HIRARC - (Steel Structure Strengthening Work) Rev 00
HIRARC - (Steel Structure Strengthening Work) Rev 00
A LOW risk identified as “GENERAL ACCEPTABLE A MEDIUM risk identified as “AS LOW AS A HIGH risk identified as “UNACCEPTABLE RISK” that
RISK” that considered as acceptable and further REASONABLE PRACTICE (ALARM)” that require a requires immediate action to control the hazard as
reduction may not be necessary. However, if the risk planned approach to controlling the hazard and detailed in the hierarchy of control. Actions taken
Risk Rating (R) can be resolved quickly and efficiently, control applies temporary measure if required. Actions taken must be documented on the risk assessment form
measures should be implemented and recorded. must be documented on the risk assessment form including date for completion.
including date for completion.
PEOPLE - Minor abrasions, bruises, PEOPLE - Disabling but not permanent injury. PEOPLE - Non- fatal injury/ PEOPLE - Approximately one single fatality/ major PEOPLE – Numerous fatalities/
cuts & first aid type injury. permanent disability. property damage if hazard is relaized. irrecoverable property damage &
productivity.
Has a good
chance of
4 = Possible
occuring and is 4 8 12 16 20
not unusual
Might occure at
3 =Conceivable sometime in 3 6 9 12 15
future
Is practically
impossible and
1 = Inconceivable
has never 1 2 3 4 5
occurred
Likelihood (L) 1 = Inconceivable, 2 = Remote, 3 = Conceivable, 4 = Possible, 5 = Most likely Severity (S) 1 = Negligible, 2 = Minor, 3 = Serious, 4 = Fatal, 5 = Catastrophic
NORTHERN SOLAR HIRARC REGISTER
HIRARC TITTLE Steel Structure Strengthening Work PREPARED BY : FIRDAUS MOKHTAR
REVISION NO 0 DESIGNATION : Sr.SSS
REVISION DATE 3/5/2024 SIGNATURE : Firdaus
Residual
Initial Risk
Risk
Hazard Identification Analysis
Analysis
Existing Risk Control Measures [L x S=R] Recommended Risk Control Measures [L x S=R] Persons Responsible
1. Mobilization of project
personnel and contractors
1. To ensure that all SOPs outlined by client is always followed &
1. Isolate if any positive cases. implemented on site.
Site Supervisor :
2. Hand sanitizer to be utilised. 2. To always ensure personal hygiene hand washing with sanitizer & conduct
Exposed to diseases ( exp Sickness
briefing correct steps of using hand sanitizer. Project Engineer:
COVID-19, Influenza, Dengue 3 4 12 3 3 9
3. COVID-19 vaccination.
& etc) Fatality
3. Do not enter client area wihtout authorisation and practice physical Site Safety Supervisor :
4. 2 Doses vaccinated. distancing as stated in MKN SOP.
Site Supervisor :
Failing complying with legal Penalty from
1. To follow up on the contractors coordinations for the workers
requirement ( Act 446 authorities 1. No contractual obligation by PXS on provision of accomodation for
accomadation. Project Engineer:
employees’ minimum standards workers by Contractors. 3 1 3 2 1 2
of housing, accommodations and Damage on company
2. To do inspection at workers accomadation frequent. Site Safety Supervisor :
amenities act 1990). reputation
1. Drop off/ Pick up of workers prohibited within project vicinity. All workers
Physical injury 1. Do not let anyone operate or drive any vehicle without valid license.
shall be picked up and dropped off at designated parking locations. Site Supervisor :
(accident)
2. Always drop and pick up workers at designated parking area.
Unauthorized operation of 2. Keys of vehicle to be hold by licensed person during all time. Do not pass Project Engineer:
Property damage 3 3 9 2 3 6
workers’ commuting vehicles the keys to subcoordinate/ workers.
(accident) 3. When vehicle not in operation to switched engine off.
Site Safety Supervisor :
3. Safety personal to give briefing to workers during toolbox meeting on the
Traffic congestion 4. Only valid driver to be allowed to operate.
designated area.
2. Mobilization of equipment,
tools, machinery, and materials to
site.
1. To identify material storage area and the location to be proposed &
approved by client prior any material delivery.
1. Materials to be re-arranged properly at staicase area. Access & egress to be
Slip, trip & fall Site Supervisor :
maintained.
2. Issue warning to contractors whom fail to comply on proper arrangement of
Access and egress blocked with Physical injury (hand/ materials and houskeeping. Project Engineer:
2. Coordinate with other contractors for arrangement of obstructions & update 3 2 6 2 2 4
material leg)
to client on the obstruction details.
3. Ensure only workers with boomlift training is allowed to handle boomlift. Site Safety Supervisor :
Limited access/ egress
3. Housekeeping to be condcuted daily basis before and after work.
4. HSE personal to ensure surrounding workplace is safe to work with
barricades & signages.
1. No mobilization during night time.
1. Spotlights to be used in- in case of emergency of material unloading during Site Supervisor :
Slip, trip & fall night time. Access area to be checked prior commencement of work.
2. Coordinate with other contractors for arrangement of obstructions.
Project Engineer:
Poor illumination of acessway 3 2 6 2 2 4
Physical injury (eye 2. To apply Night PTW for extension.
3. To survey working area before start work/ erection work.
strain) Site Safety Supervisor :
3. Person in charge to monitoring during work start till completion.
4. To get approval on proposed location from building owner/ client.
1. Ventilated safety helmet to be worn for workers who are exposed to hot
weather.
1. No work shall be carried out during poor weather condition.
Physical injury 2. Drinking water facilities to be provided for workers at rest area/ rooftop.
2. Interval break every three hours working time to reduce the exposure. Site Supervisor :
Fatality (lightning 3.SSS to conduct breifing on lighting control measures to workers. Awareness
strike) to be recorded & drill to be conducted.
Poor weather condition (heat. 3. Stop Work and get to the nearest safe zone if lightning is visible or heard. Project Engineer:
3 4 12 2 4 8
wind, rain & lightning)
Property damage 4. Safe zone/ assembly area to be proposed & approval need to obtained prior
4. Stop Work and get to the nearest safe zone if rain started. Site Safety Supervisor :
(material fall off) start work.
5. Materials to be stored one meter away from roof edges/ scaffold platform
Heat stress/ Heat stroke 5. Work planning to be done accordance with weather forecast. Site
edges.
superviosr to check weather forecast time to time.
1. Do not hold an awkward position for too long. Pause often to stretch and
1. SSS to conduct awareness training for workers regarding manual handling
straighten out.
& body posture. Site Supervisor :
2. To have interval breaks every three hours working time.
Ergonomic (awkward body Musculoskeletal 2. Mechanical aid to be utlised in case of heavy load. Exp, chain blocks/ Project Engineer:
2 3 6 1 2 2
posture) injuries wheel barrow/ pulley system & etc.
3. Buddy system to carry heavy materials and do not lift the material above
Site Safety Supervisor :
shoulder level.
3. Ensure workers to have awareness strecthing methods if too long prolong
awkward postures.
4. Job rotation to reduce exposure among workers.
3. Site setting out and
coordination works including
clearing any material on route of
work (ROW)
1. Suverlliance on road condition prior mobilization of materials.
1. Inspection on the equipment & machinery prior entering to constrcution
2. Mobilization must not be done during bad road condition or raining. site. Machinery to fulfill HSE criteria such as PMA, PMT, Competent DOSH- Site Supervisor :
Environment harm
JKKP operators & etc.
Unsafe access (path holes,
3. Project engineer to coordinate with other contractors to make sure no Project Engineer:
slippery access, muddy ground Slippery surface 3 3 9 2 2 4
obstruction at access point. 2. Traffic plan to be formulated based on machinery & equipemtns sizes prior
& etc)
delivery. Any changes to be notified ahead to client. Site Safety Supervisor :
4. Proposal of route to be submitted & get approval prior start activity.
3. Ensure to have flag man during mobilization to control safe access path.
5. Housekeeping/ obstruction to be cleared prior usage.
4. Machinery to be stopped from activity if any failure/ damaged found. 3. SSS to conduct monhtly inspection on the machinery based on provided
checklist. Colour code tag to be provided upon inspection.
1. Driver to strictly comply with speed limit on the road and all in house 1. Inspection on the equipment & machinery prior entering to constrcution
traffic rules. site. Machinery to fulfill HSE criteria such as PMA, PMT, Competent DOSH-
JKKP operators & etc.
Site Supervisor :
2. To make sure all vehicle have reverse alarm system / swing alarm system.
Physical injury (body)
Vehicle movement (lowbed / 2. Banksman to be hired to assistant machinery movement into work area.
Project Engineer:
trailer / truck) could hit by 3. Project engineer to coordinate with other contractors to make sure no 2 3 6 Traffic controller to have beacon/ flags to control traffic movement on site. 2 2 4
Property damage
machinery obstruction for vehicle movement.
(accident) Site Safety Supervisor :
3. Stopper/ wooden blocks to be added at machinery tyre to avoid roll over.
4. Traffic route to be identified prior movement.
4. Traffic plan to be formulated based on machinery & equipemtns sizes prior
5. Avoid entering at peak hours. delivery. Any changes to be notified ahead to client.
Environment harm 1. Inspection on the equipment & machinery prior entering to constrcution
Site Supervisor :
site. If found any leakage or damage, machinery to be rejected.
Slippery surface 1. Monthly maintenace by the machinery supplier.
Chemical spillage (fuel, any Project Engineer:
3 2 6 2. Spill kit to be on site in case of any spillage emergency use. 2 2 4
hydraulic burst & leaking)
Harm to marine ( if 2. In case detect any damage on hydraulic hose, machinery to be rejected.
Site Safety Supervisor :
leakage to discharge 3. SSS to conduct breifing to workers on spillage control measure and how to
point) use spill kit in case of any leakage.
1. Only competent licensed operator such as DOSH- JKKP certified, JPJ
certified & other authorized party is allowed to operate the machine.
1. Inspection on the equipment & machinery prior entering to constrcution
2. Operator competency, license to be displayed on machinery. site. Machinery to fulfill HSE criteria such as PMA, PMT, Competent DOSH-
Site Supervisor :
JKKP operators & etc.
Un- authorized machinery Physical injury
3. The machine key need to be removed whenever the operator going out
operator (non- valid license, fake Project Engineer:
from his cabin machine. 2 3 6 2. Machinery parking/ storage area to be located on site. Every morning SSS 2 2 4
documents, expired license & Property damage
to check all the valid operator gathered at machinery parking/ storage area.
etc) (accident) Site Safety Supervisor :
4. SSS to make sure only competent person allowed to operate the
machineries. 3. SSS to conduct site walk down including coverage on machinery operator
validation status.
5. Conduct random inspection to makesure only competent/ registered
operators are operating.
1. Project PIC's to review all site deliveries based on site condition. 1. Mobile cranes to avoid swing near overhead cables or any struture area.
Lifting supervisor in- charge to study on site condition & remarks all the
Electric shock (physical
2. Conduct surrounding check to avoid obstruction. obstruction observed at lifting area. Site Supervisor :
injury)
Hit on overhead cable (saggy & 3. Site supervisor to make sure the lorry not passing below the low and saggy 2. Assign traffic coordinator to monitor the machineries movement and Project Engineer:
Property damage 2 3 6 2 2 4
lower level) overhead cables. activity, if necessary set up a barrier around the work place with warning tape.
(damge on cables,
Site Safety Supervisor :
production area without
4. To avoid saggy overhead cables route. 3. SSS to do brieffing to lifting crews prior start work & to provide safety
electric power)
lifting signages.
5. PIC to inform client if any route change needed for machinery movement.
2. Operator’s view should not be blocked with cloth, papers, cardboard and 1. Assign traffic coordinator to monitor the machineries movement and
etc. activity, if necessary set up a barrier around the work place with warning tape.
Site Supervisor :
Physical injury
Poor visibility (obstruction for 3. SSS to notify the arrangement of vehicle activities during toolbox meeting 2. To make sure workers/ objects/ materials are away from blind spot &
operator, operator not able to see to ensure workers aware of the machineries movement. conduct briefing on what blind spots are & how to mitigate it on site. Project Engineer:
Property damage 2 3 6 2 2 4
working area, rainy condition,
(accident)
hazy condition & etc) 4. Do not operate machinery during raininy/ hazy weather condition. 3. SSS to conduct awareness training regarding machinery blind spot & Site Safety Supervisor :
machinery movement control measures to the workers.
5. Operator to check on access provided to makesure machinery access/
egress. 4. Provide whistle/flag to traffic controller during movement of machinery.
1. Forklift operator to strictly comply with speed limit on the road and all
project traffic rules. 1. Appoint trained and competent forklift driver with relevant certification
from the supplier/ third party.
2. Follow in house speed limit & road signages.
2. Banksman to be hired to assistant machinery movement into work area.
3. Unloading must not be done during wet road condition or raining. Traffic controller to have beacon/ flags to control traffic movement on site. Site Supervisor :
Physical injury (body)
Hit by vehicle movement 4. Project engineer to coordinate with other contractors to make sure no 3. Traffic plan to be formulated based on machinery & equipemtns sizes prior Project Engineer:
2 3 6 2 2 4
(forklift, telescopic & etc) obstruction for vehicle movement. delivery. Any changes to be notified ahead to client.
Site Safety Supervisor :
5. Proposal of route to be submitted & get approval prior start activity. 4. Ensure operator to daily inspection checklist before start operating forklift.
6. Operator to check on access provided to makesure machinery access/ 5. Ensure forklift is in good condition to operate.
egress.
6. To display certified particulars operator at forklift.
7. Only licensed/ certified operator to operate forklift.
1. Make sure that the load is stable and secured. 2. Pre-Task Briefing on safe forklift operation to be conducted on site by SSS
for forklift operator & helpers.
Site Supervisor :
2. Forklift operate to carry allowable load and capacity not to exceeded.
Physical injury (body) 3. Material to be strapped on forklift to avoid topple & to check on
Project Engineer:
Falling of load from the forklift 3. Use suitable forks to reach center of the load. 2 3 6 anchorange point on the materials (if required). 2 2 4
Property damage
Site Safety Supervisor :
4. Sound horn when reversing. 4. SSS to ensure forklift SWL been displayed & can be veiwed by all parties.
5. Banksman to control traffic movement during operating. 5. Operator forklift to lower down the mast after material loaded on fork prior
travelling to storage/ installation area.
4. Forklift to be stopped from activity if any failure/ damaged found. 3. SSS to conduct monhtly inspection on the forklift based on provided
checklist. Colour code tag to be provided upon inspection.
5. Conduct random inspection to makesure only competent/ registered 4. SSS to ensure operator do daily inspection before operating.
operators are operating.
1. Lifting Supervisor to coordinate lifting.
5. Ensure main block and auxiliary block is not tangled up. 2. Lifting activity shall be carried out based on approved lifting plan, SSS to
Fatality Site Supervisor :
ensure lifting briefing has been conducted by lifting supervisor to lifting crew.
6. Ensure hook is even above center gravity of the load.
Physical injury (severe) Project Engineer:
Falling of load 3 4 12 3. SSS & lifting supervisor to carry out mobile crane inspection & lifting gear 2 4 8
9. Pre inspection of crane before lifting. inspection. Damage lifting gear to be rejected from site.
Property damage Site Safety Supervisor :
14. Damaged lifting gears to removed from site. 4. Lifting location need to barricaded with additional of lifting hazard
signages.
15. Riggers to conduct rigging activity.
5. Using of Tag-line during lifitng.
16. Crane operator & lifting supervisor to physically check lifting area prior
formulate lifting plan.
1. Check on the ground condition before any crane steup work. 1. SSS to ensure lifting superviosr conducts safety breifing based on approved
lifting plan.
Site Supervisor :
2. Do not exceed crane SWL.
Physical injury (body) 2. Steel to be utulized for crane outrigger based on site condition.
Project Engineer:
Crane overload (topple) 3. Lifting to followed as per approved lifting plan. 3 3 9 2 3 6
Property damage 3. Skilled competent person/driver to ensure that all outriggers are engaged.
Site Safety Supervisor :
4. Crane operator to be navigated by trained banksman.
4. Position of the crane will be controlled by sup. Do a 360 deg swing,
5. To check on crane water level before hoisting the boom. disengage swing brake to check crane leveling.
1. Do not let any workers in between stacking area during material movement/
1. Do not stack the material more thn 2 stack. Always follow supplier's
re-arrangement.
recommendation. Site Supervisor :
2. Do not stack PV panel more than 2 stack. If sufficent space, stack single
2. Maintain space in between stacking area. Project Engineer:
Material tripping Property damage 2 3 6 level. 2 2 4
3. Workers shall not work between material storage area. Site Safety Supervisor :
3. Stopper to be addded on losse material to avoid roll over or trip.
4. Check on ground level before storage.
4. Ensure material storage is barricaded & PIC contact to be displayed.
5. Installation of steel structure
strengthening support frame.
With boomlift as MEWP.
1. Materials to be re-arranged properly outside route of work (ROW). Access 1. To identify material blocking the route of work and the location to be
Slip, trip & fall Site Supervisor :
& egress to be maintained. proposed & approved by client.
Access and egress blocked with Physical injury (hand/ Project Engineer:
2. Coordinate with other contractors for arrangement of obstructions & update 3 2 6 2. Coordination between contractors & client for any material blocking and 2 2 4
material leg)
to client on the obstruction details. site clearing for route of work.
Site Safety Supervisor :
Limited access/ egress
3. Housekeeping to be conducted daily basis before and after work. 3. Supervisor/Pic to take responsibility immediatelly clerance of obstruction.
1. Every body harness to be inspected prior usage. 2. Body harness without DOSH- SIRIM, any cut, paint/ burn marks, rusted Site Supervisor :
components to be immediately removed from site.
Unfit/ un- approved body Physical injury (body)
2. Employers need to provide body harness for employees on site. Project Engineer:
harness (without DOSH- SIRIM 3 4 12 2 4 8
3. Safety belts are totally prohibited from site.
body harness) Fatality
3. Body harness to be recorded & size of employee to be suit body harness Site Safety Supervisor :
size. 4. WAH training to be conducted for all workers prior start work.
Refereshment WAH training to be practiced on site to develop the safety
culture. This trainng to underline types of approved body harness & methods
of securing body harness on body.
1. No scaffold erection during night time. 1. Spotlights to be used in- case of any emergency scaffold erection/ work
Site Supervisor :
activity at poor illumination area. Illumination level to be checked prior
Slip, trip & fall
2. Coordinate with other contractors for arrangement of obstructions. commencement of work.
Project Engineer:
Poor illumination of acessway 3 2 6 2 2 4
Physical injury (eye
3. To survey working area before start work/ erection work. 2. To apply Night PTW for extension.
strain) Site Safety Supervisor :
4. To get approval on propsed location from building owner/ client. 3. Pic to be at site monitoring during work at night
1. Do not hold an awkward position for too long. Pause often to stretch and
straighten out.
Site Supervisor :
1. SSS to conduct awareness training for workers regarding manual handling
2. To have interval breaks every three hours working time. & body posture.
Ergonomic (awkward body Musculoskeletal Project Engineer:
3 2 6 2 2 4
posture) injuries
3. Buddy system to carry heavy materials and do not lift the material above 2. Mechanical aid to be utlised in case of heavy load. Exp, chain blocks/
Site Safety Supervisor :
shoulder level. wheel barrow/ pulley system & etc.
3. Ensure safety latch of hook is working. 1. Supervisor/ Safety Supervisor/ Foreman to monitor work at site.
Fatality 4. Ensure the load chain is not corroded & properly maintain. 2. Work area to be clear and barricaded during the lifting support frame using Site Supervisor :
chain block.
Physical injury (severe) 5. Check the brake function before used. Project Engineer:
Falling of load 3 4 12 2 4 8
3. SSS to carry out chain block inspection & lifting gear inspection. Damage
Property damage 7. Ensure the last load of chain is fastern strongly at body. lifting belt gear to be rejected from site. Site Safety Supervisor :
8. Pre inspection of chain block before lifting. 4. Lifting location need to barricaded with additional of lifting hazard
signages.
9. Damaged lifting belt gears to removed from site.
1. Check on the ground condition before any boomlift setup work. 1. SSS/ Supervisor to conducts safety breifing based on work activity.
Site Supervisor :
2. Do not exceed boomlift SWL. 2. Ensure the ground and park area is check & clear.
Physical injury (body)
Project Engineer:
Boomlift overload (topple) 3. Only train person is allowed to operate the boomlift. 3 3 9 3. Boomlift awareness training is to conduct on weekly to the workers & 2 3 6
Property damage operator..
Site Safety Supervisor :
4. stanby lookout man at ground during boomlift is operate & moving.
4. Regular maintenance required by the suplier, any issue on hydraulic work
5. Daily inspection of boomlift before comencing work. need to start immediately, and required repair work ASAP.
1. Lifting activity to be stopped when danger imminent.
1. Tag line to be used to control the movement of load. 2 nos of tag line to be
2. Supervisor/ Safety Supervisor to make sure the load is lifting steadily to
used & controlled by rigger to ensure no pendelum swing condition.
installation area. Put down the load if the load is swaying.
Site Supervisor :
2. Lookout man must be at site monitoring the barricaded lifting area, to
Physical injury 3. Do not lift if the support structure is not stabilize
Swaying of load/ fail of chain ensure place secure no peoples during lifting work. Project Engineer:
3 3 9 2 3 6
block.
Property damage 4. Lifting belt and chain block connection to the structure must be secure.
3. SSS & lifting supervisor to inspect on lifting test before comencing work. Site Safety Supervisor :
5. Daily inspection of safety belt and chain block and using designated
4. CF of the chain block must be kept & SWL chain block must be visible.
checklist.
2. To install first line to ensure immediate fall protection for next section Site Supervisor :
1. WAH training to be conducted for all workers prior start work.
installation.
Physical injury (body) Refereshment WAH training to be practiced on site to develop the safety
Project Engineer:
Falling from height 3 4 12 culture. 2 4 8
3. To provide full supervision during installation.
Fatality
Site Safety Supervisor :
2. PE calculation to be endorsed.
4. Only authorised installers are allowed on rooftop.
5. Lifeline installer shall be trained & has knowledge on the work sequence.
1. Avoid direct handling of sharp edged items.
1. Briefing by SSS on physical injury due to sharp edges to be conducted at
Site Supervisor :
2. Use padding to cover sharp edges. site to raise awareness.
Physical injury (hand &
Project Engineer:
Sharp edges finger) 3. Site supervisor to make sure all workers wearing gloves. 3 2 6 2. Workers to use cut resistance hand gloves to protect against any sharp 2 2 4
protruding objects.
Site Safety Supervisor :
4. Handle with care.
3. Failure to comply with PPE warning/penalty to be issued.
5. To have proper illumination.
1. Do not place hands at the edge of materials which gives potential to being
caught between materials. 1. Briefing by SSS on physical injury due to pinch point to be conducted at Site Supervisor :
site to raise awareness.
Physical injury (hand &
2. Site supervisor to make sure all workers wearing gloves. Project Engineer:
Pinch point finger) 3 2 6 2 2 4
2. Workers to use impact resistance hand gloves to protect against pinch point.
3. Handle with care. Site Safety Supervisor :
3. Training & awareness to given during TBM to workers.
4. To have proper illumination.
1. Do not hold an awkward position for too long. Pause often to stretch and
straighten out.
Site Supervisor :
1. SSS to conduct awareness training for workers regarding manual handling
2. To have interval breaks every three hours working time. & body posture.
Ergonomic (awkward body Musculoskeletal Project Engineer:
3 2 6 2 2 4
posture) injuries
3. Buddy system to carry heavy materials and do not lift the material above 2. Mechanical aid to be utlised in case of heavy load. Exp, chain blocks/
Site Safety Supervisor :
shoulder level. wheel barrow/ pulley system & etc.
4. Ensure that the crane is operated within its allowable limits. 2. Lifting activity shall be carried out based on approved lifting plan, SSS to
ensure lifting briefing has been conducted by lifting supervisor to lifting crew.
5. Ensure main block and auxiliary block is not tangled up.
Fatality Site Supervisor :
3. SSS & lifting supervisor to carry out mobile crane inspection & lifting gear
6. Ensure hook is even above center gravity of the load. inspection. Damage lifting gear to be rejected from site.
Physical injury (severe) Project Engineer:
Falling of load 3 4 12 2 4 8
9. Pre inspection of crane before lifting. 4. Lifting location need to barricaded with additional of lifting hazard
Property damage Site Safety Supervisor :
signages
14. Damaged lifting gears to removed from site.
5. Use of tag-line during lifting activity.
15. Riggers to conduct rigging activity.
6. Secured the lifting perimeters with lifting safety signages.
16. Crane operator & lifting supervisor to physically check lifting area prior
formulate lifting plan. 7. To use web-sling during lifting - instead of (chain sling)
1. Lifting activity to be stopped when danger imminent. 1. Tag line to be used to control the movement of load. 2 nos of tag line to be
used & controlled by rigger to ensure no pendelum swing condition.
2. Lifting supervisor to make sure the load is lifting steadily to rooftop. Put
down the load if the load is swaying. 2. Competent, trained signalman to be in clear view to monitor load
Site Supervisor :
movement.
Physical injury 3. Do not lift during windy condition.
Swaying of load/ break of wire Project Engineer:
3 3 9 3. SSS & lifting supervisor to inspect on 'r' pin/ wire rope condition/ bulldog 2 3 6
rope
Property damage 4. Load to be secured properly with correct lifting gears by riggers. clips/ drum break/ rope lubrication.
Site Safety Supervisor :
5. Daily inspection of wires at the ball drum by crane operator using 4. Mill Test Certificate of crane wire rope shall be valid & submitted to SSS
designated checklist. prior entry to site.
6. Do not overload and stress wire rope. Comply to SWL. 5. Secured the lifting perimeter with safety signages and barrications.
1. Competent, trained signalman to be in clear view to monitor load
movement.
1. Stop all lifting activities if there is no clear communication.
Site Supervisor :
2. Signalman to be in clear view of the crane operator and to use hand signals
Physical injury 2. Only one person to be assigned to do signaling during the lifting operation.. or two- way radio to communicate.
Project Engineer:
Communication breakdown 3 3 9 2 3 6
Property damage 3. To conduct lifting breifing prior lifting activity by SSS & lifting supervisor. 3. Crane operator & lifting supervisor to test walkie- talkie signal & sound
Site Safety Supervisor :
level before any lifting activity.
4. Only trained person to communicate for signalling.
4. Communcation types to be explained on lfiting plan & lifting shall be
carried based on it.
4. Lifeline to be installed at the roof edges, and workers who are required to
work at edges need to hook their harness on it.
1. Every body harness to be inspected prior usage. 2. Body harness without DOSH- SIRIM, any cut, paint/ burn marks, rusted Site Supervisor :
components to be immediately removed from site.
Unfit/ un- approved body Physical injury (body)
2. Employers need to provide body harness for employees on site. Project Engineer:
harness (without DOSH- SIRIM 3 4 12 2 4 8
3. Safety belts are totally prohibited from site.
body harness) Fatality
3. Body harness to be recorded & size of employee to be suit body harness Site Safety Supervisor :
size. 4. WAH training to be conducted for all workers prior start work.
Refereshment WAH training to be practiced on site to develop the safety
culture. This trainng to underline types of approved body harness & methods
of securing body harness on body.
1. Do not hold an awkward position for too long. Pause often to stretch and
straighten out.
Site Supervisor :
1. SSS to conduct awareness training for workers regarding manual handling
2. To have interval breaks every three hours working time. & body posture.
Ergonomic (awkward body Musculoskeletal Project Engineer:
3 2 6 2 2 4
posture) injuries
3. Buddy system to carry heavy materials and do not lift the material above 2. Mechanical aid to be utlised in case of heavy load. Exp, chain blocks/
Site Safety Supervisor :
shoulder level. wheel barrow/ pulley system & etc.
3. Do not place hands at the edge of materials which gives potential to being
caught between materials. Site Supervisor :
1. Briefing by SSS on physical injury due to pinch point to be conducted at
Physical injury (hand &
4. Site supervisor to make sure all workers wearing gloves. site to raise awareness. Project Engineer:
Pinch point finger) 3 2 6 2 2 4
5. Handle with care. 2. Workers to use impact resistance hand gloves to protect against pinch point. Site Safety Supervisor :
1. Tools must be in good condition, pre-inspected and used for their intended
purpose.
2. Choose the right tool for the task. Inspect tools before & remove defective 1. Every tools to be inspected by SSS & tagging of inspection to be displayed
tool from service on the tools. Damaged power cord/ damage tools to be totally demobed from
site. Site Supervisor :
3. Observe good work practices in ensuring that work gloves are in good
Electric shock due to damaged condition. 2. To brief workers on proper usage of power tools on site to create awareness Project Engineer:
Physical injury 2 3 6 2 2 4
power tools & attendace of attending the briefing to be taken.
4. Do not modify any power tools. Site Safety Supervisor :
3. To place tools in designated toolbox.
5. Do not abuse power tools usage. Only use specific power tools.
4. Penalty / warning to given for non-compliance.
6. Power tools earthing should be connected to plug top.
4. Lifeline to be installed at the roof edges, and workers who are required to
work at edges need to hook their harness on it.
Site Supervisor :
1. Supervisor/ Safety supervisor to monitor the work area and give instruction
Slip, trip & fall, unorganized Physical injury, Disturb 1. Housekeeping on daily basis.
to clean the area. Project Engineer:
work area, biologocal hazard, mental health. Blocking 3 3 9 2 3 6
discomfort. access & egress. 2. provide location of refuse chamber..
2. Housekeeping as daily basis before end of work. Site Safety Supervisor :
1. Driver to strictly comply with speed limit on the road and all in house 1. Inspection on the equipment & machinery prior entering to constrcution
traffic rules. site. Machinery to fulfill HSE criteria such as PMA, PMT, Competent DOSH-
JKKP operators & etc.
Site Supervisor :
2. To make sure all vehicle have reverse alarm system / swing alarm system.
Physical injury (body)
Vehicle movement (lowbed / 2. Banksman to be hired to assistant machinery movement into work area.
Project Engineer:
trailer / truck) could hit by 3. Project engineer to coordinate with other contractors to make sure no 2 3 6 Traffic controller to have beacon/ flags to control traffic movement on site. 2 2 4
Property damage
machinery obstruction for vehicle movement.
(accident) Site Safety Supervisor :
3. Stopper/ wooden blocks to be added at machinery tyre to avoid roll over.
4. Traffic route to be identified prior movement.
4. Traffic plan to be formulated based on machinery & equipemtns sizes prior
5. Avoid entering at peak hours. delivery. Any changes to be notified ahead to client.
2. Operator’s view should not be blocked with cloth, papers, cardboard and
etc. 1. Assign traffic coordinator to monitor the machineries movement and
activity, if necessary set up a barrier around the work place with warning tape. Site Supervisor :
Physical injury
Poor visibility (obstruction for 3. SSS to notify the arrangement of vehicle activities during toolbox meeting
operator, operator not able to see to ensure workers aware of the machineries movement. 2. To make sure workers/ objects/ materials are away from blind spot & Project Engineer:
Property damage 2 3 6 2 2 4
working area, rainy condition, conduct briefing on what blind spots are & how to mitigate it on site.
(accident)
hazy condition & etc) 4. Do not operate machinery during raininy/ hazy weather condition. Site Safety Supervisor :
3. SSS to conduct awareness training regarding machinery blind spot &
5. Operator to check on access provided to makesure machinery access/ machinery movement control measures to the workers.
egress.
1. Make sure that the load is stable and secured. 2. Pre-Task Briefing on safe forklift operation to be conducted on site by SSS
Site Supervisor :
for forklift operator & helpers.
Physical injury (body) 2. Forklift operate to carry allowable load and capacity not to exceeded.
Project Engineer:
Falling of load from the forklift 2 3 6 3. Material to be strapped on forklift to avoid topple & to check on 2 2 4
Property damage 3. Use suitable forks to reach center of the load. anchorange point on the materials (if required).
Site Safety Supervisor :
4. Sound horn when reversing. 4. SSS to ensure forklift SWL been displayed & can be veiwed by all parties.
5. Operator forklift to lower down the mast after material loaded on fork prior
travelling to storage/ installation area.