Doc No.

: SE-P01-F001
Hazard Identification, Risk Assessment & Risk Control (HIRARC) Rev : 00
Page : 1 of 1

Prepared by: Reviewed by: Approved by: New Amendment

Department : SAFETY AND HEALTH
Name: Name: Name:
Asset No. / Designated: Designated: Designated: Revision
: PROJECT JALAN AMPANG MRR2 Signature: Signature: Signature:
Area
Process / Date
: UTILITY MAPPING AND SITE SURVEY
Method 22.11.2023
*R- Routine Work Activity NR - Non-Routine Work Activity E - Emergency

HAZARD IDENTIFICATION RISK ANALYSIS RISK CONTROL

Risk Ranking
Risk Rating
Likelihood
Condition
(R/NR/E)

Existing Risk Applicable

Severity
No Person In Due Date /
Work Activity Hazard Which Can cause/ Effect Control legal / other Action Required
Charge Status
(If any) requirement

PPE Control: Wearing

1. To install traffic cone and
of safety helmet,
Stuck by high speed vehicle and fatal safety warning signage to
Moving vehicle safety shoes/boots FMA 1967,
R Potential to hit by machinery and cause 2 5 10 M indicate man at work SSS/SS A.S.A.P
and machinery and high visibility OSHA 1994
physical injury 2. To provide flagman to control
safety vest should be
traffic flow
made mandatory

PPE Control: Wearing

1. To conduct visual site
of safety helmet,
Expose to inspection prior to survey work
safety shoes/boots FMA 1967,
R sharp protuding Potential to sustain legs injury 4 3 12 M 2. Conduct tool box talk on SSS/SHO/PM A.S.A.P
and high visibility OSHA 1994
object potential hazard during survey
safety vest should be
work
made mandatory
Utility Mapping /
1 1. Consume more clean
Site Survey PPE Control: Wearing
drinnking water
of safety helmet,
2. Get frequent short break
Expose to safety shoes/boots FMA 1967,
R Potential to sustain dehydration 4 2 8 M under shaded area SHO/SSS/PM A.S.A.P
direct sun heat and high visibility OSHA 1994
3.To organize for work rotation
safety vest should be
4. Conduct toolbox talk on
made mandatory
extreme temperature hazard

PPE Control: Wearing

1. To conduct site inspection to
of safety helmet,
Expose to identify potential bees and
safety shoes/boots FMA 1967,
R stung by bess Potential to sustain serious injury 4 3 12 M snakes prior to site clearing SHO/SSS/SS A.S.A.P
and high visibility OSHA 1994
and snakes 2. Conduct toolbox talk on
safety vest should be
extreme temperature hazard
made mandatory