HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC) HSE-P03-02/01

Effective Date: 15.09.20

PROJECT / OFFICE: SF108 DESCRIPTION OF JOB: TILING PREPARED BY: HILAL NAWAWI HIRARC NO. 01
REV. NO. 0

LOCATION: BERTAM, KEPALA LEGAL AND OTHER REQUIREMENTS: Occupational Safety And Health Act APPROVED BY: DAVID ONG TAI KHENG PAGE 1 of 3
BATAS 1994, section 17(2) under Occupational Safety And Health Act 1994, Section 35
under Factories And Machinery Act 1967, (Reg. 18(2)(b), Building Operations And
Works Of Engineering Construction (Safety) Regulations, 1986), (Reg. 18(1),
Building Operations And Works Of Engineering Construction (Safety) Regulations,
1986) , CPL 1997, USECH 2000 ACKNOWLEDGE BY:

NO. WORK ACTIVITY HAZARD IDENTIFICATION EXISTING RISK CONTROL RISK ASSESSMENT TYPE OF FURTHER ACTION / PIC
R/ CONTROL CONTROL
NR/
AB L/Hood Severity Risk
Hazard Effect (A) (B) Level

1. Delivery of material NR Mechanical struck minor injury Workers stay away from moving 2 2 4 committee
loading and unloading by moving part of vehicle / lorry
(L)
material vehicle damage to
property /
to control lorries speeding at site Refer existing control
utilities
(max.15km/h) measure

Safety helmet, safety shoes,

signal flag
NR Physical struck / Minor injury crane must operate by competent 2 3 6 committee
hit by moving part operator
(M) Refer existing control
of material during
measure
lifting activity designated person to supervise
hoisting and lifting operation
2. Stacking / storing NR Physical falling Fatality/ crane must operate by competent 2 2 4 committee
material at site/ store object (during serious injury operator
(L) Refer existing control
lifting of material)
damage to measure
crane inspection before work
property
commences
NR Physical slip / fall / Fatality/ supervised by designated person 2 4 8 committee
collapse of serious injury during stacking of material
(M) Refer existing control
material due to
damage to measure
poor material to ensure material not obstructing
property
arrangement aby access way

HSE-P03-02
 HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC) HSE-P03-02/01
Effective Date: 15.09.20

PROJECT / OFFICE: SF108 DESCRIPTION OF JOB: TILING PREPARED BY: HILAL NAWAWI HIRARC NO. 01
REV. NO. 0

LOCATION: BERTAM, KEPALA LEGAL AND OTHER REQUIREMENTS: Occupational Safety And Health Act APPROVED BY: DAVID ONG TAI KHENG PAGE 2 of 3
BATAS 1994, section 17(2) under Occupational Safety And Health Act 1994, Section 35
under Factories And Machinery Act 1967, (Reg. 18(2)(b), Building Operations And
Works Of Engineering Construction (Safety) Regulations, 1986), (Reg. 18(1),
Building Operations And Works Of Engineering Construction (Safety) Regulations,
1986) , CPL 1997, USECH 2000 ACKNOWLEDGE BY:

NO. WORK ACTIVITY HAZARD IDENTIFICATION EXISTING RISK CONTROL RISK ASSESSMENT TYPE OF FURTHER ACTION / PIC
R/ CONTROL CONTROL
NR/
AB L/Hood Severity Risk
Hazard Effect (A) (B) Level

3. Mixing the cement R Chemical contact serious illness Worker must wear suitable PPE 2 3 6 committee
compound with wet cement if mouth i.e. glove Refer existing control
(M)
injection measure

4. Tile laying R Physical worker Minor injury working area free from obstruction 3 2 6 committee
Refer existing control
slip and fall by any material (M) measure

5. Tile cutting R Electrical shortage Major injury to ensure worker follow SOP 3 3 9 committee
during loading & unloading (M) Refer existing control
measure
to ensure operator & crane with
valid PMA and license
R Body injury by Major injury to ensure the hook & string is in 3 3 9 committee
Refer existing control
sharp material good condition (M) measure

HSE-P03-02
 HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC) HSE-P03-02/01
Effective Date: 15.09.20

PROJECT / OFFICE: SF108 DESCRIPTION OF JOB: TILING PREPARED BY: HILAL NAWAWI HIRARC NO. 01
REV. NO. 0

LOCATION: BERTAM, KEPALA LEGAL AND OTHER REQUIREMENTS: Occupational Safety And Health Act APPROVED BY: DAVID ONG TAI KHENG PAGE 3 of 3
BATAS 1994, section 17(2) under Occupational Safety And Health Act 1994, Section 35
under Factories And Machinery Act 1967, (Reg. 18(2)(b), Building Operations And
Works Of Engineering Construction (Safety) Regulations, 1986), (Reg. 18(1),
Building Operations And Works Of Engineering Construction (Safety) Regulations,
1986) , CPL 1997, USECH 2000 ACKNOWLEDGE BY:

NO. WORK ACTIVITY HAZARD IDENTIFICATION EXISTING RISK CONTROL RISK ASSESSMENT TYPE OF FURTHER ACTION / PIC
R/ CONTROL CONTROL
NR/
AB L/Hood Severity Risk
Hazard Effect (A) (B) Level

Likelihood Rating Severity Description Risk Ranking

Very Unlikely, Probably Will Not Happen, Yearly 1 First Aid Injury / Non Lost Time Minor injury or ill health requiring first aid only, LEVEL SCORE
Injury no lost of work time.
Unlikely, Rarely, 6 months 2 Minor Injury / Minor Ill Health / Moderate injury or ill health requiring L LOW (1-4)
No Lost Time Injury treatment.
Likely, Occasionally, 3 Major Injury / Major Ill Health / Serious bodily injury or serious work caused ill M MEDIUM (5-12)
Permanent Disability / Lost Time health.
Injury / Occupational Diseases
Very Likely, Monthly 4 Fatality & Property damage Death. H HIGH (15-25)
Most Likely, Frequently, Daily 5 Catastrophic Numerous fatalities, irrecoverable property H HIGH (15-25)
damage and productivity

Description

R ROUTINE
NR NON-ROUTINE
AB ABNORMAL

HSE-P03-02