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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.

Legend:

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

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