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Company: Konsortium Ipmines Merz Sdn Bhd Conducted by : Muhammad Faizal Raja Bin Abdullah
(Names, designations) ( Safety & Health Officer )
Process / Location: Brick work erection (Date) Muhamad Izahar Bin Bahari
Approved by : Koh Kim Huat ( Safety Supervisor ) 03/01/2017
(Name, designation) Project Manager
(Date) 12/01/2017 Last Review Date : 03/01/2016 Next Review Date : 03/01/2018
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No. Work Activities Hazard Possible Accident / Existing Risk Control Severity Likelihood Risk Level Additional Risk Action Officer,
Health & Person At (if any) Control Designation
Risk (Follow-up date)
1 Mobilization & Traffic accident during Fracture or fatal Ensure that driver comply with 2 B M Road safety Supplier & site
Demobilization transportation speed limit allowed Supervisor
Accident caused by speeding Fracture or fatal Ensure 2 workers to warn drivers 3 C M Road safety Supplier & site
drivers of the traffic Supervisor
2 Site Preparation Injuries caused by Contusion, fracture or Provide a watchman to control 2 B M Safe work procedure for Driver & Site
movement on the lorry crane fatal traffic at working site at ingress/ crane Supervisor
egress.
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1. Hazard Identification 2. Risk Evaluation 3. Risk Control
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No. Work Activities Hazard Possible Accident / Existing Risk Control Severity Likelihood Risk Level Additional Risk Action Officer,
Health & Person At Control Designation
(if any)
Risk (Follow-up date)
Injuries caused when Crash, contusion, fracture Ensure that the material is stable 3 C M Safe work procedure for Site supervisor
materials or equipment fall or fatal and no loose material when crane
from lorry releasing the lashed on lorry
3 During Operation Toppled of lorry crane Crash, contusion, fracture Ensure that the crane possess 3 C M Safe work procedure for Site supervisor
or fatal valid LM certificate and crane
maintained periodically by an
mechanic
4 Brick work erection Falling from height Cuts or fracture All workers are to use proper and 2 C M Safe work procedure for Safety & Site
secure working platforms together working at height Supervisor
with access ladders when working
at height
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1. Hazard Identification 2. Risk Evaluation 3. Risk Control
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No. Work Activities Hazard Possible Accident / Existing Risk Control Severity Likelihood Risk Level Additional Risk Action Officer,
Health & Person At Control Designation
(if any)
Risk (Follow-up date)
Struck by falling objects Cuts, bruise or fracture Loose tools and bricks are to be 2 C M Proper PPE such as safety Safety & Site
secured or placed properly to helmet Supervisor
prevent them from accidentally
falling off working platforms
Collapse of scaffold Fracture or fatal 3 C M Safe work procedure for Safety & Site
Do not remove any scaffold
working on scaffold Supervisor
components
Contact with chemicals or Skin infection or allergic Put on proper clothing and use 2 Proper PPE such as hand Safety & Site
C M
cement dust proper eyes protection when gloves, safety glasses and Supervisor
mixing cement (PPE) dust mask
Explosive powered tools Punctured or fatal Explosive tools have valid test 2 B M Only authorized operators Site supervisor
certificate and trained operator are allow to operate the
with valid EPT certificate tools
Cement empty bags, canvas Fire out break from Conduct housekeeping regularly 1 C L Housekeeping team to Site supervisor
and timber pallets accumulated cement paper to remove the empty cement bags, conduct daily
bags, canvas and timber canvas and timber pallets housekeeping
pallets
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Severity Likelihood Risk Level
Rating Classification Rating Classification A L M H
1 Minor A Frequent B L M H
2 Serious B Occasional C L M M
3 Major C Probable D L L L
D Remote 1 2 3
L - Low M - Medium H - High
Prepared By :
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