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MUDAJAYA CORPORATION BERHAD OSH TASK RISK ASSESSMENT Ref Code / Rev
Department 10 Damansara Height Personnel participated & consulted: Assessors name Prepared by: Reviewed by: Approved by:
Area Name Designation 1) Name: Name: Name:
Activity 2) Signature: Signature: Signature:
Preliminaries Works - Site Clearing
3) Date: Date: Date:
dentification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

Enggineering & Admin. 1. All workers must be inducted before commencing of work.
Control - Safety awareness 2. All workers must be briefing before commencement and weekly
Struck /crushed by OSHA Act Sec 15.
Body injuries / fatality -Barrier, Traffic C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3.
machine/Collision FM (BOWEC)(Safety)
Control, Training, Briefing & Provide Barricade to Excavate Area. 4.
Monitoring Appoint a Traffic Controller.

1. All workers must be inducted before commencing work. 2. All


OSHA Act Sec 15. Enggineering, Admin. workers must use proper P.P.E 3. To provide
FM (BOWEC) (Electrical Hazard) Control & PPE - Safety competent super visor to supervise the activity full time.
Potential contact with
Body injuries / fatality Reg 16. 1986 Electricity Supply awareness C 1 3 4 Y 12 II 4. To organize Tool Box
underground power line
Act 1990 Electricity Reg. and -Isolation, Briefing, Monitoring talk/meeting every time want to start work.
rules 1994 and appropriate PPE 5. To provide Clearance Marking as per
TNB requirement.

1. All workers must be inducted before commencing work.


Admin. Control & PPE -
OSHA Act Sec 15 2. All workers must use proper P.P.E 3.
Chronic hearing Safety awareness
Exposure to noise FM (Noise Exposure) C 1 2 2 N 4 I To provide competent super visor to supervise the activity full time.
problem -Ear plug/muff &
Reg. 1989. 4. To
initial noise monitoring
organize Tool Box talk/meeting every time want to start work.

Enggineering & Admin.


Excavation Of Earth - 1. All workers must used proper PPE at work site. 2.
Control - Safety awareness
1 (Excavator, Back Hoe and R/W Inhalation of heavy smoke / OSHA Sec 15, Un-good condition of machinery need to be check and repair as
Chronic health problem -Face mask, C 1 2 2 N 4 I
Dump Truck) exhaust fume FM (BOWEC) Reg 11 & 14. 1986 posible. 3.
Servicing, Toolbox Talk,
Toolbox Talk before start work.
Monitoring

1. OSHA Act Sect 15,


2. FMA Sect. 22.
Dengue/ skin Elimination- Pest 1. Appoint pest control to clear all insect/ mosquito as shown in
Mosquito/ insect bites 3. Prevention And Control C 2 2 2 N 8 I
rash/dermatitis control Prevention And Control Of Infectious Diseases Act and Regulation
Of Infectious Diseases Act and
Regulation

Engineering, admin control


Irritation of respiratory OSHA Sec 15, & PPE - Water 1. Provide water sprinkler/ browser to prevent flying dust. 2.
Inhalation of dust C 1 3 2 N 6 I
tract FM (Mineral Dust) Reg. 1989 sprinkling/Browser, Dust supply face mask to worker which involved
mask and training

Engineering, Admin Control


Slippery & poor Slip, trip & fall - body OSHA Sec 15, - Provided proper
C 1 2 2 N 4 I
access/egress injuries FM (SHW) & (BOWEC) access/egress,
training/information

Admin. Control - Safe 1. Stop work.


Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I
work practice 2.Terminate if necessary

Engineering, admin control 1. Provive Shelter for workers cooling body from direct sun. 2. Brief
OSHA Sec 15 & 24,
Heat stress Fatigue/ skin rash & PPE - Shelter, C 3 2 2 N 12 II workers to drink a lot of plain water. 3.
FMA Sect. 23
Briefing & Protective clothing Advise workers to use a appropriate cloth due to hot weather.

OSHA Sec 15 & 24, Admin control & PPE


Irritation of respiratory
Exposure to welding fume FM (BOWEC)(Safety) Training, Briefing & C 1 2 2 N 4 I
tract
Reg 14. Face mask

OSHA Sec 15, Admin control & PPE


Exposed to UV & IR ray permanent eye damage FMA Sec 11 & (BOWEC) Training, Briefing & C 1 2 2 N 4 I
Reg 15 Face Shield

Admin control & PPE


OSHA Sec 15,
Training, Briefing, Protective
Exposure to welding spark Skin burn FMA Sec 11 & (BOWEC) C 1 2 1 N 2 I
clothing, hand glove &
Reg 15
face shield
dentification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)
1. Only the competent permitted to carrying out work. 2.
PPE equipment that suitable to be used while working. 3.
OSHA Sec 15, Admin control & PPE Supervise and provide briefing before start work. 4.
Electrocution Fatality /body injuries FM (BOWEC)(SAFETY) Training, Briefing, Protective C 1 3 4 Y 12 II Obtain Working Permit from MCB. 5. All
Reg. 16 clothing & hand glove. workers must be inducted before commencing of work. 6. All
workers must be briefing before start work.
Installation of Hoarding -
2 NR/W
(Welding Set, Power Tool/Drill) 1. All moving part of the machine must be fully guarded. 2.
Engineering, admin control
All workers must be inducted before commencing of work. 3. All
OSHA Sec 15, & PPE - Guarded,
Exposure to sharp object Hand Injuries C 1 3 2 N 6 I workers must be briefing before start work. 4. Proper
FMA Sec. 24 briefing and Protective
PPE must be worn while working. 5. Provide
clothing
training to workers which involved.

Admin control & PPE


OSHA Sec 15,
Flying of particles Eye or body injuries Training, Briefing, Protective C 1 2 2 N 4 I
FMA Sec. 24
clothing & hand glove.

Engineering, admin control 1. Provive Shelter for workers cooling body from direct sun. 2. Brief
OSHA Sec 15 & 24,
Heat stress Fatigue & PPE - Shelter, C 2 3 2 N 12 II workers to drink a lot of plain water. 3.
FMA Sect. 23
Briefing & Protective clothing Advise workers to use a appropriate cloth due to hot weather.

1. OSHA Act Sect 15,


2. FMA Sect. 22.
Dengue/ skin Elimination- Pest 1. Appoint pest control to clear all insect/ mosquito as shown in
Mosquito/ insect bites 3. Prevention And Control C 1 2 3 Y 6 I
rash/dermatitis control Prevention And Control Of Infectious Diseases Act and Regulation
Of Infectious Diseases Act and
Regulation

Enggineering & Admin. 1. All workers must be inducted before commencing of work.
Control - Safety awareness 2. All workers must be briefing before commencement and weekly
Struck /crushed by OSHA Act Sec 15.
Body injuries / fatality -Barrier, Traffic C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3.
machine/Collision FM (BOWEC)(Safety)
Control, Training, Briefing & Provide Barricade to Excavate Area. 4.
Monitoring Appoint a Traffic Controller.

1. OSHA Act Sect 15,


2. FMA Sect. 22. 3.
Dengue/ skin Elimination- Pest 1. Appoint pest control to clear all insect/ mosquito as shown in
Mosquito/ insect bites Prevention And Control Of C 1 2 3 Y 6 I
rash/dermatitis control Prevention And Control Of Infectious Diseases Act and Regulation
Infectious Diseases Act and
Regulation

Engineering, admin control


Inhalation of dust/Concrette Irritation of respiratory OSHA Sec 15, & PPE - Water 1. Provide water sprinkler/ browser to prevent flying dust. 2.
C 1 3 2 N 6 I
Dust tract FM (Mineral Dust) Reg. 1989 sprinkling/Browser, Dust supply face mask to worker which involved
mask and training
1. All workers must be inducted before commencing work. 2. All
OSHA Act Sec 15. Enggineering, Admin. workers must use proper P.P.E 3. To provide
FM (BOWEC) (Electrical Hazard) Control & PPE - Safety competent super visor to supervise the activity full time.
Potential contact with
Body injuries / fatality Reg 16. 1986 Electricity Supply awareness C 1 3 4 Y 12 II 4. To organize Tool Box
Silt Trap/Wash Trough - underground power line
Act 1990 Electricity Reg. and -Isolation, Briefing, Monitoring talk/meeting every time want to start work.
3 (Excavator, Back Hoe, Welding NR/W rules 1994 and appropriate PPE 5. To provide Clearance Marking as
Set, Cutting Machine/grinder) per TNB requirement. 6. Permit To Work.

OSHASec 15, Engineering,Admin control-


Fall into excavated trench Body injuries C 1 3 2 N 6 I
FMA (BOWEC) Guardrail/Barrier, monitoring

Engineering, admin control


Irritation of respiratory OSHA Sec 15, & PPE - Water 1. Provide water sprinkler/ browser to prevent flying dust. 2.
Inhalation of dust C 1 3 2 N 6 I
tract FM (Mineral Dust) Reg. 1989 sprinkling/Browser, Dust supply face mask to worker which involved
mask and training

1. Only the competent permitted to carrying out work. 2.


OSHA Sec 15, Admin control & PPE PPE equipment that suitable to be used while working. 3.
Electrocution Fatality /body injuries FM (BOWEC)(SAFETY) Training, Briefing, Protective C 1 2 4 Y 8 I Supervise and provide briefing before start work. 4.
Reg. 16 clothing & hand glove. Obtain Working Permit from MCB. 5. All
workers must be inducted before commencing of work. 6. All
workers must be briefing before start work.
Engineering, admin control
OSHA Sec 15 & 24,
Heat stress Fatigue & PPE - Shelter, C 1 2 1 N 2 I
FMA Sect. 23
Briefing & Protective clothing
dentification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

Enggineering & Admin. 1. All workers must be inducted before commencing of work.
Control - Safety awareness 2. All workers must be briefing before commencement and weekly
Struck /crushed by OSHA Act Sec 15.
Body injuries / fatality -Barrier, Traffic C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
machine/Collision FM (BOWEC)(Safety)
Control, Training, Briefing & Provide Barricade to Excavate Area. 4.
Monitoring Appoint a Traffic Controller.

1. All workers must be inducted before commencing work. 2. All


OSHA Act Sec 15. Enggineering, Admin. workers must use proper P.P.E 3. To provide
FM (BOWEC) (Electrical Hazard) Control & PPE - Safety competent super visor to supervise the activity full time.
Potential contact with
Body injuries / fatality Reg 16. 1986 Electricity Supply awareness C 1 3 4 Y 12 II 4. To organize Tool Box
underground power line
Act 1990 Electricity Reg. and -Isolation, Briefing, Monitoring talk/meeting every time want to start work.
rules 1994 and appropriate PPE 5. To provide Clearance Marking as
per TNB requirement. 6. Permit To Work.

Enggineering & Admin.


1. All workers must used proper PPE at work site. 2.
Control - Safety awareness
Inhalation of heavy smoke / OSHA Sec 15, Un-good condition of machinery need to be check and repair as
Chronic health problem -Face mask, C 1 3 2 N 6 I
exhaust fume FM (BOWEC) Reg 11 & 14. 1986 posible. 3.
Servicing, Toolbox Talk,
Toolbox Talk before start work.
Monitoring

Sprains, strains & OSHA Act 15, Admin. Control - safe


Manual handling C 1 2 2 N 4 I
backache FMA Sec. 12 lifting procedure

OSHA Sec 15 & 24, Admin control & PPE


Irritation of respiratory
Exposure to welding fume FM (BOWEC)(Safety) Training, Briefing & C 1 3 2 N 6 I
tract
Reg 14. Face mask

Admin. Control - Safe 1. Stop work.


Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I
work practice 2.Terminate if necessary

Engineering, admin control 1. Provive Shelter for workers cooling body from direct sun. 2. Brief
OSHA Sec 15 & 24,
Stream Diversion - Heat stress Fatigue/ skin rash & PPE - Shelter, C 2 3 2 N 12 II workers to drink a lot of plain water. 3.
FMA Sect. 23
4 (Excavator, Back Hoe, Welding R/W Briefing & Protective clothing Advise workers to use a appropriate cloth due to hot weather.
Set & Cutting Machine)

Detail Requirement: 1. Permit


System. 2. Permit to Work. 3. Isolation Requirement. 4.Requirement
Engineering, admin control
OSHA Sect 15. to Ensure Safety of Atmosphere. 5. Entry Into Hazardous
Harzadous Atmosphere & PPE - Guidelines in
Confined Space ICOP 2010 C 1 3 4 Y 12 II Atmosphere. 6. Rescue and Emergency Services.
Industrial Code Of Practice
(Industrial Code Of Practice) 7.Health Requirements of Person Working in Confined Space. 8.
2010 (ICOP)
Training. 9. Additional Precautions During Occupancy of
Confined Space. 10. Record Keeping.

OSHA Sec 15, Engineering,Admin control-


Fall into excavated trench Body injuries C 1 3 2 N 6 I
FMA (BOWEC) Guardrail/Barrier, monitoring

1. Permit To Work Required before excavation. 2.


OSHA Act 15, Engineering control-
Soil collapse into Supervise at all potential area in full time. 3.
Body injuries / fatality FM (BOWEC) Shoring/ safe work practice, C 1 3 4 Y 12 II
trench/Cave in Briefing/Toolbox Talk before start work. 4.
Reg 116,117 & 118 Supervising
Training.

OSHA Sec 15, Admin control & PPE


Exposed to UV & IR ray Permanent eye damage FMA Sec 11 & (BOWEC) Training, Briefing & C 1 3 2 N 6 I
Reg 15 Face Shield

Admin control & PPE


OSHA Sec 15,
Training, Briefing, Protective
Exposure to welding spark Skin burn FMA Sec 11 & (BOWEC) C 1 3 2 N 6 I
clothing, hand glove &
Reg 15
face shield
dentification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

1. Permit to Work Required for Hot Job.


OSHA Sec 15, Admin control & PPE
2. Monitoring and analyze the potential of hazard.
Electrocution Fatality /body injuries FM (BOWEC)(SAFETY) Training, Briefing, Protective C 1 3 4 Y 12 II
3. Briefing/Toolbox Talk before start work.
Reg. 16 clothing & hand glove.
4. Competent/Training.

Enggineering & Admin. 1. All workers must be inducted before commencing of work.
Control - Safety awareness 2. All workers must be briefing before commencement and weekly
Struck /crushed by OSHA Act Sec 15.
Body injuries / fatality -Barrier, Traffic C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3.
machine/Collision FM (BOWEC)(Safety)
Control, Training, Briefing & Provide Barricade to Excavate Area. 4.
Monitoring Appoint a Traffic Controller.

1. All workers must be inducted before commencing work. 2. All


OSHA Act Sec 15. Enggineering, Admin. workers must use proper P.P.E 3. To provide
FM (BOWEC) (Electrical Hazard) Control & PPE - Safety competent super visor to supervise the activity full time.
Potential contact with
Body injuries / fatality Reg 16. 1986 Electricity Supply awareness C 1 3 4 Y 12 II 4. To organize Tool Box
underground power line
Act 1990 Electricity Reg. and -Isolation, Briefing, Monitoring talk/meeting every time want to start work.
rules 1994 and appropriate PPE 5. To provide Clearance Marking as
per TNB requirement. 6. Permit To Work.

1. All workers must be inducted before commencing work.


Admin. Control & PPE -
OSHA Act Sec 15 2. All workers must use proper P.P.E 3.
Chronic hearing Safety awareness
Exposure to noise FM (Noise Exposure) C 1 2 2 N 4 I To provide competent super visor to supervise the activity full time.
problem -Ear plug/muff &
Reg. 1989. 4. To
initial noise monitoring
organize Tool Box talk/meeting every time want to start work.

Earth Work - (Excavator, Back


5 Hoe, Back Pusher, Roller R/W
Compactor, Dump Truck) Enggineering & Admin.
1. All workers must used proper PPE at work site. 2.
Control - Safety awareness
Inhalation of heavy smoke / OSHA Sec 15, Un-good condition of machinery need to be check and repair as
Chronic health problem -Face mask, C 1 3 2 N 6 I
exhaust fume FM (BOWEC) Reg 11 & 14. 1986 posible. 3.
Servicing, Toolbox Talk,
Toolbox Talk before start work.
Monitoring

Engineering, admin control


Inhalation of dust/Concrette Irritation of respiratory OSHA Sec 15, & PPE - Water 1. Provide water sprinkler/ browser to prevent flying dust. 2.
C 1 3 2 N 6 I
Dust tract FM (Mineral Dust) Reg. 1989 sprinkling/Browser, Dust supply face mask to worker which involved
mask and training

Admin. Control - Safe 1. Stop work.


Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I
work practice 2.Terminate if necessary

Engineering, admin control 1. Provive Shelter for workers cooling body from direct sun. 2. Brief
OSHA Sec 15 & 24,
Heat stress Fatigue/ skin rash & PPE - Shelter, C 2 3 2 N 12 II workers to drink a lot of plain water. 3.
FMA Sect. 23
Briefing & Protective clothing Advise workers to use a appropriate cloth due to hot weather.

Engineering, Admin Control


Slippery & poor Slip, trip & fall - body OSHA Sec 15 & 24 - Provided proper
C 1 2 2 N 4 I
access/egress injuries FMA (BOWEC) access/egress,
training/information

OSHA Sec 15, Admin control & PPE


Exposed to UV & IR ray permanent eye damage FMA Sec 11 & (BOWEC) Training, Briefing & C 1 2 2 N 4 I
Reg 15 Face Shield

Admin control & PPE


OSHA Sec 15,
Training, Briefing, Protective
Exposure to welding spark Skin burn FMA Sec 11 & (BOWEC) C 1 3 2 N 6 I
clothing, hand glove &
Reg 15
face shield

1. Permit to Work Required for Hot Job.


OSHA Sec 15, Admin control & PPE
2. Monitoring and analyze the potential of hazard.
Electrocution Fatality /body injuries FM (BOWEC)(SAFETY) Training, Briefing, Protective C 1 3 4 Y 12 II
3. Briefing/Toolbox Talk before start work.
Reg. 16 clothing & hand glove.
4. Kompetent/Training.
dentification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

OSHA Sec 15 & 24, Admin control & PPE


Irritation of respiratory
Exposure to welding fume FM (BOWEC)(Safety) Training, Briefing & C 1 3 2 N 6 I
tract
Reg 14. Face mask

Detail Requirement: 1. Permit


System. 2. Permit to Work. 3. Isolation Requirement. 4.Requirement
Engineering, admin control
OSHA Sect 15. to Ensure Safety of Atmosphere. 5. Entry Into Hazardous
Harzadous Atmosphere & PPE - Guidelines in
Confined Space ICOP 2010 C 1 3 4 Y 12 II Atmosphere. 6. Rescue and Emergency Services.
Industrial Code Of Practice
(Industrial Code Of Practice) 7.Health Requirements of Person Working in Confined Space. 8.
2010 (ICOP)
Training. 9. Additional Precautions During Occupancy of
Confined Space. 10. Record Keeping.

1. Permit To Work Required for Hot Job.


Admin Control & PPE -
Minor fire accident/ Contact OSHA Sec 15 & 24 2. Flashback Arrestor is compulsory.
Skin burn Briefing,Protective clothing, C 2 3 2 N 12 II
with Hot Part FMA (BOWEC) 3. Briefing/Toolbox Talk before start work. 4.
hand glove & face shield
Competent/Training.

Engineering & Admin. 1. Permit Ro Work Required for Hot Job.


Leakage of oxy-acetylene OSHA Sec 15 & 24 Control - Flash Back 2. Flashback Arrestor is compulsory.
Fatality /body injuries C 2 1 4 Y 8 I
hose- fire or explosion FMA (BOWEC) Arrestor, Training, Briefing & 3. Briefing/Toolbox Talk before start work. 4.
Hot work permit Competent/Training.

Engineering, admin control


Inhalation of dust/Concrette Irritation of respiratory OSHA Sec 15, & PPE - Water 1. Provide water sprinkler/ browser to prevent flying dust. 2.
C 1 3 1 N 3 I
Dust tract FM (Mineral Dust) Reg. 1989 sprinkling/Browser, Dust supply face mask to worker which involved
mask and training

Admin control & PPE


OSHA Sec 15,
Flying of particles Eye or body injuries Training, Briefing, Protective C 1 3 2 N 6 I
FMA Sec. 24
clothing & hand glove.

Admin. Control -
OSHA Sec 15
Body vibration Body injuries Training, Briefing, Job C 1 2 2 N 4 I
FMA (BOWEC)
Rotation & Safe work practice

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,
Body strain Training, Briefing, Job C 1 3 2 N 6 I
& repetitive motion CCOHS, Miosh & etc
Rotation & Safe work practice

1. All workers must be inducted before commencing work.


Admin. Control & PPE -
OSHA Act Sec 15 2. All workers must use proper P.P.E 3.
Chronic hearing Safety awareness
Exposure to noise FM (Noise Exposure) C 1 3 3 Y 9 I To provide competent super visor to supervise the activity full time.
Box Culvert and Sump - problem -Ear plug/muff &
Reg. 1989. 4. To
(Excavator/Back Hoe, Mobile initial noise monitoring
6 R/W organize Tool Box talk/meeting every time want to start work.
Crane, Hacker, Oxy-Cutting,
Cutting Machine/Grinder)
Admin. Control -
OSHA Sec 15
Hand-arm vibration Carpal tunnel syndrome Training, Briefing, Job C 1 2 2 N 4 I
FMA (BOWEC)
Rotation & Safe work practice

1. All moving part of the machine must be fully guarded. 2.


Engineering, admin control
All workers must be inducted before commencing of work. 3. All
OSHA Sec 15, & PPE - Guarded,
Exposure to sharp object Hand Injuries C 1 3 2 N 6 I workers must be briefing before start work. 4. Proper
FMA Sec. 24 briefing and Protective
PPE must be worn while working. 5. Provide
clothing
training to workers which involved.

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
OSHA Sec 15 & 24 Training, Briefing, Signalman,
Falling of materials Fatality /body injuries C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
FMA (BOWEC) Safe Work Practice & Safety
Provide Barricade to Excavate Area. 4.
Helmet
Appoint a signalman with a good communication to operator.
dentification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

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.
OSHA Sec 15 Admin. Control - Safe
Toppling of crane Fatality /body injuries C 1 2 4 Y 8 I Competent/license operator only can operate machine
FMA (BOWEC) working load/procedure
4. Appoint a signalman with a good communication to
operator.
5. Supervise by the experience person.

Engineering, Admin Control


Slippery & poor Slip, trip & fall - body OSHA Sec 15 & 24 - Provided proper
C 1 3 2 N 6 I
access/egress injuries FMA (BOWEC) access/egress,
training/information

1. All workers must be inducted before commencing of work.


Engin. & Admin control - 2. All workers must be briefing before commencement and weekly
Hand injuries/Body OSHA Sec 15,
Operation of Power Tools Mechanical guard, Safe Work C 1 2 3 Y 6 I toolbox talks to explain the hazards. 3. Training
Injury FM (BOWEC)
Practice training & Briefing workers only can operate machine. 4.
Supervise by the experience person.

Engineering, admin control


OSHA Sec 15 & 24,
Heat stress Fatigue/ skin rash & PPE - Shelter, C 1 3 1 N 3 I
FMA Sect. 23
Briefing & Protective clothing

1. Permit To Work Required before excavation. 2.


OSHA Act 15, Engineering control-
Soil collapse into Supervise at all potential area in full time. 3.
Body injuries / fatality FM (BOWEC) Shoring/ safe work practice, C 1 3 4 Y 12 II
trench/Cave in Briefing/Toolbox Talk before start work. 4.
Reg 116,117 & 118 Supervising
Training.

Admin control & PPE


OSHA Sec 15,
Flying of particles Eye or body injuries Training, Briefing, Protective C 1 3 2 N 6 I
FMA Sec. 24
clothing & hand glove.

Engineering, admin control


Inhalation of dust/Concrette Irritation of respiratory OSHA Sec 15, & PPE - Water
C 1 2 2 N 4 I
Dust tract FM (Mineral Dust) Reg. 1989 sprinkling/Browser, Dust
mask and training

1. Permit To Work Required before excavation. 2.


Admin Control & PPE -
Minor fire accident/ OSHA Sec 15 & 24 Supervise at all potential area in full time. 3.
Skin burn Briefing,Protective clothing, C 1 3 3 Y 9 I
Contact with Hot Part FMA (BOWEC) Briefing/Toolbox Talk before start work. 4.
hand glove & face shield
Training.

1. All moving part of the machine must be fully guarded. 2.


Engineering, admin control
All workers must be inducted before commencing of work. 3. All
OSHA Sec 15, & PPE - Guarded,
Exposure to sharp object Hand Injuries C 1 3 2 N 6 I workers must be briefing before start work. 4. Proper
FMA Sec. 24 briefing and Protective
PPE must be worn while working. 5. Provide
clothing
training to workers which involved.

1. All workers must be inducted before commencing of work.


Admin control & PPE 2. All workers must be briefing before commencement and weekly
OSHA Sec 15 & 24 Training, Briefing, Signalman, toolbox talks to explain the hazards. 3.
Falling of material Body injuries C 1 2 4 Y 8 I
FMA (BOWEC) Safe Work Practice & Safety Provide Barricade to Excavate Area. 4.
Helmet Appoint a signalman with a good communication to license machine
operator.

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.
OSHA Sec 15 Admin. Control - Safe
Toppling of crane Body injuries / fatality C 1 3 4 Y 12 II Competent/license operator only can operate machine
FMA (BOWEC) working load/procedure
4. Appoint a signalman with a good communication to
operator.
5. Supervise by the experience person.

Admin. Control - Safe 1. Stop work.


Piling Works - (Jack-In Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I
work practice 2.Terminate if necessary
Machine, Mobile Crane,
7 R/W
Welding Set, Generator, Drop
Hammer)
dentification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
Piling Works - (Jack-In C, PC, NC 4. Administrative
Machine, Mobile Crane, 5. Personal Protective Equipment (PPE)
7 R/W
Welding Set, Generator, Drop
Hammer)
1. All workers must be inducted before commencing work.
Admin. Control & PPE -
OSHA Act Sec 15 2. All workers must use proper P.P.E 3.
Chronic hearing Safety awareness
Exposure to noise FM (Noise Exposure) C 1 3 2 N 6 I To provide competent super visor to supervise the activity full time.
problem -Ear plug/muff &
Reg. 1989. 4. To
initial noise monitoring
organize Tool Box talk/meeting every time want to start work.

1. Permit Ro Work Required for Hot Job.


OSHA Sec 15, Admin control & PPE
2. Monitoring and analyze the potential of hazard.
Electrocution Fatality /body injuries FM (BOWEC)(SAFETY) Training, Briefing, Protective C 1 3 4 Y 12 II
3. Briefing/Toolbox Talk before start work.
Reg. 16 clothing & hand glove.
4. Kompetent/Training.

Engineering, admin control


OSHA Sec 15 & 24,
Heat stress Fatigue/ skin rash & PPE - Shelter, C 2 3 1 N 6 I
FMA Sect. 23
Briefing & Protective clothing

Engineering, admin control


OSHA Sec 15 & 24,
Heat stress Fatigue/ skin rash & PPE - Shelter, C 1 3 1 N 3 I
FMA Sect. 23
Briefing & Protective clothing

Load Test - (Mobile Crane,


8 NR/W
Jack-In Machine)
Enggineering & Admin. 1. All workers must be inducted before commencing of work.
Control - Safety awareness 2. All workers must be briefing before commencement and weekly
Struck /crushed by OSHA Act Sec 15.
Body injuries / fatality -Barrier, Traffic C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3.
machine/Collision FM (BOWEC)(Safety)
Control, Training, Briefing & Provide Barricade to Excavate Area. 4.
Monitoring Appoint a Traffic Controller.
Doc No.
MUDAJAYA CORPORATION BERHAD OSH TASK RISK ASSESSMENT Ref Code / Rev
Department 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
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)
1. Erected by competent/training person only.
2. PE Design required for any scaffold erected more than 15
Enggin. & Admin. Control - meters.
OSHA Sec 15.
Safety awareness, 3. Inspection and supervising of competent person every
Collapse of Structure Body injuries / fatality FM (BOWEC) (Scaffold) C 1 3 4 Y 12 II
Competent, PE Design, time before its to be used.
Part 10 Reg 72-98
Training, Briefing & Monitoring 4. Record keeping.
5. Ensure the material is in good
condition/serviceable
1. Erected by competent/training person only.
Engin. & Admin Control - 2. Safety Harness/belt, lifelines & necessary precaution.
Osha Sec. 15 & 24
Walking Platform, Safety 3.
Falling from Height Body injuries / fatality FM (SHW) Reg 12, 32 & (Scaffold) C 1 3 4 Y 12 II
Harness /belt, Training & Briefing/toolbox talk before commencing work. 4.
Pt 10 Reg 72-98
Briefing Supervise by competent person. 5.
Safe Work Practice.

1. All workers must be inducted before commencing of work.


Admin control & PPE 2. All workers must be briefing before commencement and weekly
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Signalman, toolbox talks to explain the hazards. 3.
Fatality /body injuries C 1 3 4 Y 12 II
material from height FMA (BOWEC) Safe Work Practice & Safety Provide Toe Board to Open Edge. 4.
Helmet Barrier working area to prevent any invasion.
5. Monitoring of work and working area.

Engineering, Admin Control - 1. Ensure all workers aware about a safe work practice &
Slippery & poor Slip, trip & fall - body OSHA Sec 15 & 24 Provided proper procedure. 2. Briefing before start work. 3. immediately replace
C 1 2 3 Y 6 I
access/egress injuries FMA (BOWEC) access/egress, unserviceable or damage equipment. 4. safety belt or lifelines
training/information required for working at height
1 Scaffolding NR/W

1. All workers must be inducted before commencing of work.


OSHA Act Sec 15. Admin Control - Safe 2. All workers must be briefing before commencement and weekly
Lightning Body injuries / fatality C 1 2 4 Y 8 I
FMA Sec 23 work practice & Briefing. toolbox talks to explain the hazards. 3. Stop
work immediatly.

1. Electrical Hand Tool must be in good condition.


Admin control & PPE
OSHA Sec 15, 2. Monitoring and analyze the potential of hazard.
Electrocution Fatality /body injuries Training, Briefing, Protective C 1 2 4 Y 8 I
FM (BOWEC) Reg. 16 3. Briefing/Toolbox Talk before start work.
clothing & hand glove.
4. Competent/Training.

1. Scaffold must be check and assessed every week and after


heavy rain or wind, (Refer Checklist) 2.
OSHA Sec 15. Record keeping.
Structure Collapse/ Admin. Control - Safe
Wind/Rain FM (BOWEC) (Scaffold) C 1 3 4 Y 12 II 3. Immediate action fo any consequences to the
disturbed/budge work practice
Part 10 Reg 72-98 structure or scaffold condition.
4. PE Design Required for scaffold erected 15 meter
and above

Engineering, admin control &


OSHA Sec 15 & 24,
Heat Stress Fatigue PPE - Shelter, Briefing & C 4 2 1 N 8 I
FMA Sect. 23
Protective clothing

1. Erected by competent/training person only.


2. PE Design required for any scaffold erected more than 15
Enggin. & Admin. Control - meters.
OSHA Sec 15.
Safety awareness, 3. Inspection and supervising of competent person every
Collapse Body injuries / fatality FM (BOWEC) (Scaffold) C 1 3 4 Y 12 II
Competent, PE Design, time before its to be used.
Part 10 Reg 72-98
Training, Briefing & Monitoring 4. Record keeping.
5. Ensure the material is in good
condition/serviceable

1. Erected by competent/training person only.


Engin. & Admin Control - 2. Safety Harness/belt, lifelines & necessary precaution.
Osha Sec. 15 & 24
Walking Platform, Safety 3.
Falling from Height Body injuries / fatality FM (SHW) Reg 12, 32 & (Scaffold) C 1 3 4 Y 12 II
Harness /belt, Training & Briefing/toolbox talk before commencing work. 4.
Pt 10 Reg 72-98
Briefing Supervise by competent person. 5.
Safe Work Practice.
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

1. All workers must be inducted before commencing of work.


Admin control & PPE 2. All workers must be briefing before commencement and weekly
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Signalman, toolbox talks to explain the hazards. 3.
Fatality /body injuries C 1 3 4 Y 12 II
material from height FMA (BOWEC) Safe Work Practice & Safety Provide Toe Board to Open Edge. 4.
Helmet Barrier working area to prevent any invasion.
5. Monitoring of work and working area.

Engineering, Admin Control - 1. Ensure all workers aware about a safe work practice &
Slippery & poor Slip, trip & fall - body OSHA Sec 15 & 24 Provided proper procedure. 2. Briefing before start work. 3. immediately replace
2 Working Platform NR/W C 1 2 3 Y 6 I
access/egress injuries FMA (BOWEC) access/egress, unserviceable or damage equipment. 4. safety belt or lifelines
training/information required for working at height

1. All workers must be inducted before commencing of work.


OSHA Sec 15. Admin Control - Safe 2. All workers must be briefing before commencement and weekly
Lightning Body injuries / fatality C 1 2 4 Y 8 I
FMA Sec 23 work practice & Briefing. toolbox talks to explain the hazards. 3. Stop
work immediatly.

1. Electrical Hand Tool must be in good condition.


Admin control & PPE
OSHA Sec 15, 2. Monitoring and analyze the potential of hazard.
Electrocution Fatality /body injuries Training, Briefing, Protective C 1 2 4 Y 8 I
FM (BOWEC) Reg. 16 3. Briefing/Toolbox Talk before start work.
clothing & hand glove.
4. Competent/Training.

1. Scaffold must be check and assessed condition every week and


OSHA Sec 15. after heavy rain or wind, (Refer Checklist)
Structure Collapse/ Admin. Control - Safe
Wind/Rain FM (BOWEC) (Scaffold) C 1 3 4 Y 12 II 2. Record keeping.
disturbed/budge work practice
Part 10 Reg 72-98 3. Immediate action for any consequences to the
structure or scaffold condition.

Engineering, admin control &


OSHA Sec 15 & 24,
Heat Stress Fatigue PPE - Shelter, Briefing & C 4 2 1 N 8 I
FMA Sect. 23
Protective clothing

1. Only a good condition of ladder allowed to be used.


Enggin. & Admin. Control - 2. Mantain of good keeping of ladder condition.
OSHA Sec 15.
Safety awareness, 3. Immediate
Collapse of Structure Body injuries / fatality FM (BOWEC) (Scaffold) C 1 2 4 Y 8 I
Competent, PE Design, change any damages with serviceable one.
Part 10 Reg 72-98
Training, Briefing & Monitoring 4. Ensure the material is in
good condition/serviceable

1. Erected by competent/training person only.


2. Hard Barrier/Guard rail.
Engin. & Admin Control -
3 Ladder NR/W Osha Sec. 15 & 24 3. Briefing/toolbox talk before
Walking Platform, Safety
Falling from Height Body injuries / fatality FM (SHW) Reg 12, 32 & (Scaffold) C 1 3 4 Y 12 II commencing work. 4. Supervise by competent person.
Harness /belt, Training &
Pt 10 Reg 72-98 5. Safe Work Practice.
Briefing
6. Ensure the
material is in good condition/serviceable

Engineering, Admin Control -


Slippery & poor Slip, trip & fall - body OSHA Sec 15 & 24 Provided proper
C 1 3 2 N 6 I
access/egress injuries FMA (BOWEC) access/egress,
training/information

1. All workers must be inducted before commencing of work.


Engin, Admin Control & PPE
Caught in moving parts of OSHA Sec 15 & 24 2. All workers must be briefing before commencement and weekly
Body injuries - Guard rail, Safe work practice, C 1 3 3 Y 9 I
machines FMA sec 15,20 toolbox talks to explain the hazards. 3.
Training & Briefing.
Guarding machine/moving part.

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,
Body strain Training, Briefing, Job Rotation C 1 3 2 N 6 I
& repetitive motion CCOHS, Miosh & etc
& Safe work practice

4 Concrette Mixer R/W Enggineering & Admin.


1. All workers must used proper PPE at work site. 2.
Control - Safety awareness
Inhalation of heavy smoke / OSHA Sec 15, Un-good condition of machinery need to be check and repair as
Chronic health problem -Face mask, C 1 3 2 N 6 I
exhaust fume FM (BOWEC) Reg 11 & 14. 1986 posible. 3.
Servicing, Toolbox Talk,
Briefing before start work.
Monitoring
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
4 Concrette Mixer R/W Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

1. All workers must be inducted before commencing work.


Admin. Control & PPE -
OSHA Act Sec 15 2. All workers must use proper P.P.E 3.
Safety awareness
Exposure to noise Chronic hearing problem FM (Noise Exposure) C 1 3 2 N 6 I To provide competent super visor to supervise the activity full time.
-Ear plug/muff &
Reg. 1989. 4.
initial noise monitoring
Briefing before start work.

1. Electrical Hand Tool must be in good condition.


Admin control & PPE
OSHA Sec 15, 2. Monitoring and analyze the potential of hazard.
Electrocution Fatality /body injuries Training, Briefing, Protective C 1 2 4 Y 8 I
FM (BOWEC) Reg. 16 3. Briefing/Toolbox Talk before start work.
clothing & hand glove.
4. Competent/Training.

Enggineering & Admin.


1. All workers must used proper PPE at work site. 2.
Control - Safety awareness
Inhalation of heavy smoke / OSHA Sec 15, Un-good condition of machinery need to be check and repair as
Chronic health problem -Face mask, C 1 3 2 N 6 I
exhaust fume FM (BOWEC) Reg 11 & 14. 1986 posible. 3.
Servicing, Toolbox Talk,
Briefing before start work.
Monitoring

Enggineering & Admin.


Control - Safety awareness 1. All workers must be inducted before commencing of work.
OSHA Sec 15.
Struck by pressure hoses Body injuries -Barrier, Traffic C 1 2 3 Y 6 I 2. All workers must be briefing before commencement and weekly
5 Air Compressor NR/W FMA Reg 4 & 118
Control, Training, Briefing & toolbox talks to explain the hazards.
Monitoring

FM - Rules (Boiler and 1. All Air compressor must have c ertificate of fitness from DOSH
Admin Control - Only machine
Compressor) 1970 & FMA and display at the compressor.
Unfit/ unsafe machine Body injuries / fatality with fitness certified must be C 1 3 4 Y 12 II
(Notification,Cert of Fitness & 2. Maintenance and servicing as schedule.
used.
Insp.) Reg.1970 3. Record Keeping.

1. All workers must be inducted before commencing work.


Admin. Control & PPE -
OSHA Act Sec 15 2. All workers must use proper P.P.E 3.
Safety awareness
Exposure to noise Chronic hearing problem FM (Noise Exposure) C 1 3 3 Y 9 I To provide competent super visor to supervise the activity.
-Ear plug/muff &
Reg. 1989.
initial noise monitoring
4. Briefing before start work.

1. General check before used and the machine must be in good


condition.
Admin control & PPE
OSHA Sec 15, 2. Monitoring and analyze the potential of hazard.
Electrocution Fatality /body injuries Training, Briefing, Protective C 1 3 4 Y 12 II
FM (BOWEC) Reg. 16 3. Monthly check/maintenance must in schedule.
clothing & hand glove.
4. Record Keeping.

Admin Control & PPE -


OSHA Sec 15 & 24
Exposed hot surface Skin burn Briefing,Protective clothing, C 1 3 2 N 6 I
FMA (BOWEC)
hand glove & face shield

6 Generator NR/W Enggineering & Admin. 1. Placement generator in open area and suitable. 2.
Control - Safety awareness Un-good condition of machinery need to be check and repair as
Inhalation of heavy smoke / OSHA Sec 15,
Chronic health problem -Face mask, C 1 3 2 N 6 I posible. 3.
exhaust fume FM (BOWEC) Reg 11 & 14. 1986
Servicing, Toolbox Talk, Maintenance must be done as schedule.
Monitoring 4. Record Keeping.

Admin. Control & PPE -


OSHA Act Sec 15
Safety awareness
Exposure to noise Chronic hearing problem FM (Noise Exposure) C 1 1 2 N 2 I
-Ear plug/muff &
Reg. 1989.
initial noise monitoring

1. All workers must be inducted before commencing of work.


Engin, Admin Control & PPE
Caught in moving parts of OSHA Sec 15 & 24 2. All workers must be briefing before commencement and weekly
Body injuries / fatality - Guard rail, Safe work practice, C 1 3 4 Y 12 II
machines FMA sec 15,20 toolbox talks to explain the hazards. 3.
Training & Briefing.
Guarding machine/moving part.
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

1. All workers must be inducted before commencing of work.


Engin. & Admin control -
OSHA Sec 15, 2. All workers must be briefing before commencement and weekly
Operation of Power Tools Hand injuries/Body Injury Mechanical guard, Safe Work C 1 2 3 Y 6 I
FM (BOWEC) toolbox talks to explain the hazards. 3.
Practice training & Briefing
Guarding machine/moving part.

Enggineering & Admin.


7 Bending Machine R/W 1. Placement machine in open area and suitable.
Control - Safety awareness
Inhalation of heavy smoke / OSHA Sec 15, 2. Un-good condition of machinery need to be check and repair as
Chronic health problem -Face mask, C 1 3 2 N 6 I
exhaust fume FM (BOWEC) Reg 11 & 14. 1986 posible. 3.
Servicing, Toolbox Talk,
Maintenance must be done as schedule.
Monitoring

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,
Body strain Training, Briefing, Job Rotation C 1 2 2 N 4 I
& repetitive motion CCOHS, Miosh & etc
& Safe work practice

Admin. Control & PPE -


OSHA Act Sec 15
Safety awareness
Exposure to noise Chronic hearing problem FM (Noise Exposure) C 1 2 2 N 4 I
-Ear plug/muff &
Reg. 1989.
initial noise monitoring

1. All workers must be inducted before commencing of work.


Engin. & Admin control -
OSHA Sec 15, 2. All workers must be briefing before commencement and weekly
Operation of Power Tools Hand injuries/Body Injury Mechanical guard, Safe Work C 1 2 3 Y 6 I
FM (BOWEC) toolbox talks to explain the hazards. 3.
Practice training & Briefing
Guarding machine/moving part.

Enggineering & Admin. 1. All workers must used proper PPE at work site. 2.
Control - Safety awareness Un-good condition of machinery need to be check and repair as
Inhalation of heavy smoke / OSHA Sec 15,
Chronic health problem -Face mask, C 1 3 2 N 6 I posible. 3.
exhaust fume FM (BOWEC) Reg 11 & 14. 1986
Servicing, Toolbox Talk, Toolbox Talk before start work.
Monitoring 4. Place the machine in a good ventilation area.

Admin control & PPE


Flying of particles and cutting OSHA Sec 15,
Eye or body injuries Training, Briefing, Protective C 1 2 2 N 4 I
disc FMA Sec. 24
clothing & hand glove.
8 Cutting Machine R/W

Engineering, admin control &


Irritation of respiratory OSHA Sec 15, PPE - Water 1. Provide water sprinkler/ browser to prevent flying dust. 2.
Inhalation of dust C 1 3 2 N 6 I
tract FM (Mineral Dust) Reg. 1989 sprinkling/Browser, Dust mask supply face mask to worker which involved
and training

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,
Body strain Training, Briefing, Job Rotation C 1 2 2 N 4 I
& repetitive motion CCOHS, Miosh & etc
& Safe work practice

1. All workers must used proper PPE at work site. 2.


Admin. Control & PPE - Un-good condition of machinery need to be check and repair as
OSHA Act Sec 15
Safety awareness posible. 3.
Exposure to noise Chronic hearing problem FM (Noise Exposure) C 1 3 3 Y 9 I
-Ear plug/muff & Toolbox Talk before start work.
Reg. 1989.
initial noise monitoring 4. stationed machine in open area to prevent sound wave that
repeat

1. Operator must be inducted before commencing of work. 2.


Competent/license operator only can operate machine
OSHA Sec 15 Admin. Control - Safe working
Toppling Fatality /body injuries C 1 3 4 Y 12 II 3. Appoint a signalman with a good communication to
FM (BOWEC) Reg 6, 58, 118 load/procedure
operator.
4. Supervise by the experience person.
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
OSHA Sec 15 & 24 Training, Briefing, Signalman,
Falling of materials Fatality /body injuries C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3. Avoid
FMA (BOWEC) Safe Work Practice & Safety
to be under loading material.
Helmet
4. Appoint a signalman with a good communication to operator.

9 Mobile Crane R/W Enggineering & Admin. 1. Operator must be inducted before commencing of work. 2.
Control - Safety awareness Competent/license operator only can operate machine
Struck /crushed by OSHA Act Sec 15.
Body injuries / fatality -Barrier, Traffic C 1 2 4 Y 8 I 3. Appoint a signalman with a good communication to
machine/Collision FM (BOWEC)(Safety)
Control, Training, Briefing & operator.
Monitoring 4. Supervise by the experience person.

Admin Control & PPE 1. Safe work practice/procedure must be follow


Electrocution (Working near OSHA Sec 15, -Briefing, monitoring, Safe 2. Monitoring and analyze the potential of hazard.
Fatality /body injuries C 1 3 4 Y 12 II
power sources) FMA (BOWEC) Work Practice, hand glove & 3. Briefing/Toolbox Talk before start work.
Safety Boot

1. All workers must be inducted before commencing of work.


OSHA Sec 15. Admin Control - Safe 2. All workers must be briefing before commencement and weekly
Lightning Body injuries / fatality C 1 1 4 Y 4 I
FMA Sec 23 work practice & Briefing. toolbox talks to explain the hazards. 3. Stop
work immediatly.

Enggineering & Admin. 1. All workers must be inducted before commencing of work.
Control - Safety awareness 2. All workers must be briefing before commencement and weekly
Struck /crushed by OSHA Act Sec 15.
Body injuries / fatality -Barrier, Traffic C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
machine/Collision FM (BOWEC)(Safety)
Control, Training, Briefing & Provide Barricade to Excavate Area. 4.
Monitoring Appoint a Traffic Controller.

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
OSHA Sec 15 & 24 Training, Briefing, Signalman,
Falling of materials Fatality /body injuries C 1 3 2 N 6 I toolbox talks to explain the hazards. 3.
FMA (BOWEC) Safe Work Practice & Safety
Provide Barricade to Excavate Area. 4.
Helmet
Appoint a signalman with a good communication to operator.

Admin. Control - Safe 1. Stop work.


Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I
work practice 2.Terminate if necessary

OSHA Sec 15, Engineering,Admin control-


Fall into excavated trench Body injuries C 1 3 2 N 6 I
10 Excavator / Back Hoe R/W FMA (BOWEC) Guardrail/Barrier, monitoring

1. All workers must be inducted before commencing work. 2. All


OSHA Act Sec 15. Enggineering, Admin. workers must use proper P.P.E 3. To provide
FM (BOWEC) (Electrical Hazard) Control & PPE - Safety competent super visor to supervise the activity full time.
Potential contact with
Body injuries / fatality Reg 16. 1986 Electricity Supply awareness C 1 3 4 Y 12 II 4. To organize Tool Box
underground power line
Act 1990 Electricity Reg. and -Isolation, Briefing, Monitoring talk/meeting every time want to start work.
rules 1994 and appropriate PPE 5. To provide Clearance Marking
as per TNB requirement. 6. Permit To Work.

Admin Control & PPE 1. Safe work practice/procedure must be follow


Electrocution (Working near OSHA Sec 15, -Briefing, monitoring, Safe 2. Monitoring and analyze the potential of hazard.
Fatality /body injuries C 1 3 4 Y 12 II
power sources) FMA (BOWEC) Work Practice, hand glove & 3. Briefing/Toolbox Talk before start work.
Safety Boot

1. All workers must be inducted before commencing of work.


OSHA Sec 15. Admin Control - Safe 2. All workers must be briefing before commencement and weekly
Lightning Body injuries / fatality C 1 2 4 Y 8 I
FMA Sec 23 work practice & Briefing. toolbox talks to explain the hazards. 3. Stop
work immediatly.

Enggineering & Admin. 1. All workers must be inducted before commencing of work.
Control - Safety awareness 2. All workers must be briefing before commencement and weekly
Struck /crushed by OSHA Act Sec 15.
Body injuries / fatality -Barrier, Traffic C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3.
machine/Collision FM (BOWEC)(Safety)
Control, Training, Briefing & Arrange flow of traffic
Monitoring 4. Appoint a Traffic Controller.
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

OSHA Sec 15, Engineering,Admin control-


Fall into excavated trench Body injuries C 1 3 2 N 6 I
FMA (BOWEC) Guardrail/Barrier, monitoring

Enggineering & Admin. 1. All workers must be inducted before commencing of work.
Control - Safety awareness 2. All workers must be briefing before commencement and weekly
Struck /crushed by OSHA Act Sec 15.
Body injuries / fatality -Barrier, Traffic C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
11 Lorry / Dump Truck NR/W machine/Collision FM (BOWEC)(Safety)
Control, Training, Briefing & Provide Barricade to Excavate Area. 4.
Monitoring Appoint a Traffic Controller.

Enggineering & Admin. 1. All workers must used proper PPE at work site. 2.
Control - Safety awareness Un-good condition of machinery need to be check and repair as
Inhalation of heavy smoke / OSHA Sec 15,
Chronic health problem -Face mask, C 1 3 2 N 6 I posible. 3.
exhaust fume FM (BOWEC) Reg 11 & 14. 1986
Servicing, Toolbox Talk, Toolbox Talk before start work.
Monitoring 4. Place the machine in a good ventilation area.

Admin control & PPE 1. All workers must be inducted before commencing of work.
OSHA Sec 15 & 24 Training, Briefing, Signalman, 2. All workers must be briefing before commencement and weekly
Falling of materials Body injuries C 1 2 2 N 4 I
FMA (BOWEC) Safe Work Practice & Safety toolbox talks to explain the hazards. 3.
Helmet Appoint a Traffic Controller.

Enggineering & Admin. 1. All workers must be inducted before commencing of work.
Control - Safety awareness 2. All workers must be briefing before commencement and weekly
Struck /crushed by OSHA Act Sec 15.
Body injuries / fatality -Barrier, Traffic C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
machine/Collision FM (BOWEC)(Safety)
Control, Training, Briefing & Provide Barricade to working Area. 4.
Monitoring Appoint a Traffic Controller.

Admin. Control & PPE - 1. All workers must be inducted before commencing work.
12 Roller / Roller Compactor NR/W OSHA Act Sec 15
Safety awareness 2. All workers must use proper P.P.E 3.
Exposure to noise Chronic hearing problem FM (Noise Exposure) C 1 3 2 N 6 I
-Ear plug/muff & Noise monitoring
Reg. 1989.
initial noise monitoring 4. Briefing before start work.

Admin. Control -
Body Injuries/ OSHA Sec 15 1. Operator must be inducted before start work.
Body Vibration Training, Briefing, Job Rotation C 1 3 2 N 6 I
Health Impact FMA (BOWEC) 2. Work monitoring in a potential area.
& Safe work practice

1. All workers must be inducted before commencing work.


Admin. Control & PPE -
OSHA Act Sec 15 2. All workers must use proper P.P.E 3.
Safety awareness
Exposure to noise Chronic hearing problem FM (Noise Exposure) C 1 2 2 N 4 I To provide competent super visor to supervise the activity full time.
-Ear plug/muff &
Reg. 1989. 4.
initial noise monitoring
To organize Tool Box talk/meeting every time want to start work.

1. All workers must be inducted before commencing of work.


Engin, Admin Control & PPE 2. All workers must be briefing before commencement and weekly
Caught in moving parts of OSHA Sec 15 & 24
Body injuries / fatality - Guard rail, Safe work practice, C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3.
machines FMA sec 15,20
Training & Briefing. Provide guard to moving part if necessary.
4. Supervise the work

13 Power Tool NR/W Admin. Control - 1. Workers must be inducted before start work.
Body Injuries/ OSHA Sec 15
Body Vibration Training, Briefing, Job Rotation C 1 2 2 N 4 I 2. Work monitoring and supervising.
Health Impact FMA (BOWEC)
& Safe work practice 3. Workers must have a good health and fit to work.

Admin. Control -
OSHA Sec 15
Hand-arm vibration Carpal tunnel syndrome Training, Briefing, Job Rotation C 1 3 2 N 6 I
FMA (BOWEC)
& Safe work practice
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

Admin control & PPE 1. Electrical Hand Tool must be in good condition.
OSHA Sec 15, Training, Briefing, Protective 2. Monitoring and analyze the potential of hazard.
Electrocution Fatality /body injuries C 1 3 4 Y 12 II
FM (BOWEC) Reg. 16 clothing & 3. Briefing/Toolbox Talk before start work.
hand glove. 4. Competent/Training.

1. All workers must be inducted before commencing work.


Admin. Control & PPE -
OSHA Sec 15 2. All workers must use proper P.P.E 3.
Safety awareness
Exposure to noise Chronic hearing problem FM (Noise Exposure) C 1 2 2 N 4 I To provide competent super visor to supervise the activity.
-Ear plug/muff &
Reg. 1989.
initial noise monitoring
4. Briefing before start work.

Admin control & PPE


OSHA Sec 15,
Flying of particles Eye or body injuries Training, Briefing, Protective C 1 3 2 N 6 I
FMA Sec. 24
clothing & hand glove.

1. All moving part of the machine must be fully guarded. 2.


Engineering, admin control & All workers must be inducted before commencing of work. 3. All
OSHA Sec 15,
Exposure to sharp object Hand Injuries PPE - Guarded, briefing C 1 3 2 N 6 I workers must be briefing before start work. 4.
FMA Sec. 24
and Protective clothing Proper PPE must be worn while working. 5.
14 Drill / Grinder NR/W Provide training to workers which involved.

Admin. Control - Safe 1. Stop work.


Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I
work practice 2.Terminate if necessary

1. All workers must be inducted before commencing of work.


Engin, Admin Control & PPE 2. All workers must be briefing before commencement and weekly
Caught in moving parts of OSHA Sec 15 & 24
Body injuries - Machine Guard, Safe work C 1 2 3 Y 6 I toolbox talks to explain the hazards. 3.
machines FMA sec 15,20
practice, Training & Briefing. Provide guard to moving part if necessary.
4. Supervise the work

1. Electrical Hand Tool must be in good condition.


Admin control & PPE
OSHA Sec 15, 2. Monitoring and analyze the potential of hazard.
Electrocution Fatality /body injuries Training, Briefing, Protective C 1 3 4 Y 12 II
FM (BOWEC) Reg. 16 3. Briefing/Toolbox Talk before start work.
clothing & hand glove.
4. Competent/Training.

1. All workers must be inducted before commencing work.


Admin. Control & PPE -
OSHA Sec 15 2. All workers must use proper P.P.E 3.
Safety awareness
Exposure to noise Chronic hearing problem FM (Noise Exposure) C 1 2 2 N 4 I To provide competent super visor to supervise the activity.
-Ear plug/muff &
Reg. 1989.
initial noise monitoring
4. Briefing before start work.

1. All workers must be inducted before commencing of work.


Engin, Admin Control & PPE 2. All workers must be briefing before commencement and weekly
Caught in moving parts of OSHA Sec 15 & 24
Body injuries - Machine Guard, Safe work C 1 2 2 N 4 I toolbox talks to explain the hazards. 3.
machines FMA sec 15,20
practice, Training & Briefing. Provide guard to moving part if necessary.
4. Supervise the work
15 Jack Hammer / Hacker NR/W

1. Electrical Hand Tool must be in good condition.


Admin control & PPE
OSHA Sec 15 & 24 2. Monitoring and analyze the potential of hazard.
Electrocution Fatality /body injuries Training, Briefing, Protective C 1 2 4 Y 8 I
FMA (BOWEC) 3. Briefing/Toolbox Talk before start work.
clothing & hand glove.
4. Competent/Training.

1. Electrical Hand Tool must be in good condition.


Admin. Control - 2. Workers must be inducted before start work.
OSHA Sec 15
Body vibration Body injuries Training, Briefing, Job Rotation C 1 3 2 N 6 I 3. Work monitoring and supervising.
FMA (BOWEC)
& Safe work practice 4. Workers must have a good health and fit to
work. 5. Competent/Training.
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

1. Cartridge must be stored in proper place and secure. 2.


The cartridge must have a bucket c/w standby fire extinguisher.
Engineering & Admin. 3.
Leakage of oxy-acetylene OSHA Sec 15 & 24 Control - Flash Back Arrestor, Only the hose with flash back arreator allowed to be used. 4.
Fatality /body injuries C 1 3 4 Y 12 II
hose- fire or explosion FMA (BOWEC) Training, Briefing & Hot work Only the competent workers can operate the welding.
permit 5. Working permit needed before start work.
6. Safety briefing and workplace monitoring by
supervisor in charge

1. Electrical Hand Tool must be in good condition.


Admin control & PPE
OSHA Sec 15, 2. Monitoring and analyze the potential of hazard.
16 Electrocution Fatality /body injuries Training, Briefing, Protective C 1 3 4 Y 12 II
FM (BOWEC) Reg. 16 3. Briefing/Toolbox Talk before start work.
clothing & hand glove.
4. Competent/Training.

OSHA Sec 15, Admin control & PPE


Exposed to UV & IR ray permanent eye damage FMA Sec 11 & (BOWEC) Training, Briefing & Face C 1 2 2 N 4 I
Reg 15 Shield
Welding - (Electric/Gases) R/W

Engineering, admin control &


OSHA Sec 15 & 24,
Heat Stress Fatigue/ skin rash PPE - Shelter, Briefing & C 1 2 2 N 4 I
FMA Sect. 23
Protective clothing

1. All workers must used proper PPE at work site. 2.


OSHA Sec 15 & 24, Admin control & PPE
Irritation of respiratory Un-good condition of equipment need to be check and repair as
Exposure to welding fume FM (BOWEC)(Safety) Training, Briefing & Face C 1 2 2 N 4 I
tract posible. 3.
Reg 14. mask
Toolbox Talk before start work.

Admin control & PPE


OSHA Sec 15,
Training, Briefing, Protective
Exposure to welding spark Skin burn FMA Sec 11 & (BOWEC) C 1 3 2 N 6 I
clothing, hand glove
Reg 15
& face shield

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
OSHA Sec 15 & 24 Training, Briefing, Signalman,
Falling of materials Fatality /body injuries C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
FMA (BOWEC) Safe Work Practice & Safety
Provide Barricade to Excavate Area. 4.
Helmet
Appoint a signalman with a good communication to operator.

1. Permit To Work Required before excavation. 2.


OSHA Act 15, Supervise at all potential area in full time. 3.
Soil collapse into Engineering control- Shoring/
Body injuries / fatality FM (BOWEC) C 1 3 4 Y 12 II Briefing/Toolbox Talk before start work. 4.
trench/Cave in safe work practice, Supervising
Reg 116,117 & 118 Trenching system required.
5. Training.

R/W Engineering, admin control &


Inhalation of dust/Concrette Irritation of respiratory OSHA Sec 15 & 24 PPE - Water 1. Provide water sprinkler/ browser to prevent flying dust. 2.
C 1 3 1 N 3 I
Dust tract FM (Mineral Dust) Reg. 1989 sprinkling/Browser, Dust mask supply face mask to worker which involved
and training

17 Construction of Main Drains Engineering, Admin Control -


Slippery & poor Slip, trip & fall - body OSHA Sec 15, Provided proper
C 1 2 2 N 4 I
access/egress injuries FMA 1967 access/egress,
training/information

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,
Body strain Training, Briefing, Job Rotation C 1 2 2 N 4 I
& repetitive motion CCOHS, Miosh & etc
& Safe work practice

1. All workers must be inducted before commencing of work.


OSHA Sec 15. Admin Control - Safe 2. All workers must be briefing before commencement and weekly
NR/W Lightning Body injuries / fatality C 1 2 4 Y 8 I
FMA Sec 23 work practice & Briefing. toolbox talks to explain the hazards. 3. Stop
work immediatly.
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

Engineering, admin control &


OSHA Sec 15 & 24,
R/W Heat Stress Fatigue/ skin rash PPE - Shelter, Briefing & C 1 2 1 N 2 I
FMA Sect. 23
Protective clothing

1. All workers must be inducted before commencing of work.


Engin. & Admin Control -
2. All workers must be briefing before commencement and weekly
Osha Sec. 15 & 24 Walking Platform, Safety
Falling from Height Body injuries / fatality C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
FMA (BOWEC) Harness /belt, Training &
Provide training & safe work practice.
Briefing
4. Monitoring and supervise the works..

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Signalman,
Fatality /body injuries C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3.
material from height FMA (BOWEC) Safe Work Practice & Safety
Provide training & safe work practice.
Helmet
4. Monitoring and supervise the works..
18 Wall R/W
1. Supervise & monitoring at all potential area.
Admin control & PPE 2. Briefing/Toolbox Talk before start work.
OSHA Sec 15 & 24
Wall Collapse Body injuries / fatality Training, Briefing,safe Work C 1 2 3 Y 6 I 3. Training & Safe work Practice.
FMA (BOWEC)
Practice & Safety Helmet 4. Analyze works expose to
hazards.

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,
Body strain Training, Briefing, Job Rotation C 1 2 2 N 4 I
& repetitive motion CCOHS, Miosh & etc
& Safe work practice

1. All workers must be inducted before commencing of work.


Engin. & Admin Control -
2. All workers must be briefing before commencement and weekly
OSHA Sec 15 & 24 Walking Platform, Safety
Falling from Height Body injuries / fatality C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
FMA (BOWEC) Harness /belt, Training &
Provide training & safe work practice.
Briefing
4. Monitoring and supervise the works..

1. All workers must be inducted before commencing of work.


Engin, Admin Control & PPE
OSHA Sec 15 & 24 2. All workers must be briefing before commencement and weekly
Entanglement by rotating saw Body injuries / fatality - Safe guard, Safe work C 1 3 4 Y 12 II
FMA sec 15,20 toolbox talks to explain the hazards. 3.
practice, Training & Briefing.
Guarding machine/moving part.

Irritation of respiratory OSHA Sec 15, Admin Control & PPE -


Inhalation of wood dust C 1 3 2 N 6 I
tract FM (Mineral Dust) Reg. 1989 Dust mask and training

Admin control & PPE


OSHA Sec 15,
Flying of nails/ objects Eye or body injuries Training, Briefing, Protective C 1 2 2 N 4 I
FMA Sec. 24
clothing

1. Erected by competent/training person only.


2. PE Design required for any scaffold erected more than 15
Enggin. & Admin. Control - meters.
OSHA Sec 15.
Failure of formwork/ Safety awareness, 3. Inspection and supervising of competent person every
Body injuries / fatality FM (BOWEC) (Scaffold) C 1 3 4 Y 12 II
temporary platform Competent, PE Design, time before its to be used.
Part 10 Reg 72-98
Training, Briefing & Monitoring 4. Record keeping.
19 Formwork R/W 5. Ensure the material is in good
condition/serviceable

Protruding nails, starter bar & OSHA Sec 15 & 24 Engineering control -house
Body injuries C 1 2 2 N 4 I
sharp objects FMA 1967 keeping

Admin control & PPE -


OSHA Sec 15,
Struck or pinch by hammer Hand Injuries Briefing, Hand Glove and C 1 3 2 N 6 I
FMA Sec. 24
Protective clothing
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Signalman,
Fatality /body injuries C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
material from height FMA (BOWEC) Safe Work Practice & Safety
Provide training & safe work practice.
Helmet
4. Monitoring and supervise the works..

1. All formwork support such as scaffold must be check frequently


to avoid any miss use or damage by the competent/train person.
Admin control & PPE
2.
Collapse/Failure of formwork/ OSHA Sec 15 & 24 Training, Briefing, Signalman,
Body injuries / fatality C 1 3 4 Y 12 II All workers must be briefing before commencement and weekly
temporary platform FMA (BOWEC) Safe Work Practice & Safety
toolbox talks to explain the hazards. 3.
Helmet
Provide training & safe work practice.
4. Monitoring and supervise the works..

1. All workers must be inducted before commencing of work.


Engin. & Admin Control -
2. All workers must be briefing before commencement and weekly
OSHA Sec 15 & 24 Walking Platform, Safety
Falling from Height Body injuries / fatality C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
FMA (BOWEC) Harness /belt, Training &
Provide training & safe work practice.
Briefing
4. Monitoring and supervise the works..

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Signalman,
Fatality /body injuries C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
material from height FMA (BOWEC) Safe Work Practice & Safety
Provide training & safe work practice.
Helmet
4. Monitoring and supervise the works..

1. Erected by competent/training person only.


2. PE Design required for any scaffold erected more than 15
Enggin. & Admin. Control - meters.
OSHA Sec 15.
Failure of formwork/ Safety awareness, 3. Inspection and supervising of competent person every
Body injuries / fatality FM (BOWEC) (Scaffold) C 1 3 4 Y 12 II
temporary platform Competent, PE Design, time before its to be used.
Part 10 Reg 72-98
Training, Briefing & Monitoring 4. Record keeping.
5. Ensure the material is in good
condition/serviceable

Admin. Control - Safety 1. All workers must be inducted before commencing of work.
R/W Struck or hit by concrete OSHA Sec 15. awareness 2. All workers must be briefing before commencement and weekly
Body injuries / fatality C 1 2 4 Y 8 I
bucket/ mixer FMA (BOWEC) Signalman, Training, Briefing & toolbox talks to explain the hazards. 3.
Monitoring Appoint a Signalman.

Concretting
20 (Vibrator machine, mortar
pump & etc) Admin control & PPE
Splashes of conrete in eyes OSHA Sec 15, Training, Briefing, Protective
Eye or body injuries C 1 2 2 N 4 I
and contact with skin FMA Sec. 24 clothing &
hand glove.

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
Falling of concrete bucket OSHA Sec 15 & 24 Training, Briefing, Signalman,
Fatality /body injuries C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
from height FMA (BOWEC) Safe Work Practice & Safety
Provide training & safe work practice.
Helmet
4. Monitoring and supervise the works..

1. Electrical Hand Tool must be in good condition.


Admin. Control - 2. Workers must be inducted before start work.
OSHA Sec 15
Body/Hand-arm vibration Body injuries Training, Briefing, Job Rotation C 1 3 3 Y 9 I 3. Work monitoring and supervising.
FMA (BOWEC)
& Safe work practice 4. Workers must have a good health and fit to
work. 5. Competent/Training.

1. All workers must be inducted before commencing of work.


OSHA Sec 15. Admin Control - Safe 2. All workers must be briefing before commencement and weekly
NR/W Lightning Body injuries / fatality C 1 2 4 Y 8 I
FMA Sec 23 work practice & Briefing. toolbox talks to explain the hazards. 3. Stop
work immediatly.
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,
R/W Body strain Training, Briefing, Job Rotation C 1 2 2 N 4 I
& repetitive motion CCOHS, Miosh & etc
& Safe work practice

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
Engin. & Admin Control - toolbox talks to explain the hazards. 3.
OSHA Sec 15 & 24 Walking Platform, Safety Provide training & safe work practice.
Falling from Height Body injuries / fatality C 1 3 4 Y 12 II
FMA (BOWEC) Harness /belt, lifelines, Training 4. Monitoring and supervise the works.
& Briefing 5. Follow working at height procedure.
6. Training
workers.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
Admin control & PPE toolbox talks to explain the hazards. 3.
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Signalman, practically to provide Catch Platform or catch netting at a potential
Fatality /body injuries C 1 2 4 Y 8 I
material from height FMA (BOWEC) Safe Work Practice & Safety area. 4.
Helmet Appoint a signalman with a good communication to operator.

5. Safe work practice.

1. All workers must be inducted before commencing of work.


OSHA Sec 15. Admin Control - Safe 2. All workers must be briefing before commencement and weekly
Lightning Body injuries / fatality C 1 3 4 Y 12 II
FMA Sec 23 work practice & Briefing. toolbox talks to explain the hazards. 3. Stop
work immediatly.

1. Electrical Hand Tool must be in good condition.


21 Installation of Roof R/W Admin control & PPE 2. Monitoring and analyze the potential of hazard.
OSHA Sec 15, Training, Briefing, Protective 3. Briefing/Toolbox Talk before start work.
Electrocution Fatality /body injuries C 1 3 4 Y 12 II
FM (BOWEC) Reg. 16 clothing & hand 4. Competent/Training.
glove. 5. Proper PPE must be
worn.
1. Proper PPE must be worn.
2. Briefing before start work.
Engineering, admin control &
OSHA Sec 15 & 24, 3. Supervise and
Heat Stress Fatigue/ skin rash PPE - Shelter, Briefing & C 2 3 2 N 12 II
FMA Sect. 23 monitoring potential impact to workers. 4. Provide
Protective clothing
shelter/cool place for rest if necessary.
5. Wear a appropriate clothing.

1. All equipment must be place correctly and check daily to prevent


from any falling material when raining or heavy wind occurs.
Structure Collapse/ OSHA Sec 15. Admin. Control - Safe
Wind/Rain C 1 3 4 Y 12 II 2. Immediate action must be taken when comes the unwanted
disturbed/budge FMA (BOWEC) work practice
condition that may prevent damage/injury to property or people.
4. Safe work
practice and prosedure working at height must be follow.

1. Proper PPE must be worn.


Engineering, Admin Control - 2. Briefing before start work.
Slippery & poor Slip, trip & fall - body OSHA Sec 15 & 24 Provided proper 3. Supervise and
C 1 3 2 N 6 I
access/egress injuries FMA (BOWEC) access/egress, monitoring potential impact to workers. 4. Issued an
training/information appropriate grip shoe. 5.
Wear a appropriate clothing.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
Engin. & Admin Control - toolbox talks to explain the hazards. 3.
OSHA Sec 15 & 24 Walking Platform, Safety Provide training & safe work practice.
22 Falling from Height Body injuries / fatality C 1 3 4 Y 12 II
FMA (BOWEC) Harness /belt, Training & 4. Monitoring and supervise the works.
Briefing 5. Follow working at height procedure.
6. Training
workers.

Engineering, admin control &


Inhalation of dust/Concrette Irritation of respiratory OSHA Sec 15, PPE - Water 1. Provide water sprinkler/ browser to prevent flying dust. 2.
C 1 3 1 N 3 I
Dust tract FM (Mineral Dust) Reg. 1989 sprinkling/Browser, Dust mask supply face mask to worker which involved
and training

Admin Control & PPE hand


Spillage into eyes and Eye injuries, Skin OSHA Sec 15
glove, protective clothing & C 1 3 1 N 3 I
contact with skin irritation/dermatitis OSH (USECHH) Reg. 2000
safety glass
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

Skin contact with cement OSHA Sec 15 PPE- hand glove & protective
Skin irritation/dermatitis C 1 3 1 N 3 I
mortar OSH (USECHH) Reg. 2000 clothing
Brick Laying R/W

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
Admin control & PPE toolbox talks to explain the hazards. 3.
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Signalman, practically to provide Catch Platform or catch netting at a potential
Fatality /body injuries C 1 3 4 Y 12 II
material from height FMA (BOWEC) Safe Work Practice & Safety area. 4.
Helmet Appoint a signalman with a good communication to operator.

5. Safe work practice.

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,
Body strain Training, Briefing, Job Rotation C 1 3 2 N 6 I
& repetitive motion CCOHS, Miosh & etc
& Safe work practice

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.
Collapse of construction OSHA Sec 15 & 24 Engineering control- Safe
Body injuries / fatality C 1 2 4 Y 8 I Supervise workers due to the potential area.
material FMA (BOWEC) work practice, Supervising
4. Used proper working platform.

5. Safe work practice.

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
Engin. & Admin Control - toolbox talks to explain the hazards. 3.
OSHA Sec 15 & 24 Walking Platform, Safety Provide training & safe work practice.
23 Falling from Height Body injuries / fatality C 1 3 4 Y 12 II
FMA (BOWEC) Harness /belt, Training & 4. Monitoring and supervise the works.
Briefing 5. Follow working at height procedure.
6. Training
workers.

1. Proper PPE must be worn.


2. Briefing before start work.
Engineering, admin control &
OSHA Sec 15 & 24, 3. Supervise and
Heat Stress Fatigue/ skin rash PPE - Shelter, Briefing & C 1 3 2 N 6 I
FMA Sect. 23 monitoring potential impact to workers. 4. Provide
Protective clothing
shelter/cool place for rest if necessary.
5. Wear a appropriate clothing.
Plastering R/W
1. Proper PPE must be worn.
2. Briefing before start work.
Splashes of conrete in eyes Eye injuries & skin OSHA Sec 15 & 24 PPE- Protective clothing, safety
C 1 3 2 N 6 I 3. Supervise and
and contact with skin irritation, dermatitis FMA (SHW) & Sec 23 glass & glove
monitoring potential impact to workers. 4. Wear an
appropriate clothing.

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Safe Work
Fatality /body injuries C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3. To
material from height FMA (BOWEC) Practice &
provide working platform.
Safety Helmet
5. Safe work practice.

1. Proper PPE must be worn.


Engineering, Admin Control - 2. Briefing before start work.
OSHA Sec 15 & 24 Provided proper 3. Supervise and
Trip, Slip and Fall Body injuries C 1 3 2 N 6 I
FMA (BOWEC) access/egress, monitoring potential impact to workers. 4. Issued an
training/information appropriate grip shoe. 5.
Wear a appropriate clothing.

Inhalation of dust/Concrette Irritation of respiratory OSHA Sec 15, Admin control & PPE -
24 Tiling, Marble and Parquet R/W C 1 3 1 N 3 I
Dust tract FM (Mineral Dust) Reg. 1989 Dust mask and training
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
24 Tiling, Marble and Parquet R/W FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

Admin control & PPE -


OSHA Sec 15,
Exposure to sharp object Hand Injuries Briefing, Hand Glove and C 1 3 2 N 6 I
FMA Sec. 24
Protective clothing

1. All workers must be inducted before commencing of work.


Engin. & Admin Control -
2. All workers must be briefing before commencement and weekly
Osha Sec. 15 & 24 Working Platform, Safety
Falling from Height Body injuries / fatality C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3. To
FMA (SHW)(BOWEC) Harness /belt, Training &
provide working platform.
Briefing
4. Safe work practice.

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Safe Work
Fatality /body injuries C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3. To
material from height FMA (BOWEC) Practice &
provide working platform.
Safety Helmet
4. Safe work practice.
25 Ceiling R/W

1. All workers must be inducted before commencing of work.


Engineering, Admin Control -
2. All workers must be briefing before commencement and weekly
Slippery & poor Slip, trip & fall - body OSHA Sec 15 & 24 Provided proper
C 1 2 3 Y 6 I toolbox talks to explain the hazards. 3. To
access/egress injuries FMA (BOWEC) access/egress,
provide proper access/egress.
training/information
4. Safe work practice.

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,
Body strain Training, Briefing, Job Rotation C 1 2 2 N 4 I
& repetitive motion CCOHS, Miosh & etc
& Safe work practice

1. All workers must be inducted before commencing of work.


Engin. & Admin Control -
2. All workers must be briefing before commencement and weekly
Osha Sec. 15 & 24 Working Platform, Safety
Falling from Height Body injuries / fatality C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3. To
FMA (SHW)(BOWEC) Harness /belt, Training &
provide working platform.
Briefing
4. Safe work practice.

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Safe Work
Fatality /body injuries C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3. To
material from height FMA (BOWEC) Practice &
provide working platform.
Safety Helmet
4. Safe work practice.
26 Painting R/W

1. All workers must be inducted before commencing of work.


Engineering, Admin Control -
2. All workers must be briefing before commencement and weekly
Slippery & poor Slip, trip & fall - body OSHA Sec 15 & 24 Provided proper
C 1 2 3 Y 6 I toolbox talks to explain the hazards. 3. To
access/egress injuries FMA (BOWEC) access/egress,
provide proper access/egress.
training/information
4. Safe work practice.

Inhalation of dust/Painting Irritation of respiratory OSHA Sec 15, Admin control & PPE -
C 1 3 2 N 6 I
fume tract FM (Mineral Dust) Reg. 1989 Face mask and training
Doc No.
MUDAJAYA CORPORATION BERHAD OSH TASK RISK ASSESSMENT Ref Code / Rev
Department KLIA - Spurline Project Personnel participated & consulted: Assessors name Prepared by: Reviewed by: Approved by:
Area Name Designation 1) Name: Name: Name:
Activity External Works 2) Signature: Signature: Signature:
3) Date: Date: Date:
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

1. All workers must be inducted before commencing of work.


Engin. & Admin Control -
2. All workers must be briefing before commencement and weekly
Osha Sec. 15 & 24 Working Platform, Safety
Falling of Person Body injuries / fatality C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
FMA 1967 Harness /belt, Training &
Provide training & safe work practice.
Briefing
4. Monitoring and supervise the works..

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
Osha Sec. 15 & 24 Training, Briefing, Signalman,
Falling Objects Fatality /body injuries C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
FMA 1967 Safe Work Practice & Safety
Provide training & safe work practice.
Helmet
4. Monitoring and supervise the works..

1. All workers must be inducted before commencing of work.


2. All workers must be briefing before commencement and weekly
OSHA Act Sec 15 Admin. Control - Safe
Collapse Fatality /body injuries C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3.
FMA (BOWEC) working load/procedure
Provide training & safe work practice.
4. Monitoring and supervise the works..
1 Retaining Wall R/W

1. All workers must be inducted before commencing of work.


OSHA Act Sec 15. Admin Control - Safe 2. All workers must be briefing before commencement and weekly
Lightning Body injuries / fatality C 1 2 4 Y 8 I
FMA Act139 Sec 23 work practice & Briefing. toolbox talks to explain the hazards. 3. Stop
work immediatly.

Structure Collapse/ OSHA Act Sec 15 Admin Control - Safe 1. All workers must be brief before commencing of work. 2.
Heavy Wind / Rain C 1 2 4 Y 8 I
disturbed/budge FMA (BOWEC) work practice & Briefing. Stop work immediatly.

Engineering, admin control


OSHA Act 15,
Heat Stress Fatigue & PPE - Shelter, C 1 2 2 N 4 I
FM (SHW) Sect. 23 & 28
Briefing & Protective clothing

Sprains, strains & OSHA Act 15, Admin. Control - Safe


Ergonomics C 1 2 2 N 4 I
backache FMA 1967 work practice

Falling of Person from a Osha Sec. 15 & 24 Admin Control - Safe work
Body injuries C 1 3 2 N 6 I
moving machine FMA 1967 practice, Training & Briefing

PPE & Admin Control -


Osha Sec. 15 & 24 1. Briefing before start work. 2. Plan and schedule work
Struck by Machineries Fatality /body injuries Signage, Safety Vest, C 1 3 4 Y 12 II
FMA 1967 programme. 3. Place traffic controller to monitor and control .
Training & Briefing

1. All workers must be inducted before commencing work. 2. All


OSHA Act Sec 15. Enggineering, Admin. workers must use proper P.P.E 3. To provide
FM (BOWEC) (Electrical Hazard) Control & PPE - Safety competent super visor to supervise the activity full time.
Potential contact with
Body injuries / fatality Reg 16. 1986 Electricity Supply awareness C 1 3 4 Y 12 II 4. To organize Tool Box
underground power line
Act 1990 Electricity Reg. and -Isolation, Briefing, Monitoring talk/meeting every time want to start work.
rules 1994 and appropriate PPE 5. To provide Clearance Marking
as per TNB requirement. 6. Permit To Work. (Liase with TNB)
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

1. All workers must be inducted before commencing work.


Admin. Control & PPE -
OSHA Act Sec 15 2. All workers must use proper P.P.E 3.
Chronic hearing Safety awareness
Exposure to noise FM (Noise Exposure) C 1 3 2 N 6 I To provide competent super visor to supervise the activity full time.
problem -Ear plug/muff &
Reg. 1989. 4.
initial noise monitoring
To organize Tool Box talk/meeting every time want to start work.

Enggineering & Admin.


1. All workers must used proper PPE at work site. 2.
Control - Safety awareness
Inhalation of heavy smoke / OSHA Sec 15, Un-good condition of machinery need to be check and repair as
Chronic health problem -Face mask, C 1 3 2 N 6 I
exhaust fume FM (BOWEC) Reg 11 & 14. 1986 posible. 3.
Servicing, Toolbox Talk,
Toolbox Talk before start work.
Monitoring

Engineering, admin control


Irritation of respiratory OSHA Sec 15, & PPE - Water 1. Provide water sprinkler/ browser to prevent flying dust. 2.
Inhalation of dust C 1 3 2 N 6 I
tract FM (Mineral Dust) Reg. 1989 sprinkling/Browser, Dust supply face mask to worker which involved
mask and training

Admin control & PPE


Flying of particles and cutting OSHA Sec 15,
Eye or body injuries Training, Briefing, Protective C 1 2 2 N 4 I
disc FMA Sec. 24
clothing & hand glove.

External Road - (Pneumatic 1. All workers must be inducted before commencing of work.
Engin, Admin Control &
Machine, Compactor Roller, OSHA Sec 15 & 24 2. All workers must be briefing before commencement and weekly
2 R/W Caught into rotating parts Body injuries / fatality PPE - Safe guard, Safe work C 1 3 4 Y 12 II
Back Pusher, Back Hoe, FMA sec 15,20 toolbox talks to explain the hazards. 3.
practice, Training & Briefing.
Cutting Road Machine, Lorry) Guarding machine/moving part.

Admin. Control -
OSHA Sec 15
Body vibration syndrome Body injuries Training, Briefing, Job C 1 2 2 N 4 I
FMA (BOWEC)
Rotation & Safe work practice

Admin. Control - Safe 1. Stop work.


Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I
work practice 2.Terminate if necessary

1. Proper PPE must be worn.


2. Briefing before start work.
Splashes of hot bitumen in Eye injuries & skin OSHA Sec 15 & 24 PPE- Protective clothing,
C 1 3 2 N 6 I 3. Supervise and
eyes and contact with skin irritation, dermatitis FMA (SHW) & Sec 23 safety glass & glove
monitoring potential impact to workers. 4. Wear an
appropriate clothing.

Admin. Control -
Info from: DOSH,Niosh, CROSH,
Manual handling Body strain Training, Briefing, Job C 1 2 2 N 4 I
CCOHS, Miosh & etc
Rotation & Safe work practice

Admin Control & PPE -


OSHA Sec 15 & 24
Exposed hot surface Skin burn Briefing,Protective clothing, C 1 3 2 N 6 I
FMA (BOWEC)
hand glove & face shield

Irritation of respiratory OSHA Sec 15


Inhalation of bitumen vapor/ Admin control & PPE Dust 1. Briefing before start work.
tract / chronic health OSH (USECHH) Reg. C 1 3 2 N 6 I
mist mask and training 2. supply face mask to worker which involved
problem in long term 2000

Engineering, admin control


OSHA Act 15,
Heat Stress Fatigue & PPE - Shelter, C 1 2 2 N 4 I
FM (SHW) Sect. 23 & 28
Briefing & Protective clothing

Enggineering & Admin. 1. All workers must be inducted before commencing of work.
Control - Safety awareness 2. All workers must be briefing before commencement and weekly
Struck /crushed by OSHA Sec 15.
Body injuries / fatality -Barrier, Traffic C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3.
machine/Collision FMA (BOWEC)
Control, Training, Briefing & Provide Barricade to Excavate Area. 4.
Monitoring Appoint a Traffic Controller.
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

1. Permit To Work Required before excavation. 2.


OSHA Sec 15, Engineering control-
Soil collapse into Supervise at all potential area in full time. 3.
Body injuries / fatality FMA (BOWEC) Shoring/ safe work practice, C 1 3 4 Y 12 II
trench/Cave in Briefing/Toolbox Talk before start work. 4.
Supervising
Training.

OSHASec 15, Engineering,Admin control-


Fall into excavated trench Body injuries C 1 3 2 N 6 I
FMA (BOWEC) Guardrail/Barrier, monitoring

Detail Requirement: 1. Permit


System. 2. Permit to Work. 3. Isolation Requirement.
Engineering, admin control
OSHA Sect 15. 4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into
Harzadous Atmosphere & PPE - Guidelines in
Toxic Gas (Confined Space) ICOP 2010 C 1 3 4 Y 12 II Hazardous Atmosphere. 6. Rescue and Emergency
Industrial Code Of Practice
(Industrial Code Of Practice) Services. 7.Health Requirements of Person Working in Confined
2010 (ICOP)
Space. 8. Training. 9. Additional Precautions During
3 Drainage / Sewerage R/W Occupancy of Confined Space. 10. Record Keeping.

1. OSHA Act Sect 15,


2. FMA Sect. 22. 3.
Dengue/ skin Elimination- Pest 1. Appoint pest control to clear all insect/ mosquito as shown in
Mosquito/ insect bites Prevention And Control Of C 1 2 3 Y 6 I
rash/dermatitis control Prevention And Control Of Infectious Diseases Act and Regulation
Infectious Diseases Act and
Regulation

1. Provide a safe access/egress. 2. Hand rail and walking


Engineering, admin control platform. 3. A proper PPE such as safety harness and lifelines. 4.
OSHA Sec 15 & 24
Drowning Fatality & PPE - Safe Work C 1 2 4 Y 8 I Briefing before start work. 5. Supervise and monitoring. 6.
FMA 1967
Practice Analyze potential hazard may harm workers. Safe work
procedure.

1. All workers must be inducted before commencing of work.


OSHA Act Sec 15. Admin Control - Safe 2. All workers must be briefing before commencement and weekly
Lightning Body injuries / fatality C 1 1 4 Y 4 I
FMA Act139 Sec 23 work practice & Briefing. toolbox talks to explain the hazards. 3. Stop
work immediatly.

1. All workers must be inducted before commencing of work.


Admin. Control - Safety 2. All workers must be briefing before commencement and weekly
Struck /crushed by OSHA Act Sec 15 & 24
Body injuries / fatality awareness, Briefing and C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3.
machine/Collision FMA 1967
Traffic Control Provide Barricade to Excavate Area. 4.
Appoint a Traffic Controller.

Engin, Admin Control &


Slippery & poor OSHA Act Sec 15 & 24
Body injuries PPE - Guard rail, Safe work C 1 2 2 N 4 I
access/egress FMA 1967
practice, Training & Briefing.
4 External Water Reticulation R/W
1. Electrical Hand Tool must be in good condition.
OSHA Act 15, FM (BOWEC) Admin Control & PPE
2. Monitoring and analyze the potential of hazard.
Electrocution Fatality /body injuries (SAFETY) Reg. 16. -Briefing,Protective clothing, C 1 2 4 Y 8 I
3. Briefing/Toolbox Talk before start work.
1986 hand glove & Safety Boot
4. Competent/Training.

1. All workers must be inducted before commencing of work.


OSHA Sec 15. Admin Control - Safe 2. All workers must be briefing before commencement and weekly
Lightning Body injuries / fatality C 1 1 4 Y 4 I
FMA Sec 23 work practice & Briefing. toolbox talks to explain the hazards. 3. Stop
work immediatly.

1. Electrical Hand Tool must be in good condition.


OSHA Act 15, FM (BOWEC) Admin Control & PPE
2. Monitoring and analyze the potential of hazard.
Electrocution Fatality /body injuries (SAFETY) Reg. 16. -Briefing,Protective clothing, C 1 2 4 Y 8 I
3. Briefing/Toolbox Talk before start work.
1986 hand glove & Safety Boot
4. Competent/Training.

Admin. Control -
Info from: DOSH,Niosh, CROSH,
Manual handling Body strain Training, Briefing, Job C 1 2 2 N 4 I
CCOHS, Miosh & etc
Rotation & Safe work practice
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,
Body strain Training, Briefing, Job C 1 2 2 N 4 I
& repetitive motion CCOHS, Miosh & etc
Rotation & Safe work practice

Engin, Admin Control &


Slippery & poor OSHA Act Sec 15 & 24
Body injuries PPE - Guard rail, Safe work C 1 2 2 N 4 I
access/egress FMA 1967
practice, Training & Briefing.

Engineering, admin control


OSHA Act 15,
Heat Stress Fatigue & PPE - Shelter, C 1 2 2 N 4 I
FM (SHW) Sect. 23 & 28
Briefing & Protective clothing
1. All workers must be inducted before commencing of work.
2. All workers must be briefing before commencement and weekly
Admin control & PPE toolbox talks to explain the hazards. 3.
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Signalman, practically to provide Catch Platform or catch netting at a potential
Fatality /body injuries C 1 3 4 Y 12 II
material from height FMA (BOWEC) Safe Work Practice & Safety area. 4.
Helmet Appoint a signalman with a good communication to operator.

5. Safe work practice.


Admin Control & PPE -
OSHA Act Sec 15 & 24
Minor fire accident Skin burn Briefing,Protective clothing, C 2 2 2 N 8 I
FMA 1967
hand glove & face shield

1. All moving part of the machine must be fully guarded. 2.


Engineering, admin control
All workers must be inducted before commencing of work. 3. All
OSHA Sec 15, & PPE - Guarded,
Exposure to sharp object Hand Injuries C 1 3 2 N 6 I workers must be briefing before start work. 4.
FMA Sec. 24 briefing and Protective
Proper PPE must be worn while working. 5.
clothing
Provide training to workers which involved.
External M & E - (Electrical &
R/W
TNB Sub-Station)
1. Permit To Work Required before excavation. 2.
Admin Control & PPE -
Minor fire accident/ OSHA Sec 15 & 24 Supervise at all potential area in full time. 3.
Skin burn Briefing,Protective clothing, C 1 3 3 Y 9 I
Contact with Hot Part FMA (BOWEC) Briefing/Toolbox Talk before start work. 4.
hand glove & face shield
Training.

Detail Requirement: 1. Permit


System. 2. Permit to Work. 3. Isolation Requirement.
Engineering, admin control
OSHA Sect 15. 4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into
Harzadous Atmosphere & PPE - Guidelines in
Confined Space ICOP 2010 C 1 3 4 Y 12 II Hazardous Atmosphere. 6. Rescue and Emergency
Industrial Code Of Practice
(Industrial Code Of Practice) Services. 7.Health Requirements of Person Working in Confined
2010 (ICOP)
Space. 8. Training. 9. Additional Precautions During
Occupancy of Confined Space. 10. Record Keeping.

1. All workers must be inducted before commencing work. 2. All


OSHA Act Sec 15. Enggineering, Admin. workers must use proper P.P.E 3. To provide
FM (BOWEC) (Electrical Hazard) Control & PPE - Safety competent super visor to supervise the activity full time.
Potential contact with
Body injuries / fatality Reg 16. 1986 Electricity Supply awareness C 1 3 4 Y 12 II 4. To organize Tool Box
underground power line
Act 1990 Electricity Reg. and -Isolation, Briefing, Monitoring talk/meeting every time want to start work.
rules 1994 and appropriate PPE 5. To provide Clearance Marking
as per TNB requirement. 6. Permit To Work.

1. Permit To Work Required before excavation. 2.


OSHA Act 15, Engineering control-
Soil collapse into Supervise at all potential area in full time. 3.
Body injuries / fatality FM (BOWEC) Shoring/ safe work practice, C 1 3 4 Y 12 II
trench/Cave in Briefing/Toolbox Talk before start work. 4.
Reg 116,117 & 118 Supervising
Training.

1. Permit To Work Required for Hot Job.


Admin Control & PPE -
Minor fire accident/ Contact OSHA Sec 15 & 24 2. Flashback Arrestor is compulsory.
Skin burn Briefing,Protective clothing, C 2 3 2 N 12 II
with Hot Part FMA (BOWEC) 3. Briefing/Toolbox Talk before start work.
hand glove & face shield
4. Competent/Training.
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

1. All moving part of the machine must be fully guarded. 2.


Engineering, admin control
OSHA Act Sec 15 & 24 All workers must be inducted before commencing of work. 3. All
& PPE - Guarded,
Exposure to sharp object Hand Injuries FM (BOWEC) (Safety) Reg 148 C 1 2 2 N 4 I workers must be briefing before start work. 4.
briefing and Protective
FM (BOWEC) (SHW) Reg 32 Proper PPE must be worn while working. 5.
clothing
Provide training to workers which involved.
Doc No.
MUDAJAYA CORPORATION BERHAD OSH TASK RISK ASSESSMENT Ref Code / Rev
Department KLIA - Spurline Project Personnel participated & consulted: Assessors name Prepared by: Reviewed by: Approved by:
Area Name Designation 1) Name: Name: Name:
Activity General Activities 2) Signature: Signature: Signature:
3) Date: Date: Date:
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

Engineering, Admin Control


Slippery & poor Slip, trip & fall - body OSHA Sec 15, - Provided proper
R/W C 1 2 2 N 4 I
access/egress injuries FM (SHW) & (BOWEC) access/egress,
training/information

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Safe Work
R/W Fatality /body injuries C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3.
material from height FMA (BOWEC) Practice &
Provide training & safe work practice.
Safety Helmet
4. Monitoring and supervise the works..

Admin. Control -
Info from: DOSH,Niosh, CROSH,
R/W Manual handling Sprains, strains Training, Briefing, Job C 1 3 2 N 6 I
CCOHS, Miosh & etc
Loading and unloading of Rotation & Safe work practice
1
construction materials

1. Only Machiineries with the fit certificate (PMA) can be used at


site work. 2. Daily checklist for machineries to be fill up before
OSHA Sec 15, Comply SWL and inspection
R/W Snapping of lifting gear Fatality /Body injuries C 1 3 3 Y 9 I start work. 3. SWL must be follow and monitoring by supervisor. 4.
FMA 1967 of machineries & lifting gears.
Change any damages item immediately. (Stop work if
necessary/change other machine)

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,
R/W Body strain Training, Briefing, Job C 1 3 2 N 6 I
& repetitive motion CCOHS, Miosh & etc
Rotation & Safe work practice

OSHA Sec 15 & 24 Admin. Control - Safety


R/W Struck by material Body injuries C 1 2 2 N 4 I
FMA (BOWEC) awareness

1. All workers must be inducted before commencing of work.


Engin. & Admin Control -
2. All workers must be briefing before commencement and weekly
OSHA Sec 15 & 24 Walking Platform, Safety
R/W Falling from height Body injuries / fatality C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
FMA (BOWEC) Harness /belt, lifelines,
Provide training & safe work practice.
Training & Briefing
4. Monitoring and supervise the works..

Admin. Control -
Installation of temporary Sprains, strains & Info from: DOSH,Niosh, CROSH,
2 R/W Manual handling Training, Briefing, Job C 1 3 2 N 6 I
access / working platform backache CCOHS, Miosh & etc
Rotation & Safe work practice

1. All workers must be inducted before commencing of work.


Admin control & PPE
2. All workers must be briefing before commencement and weekly
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Safe Work
R/W Fatality /body injuries C 1 2 4 Y 8 I toolbox talks to explain the hazards. 3.
material from height FMA (BOWEC) Practice &
Provide training & safe work practice.
Safety Helmet
4. Monitoring and supervise the works..

Irritation of respiratory OSHA Sec 15 & 24


Inhalation of thinner/paint Admin control & PPE Dust
R/W tract / chronic health OSH (USECHH) C 1 3 2 N 6 I
vapor/ mist mask and training
problem in long term Reg. 2000

OSHA Sec 15 & 24


Splashes of hinner/paint in Eye injuries & skin PPE- Protective clothing,
R/W FMA (SHW) & Sec 23 C 1 3 2 N 6 I
eyes and contact with skin irritation, dermatitis safety glass & glove
OSH (USECHH) Reg. 2000
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH, Training, Briefing, Job
3 Application of painting R/W Body strain C 1 2 2 N 4 I
& repetitive motion CCOHS, Miosh & etc Rotation & safe lifting
procedure

Fire hazard - Smoking while OSHA Sec 15 & 24 Elimination & Admin
R/W Skin burnt C 1 2 2 N 4 I
painting FMA (BOWEC) Control - No spark source

1. All workers must be inducted before commencing of work.


Engin. & Admin Control -
2. All workers must be briefing before commencement and weekly
OSHA Sec 15 & 24 Walking Platform, Safety
R/W Falling from height Body injuries / fatality C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
FMA (BOWEC) Harness /belt, lifelines,
Provide training & safe work practice.
Training & Briefing
4. Monitoring and supervise the works..

OSHA Sec 15 & 24


Splashes in eyes and contact Eye injuries & skin PPE- Protective clothing,
R/W FMA (SHW) & Sec 23 C 1 3 2 N 6 I
with skin irritation, dermatitis safety glass & glove
OSH (USECHH) Reg. 2000

Engineering, Admin Control


Slippery & poor Slip, trip & fall - body OSHA Sec 15, - Provided proper
R/W C 1 2 2 N 4 I
access/egress injuries FM (SHW) & (BOWEC) access/egress,
training/information

Admin. Control -
Sprains, strains & Info from: DOSH,Niosh, CROSH, Training, Briefing, Job
Refilling of fuel, hydraulic & R/W Manual handling C 1 2 2 N 4 I
4 backache CCOHS, Miosh & etc Rotation & safe lifting
application of lubricant procedure

Irritation of respiratory OSHA Sec 15 & 24


Admin control & PPE Dust
R/W Inhalation of vapor/ fume tract / chronic health OSH (USECHH) C 1 3 2 N 6 I
mask and training
problem in long term Reg. 2000

1. All workers must be inducted before commencing of work.


2. No s,okimg or naked fire below 30 meters from the potential
Admin. Control Training,
OSHA Sec 15 & 24 area.
R/W Fire & explosion Body injuries / fatality Briefing & Safety C 1 3 4 Y 12 II
FMA (BOWEC) 3. Provide training & safe work practice.
Awareness
4. Monitoring and supervise the
works..

Admin. Control -
Sprains, strains & Info from: DOSH,Niosh, CROSH, Training, Briefing, Job
R/W Manual handling C 1 2 2 N 4 I
backache CCOHS, Miosh & etc Rotation & safe lifting
procedure

Admin. Control & PPE -


OSHA Act Sec 15
Chronic hearing Safety awareness
R/W Exposure to noise FM (Noise Exposure) C 1 3 2 N 6 I
problem -Ear plug/muff &
Reg. 1989.
initial noise monitoring

OSHA Sec 15 & 24 PPE- Protective clothing,


R/W Flying of concrete particles Eye / body injuries C 1 3 2 N 6 I
FMA (BOWEC) safety glass & glove
Hacking & drilling of
5
concrete structure
Admin control & PPE
Irritation of respiratory OSHA Sec 15,
R/W Exposure to concrete dust Safety Awareness C 1 3 2 N 6 I
tract FM (Mineral Dust) Reg. 1989
Dust mask and training
Hazard Identification Risk Assessment Control
Hacking & drilling of Legal Determination of control hierarchy:
5
concrete structure Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

Engineering, Admin Control


Slippery & poor Slip, trip & fall - body OSHA Sec 15, - Provided proper
R/W C 1 2 2 N 4 I
access/egress injuries FM (SHW) & (BOWEC) access/egress,
training/information

1. All workers must be inducted before commencing of work.


Engin. & Admin Control -
2. All workers must be briefing before commencement and weekly
OSHA Sec 15 & 24 Walking Platform, Safety
R/W Falling from height Body injuries / fatality C 1 3 4 Y 12 II toolbox talks to explain the hazards. 3.
FMA (BOWEC) Harness /belt, lifelines,
Provide training & safe work practice.
Training & Briefing
4. Monitoring and supervise the works..

OSHA Sec 15 & 24 Admin control & PPE


NR/V Inhalation of vapor /mist Chronic health problem OSH (USECHH) Safety Awareness C 1 3 2 N 6 I
Reg. 2000 Dust mask and training

OSHA Sec 15 & 24


Splashes in eyes and contact Eye injuries, Skin PPE- Protective clothing,
NR/V FMA (SHW) & Sec 23 C 1 3 2 N 6 I
with skin irritation/dermatitis safety glass & glove
OSH (USECHH) Reg. 2000

Admin. Control -
Sprains, strains & Info from: DOSH,Niosh, CROSH, Training, Briefing, Job
NR/V Manual handling C 1 2 2 N 4 I
6 Application of pesticide backache CCOHS, Miosh & etc Rotation & safe lifting
procedure

Engineering, Admin Control


Slippery & poor Slip, trip & fall - body OSHA Sec 15, - Provided proper
NR/V C 1 2 2 N 4 I
access/egress injuries FM (SHW) & (BOWEC) access/egress,
training/information

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,
NR/V Body strain Training, Briefing, Job C 1 2 2 N 4 I
& repetitive motion CCOHS, Miosh & etc
Rotation & Safe work practice

Slip, trip & fall- body Elimination- Provide sufficient


R/W Insufficient lighting
injuries lighting

Engineering, Admin Control


Slippery & poor Slip, trip & fall - body OSHA Sec 15, - Provided proper
R/W C 1 2 2 N 4 I
access/egress injuries FM (SHW) & (BOWEC) access/egress,
training/information
Unprotected floor opening/ Slip, trip & fall- body Elimination- Provide edge
R/W
edge injuries / fatality protection

1. OSHA Act Sect 15,


1. Appoint pest control to clear all insect/ mosquito as shown in
2. FMA Sect. 22. 3.
Dengue/ skin Elimination- Pest Prevention And Control Of Infectious Diseases Act and Regulation.
R/W Mosquito/ insect bites Prevention And Control Of C 1 2 3 Y 6 I
rash/dermatitis control 2.
Infectious Diseases Act and
Proper Housekeeping and safe environment.
Regulation
1. Provide safe & secure walk way. (Barrier & Signages)
2. Briefing about safety matters and site
Admin control & PPE
condition before entring workplace.
Falling of construction OSHA Sec 15 & 24 Training, Briefing, Signalman,
R/W Fatality /body injuries C 1 3 4 Y 12 II 3. Avoid to be under loading material.
material from height FMA (BOWEC) Safe Work Practice & Safety
4. Monitoring activities near the
Helmet
visiting people. 5. Stop work at a risky
area if necessary.

Protruding nails, starter bar & Engineering control -house


R/W Body injuries
Workplace Inspection & site sharp objects keeping
7
visit

Engineering, admin control


OSHA Sec 15 & 24,
R/W Heat stress Fatigue/ skin rash & PPE - Shelter, C 1 2 1 N 2 I
FMA Sect. 23
Briefing & Protective clothing
Hazard Identification Risk Assessment Control
Workplace Inspection & site
7
visit Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)
1. Provide safe & secure walk way.
Enggineering & Admin. 2. Briefing about safety matters and site condition before
Control - Safety awareness entring workplace.
Struck against object/ OSHA Act Sec 15.
R/W Body injuries -Barrier, Traffic C 1 2 4 Y 8 I 3. Avoid to be under loading material.
structure FM (BOWEC)(Safety)
Control, Training, Briefing & 4. Monitoring activities near the visiting people.
Monitoring 5. Stop work at a risky area if necessary.

1. Provide safe & secure walk way.


2. Briefing about safety matters and site condition before
OSHA Sec 15. Admin Control - Safe
R/W Thunder and lightning. Body injuries/ fatality C 1 2 4 Y 8 I entring workplace.
FMA Sec 23 work practice & Briefing.
3. Stop activities immediattely when storm/thunder seen.

Engineering, Admin Control


Slippery & poor Slip, trip & fall - body OSHA Sec 15, - Provided proper
R/W C 1 2 2 N 4 I
access/egress injuries FM (SHW) & (BOWEC) access/egress,
training/information

Enggineering & Admin. 1. All workers must be inducted before commencing of work.
Control - Safety awareness 2. All workers must be briefing before commencement and weekly
OSHA Act Sec 15.
R/W Struck against object Body injuries -Barricade, Traffic C 1 2 4 Y 8 I toolbox talks to explain the hazards.
FM (BOWEC)(Safety)
Control, Training, Briefing & 3.Monitoring the activities.
Monitoring 4. Barricade at te potential area and place signages.

Enggineering & Admin.


1. All workers must used proper PPE at work site. 2.
Control - Safety awareness
Inhalation of heavy smoke / Irritation of respiratory OSHA Sec 15, Un-good condition of machinery need to be check and repair as
R/W -Face mask, C 1 3 2 N 6 I
exhaust fume tract FM (BOWEC) Reg 11 & 14. 1986 posible. 3.
Servicing, Toolbox Talk,
Toolbox Talk before start work.
Monitoring

Admin Control & PPE -


OSHA Sec 15 & 24
R/W Contact with hot parts Skin burnt Briefing,Protective clothing, C 2 3 2 N 12 II
FMA (BOWEC)
hand glove & face shield

Admin. Control & PPE -


OSHA Act Sec 15
Chronic hearing Safety awareness
R/W Exposure to noise FM (Noise Exposure) C 1 3 2 N 6 I
problem -Ear plug/muff &
Operation of genset & air Reg. 1989.
8 initial noise monitoring
compressor

1. All workers must be inducted before commencing of work.


2. No smokimg or naked fire below 30 meters from the potential
Admin. Control Training,
OSHA Sec 15 & 24 area. (Briefing & signages)
R/W Fire & explosion Body injuries / fatality Briefing & Safety C 1 3 4 Y 12 II
FMA (BOWEC) 3. Provide training & safe work practice.
Awareness
4.
Monitoring and supervise the works..

1. Analyze any potential of hazards. 2. Daily checklist need to be


OSHA Act 15, FM (BOWEC) Admin Control & PPE updated and display by the supervisor and any hazards must
R/W Electric shock/ electrocution Body injuries / fatality (SAFETY) Reg. 16. -Briefing,Protective clothing, C 1 2 4 Y 8 I immediattely take necessary action. 3. Safe work practice and
1986 hand glove & Safety Boot display signage. 4. only trained person can operate the machine.
5. Work monitoring and supervising

Enggineering & Admin. 1. Analyze any potential of hazards. 2. Daily checklist need to be
Control - Safety awareness updated and display by the supervisor and any hazards must
OSHA Sec 15.
R/W Struck by pressure hoses Body injuries -Barrier, Traffic C 1 2 3 Y 6 I immediattely take necessary action. 3. Safe work practice and
FMA Reg 4 & 118
Control, Training, Briefing & display signage. 4. only trained person can operate the machine.
Monitoring 5. Work monitoring and supervising

FM (Notification,Cert of Fitness & Admin Control -


R/W Unfit/ unsafe machine Body injuries / fatality
Insp.) Reg.1970 Safety awareness
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

1. All workers must be inducted before commencing of work.


Engin. & Admin Control -
Osha Sec. 15 & 24 2. All workers must be briefing before commencement and weekly
Walking Platform, Safety
R/W Falling from height Fatality /Body injuries FM (SHW) Reg 12, 32 & (Scaffold) C 1 3 4 Y 12 II toolbox talks to explain the hazards.
Harness /belt, Training &
Pt 10 Reg 72-98 3.Monitoring the activities.
Briefing
4. Barricade at te potential area and place signages.

Engineering, Admin Control


Slippery & poor Slip, trip & fall - body OSHA Sec 15, - Provided proper
R/W C 1 2 2 N 4 I
access/egress injuries FM (SHW) & (BOWEC) access/egress,
training/information
9 House Keeping

Admin. Control -
Info from: DOSH,Niosh, CROSH,
R/W Manual handling Sprains, strains Training, Briefing, Job C 1 2 2 N 4 I
CCOHS, Miosh & etc
Rotation & Safe work practice

Engineering, admin control


OSHA Sec 15, & PPE - Water
R/W Inhalation of dust Irritate respiratory tract C 1 3 1 N 3 I
FM (Mineral Dust) Reg. 1989 sprinkling/Browser, Dust
mask and training

OSHA Sec 15, Admin control & PPE


R/W Exposed to UV & IR ray permanent eye damage FMA Sec 11 & (BOWEC) Training, Briefing & C 1 2 2 N 4 I
Reg 15 Face Shield

Admin control & PPE


OSHA Sec 15,
Training, Briefing, Protective
R/W Exposure to welding spark Skin burnt FMA Sec 11 & (BOWEC) C 1 3 2 N 6 I
clothing, hand glove &
Reg 15
face shield

1. Electrical Hand Tool must be in good condition.


Admin control & PPE 2. Monitoring and analyze the potential of hazard.
OSHA Sec 15,
R/W Electrocution Fatality /body injuries Training, Briefing, Protective C 1 3 4 Y 12 II 3. Briefing/Toolbox Talk before start work.
FM (BOWEC) Reg. 16
clothing & hand glove. 4. Competent/Training. 5. Proper PPE must be
provided. 6. Random check before start work.

OSHA Sec 15 & 24, Admin control & PPE


Irritation of respiratory
R/W Exposure to welding fume FM (BOWEC)(Safety) Training, Briefing & C 1 2 2 N 4 I
tract
Reg 14. Face mask

Admin Control & PPE -


OSHA Act Sec 15 & 24
R/W Minor fire accident Skin burnt Briefing,Protective clothing, C 2 2 2 N 8 I
Welding, grinding & oxy- FMA 1967
10 hand glove & face shield
cutting

1. Cartridge must be stored in proper place and secure. 2.


The cartridge must have a bucket c/w standby fire extinguisher.
3.
Engineering & Admin.
Only the hose with flash back arrestor allowed to be used. 4.
Leakage of oxy-acetylene OSHA Sec 15 & 24 Control - Flash Back
R/W Fatality /body injuries C 1 3 4 Y 12 II Only the competent/train workers can operate the welding
hose- fire or explosion FMA (BOWEC) Arrestor, Training, Briefing &
equipment.
Hot work permit
5. Working permit needed before start hot work.
6. Safety briefing and workplace monitoring
by supervisor in charge

Engineering, admin control


Irritation of respiratory OSHA Sec 15,
R/W Inhalation of dust & PPE - Welding Sheild, C 1 3 1 N 3 I
tract FM (Mineral Dust) Reg. 1989
Face mask and training

Admin control & PPE


OSHA Sec 15, Training, Briefing, Welding
R/W Flying of particles Eye or body injuries C 1 3 2 N 6 I
FMA Sec. 24 sheild, Protective clothing &
hand glove.
Hazard Identification Risk Assessment Control
Legal Determination of control hierarchy:
Compliance 1. Elimination of hazards
Applicable OSH Leg/Reg/COP (in Significant
Condition of Existing Control Measures Risk Risk 2. Substitution
No. Sub-Activity Hazards Consequences addition to OSHA Sec 15, F L S Hazard?
assessment (ECM) Rating Categ. 3. Engineering
FM(SHW) reg) (Y/N)
C, PC, NC 4. Administrative
5. Personal Protective Equipment (PPE)

1. Electrical Hand Tool must be in good condition.


Admin. Control - 2. Workers must be inducted before start work.
OSHA Sec 15
R/W Body vibration Body injuries Training, Briefing, Job C 1 3 2 N 6 I 3. Work monitoring and supervising.
FMA (BOWEC)
Rotation & Safe work practice 4. Workers must have a good health and fit to
work. 5. Competent/Training.

Admin. Control -
Ergonomic- awkward position Info from: DOSH,Niosh, CROSH,
R/W Body strain Training, Briefing, Job C 1 2 2 N 4 I
& repetitive motion CCOHS, Miosh & etc
Rotation & Safe work practice

1. All workers must be inducted before commencing work.


Admin. Control & PPE -
OSHA Sec 15 2. All workers must use proper P.P.E 3.
Exposure to noise in long Chronic hearing Safety awareness
R/W FM (Noise Exposure) C 1 2 2 N 4 I To provide supervisor to monitoring the activity.
term problem -Ear plug/muff &
Reg. 1989. 4. Briefing
initial noise monitoring
before start work.

Operation of
11 pneumatic/electrical
powered hand tools. Admin control & PPE
OSHA Sec 15,
R/W Flying of sharp object Eye or body injuries Training, Briefing, Protective C 1 3 2 N 6 I
FMA Sec. 24
clothing & hand glove.

1. All workers must be inducted before commencing of work.


Engin, Admin Control &
2. All workers must be briefing before commencement and weekly
OSHA Sec 15 & 24 PPE - Machine Guard, Safe
R/W Exposure to rotating parts Hand injuries C 1 2 3 Y 6 I toolbox talks to explain the hazards. 3.
FMA sec 15,20 work practice, Training &
Provide guard to moving part if necessary.
Briefing.
4. Supervise the work

1. Electrical Hand Tool must be in good condition.


2. Monitoring and analyze the potential of hazard.
Admin control & PPE 3. Briefing/Toolbox Talk before start work.
OSHA Sec 15,
R/W Electrocution Fatality /body injuries Training, Briefing, Protective C 1 3 4 Y 12 II 4. Competent/Training.
FM (BOWEC) Reg. 16
clothing & hand glove. 5. Proper PPE must be provided.
6. Random check before
start work.
Type Hazard description Consequences
exposed to pathogen - bacteria, fungi, virus, toxic plant, leech
Biological
exposed to allergen
chemical splash onto skin, eye skin or eye iritation
chemical (high concentration) splash onto skin, eye skin burnt
chemical (high concentration) splash eye blindness
explosion Fatality
acute inhalation of vapor (short period of exposure to high concentration narcosis (unconsciousness), due to a repressive
of chemical vapour) - e.g. n-hexane effect on the central nervous system.

chronic inhalation of vapor (repeated or prolonged exposure to relatively Chronic effect - e.g. cause peripheral neuropathy
Chemical low concentration of chemical vapour) - e.g. n-hexane (disease of the peripheral nerves), an irreversible
effect
chronic inhalation of fume (repeated or prolonged exposure to relatively anaemia, a reduced ability of the blood to distribute
low levels of substance) - e.g. lead oxygen throughout the body
inhalation of toxic substance refer to CSDS
swallow (ingestion) of chemical refer to CSDS
fire Fatality
exposed to carcinogens - e.g. benzene leukaemia - cancer of blood-forming tissues
inhalation of smoke
exposed to X-ray
exposed to excessive noise
exposed to high/low temperature
subjected to vibration impact
Physical exposed to laser
exposed to microwave frequency
exposed to low freqeuncy
exposed to infrared
exposed to ultra violet
repetitive motion
awkward posture
wrong sitting posture
Ergonomic physical stress
vibration impact
computer screen radiation
forceful hand exertion
sexual harrasment
Psychosocial work harrassment
mental stress
exposed to conductive material
exposed to high static voltage
exposed to high voltage
hit/poked by object/mass
cut/poked by sharp object/edges
unguarded machine
draw in
caught in between
Snake bite
lack of oxygen asphyxiation (acute lack of oxygen that can cause
death)
fall from height
fall on same level
Others
hit by falling object
hit by vehicle
stab/puncture by flying object
stab/puncture by moving parts of machinery
sheared between two machines
sheared between a machinery part and workpiece
Drawn in between counter-rotating parts
Caught in between rotating and fixed-parts
caught in between materials in motion
contact against hot surface
contact against abrasive material
crushed by moving parts
crushed by stamping machine
Factories and Machinery Act (FMA) 1967
No. Reg/Order
1 Electric Passenger & Goods Lift Regulations 1970
2 Fencing of Machinery & Safety Regulations 1970
3 Notification, Certificate of Fitness and Inspection Regulation 1970
4 Persons-In-Charge Regulations 1970
5 Safety, Health & Welfare Regulations 1970
6 Steam Boiler and Unfired Pressure Vessel Regulations 1970
7 Lead Regulations 1984
8 Asbestos Process Regulations 1986
9 Building Operations & Works of Engineering Construction (Safety) Regulations 1986
10 Noise Exposure Regulations 1989
11 Mineral Dust Regulations 1989

Occupationa Safety & Health Act (OSHA) 1994


No. Reg/Order
1 Control of Industrial Major Accident Hazards (CIMAH) Regulations 1996
2 Safety and Health Committee (SHC) Regulations 1996
3 Classification, Packaging & Labelling of Hazardous Chemical (CPL) Regulations 1997 .
4 Safety and Health Officer (SHO) Regulations 1997
5 Safety and Health Officer (SHO) Order 1997
6 Prohibition of Use of Substance Order 1999
7 Use and Standards of Exposure of Chemicals Hazardous to Health (USECHH) Regulations 2000 .
8 Notification of Accident, Dangerous Occurrence, Occupational Poisoning & Occupational Diseases (NADOOPOD) Regulations 2004

Others
No. Act/Reg./Order
1 Fire Services Act 1988
1.1 Fire Certificate Regulations 2001
2 Poisons Act 1952
2.1 Poisons Regulations 1952
2.2 Sodium Arsenite Regulations 1949
2.3 Sodium Hydroxide Regulations 1962
2.4 Psychotropc Substance Regulations 1989
3 Electricity Supply Act 1990
3.1 Electricity Regulation 1994
4 Atomic Energy Licensing Act 1984
4.1 Licensing Regulations
4.2 Basic Safety Standards Regulations
4.3 Transport Regulations

Code of Practices (COP)


No. COP
1 COP of Food Hygiene 1980
2 ICOP for Safe Working in a Confined Space 2010
3 COP on Prevention and Management of HIV/AIDS at the Workplace 2001
4 COP on Indoor Air Quality 2005
Engineering control Administrative control PPE control
(Provision, control and
maintenance)
Adapt work to individual studies Planned machinery maintenance Safety helmet
prior to work start and applied
Water spray Medical surveillance Safety shoes
Detection system Emergency preparedness and response plan Wire harness
Enclosure/closed system Audiometric test Protective clothing
Machine guarding Lock-out Tag-out (LOTO) system Goggles
Interlock system Permit to work system Face shield
General ventilation Workplace inspection Dust mask
Isolation Signages Vapor mask
Local exhaust ventilation Safe work instruction availability Fume mask
Process control Scheduled breaks Half-faced respirator
Safety switch Job rotation Full-faced respirator
Safety valve Human factors: Ear plug
Competency requirement (e.g. forklift driver, boilderman, Ear muff
wireman, chargeman, AGT)
Awareness program Cotton glove
Training on PPE usage Nitril (chemical) glove
Training on safe handling
On-the-Job Training (OJT)
Work matches workers physical capabilities
Medical checkup prior to work allocation (e.g. fitness check)
Behavior: Workers
a. following safe work practices / procedures (SWP)
b. wearing PPE (e.g. ear plug, chemical glove, vapor mask)
c. highligting on safety issues when observed

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