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, 4. Workers Cabin / Quarter Klang, Selangor. Date: Date:
4. Workers Cabin / Quarter
HAZARD IDENTIFICATION RISK ASSESSMENT Current Control Measures / Responsibility No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation
Mechanical (5) Workers stay away from moving vehicle / lorry.
-Minor injury Struck by moving part of 2 3 6 (5) To control lorries speeding at site. (max. 15km/h) -Damage to property (6) To provide appropriate PPE. vehicle Physical Project Manager (5) Supervised by designated person during shifting of Struck / hit by moving part of Site Manager - Minor injury 2 3 6 material. material during shifting activity (6) To provide appropriate PPE. Site Agent Delivery of Material (manual handling) 1 Loading and Site Engineer unloading material (5) Manual handling/lifting should be carry out with Physical (Ergonomic) Site Supervisor -Negligible injury 2 3 6 correct method. Improper method of handling (6) To provide appropriate PPE. SHO / SSS
(5) Supervised by designated person during lifting of EO
Physical material. Scaffolder Struck / hit by moving part of -Minor injury 2 3 6 - To ensure material not obstruct any access / walkway. - Proper storage of material. Work Leader material during lifting activity (6) To provide appropriate PPE. Machinery opr/ Physical Driver (5) Supervised by designated person during stacking of Slip / fall / collapse of material Signalman -Minor injury 2 3 6 material. due to poor material (6) To provide appropriate PPE. Stacking / Storing arrangement. Banksman 2 material at site / Rigger office Gas for Cooking (5) Proper storage of flammable liquid / material. -Serious injury - No person are allowed to smoke in the store room. Welder Burn / Fire (by flammable 2 4 8 -Damage to property - To provide fire extinguisher in the store room. Workers liquid / material) (6) To provide appropriate PPE.
Physical (4) To ensure wiring in good condition before used.
3 Using electrical -Serious injury/Fatality 2 5 10 Electrical shock (6) To provide appropriate PPE.