PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.

JOB ACTIVITY
HIRARC NO: 014 DATE: 03 JULY 2018
INSTALLATION OF OSD STEEL ROOF STRUCTURE
SCOPE: LEGAL REQUIREMENT: -
REVISION NO: 00
SUPER STRUCTURE WORK FMA BOWEC (SAFETY) Regulation 1986, Part XIII, Reg. 111 - 118.
RISK ASSESSMENT RISK ASSESSMENT
HAZARD IDENTIFICATION (BEFORE RECOMMENDED (AFTER RECOMMENDED
RECOMMENDED CONTROL
NO JOB SEQUENCE CONTROL MEASURES) CONTROL MEASURES)
MEASURES
POTENTIAL POTENTIAL Likelihood Severity Risk Rating Likelihood Severity Risk Rating
HAZARD RISK L S LxS L S LxS

Movement Assign signalman to control

Major Injury
public vehicle 4 4 16 the trailer & traffic before 1 4 4
Death
at public road. entering site

Mobilization of  Assign signalman to

Workers,
the steel roof control the trailer &
1 material &
components workers.
machinery Major Injury 4 3 12 1 3 4
using lorry  To make sure machinery
movement on
path clear from
site
obstruction & compacted.
Improper
access for  Using ladder & apply
Major Injury
inspection at 3 3 9 safety rules when using it. 1 2 2
the lorry.

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 PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 014 DATE: 03 JULY 2018
INSTALLATION OF OSD STEEL ROOF STRUCTURE
SCOPE: LEGAL REQUIREMENT: -
REVISION NO: 00
SUPER STRUCTURE WORK FMA BOWEC (SAFETY) Regulation 1986, Part XIII, Reg. 111 - 118.
RISK ASSESSMENT RISK ASSESSMENT
HAZARD IDENTIFICATION (BEFORE RECOMMENDED (AFTER RECOMMENDED
RECOMMENDED CONTROL
NO JOB SEQUENCE CONTROL MEASURES) CONTROL MEASURES)
MEASURES
POTENTIAL POTENTIAL Likelihood Severity Risk Rating Likelihood Severity Risk Rating
HAZARD RISK L S LxS L S LxS
 Assign competent crane
operator with signalman.
 The crane ground surface will
be compacted and stable
area.
 Spreader bar will be use
during lifting for stability.
 Major  Clamp will be use to hoist the
slabs.
Falling Object Injury 4 4 16 2 3 6
Loading &  Crane and lifting gear will be
 Death inspected for safe to use.
Unloading the
 Crane load chart will be
components &
2 applied for the load &
steel roof unloading activity.
structure using  Lifting radius will be isolated
mobile crane with warning tape to prevent
workers into the lifting area.

 Assign competent crane to

check the surface of the
Crane toppled crane.
Major Injury
due to uneven 4 3 12  The crane ground surface will 2 3 6
Death be compacted and park at
ground
stable area.

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 PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 014 DATE: 03 JULY 2018
INSTALLATION OF OSD STEEL ROOF STRUCTURE
SCOPE: LEGAL REQUIREMENT: -
REVISION NO: 00
SUPER STRUCTURE WORK FMA BOWEC (SAFETY) Regulation 1986, Part XIII, Reg. 111 - 118.
RISK ASSESSMENT RISK ASSESSMENT
HAZARD IDENTIFICATION (BEFORE RECOMMENDED (AFTER RECOMMENDED
RECOMMENDED CONTROL
NO JOB SEQUENCE CONTROL MEASURES) CONTROL MEASURES)
MEASURES
POTENTIAL POTENTIAL Likelihood Severity Risk Rating Likelihood Severity Risk Rating
HAZARD RISK L S LxS L S LxS
 Assign competent crane
operator with signalman.
 The signalman will apply
orange vest.
Movement of  Major
 Efficient communication
lifting Injury
4 5 20 between crane operator & 2 3 6
Loading & material.  Death signalman.
Unloading the  Tagline will be applied.
components &  Lifting radius will be isolated
2 with warning tape to prevent
steel roof
structure using workers into the lifting area.
mobile crane
 Workers to wear glove
when performing activity
Sharp edges Minor Injury 2 2 4 1 2 2

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 PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 014 DATE: 03 JULY 2018
INSTALLATION OF OSD STEEL ROOF STRUCTURE
SCOPE: LEGAL REQUIREMENT: -
REVISION NO: 00
SUPER STRUCTURE WORK FMA BOWEC (SAFETY) Regulation 1986, Part XIII, Reg. 111 - 118.
RISK ASSESSMENT RISK ASSESSMENT
HAZARD IDENTIFICATION (BEFORE RECOMMENDED (AFTER RECOMMENDED
RECOMMENDED CONTROL
NO JOB SEQUENCE CONTROL MEASURES) CONTROL MEASURES)
MEASURES
POTENTIAL POTENTIAL Likelihood Severity Risk Rating Likelihood Severity Risk Rating
HAZARD RISK L S LxS L S LxS

 Lifeline will install when

working at edges.
 Safety harness will be used
and anchored.
Major Injury,
Open edges 4 4 16  Ladder will be used as 1 4 4
death
access.
 Scaffolding will be used as
access or working
platform.

Installation of Wrong
Minor Injury  Apply correct posture for
3 steel roof posture
Back pain 2 2 4 manual handling or 1 2 2
structure. during
working.
installation

Minor Injury  Workers to wear glove

Sharp edges 2 2 4 1 2 2
when performing activity

 Apply safety goggles

Dust particles
when performing hacking
through eyes Minor Injury 2 1 2 1 2 2
activity.
when hacking

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 PROJECT TITLE: XEPA NOVO - OSD BUILDING AND CAR PARK.
JOB ACTIVITY
HIRARC NO: 014 DATE: 03 JULY 2018
INSTALLATION OF OSD STEEL ROOF STRUCTURE
SCOPE: LEGAL REQUIREMENT: -
REVISION NO: 00
SUPER STRUCTURE WORK FMA BOWEC (SAFETY) Regulation 1986, Part XIII, Reg. 111 - 118.
RISK ASSESSMENT RISK ASSESSMENT
HAZARD IDENTIFICATION (BEFORE RECOMMENDED (AFTER RECOMMENDED
RECOMMENDED CONTROL
NO JOB SEQUENCE CONTROL MEASURES) CONTROL MEASURES)
MEASURES
POTENTIAL POTENTIAL Likelihood Severity Risk Rating Likelihood Severity Risk Rating
HAZARD RISK L S LxS L S LxS

 Sharp edges
of the
 Mandatory PPE, gloves will
Housekeeping material
4 Minor Injury 2 2 4 be applied for this activity 1 2 2
activity  Wrong body
 Correct body posture
posture

Prepared by: Review by (HSSE Department): Approved by (Project Manager):

…………………………………………………………… ……………………………………………….. …………………………………………………….

Name: TENGKU AHMAD WILDAN BIN TENGKU AZAN Name: MOHD RAMDHAN BIN MOHD SAID Name: YAP KOK YAW
Date : 15 MARCH 2017 Date : 15 MARCH 2017 Date : 15 MARCH 2017

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