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, 21. Water Proofing Works
Klang, Selangor. Date: Date:

21. Water Proofing 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)

Delivery of Material -Minor injury (5) Workers stay away from moving vehicle / lorry.
Struck by moving vehicle. 2 3 6
Loading and -Damage to property - Traffic controlled by designated person.
(lorry) (6) To provide appropriate PPE.
1 unloading material
(water proofing (5) Manual handling / lifting should be carry out with Project Manager
Physical (Ergonomic)
barrel) -Negligible injury 2 3 6 correct method. Site Manager
Improper method of handling (6) To provide appropriate PPE.
Site Agent
(5) Supervised by designated person during stacking of Site Engineer
Physical material.
Slip / fall / collapse of material - Routine checking to ensure stability of material. Site Supervisor
-Minor injury 2 3 6
due to poor material - To ensure material not obstruct any access / walkway. SHO / SSS
arrangement - Proper storage of material.
(6) To provide appropriate PPE. EO
Stacking / Storing
2 Scaffolder
Material at site / store (5) Proper storage of flammable liquid / material.
- No person are allowed to smoke in the store room. Work Leader
Chemical
-Serious injury - Designated person to supervise hoisting and lifting Machinery opr/
Burn / Fire (by flammable 2 4 8
-Damage to property operation.
liquid / material) (6) To provide appropriate PPE. Driver
- To provide fire extinguisher in the store room. Signalman
-Serious injury Banksman
Chemical (long term can impair Rigger
2 4 8 (6) To provide appropriate PPE.
Skin contact with water proof worker skin).
Welder
Dilute water proof (dermatitis)
3 Workers
with chemical -Serious injury
Chemical (long term can effect
2 4 8 (6) To provide appropriate PPE.
Inhalation human respiration
systems)

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