Ching Soon Seng (PM)

    JSA NO :
    REV : 00

    PAGE : 03
    (a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9

    CURRENT RISK CONTROL


    Hazard/Effect

    Inspection & make sure rotating cover


    not removed.

    All sharp egde or rotating part must have


    cover

    PROPOSED RISK CONTROL

    LEVEL

    Job sequence /steps

    RISK RANKING

    COSEQUENCE (B)

    NO

    RISK ASSESSMENT
    PROBABILITY (A)

    HAZARD INDENTICATION

    SCORE

    LOCATION :

    3 Cutting & grinding


    Radiation / skin burn

    Used coverall / jacket


    Used welding hand glove

    RESPONSIBILITY

    Certified welder.
    Utilise welding apron

    PE

    Do not carry out this activity to long


    Without stop.

    Site Engineer
    Site supervisor

    Flying particle

    Cut by rotating part

    Used safety goggles & face sheild

    Used safety helmet, shoe and hand glove

    Site safety supervisor

    PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS


    DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID
    TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520
    SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN

    DESCRIPTION OF JOB :
    Water recticulation

    REV : 00
    LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2)
    (a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9

    CURRENT RISK CONTROL


    Hazard/Effect

    4 General housekeeping
    issues

    RISK RANKING
    PROPOSED RISK CONTROL

    LEVEL

    Job sequence /steps

    COSEQUENCE (B)

    NO

    PAGE : 04

    RISK ASSESSMENT
    PROBABILITY (A)

    HAZARD INDENTICATION

    APPROVED BY: Ching Soon Seng (PM)

    SCORE

    LOCATION :

    JSA NO :

    PREPARED BY :
    Mohd Firdaus Bin Kamaruddin

    RESPONSIBILITY

    PE
    slip ,trip & fall

    Keep Floor clean and debris free

    conduct daily tool box talk


    Site Suoervisor
    Safety Supervisor

    Cuts/ punctures

    Back injury

    Do not put hand in trash cans pick up plastics bags from the
    edges

    use hand gloves for the


    protection

    use proper body posture

    Buddy system
    Used proper manual handling
    technique

    Experianced/licensed operator.
    Stop all work near the excavation area

    Provide Banksman to controll


    machnery movement

    Briefing before start work


    Wear suitable PPE.

    Used buddy system

    5 Backfiling & Compaction


    Caught in between / hit by machinery

    Hand arm / Whole body vibration

    PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS


    DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID
    TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520
    SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN

    DESCRIPTION OF JOB :
    Water recticulation

    REV : 00

    RISK ASSESSMENT

    PROPOSED RISK CONTROL

    LEVEL

    Hazard/Effect

    RISK RANKING
    SCORE

    CURRENT RISK CONTROL

    COSEQUENCE (B)

    Job sequence /steps

    PAGE : 05

    PROBABILITY (A)

    HAZARD INDENTICATION

    NO

    APPROVED BY: Ching Soon Seng (PM)

    LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2)


    (a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9

    LOCATION :

    JSA NO :

    PREPARED BY :
    Mohd Firdaus Bin Kamaruddin

    6 Testing of pipe line

    RESPONSIBILITY

    PE
    high prssure water contact eye

    Check all fitting before start testing


    Only authorized person at work area.

    Used safety goggles


    Warning sign.
    Safety Supervisor

    Hand / finger injuries

    Electrocution

    all tool equipment must have


    proper guarding

    wear hand glooves for


    protection

    all electrical cable have proper


    insulator

    Used industrial socket


    Hang cable from ground.

    Site supervisor

    Risk Rating

    IMPACT SEVERITY
    1
    Minimal

    2
    Minor

    3
    Moderate

    4
    Major

    5
    Severe

    Financial

    Less than Rm 50 k

    RM 50 K to RM 250 K

    RM 250 K- RM 1.0m

    RM 1.0m to RM 10m

    Greater than Rm 10 m

    Safety

    None

    First aid required

    Medical treatment
    required

    serious injury

    a fatality case

    Programme

    Less than one week

    1-4 Weeks

    1-3 months

    3-6 months

    greater than 6 months

    Third party impact

    Negligible damage

    Minor damage
    some repairs
    required

    Moderate to high
    damage requires
    specialist to repair

    Almost certain -happen frequenly (more than 10 times


    within the project

    very likely -could happen frequenly (more than 3


    times within the project

    Likely-could happen occasionly (less than 3 times


    within the project

    Unlikely- could happen rarely (1 times within the


    project

    Very unlikely- probablilty will not happen (has never


    occurred)

    LIKEHOOD

    IMPACT CATEGORY

    RISK AREA

    Significant/permanent
    widespread subtantial
    damage
    /permanent damage

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