JOB SAFETY & HEALTH ANALYSIS

PREPARED BY :
DESCRIPTION OF JOB : IBS PRECAST CONCRETE
PROJECT/DIV/DEPT : RSKUSCV PROJECT
COMPONENTS INSTALLATION
(Muhammad Satria Budiman & Jary Leck Tech
Guan)
REVIEWED BY :
LOCATION : CYBERJAYA JSA NO:JSA/RSKUSCV/01 REV NO : 1
(Yu Tiam Chai)
APPROVED BY :
TYPE OF ACTIVITIES : ROUTINE / NON ROUTINE /
DATE : 25/08/2018 PAGE : 1 – 21
EMERGENCY
(Lee Kim Tan)

HAZARD
REVISED RESIDUAL RISK
IDENTIFICATI RISK ASSESSMENT
HIERARCH ADDITIONAL RATING
JOB ON
CURRENT Y OF CONTROL LEGAL &
SEQUENCE /
NO. CONTROL CONTROL MEASURES / OTHER RESPONSIBLE
STEPS / Risk Rating Risk Rating
MEASURES OPPORTUNITIES REQ PERSON
Activities Probability Severity PXS
Hazard & Risk PxS (O)
(P) (S) P S
Score Level Score Level

1. Temporary i. Struck by - Mandatory PPE 3 5 15 H 5 i. Provide proper OSHA 1994 1 4 4 L Manager/Engine

traffic vehicle – to be worn at all traffic FMA er/Traffic Officer/
management Traffic times (safety management. (BOWEC) Supervisor/
establishment incident boots, helmets Flagman. Clear 1986 Operator
and safety vest). access. Setup
exclusion zone.

O: Revise and to
provide safety
signage which is
translated to the
general worker’s
understanding.
(Bangladesh &
Indonesian
Language)

2. Mobilization/ i. Traffic - Mandatory PPE 3 3 9 M 5 i. Implementation OSHA 1994 2 2 4 L Manager/Engine

Demobilizatio obstruction to be worn at all of traffic FMA er/Traffic Officer/
n/Material times (safety management (BOWEC) Supervisor/Oper
Handling and boots, helmets 1986 ator
Storage and safety vest).

ii. Fall/topple - Steel plate to be 2 5 10 M 3 ii. Competent 2 2 4 L

of machine placed on machine
machinery operator
Page 1 of 21
 pathway.

iii. Lost control - Appointment of 2 5 10 M 4 iii. Extra care 2 2 4 L

of machine signalman. during loading
/unloading.
Close
Supervision.

iv. Poor - Providing 4 2 8 M 4 iv. Conduct daily 2 2 4 L

housekeepi designated housekeeping
ng and storage area and arrange the
material material
arrangemen accordingly.
t
O: Revise and to
provide reward
system.
(Example such
as rewarding
base on the best
worker of the
month or the
best sub-
contractor of the
month based on
their
housekeeping
performance.)

v. Pinch point - Provide safety 3 3 9 M 4 v. Mandatory PPE 1 3 3 L

hazard signage near the to be worn at all
hazard area. times (safety
boots, helmets
and safety vest).
To wear hand
gloves. Works to
be conducted by
trained/compete
nt workers.

3. Machinery i. Hit/Injuries - Mandatory PPE 2 4 8 M 5 i. Check reverse OSHA 1994 1 3 3 L Manager/Engine

Movement by moving to be worn at all sensor is FMA er/Traffic Officer/
machine times (safety working (BOWEC) Supervisor/
boots, helmets 1986 Operator
and safety vest).

ii. Machine - Appointment of 2 3 6 M 4 ii. Ensure ground is 2 2 4 L

overturn signalman. stable. Good
compaction. Use
of steel plate

iii. Machine - Appointment of 2 4 8 M 4 iii. Experience 1 2 2 L

collision signalman. operator with
standing
supervision and

Page 2 of 21
 signages.

O: Revise and to
provide safety
signage which is
translated to the
general worker’s
understanding.
(Bangladesh &
Indonesian
Language)

4. Survey/Markin i. Poor - Briefing in 4 2 8 M 4 i. Conduct daily OSHA 1994 2 2 4 L Manager/Engine

g Works housekeepi regards this housekeeping FMA er/ Supervisor
ng and issue during and arrange the (BOWEC) /Surveyor
material toolbox meeting. material 1986
arrangemen accordingly.
t
O: Revise and
provide reward
system.
(Example such
as rewarding
base on the best
worker of the
month or the
best sub-
contractor of the
month based on
their
housekeeping
performance.)

ii. Working at - Provide edge 3 4 12 M 3 ii. Use of safety 2 2 4 L

height: protection. harness.
Improper/U Scaffolding/Edge
nsecure protection to be
platform & erected &
Edge inspected
protection

iii. Poor - Briefing in 3 2 6 M 4 iii. Works to be 2 2 4 L

manual regards this conducted by
handling issue during trained/compete
toolbox meeting. nt workers.
Correct method
of manual
handling.

5. PANEL/STAI iv. Collapse of - Banksman to 2 5 10 M 4 iv. Proper ground OSHA 1994 1 3 3 L Manager/Engine
RCASE machinery. monitor conditions by FMA er/Traffic Officer/
INSTALLATI Machinery machinery compaction and (BOWEC) Supervisor/Oper
ON: stuck into movement. placing steel 1986 ator
Installation of the ground. plates.
panel/Lifting

Page 3 of 21
Operation v. Moving - Set up exclusion 2 5 10 M 4 v. Lifting operation 1 4 4 L
loads - zone. to be carried out
Contact with by experienced
load /competent crew.
Valid PMA and
operator
certificate (Crane
Operator).
Appointment of
signalman. Use
of tag line.

O: To provide PE
design for lifting
point of material.

vi. Mechanical - Inspection to be 2 5 10 M 4 vi. Valid PMA and 1 4 4 L

failure - carried out operator
Collapse of before carrying certificate (Crane
cranes out lifting Operator).
boom or activities. Periodic
structure inspection by
damage of competence
boom person.
Maintenance
done by qualified
person. No
overload. Follow
load chart/SWL.
PTW system
implementation.
Follow Safe
Working
Procedure.

O: To develop
procedure that
machinery used
must not be
more than 20
years since
manufacturing
and being
inspected by a
third party before
use.

vii. Crane - Provide safety 2 5 10 M 4 vii. Valid PMA and 1 4 4 L

overturning/ signage near the operator
toppling hazard area certificate
(Crane
Operator).
Periodic
inspection by
competence

Page 4 of 21
 person.
Maintenance
done by
qualified person.
No overload.
Follow load
chart/SWL.
PTW system
implementation.
Follow Safe
Working
Procedure.

viii. Failure of - Provide safety 2 5 10 M 4 viii. Lifting gears 1 4 4 L

lifting gears signage near the inspection and
– Dropping hazard area color coding. No
Load overload. Follow
load chart/SWL.
PTW system
implementation.
Follow Safe
Working
Procedure. Set
up exclusion
zone.

xi. Slip, trip - Provide safety 3 2 6 M 4 xi. Use trained 2 2 4 L

and fall hazard signage near the personnel.
hazard area Mandatory PPE
to be worn at all
times (safety
boots, helmets
and safety vest).
Conduct daily
housekeeping
and arrange the
material
accordingly.

O: Revise and to
provide reward
system. (Example
such as
rewarding base
on the best
worker of the
month or the best
sub-contractor of
the month based
on their
housekeeping
performance.)

Page 5 of 21
6. PANEL/STAI i. Poor - Briefing in 4 2 8 M 4 i. Conduct daily OSHA 1994 2 2 4 L Manager/Engine
RCASE housekeepi regards this housekeeping FMA er/ Supervisor
INSTALLATI ng and issue during and arrange the (BOWEC)
ON: material toolbox meeting. material 1986
Setting of arrangemen accordingly.
panels t
O: Revise and to
provide reward
system.
(Example such
as rewarding
base on the best
worker of the
month or the
best sub-
contractor of the
month based on
their
housekeeping
performance.)

ii. Working at - Provide edge 3 4 12 M 3 ii. Use of safety 2 2 4 L

height: protection. harness.
Improper/U Scaffolding/Edg
nsecure e protection to
platform & be erected &
Edge inspected
protection

iii. Poor - Briefing in 3 2 6 M 4 iii. Works to be 2 2 4 L

manual regards this conducted by
handling issue during trained/compete
toolbox meeting. nt workers.
Correct method
of manual
handling.

iv. Pinch point - Provide safety 3 3 9 M 4 iv. Mandatory 1 3 3 L

hazard/Cau signage near the PPE to be worn
ght in hazard area. at all times
between- (safety boots,
Hand/Bodily helmets and
injury safety vest). To
wear hand
gloves. Works
to be conducted
by
trained/compete
nt workers.

v. Defective - Mandatory PPE 3 3 9 M 5 v. Check all hand 1 3 3 L

Hand to be worn at all tools are in good
tools/withou times (safety condition. Wear
t guarding - boots, helmets gloves.

Page 6 of 21
 Hand/Bodily and safety vest). Installation of
injury machine/tool
guarding.

vi. Sharp - Mandatory PPE 3 4 12 M 5 vi. Provide sharp 1 4 4 L

Object/Protr to be worn at all edges/protruding
uding rebar- times (safety rebar cover.
Hand/Bodily boots, helmets Conduct
injury and safety vest). training/toolbox.

vii. Falling - Mandatory PPE 2 4 8 M 5 vii.Installation of toe 1 4 4 L

object – Hit to be worn at all boards and
by falling times (safety perimeter
object boots, helmets netting. Setup
and safety vest). exclusion zone.

7. PANEL/STAI i. Failure/Inco - Brief workers 2 5 10 M 4 i. Follow Safe OSHA 1994 1 4 4 L Manager/Engine

RCASE rrect about the correct Working FMA er/ Supervisor
INSTALLATI installation installation Procedure & (BOWEC)
ON: of clamp & method before Method 1986
Fixing G- support– start of work Statement.
Clamp and Dropping activities. Competent
Support Panels crew. Inspection
of clamp &
support. Set up
exclusion zone.
Close
supervision.

ii. Poor - Briefing in 4 2 8 M 4 ii. Conduct daily 2 2 4 L

housekeepi regards this housekeeping
ng and issue during and arrange the
material toolbox meeting. material
arrangemen accordingly.
t
O: Revise and to
provide reward
system.
(Example such
as rewarding
base on the best
worker of the
month or the
best sub-
contractor of the
month based on
their
housekeeping
performance.)

iii. Working at - Provide edge 3 4 12 M 3 iii. Use of safety 2 2 4 L

height: protection. harness.
Improper/U Scaffolding/Edge
nsecure protection to be
platform & erected &

Page 7 of 21
 Edge inspected
protection

iv. Poor - Briefing in 3 2 6 M 4 iv. Works to be 2 2 4 L

manual regards this conducted by
handling issue during trained/compete
toolbox meeting. nt workers.
Correct method
of manual
handling.

3 3 9 M 4 v. Mandatory PPE 1 3 3 L
v. Pinch point - Provide safety to be worn at all
hazard/Cau signage near the times (safety
ght in hazard area. boots, helmets
between- and safety vest).
Hand/Bodily To wear hand
injury gloves. Works to
be conducted by
trained/compete
nt workers.

vi. Defective - Mandatory PPE 3 3 9 M 5 vi. Mandatory PPE 1 3 3 L

Hand to be worn at all to be worn at all
tools/withou times (safety times (safety
t guarding - boots, helmets boots, helmets
Hand/Bodily and safety vest). and safety vest).
injury Check all hand
tools are in good
condition. Wear
gloves.
Installation of
machine/tool
guarding.

vii. Sharp - Mandatory PPE 3 4 12 M 5 vii. Provide sharp 1 4 4 L

Object/Protr to be worn at all edges/protruding
uding rebar- times (safety rebar cover.
Hand/Bodily boots, helmets Conduct
injury and safety vest). training/toolbox.
Mandatory PPE
to be worn at all
times (safety
boots, helmets
and safety vest).

viii. Falling - Mandatory PPE 2 4 8 M 5 viii. Installation of 1 4 4 L

object – Hit to be worn at all toe boards and
by falling times (safety perimeter
object boots, helmets netting. Setup
and safety vest). exclusion zone.

Page 8 of 21
8. Erection & i. Use of - Inspection of 5 2 10 M 4 i. Use of certified OSHA 1994 2 2 4 L Manager/Profess
Dismantling of uncertified/d materials before materials (MS FMA ional Engineer/
Falsework, amage used. 1462 or (BOWEC) Engineer/Compe
Scaffolding & materials – equivalent). 1986 tent Scaffolder/
Catch collapse of Inspection of Falsework
Platform structure materials before Supervisor/Supe
used. rvisor

ii. Erection/dismant 2 2 4 L
ii. Unsafe/Inco - Supervisor to 5 2 10 M 4 ling works to be
rrection brief workers conducted by
installation/ before carrying competent/exper
Installation out the work ience crew.
not activities. Follow approved
following design
approved (P.E/Competent
design Scaffolder).
(Profession Inspection by
al Engineer P.E/Competent
(P.E)/Comp Scaffolder,
etent Engineer &
Scaffolder) Falsework
– collapse Supervisor.
of structure

iii. Soft/Uneven - Inspect the 5 2 10 M 4 iii. Erecting the 2 2 4 L

/Unstable ground before scaffolding on
ground – carry out work concrete
collapse of activities. base/Use of
structure steel
plate/Ground
compaction &
leveling.
iv. Poor - Provide safety
housekeepi signage near the 4 2 8 M 4 iv. Conduct daily 2 2 4 L
ng and hazard area. housekeeping
material and arrange the
arrangemen material
t accordingly.

O: Revise and to
provide reward
system.
(Example such
as rewarding
base on the best
worker of the
month or the
best sub-
contractor of the
month based on
their
housekeeping

Page 9 of 21
 performance.)

v. Working at - Supervisor to
height: supervise work 3 4 12 M 4 v. Use of safety 2 2 4 L
Improper/U activities. harness.
nsecure Scaffolding/Edg
platform & e protection to
Edge be erected &
protection inspected

vi. Poor - Briefing in

manual regards this 3 2 6 M 4 vi. Works to be 2 2 4 L
handling issue during conducted by
toolbox meeting trained/compete
nt workers.
Correct method
of manual
handling.
vii. Pinch point - Provide safety
hazard/Cau signage near the 3 3 9 M 4 vii. Mandatory PPE 1 3 3 L
ght in hazard area. to be worn at all
between- times (safety
Hand/Bodily boots, helmets
injury and safety vest).
To wear hand
gloves. Works to
be conducted by
trained/compete
nt workers.
viii. Defective - Mandatory PPE
Hand to be worn at all 3 3 9 M 5 viii. Mandatory PPE 1 3 3 L
tools/withou times (safety to be worn at all
t guarding - boots, helmets times (safety
Hand/Bodily and safety vest). boots, helmets
injury and safety vest).
Check all hand
tools are in good
condition. Wear
gloves.
Installation of
machine/tool
guarding.
ix. Sharp - Mandatory PPE
Object/Protr to be worn at all 3 4 12 M 5 ix. Provide sharp 1 4 4 L
uding rebar- times (safety edges/protrudin
Hand/Bodily boots, helmets g rebar cover.
injury and safety vest). Conduct
training/toolbox.
Mandatory PPE
to be worn at all
times (safety
boots, helmets
and safety vest).
x. Falling - Mandatory PPE
object – Hit to be worn at all 2 4 8 M 5 x. Installation of toe 1 4 4 L

Page 10 of 21
 by falling times (safety boards and
object boots, helmets perimeter
and safety vest). netting. Setup
exclusion zone.

9. Rebar i. Poor - Briefing in 4 2 8 M 4 i. Conduct daily OSHA 1994 2 2 4 L Manager/Engine

works/Fixing housekeepi regards this housekeeping FMA er/ Supervisor
the rebar and ng and issue during and arrange the (BOWEC)
installation/re material toolbox meeting. material 1986
moving of arrangemen accordingly.
molds/formwo t
rks O: Revise and to
provide reward
system.
(Example such
as rewarding
base on the best
worker of the
month or the
best sub-
contractor of the
month based on
their
housekeeping
performance.)

ii. Working at - Provide edge 3 4 12 M 3 ii. Use of safety 2 2 4 L

height: protection. harness.
Improper/U Scaffolding/Edge
nsecure protection to be
platform & erected &
Edge inspected
protection

iii. Poor - Briefing in 3 2 6 M 4 iii. Works to be 2 2 4 L

manual regards this conducted by
handling issue during trained/compete
toolbox meeting. nt workers.
Correct method
of manual
handling.

iv. Pinch point - Provide safety 3 3 9 M 4 iv. Mandatory PPE 1 3 3 L

hazard/Cau signage near the to be worn at all
ght in hazard area. times (safety
between- boots, helmets
Hand/Bodily and safety vest).
injury To wear hand
gloves. Works to
be conducted by
trained/compete
nt workers.

v. Defective - Mandatory PPE 3 3 9 M 5 v. Mandatory PPE 1 3 3 L

Hand to be worn at all to be worn at all

Page 11 of 21
 tools/withou times (safety times (safety
t guarding - boots, helmets boots, helmets
Hand/Bodily and safety vest). and safety vest).
injury Check all hand
tools are in good
condition. Wear
gloves.
Installation of
machine/tool
guarding.

vi. Sharp - Mandatory PPE 3 4 12 M 5 vi. Provide sharp 1 4 4 L

Object/Protr to be worn at all edges/protruding
uding rebar- times (safety rebar cover.
Hand/Bodily boots, helmets Conduct
injury and safety vest). training/toolbox.
Mandatory PPE
to be worn at all
times (safety
boots, helmets
and safety vest).

vii. Falling - Mandatory PPE 2 4 8 M 5 vii. Installation of 1 4 4 L

object – Hit to be worn at all toe boards and
by falling times (safety perimeter
object boots, helmets netting. Setup
and safety vest). exclusion zone.

10. Concreting/Gr i. Uncontrolle - Supervisor to 3 4 12 M 4 i. Concrete OSHA 1994 2 2 4 L Manager/Engine

outing d pouring brief workers pouring FMA er/Formwork
sequence – before carrying sequence shall (BOWEC) Supervisor/Supe
Overloading out the work be controlled to 1986 rvisor
cause activities. avoid large
falsework volume of
structure concrete pour at
collapse one area and to
avoid
overloading
effect to the
formwork
support
(falsework/scaffo
lding). Close
supervision.

ii. Poor - Briefing in 4 2 8 M 4 ii. Conduct daily 2 2 4 L

housekeepi regards this housekeeping
ng and issue during and arrange the
material toolbox meeting. material
arrangemen accordingly.
t
O: Revise and to
provide reward
system.
(Example such

Page 12 of 21
 as rewarding
base on the best
worker of the
month or the
best sub-
contractor of the
month based on
their
housekeeping
performance.)

iii. Working at - Provide edge 5 4 20 H 3 iii. Use of safety 2 2 4 L

height: protection. harness.
Improper/U Scaffolding/Edge
nsecure protection to be
platform & erected &
Edge inspected.
protection Implementation
of PTW for Edge
Protection
Removal.
Installation of
permanent
parapet
wall/railing at
opening area.
Conduct Pre-
task Briefing.
Warning edges
signages.
Installation of
catch platform &
scaffolding.

O: Revise and to
provide safety
signage which is
translated to the
general worker’s
understanding.
(Bangladesh &
Indonesian
Language)

iv. Poor - Briefing in 3 2 6 M 4 iv. Works to be 2 2 4 L

manual regards this conducted by
handling issue during trained/compete
toolbox meeting. nt workers.
Correct method
of manual
handling.

v. Pinch point - Provide safety 3 3 9 M 4 v. Mandatory PPE 1 3 3 L

hazard/Cau signage near the to be worn at all
ght in hazard area. times (safety

Page 13 of 21
 between- boots, helmets
Hand/Bodily and safety vest).
injury To wear hand
gloves. Works to
be conducted by
trained/compete
nt workers.

vi. Defective - Mandatory PPE 3 3 9 M 5 vi. Mandatory PPE 1 3 3 L

Hand to be worn at all to be worn at all
tools/withou times (safety times (safety
t guarding - boots, helmets boots, helmets
Hand/Bodily and safety vest). and safety vest).
injury Check all hand
tools are in good
condition. Wear
gloves.
Installation of
machine/tool
guarding.

vii. Sharp - Mandatory PPE 3 4 12 M 5 vii. Provide sharp 1 4 4 L

Object/Protr to be worn at all edges/protruding
uding rebar- times (safety rebar cover.
Hand/Bodily boots, helmets Conduct
injury and safety vest). training/toolbox.
Mandatory PPE
to be worn at all
times (safety
boots, helmets
and safety vest).

3 2 6 M 4 viii. Wear safety 2 2 4 L

viii. Concrete - Supervisor to goggles, gloves,
splashes/H supervise work face mask and
azardous activities. body protection.
chemical Provide safety
signage near the O: To revise and 1 3 3 L
hazard area. provide chemical
wash facilities
(Equip with
chemical storage
area, emergency
shower, eye
wash and
chemical suit)

ix. Moving - Supervisor to 2 3 6 M 4 ix. Setup exclusion 1 3 3 L

concrete supervise work zone. Works to
bucket activities. be carried out by
Provide safety competent/traine
signage near the d workers.
hazard area.
O: To provide PE
design for lifting

Page 14 of 21
 point for the
concrete bucket.

x. Defective - Inspecting the 2 3 6 M 4 x. Provide 1 4 4 L

concrete concrete bucket approved
bucket before use material bucket
with sufficient
SWL, Conduct
periodic
inspection and
maintenance.

O: To provide PE
design for lifting
point for the
concrete bucket.

xi. Falling - Mandatory PPE 2 4 8 M 5 xi. Installation of toe 1 4 4 L

object – Hit to be worn at all boards and
by falling times (safety perimeter
object boots, helmets netting. Setup
and safety vest). exclusion zone.

11. PANEL/STAI i. Unstable - Mandatory PPE 2 5 10 M 5 i. Follow Safe OSHA 1994 1 4 4 L Manager/Engine
RCASE structures/p to be worn at all Working FMA er/ Supervisor
INSTALLATI anels– times (safety Procedure & (BOWEC)
ON: Dropping boots, helmets Method 1986
Removing G- Structures/ and safety vest). Statement.
Clamp and Panels Competent
Support crew. Inspection
of panel stability
& grouting
condition. Set up
exclusion zone.
Close
supervision.

ii. Poor - Briefing in 4 2 8 M 4 ii. Conduct daily 2 2 4 L

housekeepi regards this housekeeping
ng and issue during and arrange the
material toolbox meeting. material
arrangemen accordingly.
t
O: Revise and to
provide reward
system.
(Example such
as rewarding
base on the best
worker of the
month or the
best sub-
contractor of the

Page 15 of 21
 month based on
their
housekeeping
performance.)

iii. Working at - Provide edge 3 4 12 M 3 iii. Use of safety 2 2 4 L

height: protection. harness.
Improper/U Scaffolding/Edge
nsecure protection to be
platform & erected &
Edge inspected
protection
2 2 4 L
iv. Poor - Briefing in 3 2 6 M 4 iv. Works to be
manual regards this conducted by
handling issue during trained/compete
toolbox meeting. nt workers.
Correct method
of manual
handling.
1 3 3 L
3 3 9 M 4 v. Mandatory PPE
v. Pinch point - Provide safety to be worn at all
hazard/Cau signage near the times (safety
ght in hazard area. boots, helmets
between- and safety vest).
Hand/Bodily To wear hand
injury gloves. Works to
be conducted by
trained/compete
nt workers.
1 3 3 L
vi. Defective - Mandatory PPE 3 3 9 M 5 vi. Mandatory PPE
Hand to be worn at all to be worn at all
tools/withou times (safety times (safety
t guarding - boots, helmets boots, helmets
Hand/Bodily and safety vest). and safety vest).
injury Check all hand
tools are in good
condition. Wear
gloves.
Installation of
machine/tool
guarding.

1 4 4 L
vii. Sharp - Mandatory PPE 3 4 12 M 5 vii. Provide sharp
Object/Protr to be worn at all edges/protruding
uding rebar- times (safety rebar cover.
Hand/Bodily boots, helmets Conduct
injury and safety vest). training/toolbox.
Mandatory PPE
to be worn at all
times (safety
boots, helmets

Page 16 of 21
 and safety vest).
1 4 4 L
viii. Falling - Mandatory PPE 2 4 8 M 5 viii. Installation of
object – Hit to be worn at all toe boards and
by falling times (safety perimeter
object boots, helmets netting. Setup
and safety vest). exclusion zone.

12. Hot Works i. Fire and - Provide safety 2 3 6 M 4 i. To check OSHA 1994 2 2 4 L Manager/Engine
explosion of signage near cylinder valve FMA er / Supervisor
gas cylinder the hazard area. from leakages. (BOWEC) /Welder
Cylinder shall be 1986
kept away from
the actual hot
work operation
area. Hot work
permit. Toolbox
meeting.
Standing/Consta
nt monitoring
and supervision.

O: To provide fire
watcher on site
during hot works
activity.

ii. Competent
2 3 6 M 4 welder. Use 2 2 4 L
ii. Splinter of - Provide safety welding shield,
burning signage near hand glove and
material the hazard area. apron while
from performing
welding welding works.
activity Hot work permit

iii. . Arc - Provide safety 2 3 6 M 4 iii. Competent 2 2 4 L

flashes from signage near welder. Use
welding the hazard area. welding shield,
activity hand glove and
apron while
performing
welding works.
Hot work permit

xi. Slip, trip - Provide safety 3 2 6 M 4 iv. Use trained 2 2 4 L

and fall hazard signage near personnel.
the hazard area. Mandatory PPE
to be worn at all
times (safety
boots, helmets
and safety vest).
Conduct daily

Page 17 of 21
 housekeeping
and arrange the
material
accordingly.

O: Revise and to
provide reward
system.
(Example such
as rewarding
base on the best
worker of the
month or the
best sub-
contractor of the
month based on
their
housekeeping
performance.)
13. Use of Hand, Defective - Mandatory PPE 3 3 9 M 5 Mandatory PPE to OSHA 1994 2 2 4 L Manager/Engine
Power Tools, equipment to be worn at all be worn at all times FMA er/ Supervisor
Genset, and times (safety (safety boots, (BOWEC)
Air boots, helmets helmets and safety 1986
compressor and safety vest). Check all
vest). hand tools are in
good condition.
Wear gloves. Valid
PMT for air
compressor.
Standing/Constant
monitoring and
supervision.

14. Use/Handling i. Hazardous - Mandatory PPE 3 3 9 M 5 i. Mandatory PPE to OSHA 1994 2 2 4 L Manager/Engine
of Chemical chemical to be worn at all be worn at all FMA er/ Supervisor
times (safety times (safety (BOWEC)
boots, helmets boots, helmets 1986
and safety and safety vest).
vest). MSDS to be
available. Use
Safety Glasses /
goggles and
gloves when
using any
hazardous
materials /
chemicals.
Standby water for
cleaning
purposes.
Standing/Constan
t monitoring and
supervision

O: To revise and

Page 18 of 21
 provide chemical
wash facilities
(Equip with
chemical storage
area, emergency
shower, eye
wash and
chemical suit)

15. Electrical i. Electric - Standing/Const 2 4 8 M 4 i. Provide OSHA 1994 2 2 4 L Manager/Engine

Works shock ant monitoring adequate training. FMA er/ Supervisor
and supervision Electrical (BOWEC) /Electrician
equipment/wiring 1986
to be
inspected/connecte
d by electrician.
Barricade work
area. Display
signages. Work
briefing prior to
work start. Check
all cables before
connection. Use of
industrial type
plugs & cable.
Standing/Constant
monitoring

O: To revised that
only industrial
type plugs and
socket outlets
which are
certified by
SIRIM are
allowed on site

O: Revise and to
provide safety
signage which is
translated to the
general worker’s
understanding.
(Bangladesh &
Indonesian
Language)

16. Working at i.Improper/Uns - Provide edge 2 4 8 M 3 i. Use of safety OSHA 1994 2 2 4 L Manager/Engine
height/Access/ ecure platform protection. harness with FMA er/Engineer/Sup
Egress & ladder/Fall double lanyards (BOWEC) ervisor
from height for all work 1986
above 1.83
metres above
ground level.

Page 19 of 21
 Use of industrial
type ladder.
Installation of
edge protection.
Standing/Consta
nt monitoring
and supervision
17. Hacking and i. Flying - Provide safety 4 2 8 M 4 i. Works to be OSHA 1994 3 1 3 L Manager/Engine
Cutting chip/particle signage near carried out by FMA er/ Supervisor
s/Dust the hazard area competent (BOWEC)
worker, Post 1986
warning signs,
Wear approved
eye protection.
Spray of water to
control dust.
Wear safety
goggles and
dusk mask.

O: Revise and to
provide safety
signage which is
translated to the
general worker’s
understanding.
(Bangladesh &
Indonesian)

- Provide safety 4 2 8 M 4 ii. Provide training 3 1 3 L

ii. signage near to workers, post
Noise/Vibration the hazard area warning signs,
Wear hearing
protection.
Toolbox
meeting. Works
rotation/shift.

O: Revise and to
provide safety
signage which is
translated to the
general worker’s
understanding.
(Bangladesh &
Indonesian
Language)

18. Night i.Insuffient - Provide hand 2 4 8 M 5 i. Provide OSHA 1994 2 2 4 L Manager/Engine

Works/Enclos lighting flashlight adequate FMA er /Supervisor
ed area lighting. PTW (BOWEC)
system 1986
implementation
(Nightwork).
Standing/Consta

Page 20 of 21
 nt monitoring
and supervision

PROBABILITY SEVERITY PRIORITY OF ACTION

Probability Description Rating Severity Description Rating Risk Rating Action Urgency
Very Unlikely Impossible and has never 1 Insignificant Minor ill health or first aid type 1 1-4 Risk is considered as acceptable and If required
occurred /negligible injury further reduction may not be
Unlikely Could happen rarely or less 2 Minor Injury involving temporary 2 LOW necessary. Continuous monitoring
than 1 time disability need to be in place
Likely Could happen occasionally or 3 Moderate Injury involving Permanent 3 Identified control measures shall be 1 week
5-12
less than 3 times disability implemented to minimize the risk
Very Likely Could happen more frequently 4 Major Single fatality or major 4 level. Continuous monitoring shall be
MEDIUM
or more than 3 times property damage or localized in place.
SWO from local authority
Almost Certain Most likely to happen – more 5 Catastrophic Numerous fatalities or 5 Requires immediate action to control Immediately
15-25
than 5 times irrecoverable property damage and minimize the hazards. Work
or project wide SWO from local should not commence until proposed
HIGH
authority control measured have been
implemented.
** Note: The description and level of severity and probability may vary, subjected to project, legal and other requirements. Loss on property damage and/or effects on reputation could
be incorporated and shall be in accordance to project requirements.

Group Hierarchy of Control

1 Elimination

2 Substitution

3 Engineering controls, reorganization of work,

or both:
4 Administrative Control

5 PPE

Page 21 of 21