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, 20. Roofing Works
Klang, Selangor. Date: Date:

20. Roofing Works

HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation

Mechanical (4) To control lorries speeding at site. (max.15km/h)

-Minor injury (5) Workers stay away from moving vehicle / lorry.
Struck by moving part of 2 3 6
-Damage to property - Traffic controlled by designated person.
vehicle. (lorry) (6) To provide appropriate PPE.
Delivery of Material
Project Manager
1 Loading and
(4) Barricade / cordon the activity area to warn public. Site Manager
unloading material Physical (5) Crane must operate by competent operator.
-Serious injury Site Agent
Falling object 2 4 8 - Crane inspection before work commences.
-Damage to property - Lifting equipment to be inspect before lifting activity.
(during lifting of material) Site Engineer
(6) To provide appropriate PPE.
Site Supervisor
(5) Supervised by designated person during stacking of
Physical material. SHO / SSS
Slip / fall / collapse of material -Serious injury - Routine checking to ensure stability of material. EO
2 4 8
due to poor material -Damage to property - To ensure material not obstruct any access / walkway.
arrangement. - Proper storage of material. Scaffolder
Stacking / Storing (6) To provide appropriate PPE. Work Leader
2
Material at site / store
(5) Crane must operate by competent operator. Machinery opr/
- Workers stay away from lifting area.
Struck / hit by moving part of -Serious injury Driver
2 4 8 - Designated person to supervise hoisting and lifting
material during lifting activity -Damage to property operation. Signalman
(6) To provide appropriate PPE.
Banksman
Physical (Ergonomic) (5) Manual handling / lifting should be carry out with Rigger
Improper method of handling -Negligible injury 2 3 6 correct method. Welder
activity (6) To provide appropriate PPE.
Erection of working Workers
3
platform
Physical (4) Provide proper working platform for workers.
-Serious injury 2 4 8
Workers slip and fall (6) To provide appropriate PPE.

Legend:
(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)
KITACON SDN. BHD. & PEMBINAAN KITACON SDN. BHD.
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Roofing Works (Cont’d)

HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation

Project Manager
Site Manager
Site Agent
(4) Provide proper working platform for workers.
Physical Site Engineer
-Serious injury 2 4 8 - Provide proper access for workers i.e. steel ladder.
Workers fall from height (6) To provide appropriate PPE. Site Supervisor
SHO / SSS
EO
Working platform for Scaffolder
4 workers fixing
roofing Work Leader
Machinery opr/
Driver
-Heat stress (low (4) Good / open ventilation at working area. Signalman
Psychological - To provide shelter/ rest area & drinking facilities
productivity) 2 3 6 Banksman
Hot weather (5) Take a 2-3 minutes rest after every 2 ( two ) hours.
- Skin burn (6) To provide appropriate PPE. Rigger
Welder
Workers

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