Form ref.no.

FC-STCC- HIRARC 004

SMART TECH CITY CONSTRUCTION SDN BHD

HAZARD IDENTIFICATION & RISK ASSESSMENT

Job / Activity Title: Construction, Use and Handling of Diesel Storage

HIRARC Reference No. FC-STCC- HIRARC 004 Prepared by: Reviewed by: Approved by:
Area

Project: P23 GOLF VILLA PHASE 2 Signature:

Company: SMART TECH CITY CONSTRUCTION SDN BHD Name: K. ESWARAN Mr. Du Zhi Qiang Mr. Ye Wen Chang
Name of Supervisor / Manager (Pic): FADLY & TAN Date: 5/30/2020 5/30/2020 5/30/2020
No. Job Sequence / Hazard Identified Classification Current Risk Likelihood Severity Risk Risk Legal & Other Residual Additional Urgency Action
Work Activities of Hazards Control Measures Score Level Requirement Risk Residual Risk Rating Risk Control of Action By

Risk Risk
(L) (S) (LXS) L S
Score Level
1 Construction of i. Hand injury. Physical i. Wear hand gloves. 2 2 4 Medium FMA Inappropriate/ 1 2 2 Low PPE briefing to 1 week Supervisor
slab (BOWEC) Incorrect PPE employees.
1986 used
OHSA
1994
ii. Eye injury due to Chemical ii. Use safety goggles 2 2 4 Medium Inappropriate/ 1 2 2 Low PPE briefing to 1 week Supervisor
splashes of concrete. Incorrect employees.
PPE used

iii. Trapping by concrete Physical iii. Concrete truck to 2 2 4 Medium None None 4 days Supervisor
truck. have audible
reversing alarm or
trucks to be
controlled by
banksman.

iv. Trapping of body parts Physical iv. Only competent 2 2 4 Medium None None 4 days Supervisor
when discharging. person shall control
the discharge device
of the truck.

2 Erection of skid i. Hand injury. Physical i. Wear hand gloves. 2 2 4 Medium FMA Inappropriate/ 1 2 2 Low PPE briefing to 1 week Supervisor
tank. (BOWEC) Incorrect PPE employees.
1986 used
OHSA
1994
ii. Snapping of lifting Physical ii. Inspect lifting sling 2 2 4 Medium Inappropriate 1 2 2 Low Ensure colour 1 week Supervisor
sling. regularly sling being used coded sling are
used &
adequate
supervision.
No. Job Sequence / Hazard Identified Classification Current Risk Likelihood Severity Risk Risk Legal & Other Residual Additional Urgency Action
Work Activities of Hazards Control Measures Score Level Requirement Risk Residual Risk Rating Risk Control of Action By

Risk Risk
(L) (S) (LXS) L S
Score Level
iii. Toppling of crane due Physical iii. Provide stable work 1 3 3 Medium None None 4 days Supervisor
to poor platform. platform or use steel
· Unstable work plates. ·
platform. Adequate rest for
· Lack of operator
concentration by · Ensure operators
operator due to fatigue. have valid
· competency
Incompetent operator certificates.
· Provide the
barricade around rig

iv. Toppling of rig can iv. Guidance of rig 1 3 3 Medium None None 4 days Supervisor
affect employees at movement by
nearby activities in the experienced
site. signalman.
· Alert nearby
employees by
whistle blowing.

v. Fall of person from Physical v. Provide work 2 2 4 Medium Failing to anchor 1 2 2 Low Provide 1 week Supervisor/
height. platform with safety harness induction to the Safety Officer
guardrail employees.
· Use safety
harness.

3 Construction of i. Eye injury due to Physical i. Use safety 2 2 4 Medium FMA Inappropriate/ 1 2 2 Low PPE briefing to 1 week Supervisor
bund wall and roof. splashes of concrete. spectacles. (BOWEC) Incorrect employees.
1986 PPE used
OHSA
1994

ii. Hand injury during Physical ii. Use hand gloves. 2 2 4 Medium Inappropriate/ 1 2 2 Low PPE briefing to 1 week Supervisor
handling of cement Incorrect employees.
bag. PPE used

iii. Fall of person from Physical iii. Provide work 2 2 4 Medium Failing to anchor 1 2 2 Low Provide 1 week Supervisor/
height. platform with safety harness induction to the Safety Officer
guardrail employees.
· Use safety
harness.

iv. Fall of material from Physical iv. Store material at the 2 2 4 Medium None None 4 days Supervisor
height. ground level or
secure it.
No. Job Sequence / Hazard Identified Classification Current Risk Likelihood Severity Risk Risk Legal & Other Residual Additional Urgency Action
Work Activities of Hazards Control Measures Score Level Requirement Risk Residual Risk Rating Risk Control of Action By

Risk Risk
(L) (S) (LXS) L S
Score Level
4 Handling and i. Hand injury. Physical i. Wear hand gloves. 2 2 4 Medium FMA Inappropriate/ 1 2 2 Low PPE briefing to 1 week Supervisor
storage of diesel. (BOWEC) Incorrect PPE employees.
1986 used
OHSA
1994
ii. Snapping of lifting Physical ii. Inspect lifting slings 2 2 4 Medium Inappropriate 1 2 2 Low Ensure colour 1 week Supervisor
slings. regularly. sling being used coded sling are
used &
adequate
supervisor

iii. Oil spillage during Physical iii. Provide dip tray. 2 2 4 Medium None None 4 days Supervisor
handling or storage.

iv. Fire hazards during Physical iv. Provide fire 2 2 4 Medium None 1 2 2 Low None 4 days Supervisor
handling. extinguisher.

· To install safety
signage’s such as
NO SMOKING,
HIGHLY
FLAMMABLE< NO
NAKED LIGHT.

v. Electrocution due to Electrical Elevated all electric 2 2 4 Medium None None 4 days Supervisor
cable lying on the cable above from the
ground. ground.

5 Dismantling of i. Hand injury. Physical i. Wear hand gloves. 2 2 4 Medium FMA Inappropriate/ 1 2 Low PPE briefing to 1 week Supervisor
roof and skid tank. (BOWEC) Incorrect PPE employees.
1986 used
OHSA
1994
ii. Snapping of lifting Physical ii. Inspect lifting sling 2 2 4 Medium Inappropriate 1 2 2 Low Ensure colour 1 week Supervisor
sling. regularly. sling being used coded sling are
used &
adequate
supervisor

iii. Toppling of rig due iii. Provide stable work 1 3 3 Medium None None
to :- platform or use steel
· Unstable work plates. ·
platform. Adequate rest for
· Lack of operator. ·
concentration by Ensure operators
operator due to fatigue. have valid
· competency
Incompetent operator certificates.
· Provide
barricade around rig
No. Job Sequence / Hazard Identified Classification Current Risk Likelihood Severity Risk Risk Legal & Other Residual Additional Urgency Action
Work Activities of Hazards Control Measures Score Level Requirement Risk Residual Risk Rating Risk Control of Action By

Risk Risk
(L) (S) (LXS) L S
Score Level
iv. Toppling of rig can Physical iv. Guidance of rig 1 3 3 Medium None None 4 days Supervisor
affect employees at movement by
nearby activities in the experienced
site. signalman.

v. Fall of person from Physical v. Provide work 2 2 4 Medium Falling to anchor 1 2 2 Low Provide 1 week Supervisor
height. platform with the harness induction to the
guardrail employees
· Use safety
harness.

vi. Fall of material from Physical vi. Store material at the 2 2 4 Medium None None 4 days Supervisor
height. ground level or
secure it.

6 Demolition of i. Eye injury during Physical i. Use safety 2 2 4 Medium FMA Inappropriate/ 1 2 2 Low PPE briefing to 1 week Supervisor
bund wall and slab. hacking. spectacles. (BOWEC) employees.
1986 Incorrect PPE
OHSA used
1994

ii. Dust Physical ii. Spray water to 2 2 4 Medium None None 4 days Supervisor
control dust
emission.

iii. Hand injury iii. Use hand gloves. 2 2 4 Medium Inappropriate/ 1 2 2 Low PPE briefing to 1 week
Incorrect employees.
PPE used

iv. Damage to Physical iv. Identify and relocate 2 2 4 Medium None None 4 days Supervisor
underground utilities. the underground
services.

v. Noise hazard during Physical v. Provide earplug. 2 2 4 Medium Inappropriate/ 1 2 2 Low PPE briefing to 1 week Supervisor
hacking Incorrect PPE employees.
used

7 Other work i. Toppling of rig can Physical i. Alert nearby 1 3 3 Medium FMA None None 4 days Operator/
activities within affect employees at employees by (BOWEC) 1986
the site. nearby activities in the whistle blowing. Supervisor
site. OHSA 1994

ii. Flying object can cause ii. Provide hoarding 1 3 3 Medium None None 4 days Operator/
injury to the public, around the work
employees from nearby area. Supervisor
activities of jobsite.
No. Job Sequence / Hazard Identified Classification Current Risk Likelihood Severity Risk Risk Legal & Other Residual Additional Urgency Action
Work Activities of Hazards Control Measures Score Level Requirement Risk Residual Risk Rating Risk Control of Action By

Risk Risk
(L) (S) (LXS) L S
Score Level
8 Other work i. Toppling of crane/ Fall Physical i. Alert nearby 1 3 3 Medium FMA None None 4 days Supervisor
activities from of crane boom employees by (BOWEC) 1986
neighboring sites. whistle blowing.
OHSA 1994

ii. Hit by flying objects. ii. Erection of hoarding 1 3 3 Medium None None 4 days Supervisor
to separate
neighbouring site
· Brief
our employees on
the potential hazards
of neighbouring site
what could affect us.

iii Flooding due to poor Use of sand bags to 2 2 4 Medium Direct Discharge 1 2 2 Low Briefing to 1 week Supervisor/
drainage prevent surface flow to external drain. employees on Safety Officer
to other environmental
neighbouring site compliance
vice-versa. requirements.