WIN JOO ENTERPRISE

WINJOO-HSSE-F003
HAZARD IDENTIFICATION RISK ASSESSMENT & DETERMINING CONTROL (HIRADC)
Company: LMTSB (LMT, Kg. Acheh, Sitiawan) Reference No.:
Process / Location: Cut Tree / LMT Kg Acheh.
Approved by: Sundirakumar Conducted by: Abdul Halim
(Name, Designation, Signature) (SSD LMT Manager) (Name, Designation, Signature) (SSD LMT Engineer)

Approved Date Review Date

Hazard Identification Risk Analysis Determining Control

Applicable PIC / Due
Process / Activity / Recommended
No. R / NR / E Hazard Effect Current Control (S) (L) (RR) Legal & other Date /
Area Control
req. Status
Use of Skylift NR 1. Only competent or trained
personnel allowed entering the Contractor
1.
operation area. Supervisor
2. Use of handrail during climb & SSD
Unsecure Falling up into man basket. Engineer
OSHA 1994
Man-Basket from 3. Tool box talks to be 3 1 3 -
FMA 1967
height conducted prior to start of (Low)
activities.
4. Use of Safety Harness.
5. Induction
6. Skylift & crane Inspection
Overhead Head 1. Only competent or trained 2 1 OSHA 1994 - Contractor
Structure Injury personnel allowed entering the 2 FMA 1967 Supervisor
operation area. (Low) & SSD
2. Tool box talks to be Engineer
conducted prior to start of
activities.

Page 1 of 8
 WIN JOO ENTERPRISE
WINJOO-HSSE-F003
Hazard Identification Risk Analysis Determining Control
Applicable PIC / Due
Process / Activity / Recommended
No. R / NR / E Hazard Effect Current Control (S) (L) (RR) Legal & other Date /
Area Control
req. Status
3. Use of Safety Helmet.
1. Only competent or trained Contractor
personnel allowed entering the Supervisor
operation area. & SSD
2. Tool box talks to be Engineer
Uneven Slip & conducted prior to start of OSHA 1994
-
surface Fall activities. 3 FMA 1967
3 1
(Low)
3. Place the skylift at even
surface.

Contractor
1. Only competent or trained Supervisor
personnel allowed entering the & SSD
operation area. Engineer
Wrong
Backpain, 2. Use of handrail during climb OSHA 1994
posture & 2 1 2 -
Slip Disc upr. FMA 1967
technique (Low)
3. Tool box talks to be
conducted prior to start of
activities.
1. Daily Report for Equipment Contractor
Hand and
Condition. 6 OSHA 1994 Supervisor
Sharp Edges Body 2 3 -
2. HSSE Daily Observation. (Med) FMA 1967 & SSD
Injury
3. Use of Glove Engineer
1. Only competent or trained Contractor
Property
personnel allowed entering the Supervisor
Damaged
Miscommuni operation area. 3 OSHA 1994 & SSD
and 3 1
cation 2. Use of proper hand signals (Low) FMA 1967 Engineer
Personal
3.Conduct Tool Box prior to start -
Accident
activity
Mechanical Property 1. Only competent or trained 2 3 6 OSHA 1994 - Contractor

Page 2 of 8
 WIN JOO ENTERPRISE
WINJOO-HSSE-F003
Hazard Identification Risk Analysis Determining Control
Applicable PIC / Due
Process / Activity / Recommended
No. R / NR / E Hazard Effect Current Control (S) (L) (RR) Legal & other Date /
Area Control
req. Status
personnel allowed entering the Supervisor
Failure Damaged operation area. (Med) FMA 1967 & SSD
2. Adequate maintenance. Engineer
1. Ensure the truck secure - Contractor
Insecure
adequately with webbing sling. Supervisor
sling or Falling 6 OSHA 1994
2. Inspection of all lifting 2 3 & SSD
webbing Object (Med) FMA 1967
appliances prior job. Engineer
sling
3. PTW Application
1. Ensure the truck secure - Contractor
Insecure
adequately with webbing sling. Supervisor
2. sling or Falling 6 OSHA 1994
2. Inspection of all lifting 2 3 & SSD
webbing Object (Med) FMA 1967
appliances prior job. Engineer
sling
3. PTW Application
Use of Lifting Crane
1. Only competent or trained Contractor
personnel allowed entering the Supervisor
operation area. & SSD
Overhead Head OSHA 1994
2. Tool box talks to be 2 1 2 - Engineer
Structure Injury FMA 1967
conducted prior to start of (Low)
activities.
NR 3. Use of Safety Helmet.
1. Only competent or trained Contractor
personnel allowed entering the Supervisor
operation area. & SSD
2. Tool box talks to be Engineer
Uneven Slip & conducted prior to start of OSHA 1994
-
surface Fall activities. 3 FMA 1967
3 1
(Low)
3. Place the skylift at even
surface.

Miscommuni Property 1. Only competent or trained 3 1 OSHA 1994 Contractor

Page 3 of 8
 WIN JOO ENTERPRISE
WINJOO-HSSE-F003
Hazard Identification Risk Analysis Determining Control
Applicable PIC / Due
Process / Activity / Recommended
No. R / NR / E Hazard Effect Current Control (S) (L) (RR) Legal & other Date /
Area Control
req. Status
personnel allowed entering the Supervisor
Damaged
operation area. & SSD
and 3
cation 2. Use of proper hand signals FMA 1967 Engineer
Personal (Low)
3. Conduct Tool Box prior to -
Accident
start activity
Contractor
Hand and
6 OSHA 1994 Supervisor
Sharp Edges Body 1. Use of Glove 2 3 -
(Med) FMA 1967 & SSD
Injury
Engineer
Irritation Contractor
of the Supervisor
airways, & SSD
Dusty
coughing, 1. Eye Protection 6 OSHA 1994 Engineer
Operation 2 3 -
wheezing 2. Dust Mask N95 (Med) FMA 1967
Condition
and
difficulty
breathing
1. Only competent or trained - Contractor
Mechanical Property personnel allowed entering the 6 OSHA 1994 Supervisor
2 3
Failure Damaged operation area. (Med) FMA 1967 & SSD
2. Adequate maintenance. Engineer
1. Ensure the truck secure - Contractor
Insecure
adequately with webbing sling. Supervisor
sling or Falling 6 OSHA 1994
2. Inspection of all lifting 2 3 & SSD
webbing Object (Med) FMA 1967
appliances prior job. Engineer
sling
3. PTW Application
3 Mobilization of NR Overhead Head 1. Only competent or trained 2 1 OSHA 1994 - Contractor
Structure Injury personnel allowed entering the 2 FMA 1967 Supervisor
Equipment
operation area. (Low) & SSD
2. Tool box talks to be Engineer
conducted prior to start of

Page 4 of 8
 WIN JOO ENTERPRISE
WINJOO-HSSE-F003
Hazard Identification Risk Analysis Determining Control
Applicable PIC / Due
Process / Activity / Recommended
No. R / NR / E Hazard Effect Current Control (S) (L) (RR) Legal & other Date /
Area Control
req. Status
activities.
3. Use of Safety Helmet.
Contractor
Hand and
6 OSHA 1994 Supervisor
Sharp Edges Body 1. Use of Glove 2 3 -
(Med) FMA 1967 & SSD
Injury
Engineer
1. Only competent or trained Contractor
personnel allowed entering the Supervisor
Wrong
operation area. & SSD
sitting Backpain, OSHA 1994
2. Tool box talks to be - Engineer
posture & Slip Disc FMA 1967
conducted prior to start of 2 1 2
technique
activities. (Low)
3. Practice correct Posture
Contractor
Dehydrati 1. Ventilation
3 OSHA 1994 Supervisor
Hot weather on, Heat 2. Air-conditioner placed inside 3 1 -
(Low) FMA 1967 & SSD
Stroke cabin
Engineer
Inadequate Personal Contractor
lighting & Injury & 4 OSHA 1994 Supervisor
1. Adequate lighting system 2 2 -
Limit of Mishandli (Low) FMA 1967 & SSD
vision ng Engineer
1. Only competent or trained - Contractor
Personne
personnel allowed entering the Supervisor
l injury
Untrained operation area. 3 1 3 OSHA 1994 & SSD
and
personnel 2. Tool box talks to be (Low) FMA 1967 Engineer
property
conducted prior to start of
damaged
activities;
Miscommuni Property 1. Only competent or trained 3 1 OSHA 1994 - Contractor
cation Damaged personnel allowed entering the 3 FMA 1967 Supervisor
and operation area. (Low) & SSD
Personal 2. Use of proper hand signals Engineer

Page 5 of 8
 WIN JOO ENTERPRISE
WINJOO-HSSE-F003
Hazard Identification Risk Analysis Determining Control
Applicable PIC / Due
Process / Activity / Recommended
No. R / NR / E Hazard Effect Current Control (S) (L) (RR) Legal & other Date /
Area Control
req. Status
3. Maintain line of sight between
crane operator and signalman
4. Working channel on VHF
Accident radio
5. Provision enough walkie talkie
6.Conduct Tool Box prior to start
activity
4. Climber/tower and NR 1. Only competent or trained Contractor
crew to engage tree personnel allowed entering the Supervisor &
with all safety operation area. SSD
Falling 2. Use of handrail during climb Engineer
equipment and conduct Step ladder OSHA 1994
from up the ladder. 3 1 3 -
tree cutting / trim condition
height 3. Tool box talks to be (Low)
FMA 1967
activities. conducted prior to start of
activities.
4. Use of Safety Shoe.
1. Only competent or trained Contractor
personnel allowed entering the Supervisor &
operation area. SSD
Overhead Head OSHA 1994
2. Tool box talks to be 2 1 2 - Engineer
Structure Injury FMA 1967
conducted prior to start of (Low)
activities.
3. Use of Safety Helmet.
Uneven Slip & 1. Only competent or trained OSHA 1994 - Contractor
surface Fall personnel allowed entering the FMA 1967 Supervisor &
operation area. 3 1 3 SSD
2. Use of handrail during climb (Low) Engineer
up the ladder.
3. Tool box talks to be
conducted prior to start of
activities.

Page 6 of 8
 WIN JOO ENTERPRISE
WINJOO-HSSE-F003
Hazard Identification Risk Analysis Determining Control
Applicable PIC / Due
Process / Activity / Recommended
No. R / NR / E Hazard Effect Current Control (S) (L) (RR) Legal & other Date /
Area Control
req. Status
4. Daily Report for Equipment
Condition.
5. HSSE Daily Observation.
6. Use of Safety Shoe.
1. Daily Report for Equipment Contractor
Hand
Condition. 6 OSHA 1994 Supervisor &
Sharp Edges and Body 2 3 -
2. HSSE Daily Observation. (Med) FMA 1967 SSD
Injury
3. Use of Glove Engineer
Irritation
of the Contractor
airways, Supervisor &
Dusty coughing SSD
1. Eye Protection 6 OSHA 1994 Chemical Handling
Operation , 2 3 Engineer
2. Dust Mask N95 (Med) FMA 1967 Training
Condition wheezing
and
difficulty
breathing
R 1. Only competent or trained Contractor
Wood / branch personnel allowed entering the Supervisor &
5. chipping debris operation area. SSD
Overhead Head OSHA 1994
2. Tool box talks to be 2 1 2 - Engineer
removal and site clean- Structure Injury FMA 1967
conducted prior to start of (Low)
up. activities.
3. Use of Safety Helmet.
1. Daily Report for Equipment Contractor
Hand
Condition. 6 OSHA 1994 Supervisor &
Sharp Edges and Body 2 3 -
2. HSSE Daily Observation. (Med) FMA 1967 SSD
Injury
3. Use of Glove Engineer
Wrong sitting Back 1. Only competent or trained OSHA 1994 - Contractor
posture & pain, Slip personnel allowed entering the FMA 1967 Supervisor &
technique Disc operation area. 2 1 SSD

Page 7 of 8
 WIN JOO ENTERPRISE
WINJOO-HSSE-F003
Hazard Identification Risk Analysis Determining Control
Applicable PIC / Due
Process / Activity / Recommended
No. R / NR / E Hazard Effect Current Control (S) (L) (RR) Legal & other Date /
Area Control
req. Status
2. Tool box talks to be Engineer
conducted prior to start of 2
activities. (Low)
3. Ergonomic Chair
Contractor
Dehydrati
1. Ventilation 3 OSHA 1994 Supervisor &
Hot weather on, Heat 3 1 -
2. Drink enough water (Low) FMA 1967 SSD
Stroke
Engineer
6. 1. Only competent or trained Contractor
Personne
personnel allowed entering the Supervisor &
l injury
Untrained operation area. OSHA 1994 SSD
and 3 1 3 -
Cutting of trunk wood personnel 2. Tool box talks to be FMA 1967 Engineer
property (Low)
conducted prior to start of
and transporting to R damaged
activities;
tipper truck Personal -
Limit of Injury & 4 OSHA 1994
1. Signalman 2 2 -
vision Mishandli (Low) FMA 1967
ng

Page 8 of 8