KITACON SDN. BHD. & PEMBINAAN KITACON SDN. BHD. FORM NO.

F/TQM/04
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL REV. 03
Rev. No.:________
Project / Location: Name of Job: Prepared By: Reviewed By:
R4 / BBR111, Bandar Bukit Raja 2, 9. Maintain Load Test (MLT)
Klang, Selangor. Date: Date:

9. Maintain Load Test (MLT)

HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation

Project Manager
(5) Workers stay away from moving machine.
Physical -Serious injury Site Manager
2 4 8 (5) Machine operated by competent operator.
Struck by moving machine -Damage to property (6) To provide appropriate PPE. Site Agent
Site Engineer

Preparation of MLT Site Supervisor

Gravitational (5) Machine must operate by competent operator.
Base Loading and -Serious injury SHO / SSS
1 Falling object – during lifting 2 4 8 - Machine inspection before work commences.
unloading material / -Damage to property (6) To provide appropriate PPE. EO
of material / H-beam
crusher run
Scaffolder
Work Leader
(5) Manual handling/lifting should be carry out with Machinery opr/
Physical (Ergonomic)
-Negligible injury 2 3 6 correct method.
Improper method of handling (6) To provide appropriate PPE. Driver
Signalman
Banksman

((5) Workers stay away from moving machine. Rigger

Physical -Serious injury
2 Leveling of platform 2 4 8 (5) Machine operated by competent operator. Welder
Struck by moving machine -Damage to property (6) To provide appropriate PPE.
Workers

Legend:

(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)