STANDARD OPERATION Doc.

Ref P16QR08-1600

PROCEDURE
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL(HIRADC)
Rev. No.

Total Page
Rev 0

Company : Daya CMT

Conducted by (Name, Designation)
Location : Aspen Group Construction Zone
Specific Location : Phase 1 Date : From : 4th OCTOBER 2016 TO 4th NOVEMBER 2016
Job Title description : To Mobilize site office contenna,Temporary toilet and construct canteen
1.Hazard Identification 2. Risk Analysis 4. Risk Control 3.Authority 5.Action By

Existing Control
No Work Activity Hazard CONSEQUENCES measure Likelihood Severity Risk Level Recommended Control Measures Regulation Act PIC
(if any)

Prepare the related documents and permit of work prior to work and approved by DCMT
1 Project Manager & Safety Health Officer
Accident on site FMA ACT SITE
(Workers hit / stuck 2 To inspect all machinery by using checklist prior to use BOWEC SUPERVISOR /
Traffic
MACHINERY by moving vehicles controller 2 (Low) 3 (Low) 6 (Med) SAFETY & SAFETY
and damaged to 3 Traffic controller to control the movement of vehicles at site. HEALTH SUPERVISOR /
property) 4 Short briefing to Truck Driver before enter the site about site rules & regulation. WELFARE SITE ENGINEER
Preparation of related 5 Ensure the speed limit of vehicle at site is 15km/h.
documents and
Mobilization of Conttena 1 Cordon of the work place and only relevant workers who related to the work should enter.
Site Office,Temporary Toolbox to be conducted prior to start work & explain about HIRARC, risk that involve and SITE
2 FMA ACT SUPERVISOR /
1 Toilet, Materials & tools, PHYSICAL INJURY Slip, Trip & Fall 2 (Low) 4 (Low) 8 (Med) right method of work.
Setting up / preparation 3 Proper PPE do wear before start work.(Safety Helmet, Glove, Reflector Vest & Safety Shoe) BOWEC SITE SAFETY
of work area by using SUPERVISOR
4 Proper placement and arranging material at work place and barricade with the signage.
Manpower and Mobile
Crane 1 Inspect the work place before start work.
2 Whistle to be obtain for alertness
Machinery Hazard SITE
Body injury 3 To ensure signalman communicate well with crane operator FMA ACT SUPERVISOR /
Soft Ground Material Damage 2 (Low) 3 (Low) 6 (Med) BOWEC SITE SAFETY
Wrong rigging 4 Crane PMA and Driver competency certificate to be obtain.
SUPERVISOR
5 Crane outrigger must be fully extended and place on steel plate
6 Riggerman to be train by crane operator.
1 All Tools and Equipment to be inspect before use
2 Scaffold to be errect in firm ground with related material
To constrcut temporary Deffective scaffold 3 To ensure all scaffold must be in good condition without any serious dent. FMA ACT SITE
canteen by using metal Deffective ladder Hand injury 3 6 4 To approve by DOSH registered Scaffold Competent person and TAG as safe to use BOWEC SUPERVISOR /
2 zinc roof and wash basin Head injury 2 (Low) SCAFFOLDING
as canteen by using Fall from height Bone Fracture (Low) (Med) 5 A Frame ladder must be in good condition and inspected by supervisopr before use. FALL SAFETY
Fire spark SUPERVISOR
scaffold and ladder 6 Buddy system to comply PROTECTION
7 The constructed area must be barricade with proper signages
8 Ensure to worn safety Harness while on scaffold and hook accordingly
1 To ensure all excavated soil to be place 3 feet away from trench
To excavate 5'depth x 5' Soil collapse in to FMA ACT SITE
width to install septic trench 2 2 Step Ladder to be use for access and egress in th etrench SUPERVISOR /
3 tank and connect PVC Excavation hazard improper barricade 2 (Low) (Low) 4 (Low) BOWEC SAFETY
3 To ensure the excavated are must be barricaded to avoid fall EXCAVATION
pipe into existing toilet Phisical Injury SUPERVISOR
4 Night vission reflector barrier to be use.
1 Unwanted materials should removed from working place.
Improper Placement Slip, Trip & Fall Materials that using need to store at proper place and designated area with barricade the FMA ACT SITE
Housekeeping at working 1 2 SUPERVISOR /
4 of Materials and Block of emergency 2 (Low) 2 (Low) place any provide signage's " Temporary Storage Of Materials " SAFETY HEALTH
place (Low) SAFETY
Poor Housekeeping access 3 Housekeeper always standby to remove unwanted materials that block the emergency WELFARE
SUPERVISOR
access way.
4 Full time monitoring & supervision at site.

PREPARED BY : Kumaran @ AK APPROVED BY : LOW TEE LOON

Position : DCMT Safety & Health Officer Position : DCMT Project Manager
Date : Date :

Page 35
 STANDARD OPERATION PROCEDURE
Doc. Ref P16QR10-1600

Rev. No. 0

Total Page 1
HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL

Company : Daya CMT Sdn. Bhd.

Conducted by (Name,
Designation)
Location : PROJECT MANAGER / EHS OFFICER

Specific Location : Date : From : To :

Job Title description Waehouse racking system installation by using MOBILE CRANE / FORKLIFT & SCAFFOLD

1.Hazard Identification 2. Risk Analysis 3. Risk Control 4.Authority 5.Action By

No Work Activities Hazard Which can cause / effect Existing Risk Control Likelihood Severity Risk Recommended Control Measures Regulation Act Person In Charge

1) Prepare the related documents and permit of work prior to work and approved by DCMT Project Manager & OSHA ACT 1994 PART IV
Machinery Improper documentation, Refer to Site Layout 2 3 4 EHS Officer. GENERAL DUTIES OF Project Manager
plan, survey and wrong and Method
Movement method work performed Statement LOW LOW LOW EMPLOYER SECTION 15 SHO
2) Traffic controller to control the movement of vehicles at site. (2a)

1) Short briefing to Truck Driver before enter the site about site rules & regulation. OSHA ACT 1994
Accident on site (Workers NADOPOD 2004
hit / stuck by moving Traffic Controller 3 3 9 2) Ensure the speed limit of vehicle at site is 15km/h. FMA ACT 1967 BOWEC
Fire
vehicles and damaged to LOW LOW MED SECTION 18 Site Safety
property) 3) Inspect the ground strength before the concrete truck park at the designated location & compact with PUBLIC VEHICULAR Supervisor,
compacter. TRAFFIC Supervisor, Traffic
Preparation of Controller
related documents 1) Ensure PMA, competency certificate to be obtain and inspect the machinery by using checklist
and Mobilization of
( ) Mobile Mobile Crane Crane Topple Load Chart
crane, forklift, ( 50 2) Ensure adequate space is available for the pump & full deployment of outriggers.. FMA ACT 1967
1 feet )Metal frame and NOTIFICATION OF FITNESS
accessory for 4 4 16 3) To assign trained rigger and use Tag line for material stability. INSPECTION
preparation of work Safety latch missing Sling give away LOW LOW HIGH PART II
and mobilization Lifting gear 4) Communication using walkie talkie by crane operator and designated workers. CERTIFICATE OF FITNESS
SECTION 10 Crane Operator
tools & machinery at certificate
work place communication
Breakdown Hoist Material Hit and Fall 5) Outrigger must be fully extended and footage to be support by timber to avoid sink .

1) Safety Supervisor to inspect by using Checklist. FMA ACT 1967

NOTIFICATION OF FITNESS
INSPECTION PART II SHO
2) Ensure No tailgating by sitting on the machine and standing on Fork. CERTIFICATE OF FITNESS
TBM. Safe work 2 2 4 SECTION 10
Deffective machine Forklift movement
procedure. LOW LOW LOW
1) To inform workers on Emergency Assemble area incase of fire. OSHA ACT 1994 PART IV
GENERAL DUTIES OF SHO
EMPLOYER SECTION 15 Site Manager
2) Ensure stand by Fire Extinguisher at Vehicle in case of emergency (2d)

Traffic Obstruction Major Injury Site coordination 3 3 9 1) Co-ordination to be established for traffic movement. Materials to be properly arranged, not to block passage &
LOW LOW MED barricade with signages.
Preparation and
coordination of site
condition to hoist 4 FMA ACT 1967 Site Supervisor
2 Unauthorize Entry Minor Injury Risk Zone To 2 2 1) Ensure Safety Supervisor to monitor work site from Unauthorize entry. Fencing of Machinery and Site Safety
rack members by barricaded LOW LOW LOW Safety 1970 Supervisor
using ( ) tonne
Mobile Crane.
Injury to person. Property TBM. Safe work 2 2 4 1) Inspect hoistiong belt & secured properly. Work area below to baricade & a spotter present. No person to
Falling object.
damage. procedure. LOW LOW allowed beneath suuspended load.
LOW

Scaffold usage Major Injury Competency 3 3 9 1) Scaffold competent person to inspect and approve the scaffold with checklist and Tag safe to use. 2)
LOW LOW MED Ensure all workers worn Safety Body Harness at all time on height.
Tightening bolt and FMA ACT 1967 Site Supervisor
3 nut once main frame BOWEC PART X Site Safety
1) Valid PMA certificate and to be inspect prior to use. SCAFFOLDS Supervisor
lock in position. SECTION 85 Rigger
Scissor Lift height Work at height 3 3 9
Fall from Height
work Procedure LOW LOW MED
2) Ensure workers working on scissor lift must worn full Body harness and hook to Scissorlift frame or Life Line.

FMA ACT 1967 Site Supervisor

Falling object Injury to person and TBM. Safe work 3 3 9 2) MEWP checklist inspection to be done by Safety supervisor on site. Fencing of Machinery and Site Safety
damage properties procedure. LOW LOW MED Safety 1970 Supervisor
Sub frame
4 installation by using
scisor lift. FMA ACT 1967
Falling risk. TBM. Safe work 4 4 16 SAFETY HEALTH WELFARE Site Supervisor
Sharp edges. Injury to person procedure. LOW LOW 1) Ensure two worker must worn Safety harness and hook on scissor lift frame. SECTION 12 Site Safety
HIGH Supervisor
WORK AT HEIGHT
 1.Hazard Identification 2. Risk Analysis 3. Risk Control 4.Authority 5.Action By

No Work Activities Hazard Which can cause / effect Existing Risk Control Likelihood Severity Risk Recommended Control Measures Regulation Act Person In Charge

Use of Power Tools to Electric shock. 16 1) Ongoing checking/maintain the power tool in good and safety to use condition. To be operated by competent FMA ACT 1967 BOWEC Site Supervisor
5 inter connection of Rotation part and Injuty to person. TBM. Safe work 4 4 workers. PART XVI HAND AND Site Safety
main frames. falling objects procedure. LOW LOW HIGH 2) ELCB to be attached to avoid electricution. POWER TOOL Supervisor

FMA ACT 1967 BOWEC Site Supervisor

6 Handling & storage. Falling object. Injury to person. Property Safe work practise. 4 3 12 1) Designated support & lifting points to be used. Storage on adequate support located at lifting points. Piles to be
Traffic obstruction. damage. Congestion. LOW LOW MED stacked in groups of same length. Barricade storage area & not to block passage of movement. PART XVI HAND AND Site Safety
POWER TOOL Supervisor

Injury to workers and Conduct safety 4 1 4

induction course & 1) Proper material arrangement to be practised. No blockage of movement passage. Barricade area. Clear
passer by sensure safe work LOW LOW LOW
Storage arrangement.
7 Clearing of residue Uncontrolled work
material. areas Full observation by 4
Injury to workers and work sup.safety to 4 1 1) All work areas are to be barricade and posted with safety signs. House keeping to be carried out
passer by monitor safety LOW LOW FMA ACT 1967
measures LOW SAFETY HEALTH WELFARE
SECTION 7 Site Supervisor
SECTION 28 and
1) Unwanted materials should removed from working place. SECTION 30 Site Safety
Supervisor
Slip, Trip & Fall SECTION 34
Improper 2) Materials that using need to store at proper place and designated area with barricade the place any provide SECTION 36
Housekeeping at Placement of 2 2 4 signage's " Temporary Storage Of Materials "
8 Garbage bag
working place Materials and Poor LOW LOW LOW
Housekeeping 3) Housekeeping team always standby to remove unwanted materials that block the emergency access way.
Block of emergency access
4) Full time monitoring & supervision at site.

PREPARED BY ACKNOWLEDGE BY
MR. MR.
DAYA CMT E.H.S OFFICER DAYA CMT PROJECT MANAGER

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