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ACTIVITY-BASED RISK ASSESSMENT

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

1. Hazard Identification 2. Risk Evaluation 3. Risk Control

1a 1b 1c 1d 2a 2b 2c 2d 3a 3b

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

Ensure that lane closing is not


during peak hours

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

Ensure that sufficient advance


warning signs are in position
before the work area.

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.

Ensure that the driver attended


the safety briefing before start
work.

Supervisor to ensure that the


work area is barricaded with
effective barriers to prevent
public entry

Provide workers with protective


gears such as helmet, gloves,
safety glasses and boots

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1. Hazard Identification 2. Risk Evaluation 3. Risk Control

1a 1b 1c 1d 2a 2b 2c 2d 3a 3b

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

Ensure that side board are lower


down slowly

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

Ensure that lifting supervisor


closely monitored the movement
of the crane

Ensure the outriggers are fully


extended on firm ground with
base plate

Ensure trained and qualified rigger


and signalman to assist the
hoisting

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

All workers are to anchor their


safety belt onto firm structure
when working at height

Electrical tools such as cutter, 2 C M Industrial sockets and Site supervisor


Electric tools or appliances Electrocution
grinder, etc. to sent for inspection tools check by electrician
before using on site according to CP 88

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1. Hazard Identification 2. Risk Evaluation 3. Risk Control

1a 1b 1c 1d 2a 2b 2c 2d 3a 3b

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

Do not overload the platforms


with stacks of bricks

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

Label all containers for storing of


chemical

Display MSDS on chemical


container and brief workers
involved

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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