PROJECT SAFETY AND HEALTH PLAN

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL Page no. 1 of 3

PROJECT: DESCRIPTION OF JOB: PREPARED BY:

KERJA-KERJA MEMBAIK PULIH STRUKTUR KANOPI ROSAK KHALIA DALILA BT MUSTAFA HIRARC NO. 11
SCAFFOLDING
LOCATION:STESEN MINYAK CALTEX MERANTI APPROVED BY:
REV. NO. 0
ROSLI MUSTAFA

NO. JOB SEQUENCE HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY

/ STEPS OF
Probability Severity CONTROL WHO IS AT LEGAL OPERATIONAL
RESPONSIBILITY
Hazard Effect (A) (B) Risk Ranking
(GROUP) RISK REQUIREMENT CONTROL

Score Level

1.
1. ‘Hot Work’ Major injury Workers, OSHA 1994 1. All to wear
1. Burned by fires 2 4 8 M 5,6 Site Engineer/
(Electric Arc or explosions. Site Sect. 15 & 17 basic PPE
Site Supervisor/
Welding,2.Oxy- Supervisor (reflective vest,
Safety
Acetylene, safety helmet,
Supervisor/ Sub-
Argon Cutting / safety shoes,
contractor
Welding protective glove
activities and welding
Grinding) helmet) worn by
respective
personnel

2. Perform hot
work in a safe
location or
purpose
designated
area.

3. Make suitable
fire -
extinguishing
equipment
immediately
available.
PROJECT SAFETY AND HEALTH PLAN
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL Page no. 2 of 3

PROJECT: DESCRIPTION OF JOB: PREPARED BY:

KERJA-KERJA MEMBAIK PULIH STRUKTUR KANOPI ROSAK KHALIA DALILA BT MUSTAFA HIRARC NO. 11
SCAFFOLDING
LOCATION:STESEN MINYAK CALTEX MERANTI APPROVED BY:
REV. NO. 0
ROSLI MUSTAFA

NO. JOB SEQUENCE HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY

/ STEPS OF
Probability Severity CONTROL WHO IS AT LEGAL OPERATIONAL
RESPONSIBILITY
Hazard Effect (A) (B) Risk Ranking
(GROUP) RISK REQUIREMENT CONTROL

Score Level

Major injury Workers, OSHA 1994 1. All to wear

2. Injury and 2 4 8 M 5,6 Site Engineer/
Site Sect. 15 & 17 basic PPE
illness caused by Site Supervisor/
Supervisor (reflective vest,
hot work (such as, Safety
safety helmet,
welding fumes, Supervisor/ Sub-
safety shoes,
UV light, sparks, contractor
protective glove
noise, or skin
and welding
injury).
helmet) worn by
3. respective
personnel

2. Provide UV
shielding for
arc welding
where
practical.

3. Ensure
adequate
ventilation
from toxic
welding and
cutting fumes.
PROJECT SAFETY AND HEALTH PLAN
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL Page no. 3 of 3

PROJECT: DESCRIPTION OF JOB: PREPARED BY:

KERJA-KERJA MEMBAIK PULIH STRUKTUR KANOPI ROSAK KHALIA DALILA BT MUSTAFA HIRARC NO. 11
SCAFFOLDING
LOCATION:STESEN MINYAK CALTEX MERANTI APPROVED BY:
REV. NO. 0
ROSLI MUSTAFA

NO. JOB SEQUENCE HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY

/ STEPS OF
Probability Severity CONTROL WHO IS AT LEGAL OPERATIONAL
RESPONSIBILITY
Hazard Effect (A) (B) Risk Ranking
(GROUP) RISK REQUIREMENT CONTROL

Score Level

Workers, OSHA 1994 1. Ensure

3. Falling or rolling 2 2 4 L 5&6 Site Engineer/
Minor injury Site Sect. 15 & 17 cylinders are
injuries from Site Supervisor/
Supervisor properly stored
improper gas Safety
in an upright
cylinder storage Supervisor/ Sub-
position and
chained in contractor
separate racks

2. Store full and

empty cylinders
separately.

Major injury Workers, OSHA 1994 1. Store cylinders

4. Gas cylinder 2 4 8 M 5&6
Site Sect. 15 & 17 in a dry, well-
causing fires or Site Engineer/
Supervisor ventilated
explosions
location Site Supervisor/
Safety
2. Avoid storing Supervisor/ Sub-
flammable contractor
substances in
the same area
as gas
cylinders.

3. Store all
cylinders
upright and
chained in
separate racks.
 PROJECT SAFETY AND HEALTH PLAN
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL Page no. 4 of 3

PROJECT: DESCRIPTION OF JOB: PREPARED BY:

KERJA-KERJA MEMBAIK PULIH STRUKTUR KANOPI ROSAK KHALIA DALILA BT MUSTAFA HIRARC NO. 11
SCAFFOLDING
LOCATION:STESEN MINYAK CALTEX MERANTI APPROVED BY:
REV. NO. 0
ROSLI MUSTAFA

NO. JOB SEQUENCE HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY

/ STEPS OF
Probability Severity CONTROL WHO IS AT LEGAL OPERATIONAL
RESPONSIBILITY
Hazard Effect (A) (B) Risk Ranking
(GROUP) RISK REQUIREMENT CONTROL

Score Level

Note:
1. High risk – implement operational control(s) prior to commencement of work.
2. Basic PPE – Safety helmet, Safety boots and high visibility safety vest.
Probability
High risk – implement operational control(s)
prior to commencement of work. Probability Rating Severity Rating 1 2 3 4
(Assessing Likelihood) Severity

Very Unlikely, Probably Will Not Happen, 1 First Aid Injury / Ill Health 1 1 1 2 3 4
Yearly
Unlikely, Rarely, 6 months 2 Minor Injury / Minor Ill Health / No Lost Time Injury 2 2 2 4 6 8
Major Injury / Major Ill Health / Permanent Disability /
Likely, Occasionally, Monthly 3 3 3 3 6 9 12
Lost Time Injury / Property Damage
Very Likely, Frequently, Daily 4 Fatality 4 4 4 8 12 16

Risk Ranking Group Hierarchy of Control

LEVEL SCORE 1 Elimination
LOW 1-4 2 Substitution

MEDIUM 5-8 3 Isolate

HIGH 9 - 12 4 Engineering Controls

VERY HIGH 13 - 16 5 Administrative Controls
6 Personal Protective Equipment