KITACON SDN. BHD. & PEMBINAAN KITACON SDN. BHD. FORM NO.
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL REV.
Rev. No.:________ Project / Location: Name of Job: Prepared By: Reviewed By: R4 / BBR111, Bandar Bukit Raja 2, 21. Water Proofing Works Klang, Selangor. Date: Date:
21. Water Proofing Works
HAZARD IDENTIFICATION RISK ASSESSMENT Current Control Measures / Responsibility No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation
Mechanical (4) To control lorries speeding at site. (max.15km/h)
Delivery of Material -Minor injury (5) Workers stay away from moving vehicle / lorry. Struck by moving vehicle. 2 3 6 Loading and -Damage to property - Traffic controlled by designated person. (lorry) (6) To provide appropriate PPE. 1 unloading material (water proofing (5) Manual handling / lifting should be carry out with Project Manager Physical (Ergonomic) barrel) -Negligible injury 2 3 6 correct method. Site Manager Improper method of handling (6) To provide appropriate PPE. Site Agent (5) Supervised by designated person during stacking of Site Engineer Physical material. Slip / fall / collapse of material - Routine checking to ensure stability of material. Site Supervisor -Minor injury 2 3 6 due to poor material - To ensure material not obstruct any access / walkway. SHO / SSS arrangement - Proper storage of material. (6) To provide appropriate PPE. EO Stacking / Storing 2 Scaffolder Material at site / store (5) Proper storage of flammable liquid / material. - No person are allowed to smoke in the store room. Work Leader Chemical -Serious injury - Designated person to supervise hoisting and lifting Machinery opr/ Burn / Fire (by flammable 2 4 8 -Damage to property operation. liquid / material) (6) To provide appropriate PPE. Driver - To provide fire extinguisher in the store room. Signalman -Serious injury Banksman Chemical (long term can impair Rigger 2 4 8 (6) To provide appropriate PPE. Skin contact with water proof worker skin). Welder Dilute water proof (dermatitis) 3 Workers with chemical -Serious injury Chemical (long term can effect 2 4 8 (6) To provide appropriate PPE. Inhalation human respiration systems)