TUAH USAHA SDN BHD

HAZARD IDENTIFICATION, RISK ASSESMENT AND RISK CONTROL

FORM NO : TUSB/OHS/HIRARC REV NO : 01 REV DATE : 01/11/2015

JOB DESCRIPTION :
ROCK BLASTING
HAZARD IDENTIFICATION RISK ASSESMENT RECOMMENDED CONTROL
MEASURES
No Work Activity Hazards Cause/Effect Existing Control Likelihood Severity Risk

1 Preparation of Person struck by vehicle Bodily injury Flagman and traffic cones & 2 3 6 1. Engineering Control
working tools, signs Machinery Guard
equipment and 2. Administration Control
signages (a) Supervision
Motorist struck with Crane truck operation / (b) Method Statement
working trucks or crane Bodily injury Drivers to have valid drivers 2 3 6 (c) Training
trucks license and experience. (d) Safety Briefing
Road to be leveled. (e) Competent Person
(f) Inspection
3. PPE
Falls, slips and trips Bodily injury Proper housekeeping and 1Safety helmet, Boot, Vest, Earplug,
proper arrangement of 2 2 4 Mask, Goggles, Safety Harness, etc
materials

2 Preparation of Person struck by vehicle Bodily injury Flagman, signs and 3 3 9 1. Engineering Control
blasting areas onlookers to be available Machinery Guard
2. Administration Control
(a) Supervision
Workers struck by crane Bodily injury / Banks man to be available 3 4 12 (b) Method Statement
or excavator Fatality (c) Training
(d) Safety Briefing
(e) Competent Person
Topple over of equipment Bodily Injury / Operators / Drivers to have (f) Inspection
Equipment damage valid drivers license and 3 3 9 3. PPE
experience. Equipment to be 1Safety helmet, Boot, Vest, Earplug,
Checked prior to use Mask, Goggles, Safety Harness, etc

1

3 Placing of Personnel struck by falling
explosives object
Slip, trips and fall
4 Firing of Falling of loose materials
explosives from blasting area struck
by falling object
5 Complete of Slip, Trip and fall
blasting
TUAH USAHA SDN BHD
Bodily Injury To mind step and wear head
protection
Bodily Injury To mind step and proper
housekeeping to be done
Bodily Injury Blasting area to be
barricaded and siren
available.
Access road to blasting area
closed.
Wearing of relevant PPE.
Onlookers to be stationed to
warn all on the blasting
operation.
Bodily Injury To wear PPE and mind step.
JSA and Tool Box Talk on
these hazards to be done.
A proper housekeeping to be
done.
2 3 6 1. Engineering Control
Machinery Guard
2. Administration Control
(a) Supervision
2 2 4 (b) Method Statement
(c) Training
(d) Safety Briefing
(e) Competent Person
(f) Inspection
3. PPE
1Safety helmet, Boot, Vest, Earplug,
Mask, Goggles, Safety Harness, etc
1. Engineering Control
Machinery Guard
2. Administration Control
2 4 8 (a) Supervision
(b) Method Statement
(c) Training
(d) Safety Briefing
(e) Competent Person
(f) Inspection
3. PPE
1Safety helmet, Boot, Vest, Earplug,
Mask, Goggles, Safety Harness, etc
1. Engineering Control
Machinery Guard
2 2 4 2. Administration Control
(a) Supervision
(b) Method Statement
(c) Training
(d) Safety Briefing
(e) Competent Person
(f) Inspection
3. PPE
1Safety helmet, Boot, Vest, Earplug,
Mask, Goggles, Safety Harness, etc
2
 TUAH USAHA SDN BHD
6 Housekeeping Slip, Trip and fall Bodily Injury PPE and mind step
A proper housekeeping to be
done and good arrangement
of material.
1. Engineering Control
Machinery Guard
2 2 4 2. Administration Control
(a) Supervision
(b) Method Statement
(c) Training
(d) Safety Briefing
(e) Competent Person
(f) Inspection
3. PPE
1Safety helmet, Boot, Vest, Earplug,
Mask, Goggles, Safety Harness, etc
3
 TUAH USAHA SDN BHD

NOTE;

LIKELIHOOD SEVERITY RISK

Tables indicates Severity (S) using the Rating Tables indicates Likelihood (L) Rating Risk Rating Action
following factors using the following factors

Most Likely The most likely result of
the hazard/event being realized
Possible- Has a good chance of
occurring and is not unusual
Conceivable Might be occur at some
time in future
Remote Has not been known to occur
after many years
Inconceivable Is practically impossible
and has never been occurred
5 Catastrophic Numerous fatalities,
irrecoverable property damage and
productivity
4 Fatal Major property damage if
hazard is realized
3 Serious Non fatal injury, permanent
disability
2 Minor Disabling, but not permanent
injury
1 Negligible Minor abrasions,
bruises, cuts, first aid type injury
5 High 15-25 A High Risk requires immediate action to
Risk control the hazard as detailed in the hierarchy
of control.Action taken must be documented on
the risk assessment form including date for
4 completion.
A Medium risk requires a planned approach to
3 Mediu 5-12 controlling the hazard and applies temporary
m Risk measure if required. Action taken must be
documented on the risk assessment form
including
date for completion.
A low risk may be considered as acceptable
2 Low 1-4 and further reduction may not be necessary.
Risk However, if the risk can be resolved quickly
and efficiently, control measures should be
implemented and recorded.
1

Prepared by Reviewed by Approved by

. . ..
Nor Hizam Hassan Muhammad Sukeri Jaafar Kamarudin
Safety Officer Project Manager Managing