Form No.

: CSCEC-HSE-F08

CHINA STATE CONSTRUCTION ENGINEERING

(M)
SDN. BHD.

Ver : 1

(COMPANY NO: 1060634-X)

HEALTH, SAFETY & ENVIRONMENTAL

HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC)

ATTACHMENT 3

HIRARC -Risk Matrix Table

SEVERI
TY

NEGLIGIBLE
(1)

MINOR
(2)

SERIOU
S
(3)

FATAL
(4)

CATASTROP
HIC
(5)

10

15

20

25

12

16

20

12

15

10

PROBABILITY
MOST LIKELY
(5)
POSSIBLE
(4)
CONCEIVABLE
(3)
REMOTE
(2)
INCONCEIVABLE
(1)

Likelihood:

Severity:

Other Likelihood Factors to

Consider:

Category of
Hazards:

Inconceivable

Negligible
Injuries

Number of personnel exposed

Mechanical

Remote

Minor Injuries

Conceivable

Moderate Injuries

Possible

Major Injuries

failure of services

Chemical

Most likely

Fatality

Failure of plant and machinery

components

Ergonomic

Exposure to the elements

Psycho-social

Frequency and duration of

exposure to the hazard
Quantity or concentration of
materials

Electrical
Biological

Document no: CSCEC-HSE-F-10

Effective date: 01/11/2014
Revision no:0.0
Approval
SHO

Engineer

HSEC Chairman

Mgmt.
Representative

Date:

Date:

Date:

Date:

Page 1 of 3

CHINA STATE CONSTRUCTION ENGINEERING

(M)
SDN. BHD.

Form No : CSCEC-HSE-F-10
Ver : 0.0

(COMPANY NO: 1060634-X )

HEALTH, SAFETY & ENVIRONMENTAL

HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC)

HIRARC FORM
Company

China State Construction Engineering Malaysia

Process / Location:

Signature Tower

Approved by:
(Name, designation)

COLIN CAO PENG

Date:

31.05.2015

Conducted by:
(Name, designation)
Date: 31.05.2016

1.Nethiyaa Rajendran

Review Date:

1.

HAZARD IDENTIFICATION
No

Work Activity

Tower crane PMA

Operator with license

2
Operator climbing up
to tower crane cabin

Hazard

Routine inspection by
tower crane operator
at cabin area

2. P.Parthiban

2.

RISK ASSESSMENT
Which can cause/
effect

Existing risk
control
(is any)

Likelihood

Severity

RISK CONTROL
Risk

Recommended
control measures

LEGAL REQUIREMENT COMPLY TO LEGAL REQUIREMENT AS PER FMA 1967

Fall from
height

Fatality

Tripping

Sharp object

Tripping
hazards
Slip and fall
from height

Major injury

Finger cut

Serious
injury
Major injury

To provide lifeline
and safety harness
To provide
guardrail on the
climbing ladder
To provide leather
gloves
To provide anti slip
mat at cabin area
To provide
guardrail at cabin

PIC
(Due date/
status)

Form No. : CSCEC-HSE-F08

CHINA STATE CONSTRUCTION ENGINEERING

(M)
SDN. BHD.

Ver : 1

(COMPANY NO: 1060634-X )

HEALTH, SAFETY & ENVIRONMENTAL

HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC)

area

Operation
thunderstorm

Check
device

during

Chain sling
snap

Fatality

Lighting

Serious injury

supporting

Loss of load

Fatality / moderate
injury

Check lifting appliance

Loss of load

Fatality/ moderate
injury

Check
signal
man/communication
set

Hit by moving object

Fatality

Loss of load

Major injury

Serious injury

Crash in between
8

Ensure
load
are
fastened properly

Hit by moving object

Routine inspection
by operator
Stop operating
during
thunderstorm
Install the lighting
indicator
Check wire rope,
limit switches hook
latch and checklist
Ensure proper
lifting appliance
and used for right
job
Ensure trained
signalman
Inspection of the
signals and crane
Ensure loads are
properly tied and
secured

Page 3 of 3