MUDAJAYA CORPORATION BERHAD OSH TASK RISK ASSESSMENT Doc No.Ref Code / RevDepartment 10 Damansara Height Personnel participated & consulted: Assessors name Prepared by: Reviewed by: Approved by:
Area Name Designation 1) Name: Name: Name:Activity Preliminaries Works - Site Clearing
2) Signature: Signature: Signature:3) Date: Date: Date:
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
1 R/W
Body injuries / fatality C 1 2 4 Y 8 I
Body injuries / fatality C 1 3 4 Y 12 II
Exposure to noise C 1 2 2 N 4 I
Chronic health problem C 1 2 2 N 4 I
Mosquito/ insect bites C 2 2 2 N 8 I
Inhalation of dust C 1 3 2 N 6 I
C 1 2 2 N 4 I
Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I
Heat stress Fatigue/ skin rash C 3 2 2 N 12 II
2 NR/W
Exposure to welding fume C 1 2 2 N 4 I
Exposed to UV & IR ray permanent eye damage C 1 2 2 N 4 I
Exposure to welding spark Skin burn C 1 2 1 N 2 I
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
Excavation Of Earth - (Excavator, Back Hoe and
Dump Truck)
Struck /crushed by machine/Collision
OSHA Act Sec 15. FM (BOWEC)(Safety)
Enggineering & Admin. Control - Safety awareness
-Barrier, Traffic Control, Training, Briefing &
Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
Potential contact with underground power line
OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Reg 16. 1986 Electricity Supply Act 1990 Electricity Reg. and
rules 1994
Enggineering, Admin. Control & PPE - Safety awareness
-Isolation, Briefing, Monitoring and appropriate PPE
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement.
Chronic hearing problem
OSHA Act Sec 15 FM (Noise Exposure)
Reg. 1989.
Admin. Control & PPE - Safety awareness -Ear plug/muff &
initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work.
Inhalation of heavy smoke / exhaust fume
OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
Enggineering & Admin. Control - Safety awareness
-Face mask, Servicing, Toolbox Talk,
Monitoring
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work.
Dengue/ skin rash/dermatitis
1. OSHA Act Sect 15, 2. FMA Sect. 22. 3. Prevention And Control Of Infectious Diseases Act and
Regulation
Elimination- Pest control
1. Appoint pest control to clear all insect/ mosquito as shown in Prevention And Control Of Infectious Diseases Act and Regulation
Irritation of respiratory tract
OSHA Sec 15, FM (Mineral Dust) Reg. 1989
Engineering, admin control & PPE - Water
sprinkling/Browser, Dust mask and training
1. Provide water sprinkler/ browser to prevent flying dust. 2. supply face mask to worker which involved
Slippery & poor access/egress
Slip, trip & fall - body injuries
OSHA Sec 15, FM (SHW) & (BOWEC)
Engineering, Admin Control - Provided proper
access/egress, training/information
Admin. Control - Safe work practice
1. Stop work. 2.Terminate if necessary
OSHA Sec 15 & 24, FMA Sect. 23
Engineering, admin control & PPE - Shelter,
Briefing & Protective clothing
1. Provive Shelter for workers cooling body from direct sun. 2. Brief workers to drink a lot of plain water. 3. Advise workers to use a appropriate cloth due to hot weather.
Installation of Hoarding - (Welding Set, Power Tool/Drill)
Irritation of respiratory tract
OSHA Sec 15 & 24, FM (BOWEC)(Safety)
Reg 14.
Admin control & PPE Training, Briefing &
Face mask
OSHA Sec 15, FMA Sec 11 & (BOWEC)
Reg 15
Admin control & PPE Training, Briefing &
Face Shield
OSHA Sec 15, FMA Sec 11 & (BOWEC)
Reg 15
Admin control & PPE Training, Briefing, Protective clothing, hand glove &
face shield
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
2 NR/W
Electrocution Fatality /body injuries C 1 3 4 Y 12 II
Exposure to sharp object Hand Injuries C 1 3 2 N 6 I
Flying of particles Eye or body injuries C 1 2 2 N 4 I
Heat stress Fatigue C 2 3 2 N 12 II
Mosquito/ insect bites C 1 2 3 Y 6 I
3 NR/W
Body injuries / fatality C 1 2 4 Y 8 I
Mosquito/ insect bites C 1 2 3 Y 6 I
C 1 3 2 N 6 I
Body injuries / fatality C 1 3 4 Y 12 II
Fall into excavated trench Body injuries C 1 3 2 N 6 I
Inhalation of dust C 1 3 2 N 6 I
Electrocution Fatality /body injuries C 1 2 4 Y 8 I
Heat stress Fatigue C 1 2 1 N 2 I
Installation of Hoarding - (Welding Set, Power Tool/Drill)
OSHA Sec 15, FM (BOWEC)(SAFETY)
Reg. 16
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
1. Only the competent permitted to carrying out work. 2. PPE equipment that suitable to be used while working. 3. Supervise and provide briefing before start work. 4. Obtain Working Permit from MCB. 5. All workers must be inducted before commencing of work. 6. All workers must be briefing before start work.
OSHA Sec 15, FMA Sec. 24
Engineering, admin control & PPE - Guarded, briefing and Protective
clothing
1. All moving part of the machine must be fully guarded. 2. All workers must be inducted before commencing of work. 3. All workers must be briefing before start work. 4. Proper PPE must be worn while working. 5. Provide training to workers which involved.
OSHA Sec 15, FMA Sec. 24
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
OSHA Sec 15 & 24, FMA Sect. 23
Engineering, admin control & PPE - Shelter,
Briefing & Protective clothing
1. Provive Shelter for workers cooling body from direct sun. 2. Brief workers to drink a lot of plain water. 3. Advise workers to use a appropriate cloth due to hot weather.
Dengue/ skin rash/dermatitis
1. OSHA Act Sect 15, 2. FMA Sect. 22. 3. Prevention And Control
Of Infectious Diseases Act and Regulation
Elimination- Pest control
1. Appoint pest control to clear all insect/ mosquito as shown in Prevention And Control Of Infectious Diseases Act and Regulation
Silt Trap/Wash Trough - (Excavator, Back Hoe, Welding Set, Cutting Machine/grinder)
Struck /crushed by machine/Collision
OSHA Act Sec 15. FM (BOWEC)(Safety)
Enggineering & Admin. Control - Safety awareness
-Barrier, Traffic Control, Training, Briefing &
Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
Dengue/ skin rash/dermatitis
1. OSHA Act Sect 15, 2. FMA Sect. 22. 3.
Prevention And Control Of Infectious Diseases Act and
Regulation
Elimination- Pest control
1. Appoint pest control to clear all insect/ mosquito as shown in Prevention And Control Of Infectious Diseases Act and Regulation
Inhalation of dust/Concrette Dust
Irritation of respiratory tract
OSHA Sec 15, FM (Mineral Dust) Reg. 1989
Engineering, admin control & PPE - Water
sprinkling/Browser, Dust mask and training
1. Provide water sprinkler/ browser to prevent flying dust. 2. supply face mask to worker which involved
Potential contact with underground power line
OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Reg 16. 1986 Electricity Supply Act 1990 Electricity Reg. and
rules 1994
Enggineering, Admin. Control & PPE - Safety awareness
-Isolation, Briefing, Monitoring and appropriate PPE
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement. 6. Permit To Work.
OSHASec 15, FMA (BOWEC)
Engineering,Admin control- Guardrail/Barrier, monitoring
Irritation of respiratory tract
OSHA Sec 15, FM (Mineral Dust) Reg. 1989
Engineering, admin control & PPE - Water
sprinkling/Browser, Dust mask and training
1. Provide water sprinkler/ browser to prevent flying dust. 2. supply face mask to worker which involved
OSHA Sec 15, FM (BOWEC)(SAFETY)
Reg. 16
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
1. Only the competent permitted to carrying out work. 2. PPE equipment that suitable to be used while working. 3. Supervise and provide briefing before start work. 4. Obtain Working Permit from MCB. 5. All workers must be inducted before commencing of work. 6. All workers must be briefing before start work.
OSHA Sec 15 & 24, FMA Sect. 23
Engineering, admin control & PPE - Shelter,
Briefing & Protective clothing
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
4 R/W
Body injuries / fatality C 1 3 4 Y 12 II
Body injuries / fatality C 1 3 4 Y 12 II
Chronic health problem C 1 3 2 N 6 I
Manual handling C 1 2 2 N 4 I
Exposure to welding fume C 1 3 2 N 6 I
Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I
Heat stress Fatigue/ skin rash C 2 3 2 N 12 II
Confined Space C 1 3 4 Y 12 II
Fall into excavated trench Body injuries C 1 3 2 N 6 I
Body injuries / fatality C 1 3 4 Y 12 II
Exposed to UV & IR ray Permanent eye damage C 1 3 2 N 6 I
Exposure to welding spark Skin burn C 1 3 2 N 6 I
Stream Diversion - (Excavator, Back Hoe, Welding
Set & Cutting Machine)
Struck /crushed by machine/Collision
OSHA Act Sec 15. FM (BOWEC)(Safety)
Enggineering & Admin. Control - Safety awareness
-Barrier, Traffic Control, Training, Briefing &
Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
Potential contact with underground power line
OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Reg 16. 1986 Electricity Supply Act 1990 Electricity Reg. and
rules 1994
Enggineering, Admin. Control & PPE - Safety awareness
-Isolation, Briefing, Monitoring and appropriate PPE
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement. 6. Permit To Work.
Inhalation of heavy smoke / exhaust fume
OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
Enggineering & Admin. Control - Safety awareness
-Face mask, Servicing, Toolbox Talk,
Monitoring
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work.
Sprains, strains & backache
OSHA Act 15, FMA Sec. 12
Admin. Control - safe lifting procedure
Irritation of respiratory tract
OSHA Sec 15 & 24, FM (BOWEC)(Safety)
Reg 14.
Admin control & PPE Training, Briefing &
Face mask
Admin. Control - Safe work practice
1. Stop work. 2.Terminate if necessary
OSHA Sec 15 & 24, FMA Sect. 23
Engineering, admin control & PPE - Shelter,
Briefing & Protective clothing
1. Provive Shelter for workers cooling body from direct sun. 2. Brief workers to drink a lot of plain water. 3. Advise workers to use a appropriate cloth due to hot weather.
Harzadous Atmosphere OSHA Sect 15. ICOP 2010 (Industrial Code Of Practice)
Engineering, admin control & PPE - Guidelines in Industrial Code Of Practice
2010 (ICOP)
Detail Requirement: 1. Permit System. 2. Permit to Work. 3. Isolation Requirement. 4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into Hazardous Atmosphere. 6. Rescue and Emergency Services. 7.Health Requirements of Person Working in Confined Space. 8. Training. 9. Additional Precautions During Occupancy of Confined Space. 10. Record Keeping.
OSHA Sec 15, FMA (BOWEC)
Engineering,Admin control- Guardrail/Barrier, monitoring
Soil collapse into trench/Cave in
OSHA Act 15, FM (BOWEC)
Reg 116,117 & 118
Engineering control- Shoring/ safe work practice,
Supervising
1. Permit To Work Required before excavation. 2. Supervise at all potential area in full time. 3. Briefing/Toolbox Talk before start work. 4. Training.
OSHA Sec 15, FMA Sec 11 & (BOWEC)
Reg 15
Admin control & PPE Training, Briefing &
Face Shield
OSHA Sec 15, FMA Sec 11 & (BOWEC)
Reg 15
Admin control & PPE Training, Briefing, Protective clothing, hand glove &
face shield
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
4 R/W
Electrocution Fatality /body injuries C 1 3 4 Y 12 II
5 R/W
Body injuries / fatality C 1 2 4 Y 8 I
Body injuries / fatality C 1 3 4 Y 12 II
Exposure to noise C 1 2 2 N 4 I
Chronic health problem C 1 3 2 N 6 I
C 1 3 2 N 6 I
Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I
Heat stress Fatigue/ skin rash C 2 3 2 N 12 II
C 1 2 2 N 4 I
6 R/W
Exposed to UV & IR ray permanent eye damage C 1 2 2 N 4 I
Exposure to welding spark Skin burn C 1 3 2 N 6 I
Electrocution Fatality /body injuries C 1 3 4 Y 12 II
Stream Diversion - (Excavator, Back Hoe, Welding
Set & Cutting Machine)
OSHA Sec 15, FM (BOWEC)(SAFETY)
Reg. 16
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
1. Permit to Work Required for Hot Job. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Earth Work - (Excavator, Back Hoe, Back Pusher, Roller Compactor, Dump Truck)
Struck /crushed by machine/Collision
OSHA Act Sec 15. FM (BOWEC)(Safety)
Enggineering & Admin. Control - Safety awareness
-Barrier, Traffic Control, Training, Briefing &
Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
Potential contact with underground power line
OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Reg 16. 1986 Electricity Supply Act 1990 Electricity Reg. and
rules 1994
Enggineering, Admin. Control & PPE - Safety awareness
-Isolation, Briefing, Monitoring and appropriate PPE
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement. 6. Permit To Work.
Chronic hearing problem
OSHA Act Sec 15 FM (Noise Exposure)
Reg. 1989.
Admin. Control & PPE - Safety awareness -Ear plug/muff &
initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work.
Inhalation of heavy smoke / exhaust fume
OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
Enggineering & Admin. Control - Safety awareness
-Face mask, Servicing, Toolbox Talk,
Monitoring
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work.
Inhalation of dust/Concrette Dust
Irritation of respiratory tract
OSHA Sec 15, FM (Mineral Dust) Reg. 1989
Engineering, admin control & PPE - Water
sprinkling/Browser, Dust mask and training
1. Provide water sprinkler/ browser to prevent flying dust. 2. supply face mask to worker which involved
Admin. Control - Safe work practice
1. Stop work. 2.Terminate if necessary
OSHA Sec 15 & 24, FMA Sect. 23
Engineering, admin control & PPE - Shelter,
Briefing & Protective clothing
1. Provive Shelter for workers cooling body from direct sun. 2. Brief workers to drink a lot of plain water. 3. Advise workers to use a appropriate cloth due to hot weather.
Slippery & poor access/egress
Slip, trip & fall - body injuries
OSHA Sec 15 & 24 FMA (BOWEC)
Engineering, Admin Control - Provided proper
access/egress, training/information
Box Culvert and Sump - (Excavator/Back Hoe, Mobile Crane, Hacker, Oxy-Cutting,
Cutting Machine/Grinder)
OSHA Sec 15, FMA Sec 11 & (BOWEC)
Reg 15
Admin control & PPE Training, Briefing &
Face Shield
OSHA Sec 15, FMA Sec 11 & (BOWEC)
Reg 15
Admin control & PPE Training, Briefing, Protective clothing, hand glove &
face shield
OSHA Sec 15, FM (BOWEC)(SAFETY)
Reg. 16
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
1. Permit to Work Required for Hot Job. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Kompetent/Training.
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
6 R/W
Exposure to welding fume C 1 3 2 N 6 I
Confined Space C 1 3 4 Y 12 II
Skin burn C 2 3 2 N 12 II
Fatality /body injuries C 2 1 4 Y 8 I
C 1 3 1 N 3 I
Flying of particles Eye or body injuries C 1 3 2 N 6 I
Body vibration Body injuries C 1 2 2 N 4 I
Body strain C 1 3 2 N 6 I
Exposure to noise C 1 3 3 Y 9 I
Hand-arm vibration Carpal tunnel syndrome C 1 2 2 N 4 I
Exposure to sharp object Hand Injuries C 1 3 2 N 6 I
Falling of materials Fatality /body injuries C 1 3 4 Y 12 II
Box Culvert and Sump - (Excavator/Back Hoe, Mobile Crane, Hacker, Oxy-Cutting,
Cutting Machine/Grinder)
Irritation of respiratory tract
OSHA Sec 15 & 24, FM (BOWEC)(Safety)
Reg 14.
Admin control & PPE Training, Briefing &
Face mask
Harzadous Atmosphere OSHA Sect 15. ICOP 2010 (Industrial Code Of Practice)
Engineering, admin control & PPE - Guidelines in Industrial Code Of Practice
2010 (ICOP)
Detail Requirement: 1. Permit System. 2. Permit to Work. 3. Isolation Requirement. 4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into Hazardous Atmosphere. 6. Rescue and Emergency Services. 7.Health Requirements of Person Working in Confined Space. 8. Training. 9. Additional Precautions During Occupancy of Confined Space. 10. Record Keeping.
Minor fire accident/ Contact with Hot Part
OSHA Sec 15 & 24 FMA (BOWEC)
Admin Control & PPE - Briefing,Protective clothing,
hand glove & face shield
1. Permit To Work Required for Hot Job. 2. Flashback Arrestor is compulsory. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Leakage of oxy-acetylene hose- fire or explosion
OSHA Sec 15 & 24 FMA (BOWEC)
Engineering & Admin. Control - Flash Back
Arrestor, Training, Briefing & Hot work permit
1. Permit Ro Work Required for Hot Job. 2. Flashback Arrestor is compulsory. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Inhalation of dust/Concrette Dust
Irritation of respiratory tract
OSHA Sec 15, FM (Mineral Dust) Reg. 1989
Engineering, admin control & PPE - Water
sprinkling/Browser, Dust mask and training
1. Provide water sprinkler/ browser to prevent flying dust. 2. supply face mask to worker which involved
OSHA Sec 15, FMA Sec. 24
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
OSHA Sec 15 FMA (BOWEC)
Admin. Control - Training, Briefing, Job
Rotation & Safe work practice
Ergonomic- awkward position & repetitive motion
Info from: DOSH,Niosh, CROSH, CCOHS, Miosh & etc
Admin. Control - Training, Briefing, Job
Rotation & Safe work practice
Chronic hearing problem
OSHA Act Sec 15 FM (Noise Exposure)
Reg. 1989.
Admin. Control & PPE - Safety awareness -Ear plug/muff &
initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work.
OSHA Sec 15 FMA (BOWEC)
Admin. Control - Training, Briefing, Job
Rotation & Safe work practice
OSHA Sec 15, FMA Sec. 24
Engineering, admin control & PPE - Guarded, briefing and Protective
clothing
1. All moving part of the machine must be fully guarded. 2. All workers must be inducted before commencing of work. 3. All workers must be briefing before start work. 4. Proper PPE must be worn while working. 5. Provide training to workers which involved.
OSHA Sec 15 & 24 FMA (BOWEC)
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety
Helmet
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a signalman with a good communication to operator.
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
6 R/W
Toppling of crane Fatality /body injuries C 1 2 4 Y 8 I
C 1 3 2 N 6 I
Operation of Power Tools C 1 2 3 Y 6 I
Heat stress Fatigue/ skin rash C 1 3 1 N 3 I
Body injuries / fatality C 1 3 4 Y 12 II
Flying of particles Eye or body injuries C 1 3 2 N 6 I
C 1 2 2 N 4 I
Skin burn C 1 3 3 Y 9 I
Exposure to sharp object Hand Injuries C 1 3 2 N 6 I
7 R/W
Falling of material Body injuries C 1 2 4 Y 8 I
Toppling of crane Body injuries / fatality C 1 3 4 Y 12 II
Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I
Box Culvert and Sump - (Excavator/Back Hoe, Mobile Crane, Hacker, Oxy-Cutting,
Cutting Machine/Grinder)
OSHA Sec 15 FMA (BOWEC)
Admin. Control - Safe working load/procedure
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Competent/license operator only can operate machine 4. Appoint a signalman with a good communication to operator. 5. Supervise by the experience person.
Slippery & poor access/egress
Slip, trip & fall - body injuries
OSHA Sec 15 & 24 FMA (BOWEC)
Engineering, Admin Control - Provided proper
access/egress, training/information
Hand injuries/Body Injury
OSHA Sec 15, FM (BOWEC)
Engin. & Admin control - Mechanical guard, Safe Work
Practice training & Briefing
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Training workers only can operate machine. 4. Supervise by the experience person.
OSHA Sec 15 & 24, FMA Sect. 23
Engineering, admin control & PPE - Shelter,
Briefing & Protective clothing
Soil collapse into trench/Cave in
OSHA Act 15, FM (BOWEC)
Reg 116,117 & 118
Engineering control- Shoring/ safe work practice,
Supervising
1. Permit To Work Required before excavation. 2. Supervise at all potential area in full time. 3. Briefing/Toolbox Talk before start work. 4. Training.
OSHA Sec 15, FMA Sec. 24
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
Inhalation of dust/Concrette Dust
Irritation of respiratory tract
OSHA Sec 15, FM (Mineral Dust) Reg. 1989
Engineering, admin control & PPE - Water
sprinkling/Browser, Dust mask and training
Minor fire accident/ Contact with Hot Part
OSHA Sec 15 & 24 FMA (BOWEC)
Admin Control & PPE - Briefing,Protective clothing,
hand glove & face shield
1. Permit To Work Required before excavation. 2. Supervise at all potential area in full time. 3. Briefing/Toolbox Talk before start work. 4. Training.
OSHA Sec 15, FMA Sec. 24
Engineering, admin control & PPE - Guarded, briefing and Protective
clothing
1. All moving part of the machine must be fully guarded. 2. All workers must be inducted before commencing of work. 3. All workers must be briefing before start work. 4. Proper PPE must be worn while working. 5. Provide training to workers which involved.
Piling Works - (Jack-In Machine, Mobile Crane,
Welding Set, Generator, Drop Hammer)
OSHA Sec 15 & 24 FMA (BOWEC)
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety
Helmet
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a signalman with a good communication to license machine operator.
OSHA Sec 15 FMA (BOWEC)
Admin. Control - Safe working load/procedure
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Competent/license operator only can operate machine 4. Appoint a signalman with a good communication to operator. 5. Supervise by the experience person.
Admin. Control - Safe work practice
1. Stop work. 2.Terminate if necessary
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)7 R/W
Exposure to noise C 1 3 2 N 6 I
Electrocution Fatality /body injuries C 1 3 4 Y 12 II
Heat stress Fatigue/ skin rash C 2 3 1 N 6 I
8 NR/W
Heat stress Fatigue/ skin rash C 1 3 1 N 3 I
Body injuries / fatality C 1 2 4 Y 8 I
Piling Works - (Jack-In Machine, Mobile Crane,
Welding Set, Generator, Drop Hammer)
Chronic hearing problem
OSHA Act Sec 15 FM (Noise Exposure)
Reg. 1989.
Admin. Control & PPE - Safety awareness -Ear plug/muff &
initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work.
OSHA Sec 15, FM (BOWEC)(SAFETY)
Reg. 16
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
1. Permit Ro Work Required for Hot Job. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Kompetent/Training.
OSHA Sec 15 & 24, FMA Sect. 23
Engineering, admin control & PPE - Shelter,
Briefing & Protective clothing
Load Test - (Mobile Crane, Jack-In Machine)
OSHA Sec 15 & 24, FMA Sect. 23
Engineering, admin control & PPE - Shelter,
Briefing & Protective clothing
Struck /crushed by machine/Collision
OSHA Act Sec 15. FM (BOWEC)(Safety)
Enggineering & Admin. Control - Safety awareness
-Barrier, Traffic Control, Training, Briefing &
Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
MUDAJAYA CORPORATION BERHAD OSH TASK RISK ASSESSMENT Doc No.Ref Code / RevDepartment 10 Damansara Height Personnel participated & consulted: Assessors name Prepared by: Reviewed by: Approved by:Area Name Designation 1) Name: Name: Name:Activity Building Works 2) Signature: Signature: Signature:
3) Date: Date: Date:Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
1 Scaffolding NR/W
Collapse of Structure Body injuries / fatality C 1 3 4 Y 12 II
Falling from Height Body injuries / fatality C 1 3 4 Y 12 II
Fatality /body injuries C 1 3 4 Y 12 II
C 1 2 3 Y 6 I
Lightning Body injuries / fatality C 1 2 4 Y 8 I
Electrocution Fatality /body injuries C 1 2 4 Y 8 I
Wind/Rain C 1 3 4 Y 12 II
Heat Stress Fatigue C 4 2 1 N 8 I
2 Working Platform NR/W
Collapse Body injuries / fatality C 1 3 4 Y 12 II
Falling from Height Body injuries / fatality C 1 3 4 Y 12 II
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
OSHA Sec 15. FM (BOWEC) (Scaffold)
Part 10 Reg 72-98
Enggin. & Admin. Control - Safety awareness, Competent, PE Design,
Training, Briefing & Monitoring
1. Erected by competent/training person only. 2. PE Design required for any scaffold erected more than 15 meters. 3. Inspection and supervising of competent person every time before its to be used. 4. Record keeping. 5. Ensure the material is in good condition/serviceable
Osha Sec. 15 & 24 FM (SHW) Reg 12, 32 & (Scaffold)
Pt 10 Reg 72-98
Engin. & Admin Control - Walking Platform, Safety Harness /belt, Training &
Briefing
1. Erected by competent/training person only. 2. Safety Harness/belt, lifelines & necessary precaution. 3. Briefing/toolbox talk before commencing work. 4. Supervise by competent person. 5. Safe Work Practice.
Falling of construction material from height
OSHA Sec 15 & 24 FMA (BOWEC)
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety
Helmet
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Toe Board to Open Edge. 4. Barrier working area to prevent any invasion. 5. Monitoring of work and working area.
Slippery & poor access/egress
Slip, trip & fall - body injuries
OSHA Sec 15 & 24 FMA (BOWEC)
Engineering, Admin Control - Provided proper
access/egress, training/information
1. Ensure all workers aware about a safe work practice & procedure. 2. Briefing before start work. 3. immediately replace unserviceable or damage equipment. 4. safety belt or lifelines required for working at height
OSHA Act Sec 15. FMA Sec 23
Admin Control - Safe work practice & Briefing.
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly.
OSHA Sec 15, FM (BOWEC) Reg. 16
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Structure Collapse/ disturbed/budge
OSHA Sec 15. FM (BOWEC) (Scaffold)
Part 10 Reg 72-98Admin. Control - Safe
work practice
1. Scaffold must be check and assessed every week and after heavy rain or wind, (Refer Checklist) 2. Record keeping. 3. Immediate action fo any consequences to the structure or scaffold condition. 4. PE Design Required for scaffold erected 15 meter and above
OSHA Sec 15 & 24, FMA Sect. 23
Engineering, admin control & PPE - Shelter, Briefing &
Protective clothing
OSHA Sec 15. FM (BOWEC) (Scaffold)
Part 10 Reg 72-98
Enggin. & Admin. Control - Safety awareness, Competent, PE Design,
Training, Briefing & Monitoring
1. Erected by competent/training person only. 2. PE Design required for any scaffold erected more than 15 meters. 3. Inspection and supervising of competent person every time before its to be used. 4. Record keeping. 5. Ensure the material is in good condition/serviceable
Osha Sec. 15 & 24 FM (SHW) Reg 12, 32 & (Scaffold)
Pt 10 Reg 72-98
Engin. & Admin Control - Walking Platform, Safety Harness /belt, Training &
Briefing
1. Erected by competent/training person only. 2. Safety Harness/belt, lifelines & necessary precaution. 3. Briefing/toolbox talk before commencing work. 4. Supervise by competent person. 5. Safe Work Practice.
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
2 Working Platform NR/W
Fatality /body injuries C 1 3 4 Y 12 II
C 1 2 3 Y 6 I
Lightning Body injuries / fatality C 1 2 4 Y 8 I
Electrocution Fatality /body injuries C 1 2 4 Y 8 I
Wind/Rain C 1 3 4 Y 12 II
Heat Stress Fatigue C 4 2 1 N 8 I
3 Ladder NR/W
Collapse of Structure Body injuries / fatality C 1 2 4 Y 8 I
Falling from Height Body injuries / fatality C 1 3 4 Y 12 II
C 1 3 2 N 6 I
4 Concrette Mixer R/W
Body injuries C 1 3 3 Y 9 I
Body strain C 1 3 2 N 6 I
Chronic health problem C 1 3 2 N 6 I
Falling of construction material from height
OSHA Sec 15 & 24 FMA (BOWEC)
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety
Helmet
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Toe Board to Open Edge. 4. Barrier working area to prevent any invasion. 5. Monitoring of work and working area.
Slippery & poor access/egress
Slip, trip & fall - body injuries
OSHA Sec 15 & 24 FMA (BOWEC)
Engineering, Admin Control - Provided proper
access/egress, training/information
1. Ensure all workers aware about a safe work practice & procedure. 2. Briefing before start work. 3. immediately replace unserviceable or damage equipment. 4. safety belt or lifelines required for working at height
OSHA Sec 15. FMA Sec 23
Admin Control - Safe work practice & Briefing.
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly.
OSHA Sec 15, FM (BOWEC) Reg. 16
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Structure Collapse/ disturbed/budge
OSHA Sec 15. FM (BOWEC) (Scaffold)
Part 10 Reg 72-98Admin. Control - Safe
work practice
1. Scaffold must be check and assessed condition every week and after heavy rain or wind, (Refer Checklist) 2. Record keeping. 3. Immediate action for any consequences to the structure or scaffold condition.
OSHA Sec 15 & 24, FMA Sect. 23
Engineering, admin control & PPE - Shelter, Briefing &
Protective clothing
OSHA Sec 15. FM (BOWEC) (Scaffold)
Part 10 Reg 72-98
Enggin. & Admin. Control - Safety awareness, Competent, PE Design,
Training, Briefing & Monitoring
1. Only a good condition of ladder allowed to be used. 2. Mantain of good keeping of ladder condition. 3. Immediate change any damages with serviceable one. 4. Ensure the material is in good condition/serviceable
Osha Sec. 15 & 24 FM (SHW) Reg 12, 32 & (Scaffold)
Pt 10 Reg 72-98
Engin. & Admin Control - Walking Platform, Safety Harness /belt, Training &
Briefing
1. Erected by competent/training person only. 2. Hard Barrier/Guard rail. 3. Briefing/toolbox talk before commencing work. 4. Supervise by competent person. 5. Safe Work Practice. 6. Ensure the material is in good condition/serviceable
Slippery & poor access/egress
Slip, trip & fall - body injuries
OSHA Sec 15 & 24 FMA (BOWEC)
Engineering, Admin Control - Provided proper
access/egress, training/information
Caught in moving parts of machines
OSHA Sec 15 & 24 FMA sec 15,20
Engin, Admin Control & PPE - Guard rail, Safe work practice,
Training & Briefing.
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Guarding machine/moving part.
Ergonomic- awkward position & repetitive motion
Info from: DOSH,Niosh, CROSH, CCOHS, Miosh & etc
Admin. Control - Training, Briefing, Job Rotation
& Safe work practice
Inhalation of heavy smoke / exhaust fume
OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
Enggineering & Admin. Control - Safety awareness
-Face mask, Servicing, Toolbox Talk,
Monitoring
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Briefing before start work.
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
4 Concrette Mixer R/W
Exposure to noise Chronic hearing problem C 1 3 2 N 6 I
5 Air Compressor NR/W
Electrocution Fatality /body injuries C 1 2 4 Y 8 I
Chronic health problem C 1 3 2 N 6 I
Struck by pressure hoses Body injuries C 1 2 3 Y 6 I
Unfit/ unsafe machine Body injuries / fatality C 1 3 4 Y 12 II
Exposure to noise Chronic hearing problem C 1 3 3 Y 9 I
6 Generator NR/W
Electrocution Fatality /body injuries C 1 3 4 Y 12 II
Exposed hot surface Skin burn C 1 3 2 N 6 I
Chronic health problem C 1 3 2 N 6 I
Exposure to noise Chronic hearing problem C 1 1 2 N 2 I
7 Bending Machine R/W
Body injuries / fatality C 1 3 4 Y 12 II
OSHA Act Sec 15 FM (Noise Exposure)
Reg. 1989.
Admin. Control & PPE - Safety awareness
-Ear plug/muff & initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. Briefing before start work.
OSHA Sec 15, FM (BOWEC) Reg. 16
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
Inhalation of heavy smoke / exhaust fume
OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
Enggineering & Admin. Control - Safety awareness
-Face mask, Servicing, Toolbox Talk,
Monitoring
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Briefing before start work.
OSHA Sec 15. FMA Reg 4 & 118
Enggineering & Admin. Control - Safety awareness
-Barrier, Traffic Control, Training, Briefing &
Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards.
FM - Rules (Boiler and Compressor) 1970 & FMA
(Notification,Cert of Fitness & Insp.) Reg.1970
Admin Control - Only machine with fitness certified must be
used.
1. All Air compressor must have c ertificate of fitness from DOSH and display at the compressor. 2. Maintenance and servicing as schedule. 3. Record Keeping.
OSHA Act Sec 15 FM (Noise Exposure)
Reg. 1989.
Admin. Control & PPE - Safety awareness
-Ear plug/muff & initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity. 4. Briefing before start work.
OSHA Sec 15, FM (BOWEC) Reg. 16
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
1. General check before used and the machine must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Monthly check/maintenance must in schedule. 4. Record Keeping.
OSHA Sec 15 & 24 FMA (BOWEC)
Admin Control & PPE - Briefing,Protective clothing,
hand glove & face shield
Inhalation of heavy smoke / exhaust fume
OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
Enggineering & Admin. Control - Safety awareness
-Face mask, Servicing, Toolbox Talk,
Monitoring
1. Placement generator in open area and suitable. 2. Un-good condition of machinery need to be check and repair as posible. 3. Maintenance must be done as schedule. 4. Record Keeping.
OSHA Act Sec 15 FM (Noise Exposure)
Reg. 1989.
Admin. Control & PPE - Safety awareness
-Ear plug/muff & initial noise monitoring
Caught in moving parts of machines
OSHA Sec 15 & 24 FMA sec 15,20
Engin, Admin Control & PPE - Guard rail, Safe work practice,
Training & Briefing.
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Guarding machine/moving part.
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
7 Bending Machine R/W
Operation of Power Tools Hand injuries/Body Injury C 1 2 3 Y 6 I
Chronic health problem C 1 3 2 N 6 I
Body strain C 1 2 2 N 4 I
Exposure to noise Chronic hearing problem C 1 2 2 N 4 I
8 Cutting Machine R/W
Operation of Power Tools Hand injuries/Body Injury C 1 2 3 Y 6 I
Chronic health problem C 1 3 2 N 6 I
Eye or body injuries C 1 2 2 N 4 I
Inhalation of dust C 1 3 2 N 6 I
Body strain C 1 2 2 N 4 I
Exposure to noise Chronic hearing problem C 1 3 3 Y 9 I
9 Mobile Crane R/W
Toppling Fatality /body injuries C 1 3 4 Y 12 II
OSHA Sec 15, FM (BOWEC)
Engin. & Admin control - Mechanical guard, Safe Work
Practice training & Briefing
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Guarding machine/moving part.
Inhalation of heavy smoke / exhaust fume
OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
Enggineering & Admin. Control - Safety awareness
-Face mask, Servicing, Toolbox Talk,
Monitoring
1. Placement machine in open area and suitable. 2. Un-good condition of machinery need to be check and repair as posible. 3. Maintenance must be done as schedule.
Ergonomic- awkward position & repetitive motion
Info from: DOSH,Niosh, CROSH, CCOHS, Miosh & etc
Admin. Control - Training, Briefing, Job Rotation
& Safe work practice
OSHA Act Sec 15 FM (Noise Exposure)
Reg. 1989.
Admin. Control & PPE - Safety awareness
-Ear plug/muff & initial noise monitoring
OSHA Sec 15, FM (BOWEC)
Engin. & Admin control - Mechanical guard, Safe Work
Practice training & Briefing
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Guarding machine/moving part.
Inhalation of heavy smoke / exhaust fume
OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
Enggineering & Admin. Control - Safety awareness
-Face mask, Servicing, Toolbox Talk,
Monitoring
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work. 4. Place the machine in a good ventilation area.
Flying of particles and cutting disc
OSHA Sec 15, FMA Sec. 24
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
Irritation of respiratory tract
OSHA Sec 15, FM (Mineral Dust) Reg. 1989
Engineering, admin control & PPE - Water
sprinkling/Browser, Dust mask and training
1. Provide water sprinkler/ browser to prevent flying dust. 2. supply face mask to worker which involved
Ergonomic- awkward position & repetitive motion
Info from: DOSH,Niosh, CROSH, CCOHS, Miosh & etc
Admin. Control - Training, Briefing, Job Rotation
& Safe work practice
OSHA Act Sec 15 FM (Noise Exposure)
Reg. 1989.
Admin. Control & PPE - Safety awareness
-Ear plug/muff & initial noise monitoring
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work. 4. stationed machine in open area to prevent sound wave that repeat
OSHA Sec 15 FM (BOWEC) Reg 6, 58, 118
Admin. Control - Safe working load/procedure
1. Operator must be inducted before commencing of work. 2. Competent/license operator only can operate machine 3. Appoint a signalman with a good communication to operator. 4. Supervise by the experience person.
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
9 Mobile Crane R/W
Falling of materials Fatality /body injuries C 1 3 4 Y 12 II
Body injuries / fatality C 1 2 4 Y 8 I
Fatality /body injuries C 1 3 4 Y 12 II
Lightning Body injuries / fatality C 1 1 4 Y 4 I
10 Excavator / Back Hoe R/W
Body injuries / fatality C 1 3 4 Y 12 II
Falling of materials Fatality /body injuries C 1 3 2 N 6 I
Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I
Fall into excavated trench Body injuries C 1 3 2 N 6 I
Body injuries / fatality C 1 3 4 Y 12 II
Fatality /body injuries C 1 3 4 Y 12 II
Lightning Body injuries / fatality C 1 2 4 Y 8 I
11 Lorry / Dump Truck NR/W
Body injuries / fatality C 1 2 4 Y 8 I
OSHA Sec 15 & 24 FMA (BOWEC)
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety
Helmet
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Avoid to be under loading material. 4. Appoint a signalman with a good communication to operator.
Struck /crushed by machine/Collision
OSHA Act Sec 15. FM (BOWEC)(Safety)
Enggineering & Admin. Control - Safety awareness
-Barrier, Traffic Control, Training, Briefing &
Monitoring
1. Operator must be inducted before commencing of work. 2. Competent/license operator only can operate machine 3. Appoint a signalman with a good communication to operator. 4. Supervise by the experience person.
Electrocution (Working near power sources)
OSHA Sec 15, FMA (BOWEC)
Admin Control & PPE -Briefing, monitoring, Safe
Work Practice, hand glove & Safety Boot
1. Safe work practice/procedure must be follow 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work.
OSHA Sec 15. FMA Sec 23
Admin Control - Safe work practice & Briefing.
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly.
Struck /crushed by machine/Collision
OSHA Act Sec 15. FM (BOWEC)(Safety)
Enggineering & Admin. Control - Safety awareness
-Barrier, Traffic Control, Training, Briefing &
Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
OSHA Sec 15 & 24 FMA (BOWEC)
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety
Helmet
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a signalman with a good communication to operator.
Admin. Control - Safe work practice
1. Stop work. 2.Terminate if necessary
OSHA Sec 15, FMA (BOWEC)
Engineering,Admin control- Guardrail/Barrier, monitoring
Potential contact with underground power line
OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Reg 16. 1986 Electricity Supply Act 1990 Electricity Reg. and
rules 1994
Enggineering, Admin. Control & PPE - Safety awareness
-Isolation, Briefing, Monitoring and appropriate
PPE
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide Clearance Marking as per TNB requirement. 6. Permit To Work.
Electrocution (Working near power sources)
OSHA Sec 15, FMA (BOWEC)
Admin Control & PPE -Briefing, monitoring, Safe
Work Practice, hand glove & Safety Boot
1. Safe work practice/procedure must be follow 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work.
OSHA Sec 15. FMA Sec 23
Admin Control - Safe work practice & Briefing.
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly.
Struck /crushed by machine/Collision
OSHA Act Sec 15. FM (BOWEC)(Safety)
Enggineering & Admin. Control - Safety awareness
-Barrier, Traffic Control, Training, Briefing &
Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Arrange flow of traffic 4. Appoint a Traffic Controller.
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
11 Lorry / Dump Truck NR/W
Fall into excavated trench Body injuries C 1 3 2 N 6 I
Body injuries / fatality C 1 3 4 Y 12 II
Chronic health problem C 1 3 2 N 6 I
Falling of materials Body injuries C 1 2 2 N 4 I
12 Roller / Roller Compactor NR/W
Body injuries / fatality C 1 3 4 Y 12 II
Exposure to noise Chronic hearing problem C 1 3 2 N 6 I
Body Vibration C 1 3 2 N 6 I
13 Power Tool NR/W
Exposure to noise Chronic hearing problem C 1 2 2 N 4 I
Body injuries / fatality C 1 2 4 Y 8 I
Body Vibration C 1 2 2 N 4 I
Hand-arm vibration Carpal tunnel syndrome C 1 3 2 N 6 I
OSHA Sec 15, FMA (BOWEC)
Engineering,Admin control- Guardrail/Barrier, monitoring
Struck /crushed by machine/Collision
OSHA Act Sec 15. FM (BOWEC)(Safety)
Enggineering & Admin. Control - Safety awareness
-Barrier, Traffic Control, Training, Briefing &
Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.
Inhalation of heavy smoke / exhaust fume
OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986
Enggineering & Admin. Control - Safety awareness
-Face mask, Servicing, Toolbox Talk,
Monitoring
1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work. 4. Place the machine in a good ventilation area.
OSHA Sec 15 & 24 FMA (BOWEC)
Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety
Helmet
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Appoint a Traffic Controller.
Struck /crushed by machine/Collision
OSHA Act Sec 15. FM (BOWEC)(Safety)
Enggineering & Admin. Control - Safety awareness
-Barrier, Traffic Control, Training, Briefing &
Monitoring
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to working Area. 4. Appoint a Traffic Controller.
OSHA Act Sec 15 FM (Noise Exposure)
Reg. 1989.
Admin. Control & PPE - Safety awareness
-Ear plug/muff & initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. Noise monitoring 4. Briefing before start work.
Body Injuries/ Health Impact
OSHA Sec 15 FMA (BOWEC)
Admin. Control - Training, Briefing, Job Rotation
& Safe work practice1. Operator must be inducted before start work. 2. Work monitoring in a potential area.
OSHA Act Sec 15 FM (Noise Exposure)
Reg. 1989.
Admin. Control & PPE - Safety awareness
-Ear plug/muff & initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work.
Caught in moving parts of machines
OSHA Sec 15 & 24 FMA sec 15,20
Engin, Admin Control & PPE - Guard rail, Safe work practice,
Training & Briefing.
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide guard to moving part if necessary. 4. Supervise the work
Body Injuries/ Health Impact
OSHA Sec 15 FMA (BOWEC)
Admin. Control - Training, Briefing, Job Rotation
& Safe work practice
1. Workers must be inducted before start work. 2. Work monitoring and supervising. 3. Workers must have a good health and fit to work.
OSHA Sec 15 FMA (BOWEC)
Admin. Control - Training, Briefing, Job Rotation
& Safe work practice
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
13 Power Tool NR/W
Electrocution Fatality /body injuries C 1 3 4 Y 12 II
14 Drill / Grinder NR/W
Exposure to noise Chronic hearing problem C 1 2 2 N 4 I
Flying of particles Eye or body injuries C 1 3 2 N 6 I
Exposure to sharp object Hand Injuries C 1 3 2 N 6 I
Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I
Body injuries C 1 2 3 Y 6 I
Electrocution Fatality /body injuries C 1 3 4 Y 12 II
15 Jack Hammer / Hacker NR/W
Exposure to noise Chronic hearing problem C 1 2 2 N 4 I
Body injuries C 1 2 2 N 4 I
Electrocution Fatality /body injuries C 1 2 4 Y 8 I
Body vibration Body injuries C 1 3 2 N 6 I
OSHA Sec 15, FM (BOWEC) Reg. 16
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
OSHA Sec 15 FM (Noise Exposure)
Reg. 1989.
Admin. Control & PPE - Safety awareness
-Ear plug/muff & initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity. 4. Briefing before start work.
OSHA Sec 15, FMA Sec. 24
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
OSHA Sec 15, FMA Sec. 24
Engineering, admin control & PPE - Guarded, briefing
and Protective clothing
1. All moving part of the machine must be fully guarded. 2. All workers must be inducted before commencing of work. 3. All workers must be briefing before start work. 4. Proper PPE must be worn while working. 5. Provide training to workers which involved.
Admin. Control - Safe work practice
1. Stop work. 2.Terminate if necessary
Caught in moving parts of machines
OSHA Sec 15 & 24 FMA sec 15,20
Engin, Admin Control & PPE - Machine Guard, Safe work
practice, Training & Briefing.
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide guard to moving part if necessary. 4. Supervise the work
OSHA Sec 15, FM (BOWEC) Reg. 16
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
OSHA Sec 15 FM (Noise Exposure)
Reg. 1989.
Admin. Control & PPE - Safety awareness
-Ear plug/muff & initial noise monitoring
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity. 4. Briefing before start work.
Caught in moving parts of machines
OSHA Sec 15 & 24 FMA sec 15,20
Engin, Admin Control & PPE - Machine Guard, Safe work
practice, Training & Briefing.
1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide guard to moving part if necessary. 4. Supervise the work
OSHA Sec 15 & 24 FMA (BOWEC)
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.
OSHA Sec 15 FMA (BOWEC)
Admin. Control - Training, Briefing, Job Rotation
& Safe work practice
1. Electrical Hand Tool must be in good condition. 2. Workers must be inducted before start work. 3. Work monitoring and supervising. 4. Workers must have a good health and fit to work. 5. Competent/Training.
Hazard Identification Risk Assessment Control
No. Sub-Activity Hazards Consequences F L S
C, PC, NC
Condition of assessment
Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,
FM(SHW) reg)Existing Control Measures
(ECM)
Legal Compliance Significant
Hazard?(Y/N)
Risk Rating
Risk Categ.
Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)
16
R/W
Fatality /body injuries C 1 3 4 Y 12 II
Electrocution Fatality /body injuries C 1 3 4 Y 12 II
Exposed to UV & IR ray permanent eye damage C 1 2 2 N 4 I
Heat Stress Fatigue/ skin rash C 1 2 2 N 4 I
Exposure to welding fume C 1 2 2 N 4 I
Exposure to welding spark Skin burn C 1 3 2 N 6 I
17 Construction of Main Drains
R/W
Falling of materials Fatality /body injuries C 1 3 4 Y 12 II
Body injuries / fatality C 1 3 4 Y 12 II
C 1 3 1 N 3 I
C 1 2 2 N 4 I
Body strain C 1 2 2 N 4 I
NR/W Lightning Body injuries / fatality C 1 2 4 Y 8 I
Welding - (Electric/Gases)
Leakage of oxy-acetylene hose- fire or explosion
OSHA Sec 15 & 24 FMA (BOWEC)
Engineering & Admin. Control - Flash Back Arrestor, Training, Briefing & Hot work
permit
1. Cartridge must be stored in proper place and secure. 2. The cartridge must have a bucket c/w standby fire extinguisher. 3. Only the hose with flash back arreator allowed to be used. 4. Only the competent workers can operate the welding. 5. Working permit needed before start work. 6. Safety briefing and workplace monitoring by supervisor in charge
OSHA Sec 15, FM (BOWEC) Reg. 16
Admin control & PPE Training, Briefing, Protective
clothing & hand glove.
1.