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Form No :

CHINA STATE CONSTRUCTION ENGINEERING (M) SDN. BHD. CSCEC-HSE-F-10


(COMPANY NO: 1060634-X)

HEALTH, SAFETY & ENVIRONMENTAL

HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC) Version : 0.0

HIRARC FORM
Company CHINA STATE CONSTRUCTION ENGINEERING (M) SDN. BHD. Conducted by: AJ HASRIQ BIN BUSTOMI
SAFETY HEALTH OFFICER
Activity: CONCRETING HQ/17/SHO/01/0128

Approved by: TIM ZHANG YE


(Name, designation) PROJECT MANAGER
Date: 18/12/2018 Review Date: 1. 2.

HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

Likelihood

Likelihood
Severity

Severity
Responsible

Risk

Risk
Which can Recommended
No Work Activity Hazard Existing risk control Additional risk control person / Person In-
cause/ effect control measures
charge

1 Surface cleaning Uncontrolled Flying Minor injury. a ) Wear suitable goggles. 3 3 9 a ) Temporary hoarding 2 3 6 a ) Isolate the area.  Site
Objects Cuts, Bruise. b ) Hose must point to the debris area. b ) Permit to work before start work b ) Toolbox. supervisor
c ) No horse plays.  Site foreman
 Site safety
supervisor
Uncontrolled Dust Diseases to a) Wear dust mask. 2 3 6 a) Water spray to road 1 3 3 a) Medical check-up for the worker.  Site
worker. supervisor
Lung Infection.  Site foreman
 Site safety
supervisor
Noise Hearing problem. a) Wear ear plug. 2 3 6 a) put silencer device to hose 1 3 3 a) Medical check-up, Surveillance for  Site
Temporary b) segregate machines far from workers. the exposed worker. supervisor
change in c) Rotate workers every 4 hours.  Site foreman
hearing.  Site safety
supervisor
2 Checking of formwork / Improper erection of Collapsed or a) Erection monitored by the 3 4 12 a) Implementation of Permit to Work 2 4 8 a ) Appointment of third-party inspector  Site
falsework and scaffold scaffold failure of scaffold competent person. Level 2 of before commencement of work. to confirm the inspection and the supervisor
structure. competency and above. rigidity of scaffold.  Site foreman
b) Compliance to the PE Design  Scaffolder
Drawing  Professional
Engineer
Incompetent or Improper or a) Erection done by a competent or 3 4 12 a) Implementation of Permit to Work 2 4 8 a ) Appointment of third-party inspector  Site
untrained scaffold unsafe erection trained person. before commencement of work. to confirm the inspection and the supervisor
erector of scaffold that b) Regular Inspection conducted by rigidity of scaffold.  Site foreman
lead to structure the appointed person.  Scaffolder
failure.
Poor quality of Failure of a) To used standard and approved 2 4 8 a) Compliance to a material acceptance 1 4 4 a ) To look over iso certified supplier and  Site
scaffold material scaffold strength materials. standard standard compliance of supplier. supervisor
lead to collapsed b) Quality of material inspected by the e.g.: MS 1462  Site foreman
of scaffold. appointed person.  Scaffolder
c) Usage of material as per PE  Professional
Design and Calculation. Engineer
 Construction
Manager
Poor condition of Access and a) All erection is inspected and 2 3 6 a) Implementation of Permit to Work 1 3 3 a ) Appointment of third-party inspector  Site
scaffold access and platform failure. tagged by the competent and before commencement of work. to confirm the inspection and the supervisor
platform Falling from appointed person before any rigidity of scaffold.  Site foreman
height. commencement of work.  Scaffolder
3 Site Preparation for Poor condition of Hit by moving a ) Preparation of access for vehicle 2 3 6 a) Implementation of Permit to Work. 1 3 3 a ) Implementation of site traffic  Site
Concreting works access vehicle. movement management plant supervisor
Damage to  Site foreman
Properties.  Site safety
supervisor
Poor Traffic Traffic Collision. a) Appointment of flagman/banks 2 3 6 a) Allocation of concreting area with the 1 3 3 a ) Implementation of site traffic  Site
Management Damage to man to control the traffic movement walkway or pedestrian management plant supervisor
Properties and vehicle  Site foreman

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Form No :
CHINA STATE CONSTRUCTION ENGINEERING (M) SDN. BHD. CSCEC-HSE-F-10
(COMPANY NO: 1060634-X)

HEALTH, SAFETY & ENVIRONMENTAL

HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC) Version : 0.0

HIRARC FORM
Company CHINA STATE CONSTRUCTION ENGINEERING (M) SDN. BHD. Conducted by: AJ HASRIQ BIN BUSTOMI
SAFETY HEALTH OFFICER
Activity: CONCRETING HQ/17/SHO/01/0128

Approved by: TIM ZHANG YE


(Name, designation) PROJECT MANAGER
Date: 18/12/2018 Review Date: 1. 2.

HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

Likelihood

Likelihood
Severity

Severity
Responsible

Risk

Risk
Which can Recommended
No Work Activity Hazard Existing risk control Additional risk control person / Person In-
cause/ effect control measures
charge

4 Preparation of crane for Unauthorized Hit or struck by a ) Lifting operation are carried out by 3 4 12 a) Implementation of Permit to Work 2 4 8
lifting works operator or moving object. competent operator before commencement of work.
incompetent operator Topple of load. b ) Pre-Task Talk before b) Checking the competency of the
handling the crane Fall of lifting commencement of works operator before commencement of
material works.
Soft condition of soil / Topple of crane a ) Preparation of proper platform 3 4 12 a) Implementation of Permit to Work 2 4 8 a) 
ground due to ground b ) Usage of steel plate as a platform before commencement of work.
settlement for outrigger
Failure of Lifting gear Falling if lifted a ) Inspection of lifting gear before 3 4 12 a) Implementation of Permit to Work 2 4 8 a) 
material / object work commencement before commencement of work.
a) 
a) 
a) a) 
a) a) a) 
a) a) 
a) 










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