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, 12. Structure Works
Klang, Selangor. Date: Date:
12. Structure Works
HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation
Mechanical (5) Machine operated by competent operator.
Delivery of Material -Minor injury
Struck by moving part of 2 3 6 - Workers stay away from moving machine.
Loading and -Damage to property (6) To provide appropriate PPE.
machine
unloading material Project Manager
1
(Reinforcement bar, Physical (5) Machine must operate by competent operator.
timber, plywood, -Serious injury Site Manager
Falling object – during lifting 2 4 8 - Machine inspection before work commences.
scaffolding acts) -Damage to property (6) To provide appropriate PPE. Site Agent
of material / steel bar
Site Engineer
(5) Supervised by designated person during stacking of
Physical material. Site Supervisor
Slip / fall / collapse of material - Routine checking to ensure stability of material. SHO / SSS
-Serious injury 2 4 8
due to poor material - To ensure material / steel bar not obstruct any access
way. EO
Stacking / Storing arrangement
2 (6) To provide appropriate PPE. Scaffolder
material at site
(5) Machine must operate by competent operator.. Work Leader
Physical
- Workers stay away from moving machine. Machinery opr/
Struck / hit by moving part of -Minor injury 2 3 6 - Designated person to supervise lifting activity.
material during lifting activity (6) To provide appropriate PPE. Driver
(4) Safety guard are in good condition. Signalman
Mechanical - To cover any rotate part of machine. Banksman
Struck / nip by moving part of -Serious Injury 2 4 8 (5) Work carry out by skill workers.
(6) To provide appropriate PPE. Rigger
machine
Cutting and bending - Workers to wear suitable clothes. Welder
3
rebar
(4) Safety guard are in good condition. Workers
Physical
- To cover any rotate part of machine.
Struck / nip by moving part of -Minor injury 2 3 6 (5) Work carry out by skill workers.
steel bar (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
Structure Works (Cont’d)
HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation
(4) Safety guard are in good condition.
Mechanical (5) Work carry out by skill workers.
-Serious Injury 2 4 8
Hand cut by cutting equipment (6) To provide appropriate PPE.
- Workers to wear suitable clothes.
Project Manager
Physical (5) Work carry out by skill workers. Site Manager
-Minor injury 2 3 6
Struck by flying object. (6) To provide appropriate PPE.
Site Agent
Site Engineer
-Minor injury
(5) Work carry out by skill workers. Site Supervisor
Cutting of timber / Noise exposure (long term can impair 1 4 4 (6) To provide appropriate PPE.
4 workers hearing) SHO / SSS
plywood
EO
(5) Material handling should be carried out with correct
Physical (Ergonomic) method. Scaffolder
-Negligible injury 2 3 6
Improper method of handling - Take a 2-3 minutes rest after every 2 ( two ) hours.
Work Leader
(6) To provide appropriate PPE.
Machinery opr/
-Heat stress (low (4) Good / open ventilation at working area. Driver
Psychological - To provide shelter/ rest area & drinking facilities
productivity) 2 3 6 Signalman
Hot weather (5) Take a 2-3 minutes rest after every 2 ( two ) hours.
- Skin burn (6) To provide appropriate PPE. Banksman
Rigger
Physical (4) Proper working platform for workers. Welder
-Serious injury 2 4 8
Workers slip and fall (6) To provide appropriate PPE.
Construction of Workers
5 Column / Wall
Physical
Erecting of rebar (4) To ensure hand-tool in good condition.
Hit by hand-tool during -Serious injury 2 4 8 (6) To provide appropriate PPE.
preparation of rebar
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
Structure Works (Cont’d)
HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation
Physical (4) Proper working platform for workers.
-Serious injury 2 4 8
Workers slip and fall. (6) To provide appropriate PPE.
6 Erection of formwork Physical
(4) To ensure hammer in good condition.
Hit by hammer / hand-tool
-Minor injury 2 3 6 (5) Work carry out by skill workers.
during preparation of (6) To provide appropriate PPE.
formwork. Project Manager
Site Manager
Chemical -Minor injury
Workers skin / eye contact with (long term can impair 2 3 6 (6) To provide appropriate PPE. Site Agent
wet cement. workers skin) Site Engineer
7 Concrete work (4) Proper working platform for workers. Site Supervisor
Physical (5) Work done by skill workers. SHO / SSS
Fall of person due to hit by -Serious injury 2 4 8 - Competent operator to operate crane.
moving bucket. - To provide signalman during lifting operation. EO
(6) To provide appropriate PPE. Scaffolder
Work Leader
(4) Proper working platform for workers.
Physical
-Serious injury 2 4 8 (5) Skill workers to carry out activity. Machinery opr/
Slip and fall of person. (6) To provide appropriate PPE.
Driver
Physical Signalman
(5) Work to be carried out by skill workers.
Dismantle of
8 Falling object during -Serious injury 2 4 8 - Proper storage of material after dismantling work. Banksman
formwork (6) To provide appropriate PPE.
dismantling formwork. Rigger
(5) To carry out housekeeping after dismantling work. Welder
Physical
- To ensure access way / working area not obstruct with Workers
Workers slip and fall due to bad -Minor injury 2 3 6 any material.
housekeeping (6) To provide appropriate PPE.
Construction of slab (5) Scaffold erected by experience scaffolder.
Physical
9 and beam erection of -Minor injury 2 3 6 - Competent scaffolder to check scaffolding structure.
Hit by scaffolding (6) To provide appropriate PPE.
formwork support.
Legend:
(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)