HIRADC Form

Process Hacking Concrete Prepared By Approved By Ref No

Location Overall DEC Site Name N.Munusamy K.I Choi T.W Kim 010
C&S C&S Safety Safety
Project St. Regis KL Hotel Project Designation PM Rev No
Supervisor Engineer Health Officer Manager
Project Ref DEC/HSES/SR/14/001 1
Signature
OSHA 1994 – Act 514 Effective Date
Legal Req
FMA 1967 – Act 139 Date 01/02/2014 01/02/2014 01/02/2014 01/02/2014 01/02/2014 01/02/2014
Hazard Identification (HI) Risk Assessment (RA) Determining Control (DC)
No Activity Hazard Effect Current Control Severity Likelihood Risk Level Additional Control Responsibility

1. Hacking Concrete - Brief worker before start work.  Worker is required to wear Site Supervisor
mandatory PPE at all time while
doing their work. Operation team
- Falling - Major Injury / - Cordon of working area with 2 B B2
concrete/objects Fatality sufficient warning sign and (LOW) Sub-con
barricade the area below to prevent Supervisor
others to pass by.
- Full netting to prevent falling
object.

-Fall from height. -Work platform and edge protection  Uses of full body harness system are
- Major Injury / 4 B B4
handrail, lifeline must be present mandatory when climbing more than
Fatality (MID)
before start doing work. 1.8 meters height or edge of the
slab, opening Area.
2 B B2
- Adjacent slab to be propped if
-Unstable adjacent - Major Injury / (LOW)
necessary.
slab. Fatality

-Occupational Noise - Major Injury -Hearing protection PPE (Ear plug) 3 B B3

is mandatory for this hacking work. (LOW)

Exposed to vibrations. - Workers are required to take rest  1 day working time should not
- Ergonomic 2 B B2
once in a while. exceed 2 hours. Consecutive
(LOW) working hours is less than 10
minutes and have a break for more
Small flying particle. - Major Injury than 5 minutes.
- Worker is required to wear safety
glass at all time while doing the 3 B B3
work. (LOW)

Exposed to concrete - Health Hazard - Required to wear dust mask 3 B B3

dust minimum N95. (LOW)
 Hazard Identification (HI) Risk Assessment (RA) Determining Control (DC)
No Activity Hazard Effect Current Control Severity Likelihood Risk Level Additional Control Responsibility

2 Uses of Electrical -Electrocution/Electric - Major Injury / -Visual Inspection of equipment for 2 B B4  All electrical equipment must be Operation team
Power Tool shock Fatality signs of physical damage to (MID) inspected and approved by a
(Hacking Machine) enclosures, cords, and plugs, competent person and will be mark Sub-con
as approved using a sticker. Supervisor
-Cables in these areas must be
Installed at a minimum height
Of 3metres above ground at the
lowest point.

-Electrical power tools must be

handled by a person that are used
to handling these equipment.
 RISK ASSESSMENT MATRIX (RAM)

CONSEQUENCE PROBABILITY (INCREASING LIKELIHOOD)

SEVERITY

A B C D E

People Assets Environment Reputation Heard of in Incident has Happens several Happens several
Never heard of in
construction occurred in our times per year in times per year in this
construction industry
industry corporate our corporate project

No Health No damage<
0 effect/Injury
No effect No impact A0 B0 C0 D0 E0
$500

Slight health Slight damage

1 effect/injury $500- Slight effect Slight impact A1 B1 D1 E1
(FAC) $1,000 C1

Minor Health
Minor damage
2 effect/injury Minor effect Limited impact A2 B2 C2 D2 E2
$1,001-$5,000
(MTC/RWC)

Major health Localized

damage Localized Considerable
3 effect/injury
effect impact
A3 B3 D3 E3
(LWC) $5,001-$50,000 C3

Major damage
4 1 Fatality $50,001- Major effect National impact A4 B4 C4 D4 E4
$1,000,000

Extensive
Multiple International
5 fatalities
damage> Massive effect
impact
A5 B5 D5 E5
$1,000,000 C5