HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL

Workplace : IMU Hospital

Activity : BORED PILING
Activity carried out by : Advance Geotechnics Rev No : 0
Location : IMU Project Site Date : 30/Oct/18

SEQUENCE OF JOB HAZARD CONSEQUENCES Existing Control Measure RISK ANALYSIS RISK Level Control Measure/ PIC
(If Any) Likelihood Severity Risk(L X S) (H/M/L) Recommendation (Due Date/Status)
Mobilisation and Demobilisation Moving Machine Struck by moving Competent and licensed Construction Manager,
Loader drive into the site area & machine drivers. Trained Site Supervisor
Loading/Unloading of signalman/banksman to (Immediate/Closed)
machinery/materials direct trailers and act as
lookouts. Mandatory PPE to
3 4 12 M be worn at all times (safety
boots, helmets and safety
vest). Standing/Constant
monitoring and supervision

Unstable/Slippery Collapse of Competent and licensed Construction Manager,

surface/soft/uneven Loader/Loader drivers. Proper ground Site Supervisor
platform or surface stuck into the conditions by compaction (Immediate/Closed)
ground 3 3 9 M and placing steel
plates.Standing/Constant
monitoring and supervision

Incompetent Operator Struck by moving Experience, Competent and Construction Manager,

Loader/Collision licensed Site Supervisor
with other vehicle 3 3 9 M drivers.Standing/Constant (Immediate/Closed)
monitoring and supervision

Poor housekeeping and Trips and falls Conduct daily LConstruction Manager,
material arrangement housekeeping and arrange Site Supervisor
the material (Immediate/Closed)
3 3 9 M accordingly.Standing/Const
ant monitoring and
supervision

Dust Lung Problem, Spray of water to control Construction Manager,

Environment dust.Wear safety goggles Site Supervisor
Problem, Eye 4 2 8 M and dusk (Immediate/Closed)
irritation mask.Standing/Constant
monitoring and supervision

Assembling and Disassembling of Improper handling of hand Trapped/pinched Competent workers, hand Construction Manager,
Boring Rig/Machine tools/machinery fingers, hands, etc tools & machinery Site Supervisor
inspection. Wearing hand (Immediate/Closed)
3 3 9 M
gloves.Standing/Constant
monitoring and supervision
Assembling and Disassembling of
Boring Rig/Machine

HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL

Moving loads Contact with load Lifting operation to be Construction Manager,
carried out by Site Supervisor
experienced/competent (Immediate/Closed)
crew. Valid PMA. Set up
3 3 9 M exclusion zone.
Standing/Constant
monitoring and supervision

Failure of lifting gears Dropping load Lifting gears inspection and Construction Manager,
color coding. No Site Supervisor
overloading. Follow load (Immediate/Closed)
chart/SWL. PTW system
implementation.Follow Safe
3 4 12 M Working Procedure. Set up
exclusion zone.
Standing/Constant
monitoring and supervision

Positioning of Boring Rig/Machine Moving Boring Rig/Machine Struck by moving Competent operator. Construction Manager,
Boring Rig/Machine Trained Site Supervisor
signalman/banksman to (Immediate/Closed)
control machinery
movement and act as
3 4 12 M lookout. Mandatory PPE to
be worn at all times (safety
boots, helmets and safety
vest).Standing/Constant
monitoring and supervision

Unstable/Slippery Collapse of boring Competent operator. Stable Construction Manager,

surface/soft/Uneven rig,augers/ ground conditions by Site Supervisor
platform or surface Machinery stuck compaction and placing (Immediate/Closed)
into ground 3 3 9 M steel plates.
Standing/Constant
monitoring and supervision

Incompetent Operator Struck by moving Experience and competent Construction Manager,

boring rig/Collision operator.Standing/Constant Site Supervisor
with other vehicle 3 3 9 M monitoring and supervision (Immediate/Closed)

Pre-borehole&casing installation/ Boring/Drilling hole opening Fall of person into To barricade Boring/Drilling Construction Manager,
extraction hole hole opening Site Supervisor
Standing/Constant (Immediate/Closed)
3 3 9 M
monitoring and supervision

Moving loads Contact with load Lifting operation to be Construction Manager,

carried out by Site Supervisor
experienced/competent (Immediate/Closed)
crew. Valid PMA. Set up
3 3 9 M exclusion zone.
Standing/Constant
monitoring and supervision
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL
Failure of lifting gears Dropping load Lifting gears inspection and Construction Manager,
color coding. No Site Supervisor
overloading. Follow load (Immediate/Closed)
chart/SWL. PTW system
implementation.Follow Safe
Working Procedure. Ensure
workers do not walk
3 4 12 M beneath suspended loads.
Use of secondary
attachment.Set up
exclusion zone.
Standing/Constant
monitoring and supervision

Fixing and changing of Moving loads Contact with load Lifting operation to be Construction Manager,
boring/drilling tools and kelly carried out by Site Supervisor
extension experienced/competent (Immediate/Closed)
crew. Valid PMA. Set up
3 3 9 M exclusion zone.
Standing/Constant
monitoring and supervision

Failure of lifting gears Dropping load Lifting gears inspection and Construction Manager,
color coding. No Site Supervisor
overloading. Follow load (Immediate/Closed)
chart/SWL. PTW system
implementation.Follow Safe
Working Procedure.Set up
3 4 12 M
exclusion zone.
Standing/Constant
monitoring and supervision

Improper handling of hand Trapped/pinched Competent workers, hand Construction Manager,

tools/machinery fingers, hands, etc tools & machinery Site Supervisor
3 3 9 M inspection. Wearing hand (Immediate/Closed)
gloves. Standing/Constant
monitoring and supervision

Unstable/Slippery Collapse of Boring Competent operator. Proper Construction Manager,

surface/soft/Uneven Rig/Machine. ground conditions by Site Supervisor
platform or surface Boring Rig/Machine compaction and placing (Immediate/Closed)
stuck into the 3 3 9 M steel plates.
ground. Standing/Constant
monitoring and supervision
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL
Boring/Drilling Failure of lifting gears Dropping load Lifting gears inspection and Construction Manager,
color coding. No Site Supervisor
overloading. Follow load (Immediate/Closed)
chart/SWL. PTW system
implementation.Follow Safe
3 4 12 M Working Procedure.Set up
exclusion zone.
Standing/Constant
monitoring and supervision

Unstable/Slippery Collapse of Boring Competent operator. Proper Construction Manager,

surface/soft/Uneven Rig/Machine. ground conditions by Site Supervisor
platform or surface Boring Rig/Machine compaction and placing (Immediate/Closed)
stuck into the 3 3 9 M steel plates.
ground. Standing/Constant
monitoring and supervision

Noise Hearing problem Noise monitoring and Construction Manager,

shielding. Ear protection. Site Supervisor
Toolbox meeting. (Immediate/Closed)
3 3 9 M
Standing/Constant
monitoring and supervision

Falling Object Hit by falling object All lifting operations to be LConstruction Manager,
controlled by experienced Site Supervisor
crew. Lifting gears (Immediate/Closed)
inspection and color coding.
Ensure workers do not walk
3 4 12 M beneath suspended loads.
Standing/Constant
monitoring and supervision

Underground utilities Hit underground Underground utilities Construction Manager,

utilities piloting and marking. Site Supervisor
3 3 9 M Standing/Constant (Immediate/Closed)
monitoring and supervision

Overheating of engine Fire Regular inspection and Construction Manager,

maintainance records. Fire Site Supervisor
extiguisher to be available. (Immediate/Closed)
3 3 9 M Standing/Constant
monitoring and supervision

Boring/Drilling hole opening Fall of person into To barricade/close Construction Manager,

hole Boring/Drilling hole Site Supervisor
3 3 9 M opening.Standing/Constant (Immediate/Closed)
monitoring and supervision
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL
Steel cage installation Moving loads Contact with load Lifting operation to be Construction Manager,
carried out by Site Supervisor
experienced/competent (Immediate/Closed)
crew. Valid PMA and
operator certificate (Crane
Operator). Appointment of
3 3 9 M signalman. Use of tag
line.Toolbox meeting.Set up
exclusion zone.
Standing/Constant
monitoring and supervision

Mechanical failure Collapse of cranes Valid PMA and operator LConstruction Manager,
boom or structure certificate(Crane Operator). Site Supervisor
damage of boom Periodic inspection by (Immediate/Closed)
competence person.
Maintenance done by
qualified person. No
3 4 12 M overloading. Follow load
chart/SWL. PTW system
implementation.Follow Safe
Working Procedure.
Standing/Constant
monitoring and supervision

Overloading Crane Valid PMA and operator Construction Manager,

overturning/toppling certificate(Crane Operator). Site Supervisor
Periodic inspection by (Immediate/Closed)
competence person.
Maintenance done by
qualified person. No
overloading. Follow load
3 3 9 M
chart/SWL. PTW system
implementation.Follow Safe
Working Procedure.
Standing/Constant
monitoring and supervision

Failure of lifting gears Dropping load Lifting gears inspection and Construction Manager,
color coding. No overload. Site Supervisor
Follow load chart/SWL. (Immediate/Closed)
PTW system
implementation.Follow Safe
Working Procedure.Set up
3 4 12 M
exclusion
zone.Standing/Constant
monitoring and supervision

Boring/Drilling hole opening Fall of person into To barricade/close Construction Manager,

hole Boring/Drilling hole Site Supervisor
3 3 9 M opening.Standing/Constant (Immediate/Closed)
monitoring and supervision
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL
Tremie pipe installation and Moving loads Contact with load Lifting operation to be Construction Manager,
extraction carried out by Site Supervisor
experienced/competent (Immediate/Closed)
crew. Valid PMA and
operator certificate (Crane
Operator). Appointment of
3 3 9 M signalman. Use of tag
line.Toolbox meeting.Set up
exclusion zone.
Standing/Constant
monitoring and supervision

Mechanical failure Collapse of cranes Valid PMA and operator LConstruction Manager,
boom or structure certificate(Crane Operator). Site Supervisor
damage of boom Periodic inspection by (Immediate/Closed)
competence person.
Maintenance done by
qualified person. No
3 4 12 M overloading. Follow load
chart/SWL. PTW system
implementation.Follow Safe
Working Procedure.
Standing/Constant
monitoring and supervision

Overloading Crane Valid PMA and operator Construction Manager,

overturning/toppling certificate(Crane Operator). Site Supervisor
Periodic inspection by (Immediate/Closed)
competence person.
Maintenance done by
3 3 9 M qualified person. No
overloading. Follow load
chart/SWL. PTW system
implementation.Follow Safe
Working
Procedure.Standing/Consta
Failure of lifting gears Dropping load Lifting gears inspection
nt monitoring and and Construction Manager,
color coding. No
supervision Site Supervisor
overloading. Follow load (Immediate/Closed)
chart/SWL. PTW system
implementation.Follow Safe
3 4 12 M Working Procedure.Set up
exclusion zone.
Standing/Constant
monitoring and supervision

Boring/Drilling hole opening Fall of person into To barricade/close Construction Manager,

hole Boring/Drilling hole Site Supervisor
3 3 9 M openingStanding/Constant (Immediate/Closed)
monitoring and supervision

Concreting Concrete splashes Eye injury Wear safety Construction Manager,

gogglesStanding/Constant Site Supervisor
3 3 9 M
monitoring and supervision (Immediate/Closed)
Concreting

HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL

Harzardous Chemical Injury to eyes and Wear safety goggles and Construction Manager,
skin. body protection.MSDS to Site Supervisor
3 3 9 M be available on (Immediate/Closed)
site.Standing/Constant
monitoring and supervision

Backfilling of completed pile Moving Machine Struck by moving Competent operator. Construction Manager,
machine Trained Site Supervisor
signalman/banksman to (Immediate/Closed)
control machinery
movement and act as
3 4 12 M lookout. Mandatory PPE to
be worn at all times (safety
boots, helmets and safety
vest)Standing/Constant
monitoring and supervision

Unstable/Slippery Collapse of Competent operator. Proper Construction Manager,

surface/soft/Uneven Loader/Loader ground conditions by Site Supervisor
platform or surface stuck into the compaction and placing (Immediate/Closed)
ground 3 3 9 M steel
plates.Standing/Constant
monitoring and supervision

Pile soft spot Step in soft spot Backfill with good material. Construction Manager,
causing leg injury Cover the soft spot with Site Supervisor
steel (Immediate/Closed)
3 3 9 M
plates.Standing/Constant
monitoring and supervision

Incompetent Operator Struck by moving Competent Construction Manager,

Loader/Collision operator.Standing/Constant Site Supervisor
with other vehicle 3 3 9 M monitoring and supervision (Immediate/Closed)

General Operation
Use of Hand Tools Defective Hand tools Injury to person Mandatory PPE to be worn Construction Manager,
using the tools at all times (safety boots, Site Supervisor
helmets and safety (Immediate/Closed)
vest).Check all hand tools
3 2 6 M are in good condition. Wear
gloves. Standing/Constant
monitoring and supervision

Use/Handling of Chemical Harzardous chemical Eye/Skin injury Mandatory PPE to be worn Construction Manager,
at all times (safety boots, Site Supervisor
helmets and safety (Immediate/Closed)
vest).Use Safety Glasses /
goggles and gloves when
using any hazardous
3 3 9 M materials / chemicals.
Standby water for cleaning
purposes.Standing/Constan
t monitoring and
supervision
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL
Access/egress Poor platform/ground Slip, trip and fall Mandatory PPE to be worn Construction Manager,
condition. Poor at all times (safety boots, Site Supervisor
housekeeping and material helmets and safety (Immediate/Closed)
arrangement vest).Provide adequate
walkway and working area.
3 3 9 M Keep working area clear of
obstruction /
debris.Standing/Constant
monitoring and supervision

Dust Lung Problem, Spray of water to control Construction Manager,

Environment dust.Wear safety goggles Site Supervisor
Problem, Eye and dusk (Immediate/Closed)
irritation 4 2 8 M mask.Standing/Constant
monitoring and supervision

Hot Works Poor housekeeping and Trips and falls Conduct daily LConstruction Manager,
material arrangement housekeeping and arrange Site Supervisor
the material (Immediate/Closed)
3 3 9 M accordingly.Standing/Const
ant monitoring and
supervision

Fire and explosion of gas Damage to To check cylinder valve Construction Manager,
cylinder infrastructure. from leakages. Cylinder Site Supervisor
Damage to shall be kept away from the (Immediate/Closed)
property. Injury to actual hot work operation
personnel 3 4 12 M area. Hot work
permit.Toolbox
meeting.Standing/Constant
monitoring and supervision

Improper handling and Bodily injury and Cylinders shall be secured Construction Manager,
storage can lead gas back pain in up-right manner and Site Supervisor
cylinder to slips/falls stored in a suitable cylinder (Immediate/Closed)
rack / trolley. No free
3 3 9 M standing.Standing/Constant
monitoring and supervision
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL
Arc flashes from welding Eyes injury Competence welder. Use Construction Manager,
activity welding sheild, hand glove Site Supervisor
and apron while performing (Immediate/Closed)
welding works.Hot work
3 3 9 M
permit.Standing/Constant
monitoring and supervision

Splinter of burning material Bodily injury Competence welder. Use Construction Manager,
from welding activity welding sheild, hand glove Site Supervisor
and apron while performing (Immediate/Closed)
welding works.Hot work
3 3 9 M permit.Standing/Constant
monitoring and supervision

Welding fume Lung Problem. Wearing respirator/mask. Construction Manager,

Hot work Site Supervisor
3 3 9 M permit.Standing/Constant (Immediate/Closed)
monitoring and supervision

Slip, trip and fall hazard Falls of Person Use trained Construction Manager,
personnel.Mandatory PPE Site Supervisor
to be worn at all times (Immediate/Closed)
(safety boots, helmets and
safety vest). Conduct daily
2 3 6 M housekeeping and arrange
the material
accordingly.Standing/Const
ant monitoring and
supervision

Electrical Works Electric shock Injury to person Provide adequate training. Construction Manager,
Electrical equipment/wiring Site Supervisor
to be inspected/connected (Immediate/Closed)
by electrician. Barricade
work area. Display
signages. Work briefing
prior to work start. Check all
3 3 9 M cables before connection.
Use of industrial type
plugs&cable.Standing/Cons
tant monitoring and
supervision

Traffic Management Poor Traffic Management Traffic incident Traffic Management Plan. Construction Manager,
Apointment of flagman and Site Supervisor
traffic controller. Adequate (Immediate/Closed)
signboards/traffic
3 4 12 M equipment.Standing/Consta
nt monitoring and
supervision
 HAZARD IDENTIFICATION RISK ASSESSMENT AND DETERMINING CONTROL
Working at height Improper/Unsecure Fall from height Use of safety harness with Construction Manager,
platform & ladder double lanyards for all Site Supervisor
works above 2 metres (Immediate/Closed)
above ground level. Use of
industrial type ladder or
scaffolding (to be inspected
3 3 9 M by competent scaffolder).
PTW system
implementation.Standing/C
onstant monitoring and
supervision

Night Works Insufficient lighting Poor vision leads to PTW system Construction Manager,
incident implementation. Provide Site Supervisor
adequate (Immediate/Closed)
3 3 9 M
lighting.Standing/Constant
monitoring and supervision

Prepared by : Approved and Issued by:

1. Muhamad Farouk
2. Ganesan
3. Rahman
4. Lim Hock Beng Name : Wong Kah Koon
5. Azmirul Date :