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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, 6. Piling Works
Klang, Selangor. Date: Date:

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

Mechanical - Serious injury (5) Traffic controlled by designated person.


Struck by moving part of -Damage to property / 2 4 8 - Proper access / platform for parking machinery.
Mobilization of Piling (6) To provide appropriate PPE.
machine utilities
1 Machine Loader drive
into the site area. (4) Proper / suitable access for loader. Project Manager
Physical
-Serious injury 2 4 8 (5) Traffic controlled by designated person.
Machine topple (6) To provide appropriate PPE. Site Manager

Mechanical - Serious injury (5) Machine must operate by competent operator. Site Agent
Struck by moving part of -Damage to property / 2 4 8 - Workers stay away from moving machine. Site Engineer
machine utilities (6) To provide appropriate PPE.
Site Supervisor
2 Unload of machinery (5) Machine must operate by competent operator.
- Workers stay away from moving machine. SHO / SSS
Physical
-Serious injury 2 4 8 - Suitable track are provided and inspected by EO
Machine topple designated person.
(6) To provide appropriate PPE. Scaffolder
(5) Machine must operate by competent operator. Work Leader
Physical
Lifting/ hoisting of - Serious injury - Machine inspection before work commences. Machinery opr/
3 Load dislodge / Loss of load / 2 4 8
material -Damage to property - Toolbox talks for Workers before work commence.
Struck by load (6) To provide appropriate PPE. Driver

Physical Signalman
(5) Supervised by designated person.
-Serious injury 1 4 4
Load dislodge / Loss of load. (6) To provide appropriate PPE. Banksman

-Minor injury Rigger


(5) Work carry out by skill workers.
Noise exposure (long term can impair 1 4 4 (6) To provide appropriate PPE. Welder
4 Driving of piling workers hearing)
Workers
-Heat stress (low (4) Good / open ventilation at working area.
Psychological - To provide shelter/ rest area & drinking facilities
productivity) 2 3 6
Hot weather (5) Take a 2-3 minutes rest after every 2 ( two ) hours.
- Skin burn (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

Piling Works (Cont’d)


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

Physical (5) Machine operated by competent operator.


-Serious injury
Struck by moving part of 2 4 8 - Workers stay away from moving machine.
-Damage to property (6) To provide appropriate PPE.
machine
Machine moving into
5 (4) Steel plates shall be provided in soft grounding area
driving point
Physical -Serious injury and inspected by designated person.
1 4 4
Machine topple -Damage to property - Proper working platform.
(6) To provide appropriate PPE. Project Manager
(5) Machine operated by competent operator. Site Manager
Physical
Machine remove -Serious injury - Workers stay away from working radius of the Site Agent
6 Struck by moving part of 2 4 8
driving material. -Damage to property machine.
machine (6) To provide appropriate PPE. Site Engineer

(5) Work to be done by experience Workers or trained by Site Supervisor


Worker taking Physical -Serious injury experience supervisor. SHO / SSS
7 2 4 8
measurement Piling fall into woker -Damage to property - Supervised by designated person.
(6) To provide appropriate PPE. EO
Scaffolder
(5) Machine operated by competent operator.
Piling Installation Physical - Operation must comply with PTW. Work Leader
-Serious injury
8 Lifting / hoisting Falling object (load dislodge / 2 4 8 - Workers stay away from hoisting area. Machinery opr/
-Damage to property - Designated person to ensure sling wire is in good
piling into piling area wire snap)
condition. Driver

-Serious injury Signalman


Chemical
(long term can impair 2 4 8 (6) To provide appropriate PPE. Banksman
Inhalation of welding fume
workers lung) Rigger
-Serious injury Welder
Radiation (Eye injury) (long term can impair 2 4 8 (6) To provide appropriate PPE. Workers
Welding to joint
9 workers eyes)
piling

(5) Welding area must be free from any flammable


Burning due to welding / oxy -Minor injury
2 3 6 material.
cutter sparking. -Damage to property (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

Piling Works (Cont’d)


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

(5) Toolbox training To workers.


Physical
-Minor injury 2 3 6 - Activity Supervised by designated person. Project Manager
Struck by flying chip / object (6) To provide appropriate PPE.
Site Manager

-Minor injury (4) Spray water to pile to reduce the dust. Site Agent
Mineral dust 2 3 6
(lung-impaction) (6) To provide appropriate PPE. Site Engineer
Site Supervisor
-Minor injury SHO / SSS
(5) Work carry out by skill workers.
Noise exposure (long term can impair 2 3 6 (6) To provide appropriate PPE. EO
workers hearing)
Hack pile to expose Scaffolder
10
steel bar Physical (Ergonomic) (5) Manual handling should be carry out with correct Work Leader
-Negligible injury 2 3 6 method.
Improper method of handling (6) To provide appropriate PPE. Machinery opr/
Driver
Physical (4) Barricade/cordon the working area.
(5) Work to be carried out by skill workers. Signalman
Hit by falling object-material / -Serious injury / Fatality 2 5 10 - To inform supervisor/safety personnel
hand tool Banksman
(6) To provide appropriate PPE.
Rigger
Physical (4) Safety guide are in good condition. Welder
Vibration during hacking of -Minor injury 2 3 6 (5) Work carry out by skill workers. Workers
pile (6) To provide appropriate PPE.

Legend:

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