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MALAYSIA RAIL LINK


JOB SAFETY ANALYSIS (JSA)

DESCRIPTION OF JOB : Driving


PREPARD BY : Muhammad Fateh Badarusham
LOCATION : MRL administrative office section 4 JSA NO :
REV NO : 01 REVIEWED BY : Supari Sidek
TYPE OF ACTIVITIES : ROUTINE / NON ROUTINE/EMERGENCY
DATE : 16 June 2020
PAGE : 1 of 2 APPROVED BY : Wan Kamal Wan Embong

HAZARD IDENTIFICATION RISK ASSESSMENT REVISED RESIDUAL RISK RATING


JOB
CURRENT RISK DETERMINING CONTROL HIERARCHY OF ADDITIONAL RISK DETERMINING LEGAL & RESPONSIBLE
No SEQUENCE /
MEASURES CONTROL CONTROL MEASURES OTHER REQ PERSON
STEPS
Probability Severity Risk Rating P x S Severity Risk Rating P x S
Hazard & Effect Probability (P)
(P) (S) (S)
Score Level Score Level
Road Traffic Accidents

1.0 Driving off- road Road Traffic Accidents •Only enter public roads when registered, Remote Serious 6 M 2. Administrative •If any situation arises where safety of OSHA Act Remote Minor 4 L ALL
and on road equipped and licensed to do so others or driver might be jeopardised,
Minor or major injuries to •Always wear seat belt. driving will stop immediately and wait
driver and others •Only authorised, licensed and insured until safe to carry on.
persons are to drive company vehicles. •If the driver is compelled to stop work
•Always use warning lights and beacons to on premises for reasons of others
warn others during frequent stops or safety or misbehaviour, the operator
manoeuvres. must inform the Supervisor.
•Be vigilant at all times.

Defective Vehicle

2.0 Driving off- road Defective Vehicle •Carry out daily vehicle checks to ensure Inconceivable Serious 3 L 2. Administrative NA OSHA Act Inconceivable Serious 3 L ALL
and on road that the vehicle is roadworthy and safe to
Un-roadworthy or unsafe drive and use
vehicle could contribute to •Any defect that renders the vehicle un-
accidents and incidents roadworthy must not be driven and the
defect must be reported to Person In Charge
or Managers without delay.
Quiet vehicles

3.0 Driving off- road Public may not expect a quiet •Avoid public and seek to inform them of Inconceivable Serious 3 L 2. Administrative NA OSHA Act Inconceivable Serious 3 L ALL
and on road vehicle to be in the parks and your presence with the beacon or horn
may not see the vehicle as a •Never assume that you have been seen
result •Always drive slowly when there is a risk of
public contact and ensure that unexpected
movements are avoided.
•Be aware of person around

Horseplay / Un intended
use
4.0 Driving off- road Horseplay / Un intended use •4 by 4 vehicles are designed to carry Inconceivable Serious 3 L 2. Administrative NA OSHA Act Inconceivable Serious 3 L ALL
and on road during driving. persons in seats, not on the body or
standing behind.
Road accident •Do not climb on the vehicle.
•Do not race, drive unsafely or speed as the
vehicle is liable to tip over.
•Do not drive in jerks or with sudden
movements

June 2020 Page 1 of 2 MRL-HS-IMSF-08.01A (01)


Page 2 of 2
MALAYSIA RAIL LINK
JOB SAFETY ANALYSIS (JSA)

DESCRIPTION OF JOB : Driving


PREPARD BY : Muhammad Fateh Badarusham
LOCATION : MRL administrative office section 4 JSA NO :
REV NO : 01 REVIEWED BY : Supari Sidek
TYPE OF ACTIVITIES : ROUTINE / NON ROUTINE/EMERGENCY
DATE : 16 June 2020
PAGE : 2 of 3 APPROVED BY : Wan Kamal Wan Embong

HAZARD IDENTIFICATION RISK ASSESSMENT REVISED RESIDUAL RISK RATING


JOB
CURRENT RISK DETERMINING CONTROL HIERARCHY OF ADDITIONAL RISK DETERMINING LEGAL & RESPONSIBLE
No SEQUENCE /
MEASURES CONTROL CONTROL MEASURES OTHER REQ PERSON
STEPS
Probability Severity Risk Rating P x S Severity Risk Rating P x S
Hazard & Effect Probability (P)
(P) (S) (S)
Score Level Score Level
Carrying non-hazardous
loads
5.0 Driving off- road Loads coming loose and •Any loads must be secured tightly with Inconceivable Serious 3 L 2. Administrative •If any situation arises where safety of OSHA Act Inconceivable Serious 3 L ALL
and on road causing accidents appropriate straps or rope others or driver might be jeopardised,
•Drivers should always check the security of driving will stop immediately and wait
their load before any journey, no matter how until safe to carry on.
small. •If the driver is compelled to stop work
•Weight limits of the 4 by 4 must not be on premises for reasons of others
exceeded ,particularly when carrying soil or safety or misbehaviour, the operator
other heavy materials. must inform the Supervisor.
•Be vigilant at all times.

3. Engineering

Refuelling

6.0 Driving off- road Refuelling •Be careful and follow any instructions at the Inconceivable Unacceptable 4 L 2. Administrative •Provide fire extinguisher in all MRL OSHA Act Inconceivable Unacceptabl 4 L ALL
and on road refuelling station. car e
Fire/Explosion. •Use disposable gloves to limit allergies and
Spillages. illness.(if needed)
•Always check you are refuelling with the
correct fuel i.e. Diesel, Petrol etc
•Make sure vehicle ignition is turned off and
the keys are in the pocket of the person
refuelling.
•Do not use mobile phones when refuelling.
Quiet vehicles

7.0 Driving off- road Public may not expect a quiet •Avoid public and seek to inform them of Inconceivable Serious 3 L 2. Administrative NA OSHA Act Inconceivable Serious 3 L ALL
and on road vehicle to be in the parks and your presence with the beacon or horn
may not see the vehicle as a •Never assume that you have been seen
result •Always drive slowly when there is a risk of
public contact and ensure that unexpected
movements are avoided.
•Be aware of person around

Horseplay / Un intended
use
8.0 Driving off- road Slips, Trips, Falls to same or •Staff should use vehicle handholds and Inconceivable Unacceptable 4 L 2. Administrative NA OSHA Act Inconceivable Unacceptabl 4 L ALL
and on road lower level steps. e
•Clean up spills and dirt such as diesel or
•Slips & trips on uneven mud on steps or cab area
surface could cause injuries. •Soles of footwear to be kept clean to reduce
•Housekeeping in cab or seat the risk of slipping.
area could cause trips. •Do not jump from vehicles
•Before stepping off the vehicle staff are to
check for uneven surfaces such as potholes
or kerbs which may cause slips.
Bad weather

9.0 Driving off- road •Poor visibility •Refer weather forecast Conceivable Unacceptable 12 M 2. Administrative •Prepare a comprehensive OSHA Act Remote Minor 4 L
and on road •Slippery road •Ensure vehicle in good condition (e.g. transportation plan (considering all
•Natural disasters (e.g. wipers, tyres, brake system) threats & barriers mentioned)
landslide, flood) •Include alternative safe route in traffic •Checklists for ensuring all barriers and
management plan recovery measures are in place
•Traffic accident (including •Traffic management plan (including
serious body injuries & alternative route and escort vehicle)
property damage) •ERP - emergency contact number available
•Productivity/schedule
affected
•Reputation affected
Fatigue

10.0 Driving off- road Long or excessive working •Shift rotation Conceivable Unacceptable 12 M 2. Administrative •Journey management plan need to be OSHA Act Remote Minor 4 L
and on road hours / double-shift •Fatigue management plan establish
•stress
•tiredness
•exposure to musculoskeletal
disorder i.e. muscle strain,
pain
•human error while
performing work causing
major injury or equipment
damage
•deterioration of work
performance
Land slide / erosion

11.0 Driving off- road water ponding •Refer weather forecast Conceivable Unacceptable 12 M 2. Administrative •Need to attend defensive drive OSHA Act Remote Minor 4 L
and on road heavy rain/un even surface. •Ensure vehicle in good condition (e.g. training
•Traffic accident (including wipers, tyres, brake system)
serious body injuries & •Include alternative safe route in traffic
property damage) management plan
•Productivity/schedule •Traffic management plan (including
affected alternative route and escort vehicle)
•Reputation affected •ERP - emergency contact number available

June 2020 Page 1 of 1 MRL-HS-IMSF-08.01A (01)