CHINA STATE CONSTRUCTION ENGINEERING (M) Form No.

: CSCEC-HSE-F-08

SDN. BHD.
Ver : 1
(COMPANY NO: 1060634-X)
HEALTH, SAFETY & ENVIRONMENTAL

HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC)

HIRARC -Risk Matrix Table ATTACHMENT 3

SEVERITY
NEGLIGIBLE MINOR SERIOUS FATAL CATASTROPHIC
(1) (2) (3) (4) (5)
PROBABILITY
MOST LIKELY
5 10 15 20 25
(5)
POSSIBLE
4 8 12 16 20
(4)
CONCEIVABLE
3 6 9 12 15
(3)
REMOTE
2 4 6 8 10
(2)
INCONCEIVABLE
1 2 3 4 5
(1)

Other Likelihood Factors to Category of

Likelihood: Severity:
Consider: Hazards:
Inconceivable Negligible Injuries Number of personnel exposed Mechanical
Frequency and duration of exposure to
Remote Minor Injuries Electrical
the hazard
Conceivable Moderate Injuries Quantity or concentration of materials Biological

Possible Major Injuries failure of services Chemical

Failure of plant and machinery
Most likely Fatality Ergonomic
components
Exposure to the elements Psycho-social

Document no: CSCEC-HSE-F-10

Effective date: 01/11/2014

Revision no:0.0

Approval
SHO Engineer HSEC Chairman Mgmt. Representative

Date: Date: Date: Date:

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 CHINA STATE CONSTRUCTION ENGINEERING (M)
SDN. BHD. Form No : CSCEC-HSE-F-10
(COMPANY NO: 1060634-X)
HEALTH, SAFETY & ENVIRONMENTAL Ver : 0.0

HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC)

HIRARC FORM
Company China State Construction Engineering Malaysia
Conducted by: 1.Nethiyaa Rajendran
Process / Location: Signature Tower (Name, designation)
Date: 31.05.2016 2. P.Parthiban
Approved by:
COLIN CAO PENG
(Name, designation)

Date: 31.05.2015 Review Date: 1. 2.

HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

Existing risk PIC
Which can cause/ Recommended
No Work Activity Hazard control Likelihood Severity Risk (Due date/
effect control measures
(is any) status)
1 Tower crane PMA
LEGAL REQUIREMENT – COMPLY TO LEGAL REQUIREMENT AS PER FMA 1967
Operator with license
2  Fall from  Fatality To provide lifeline
1 5 5
height and safety harness
To provide
Operator climbing up
 Tripping  Major injury 1 4 4 guardrail on the
to tower crane cabin
climbing ladder
To provide leather
 Sharp object  Finger cut 1 1 1
gloves
3  Tripping  Serious 2 3 6 To provide anti slip
hazards injury mat at cabin area
 CHINA STATE CONSTRUCTION ENGINEERING (M) Form No. : CSCEC-HSE-F-08

SDN. BHD.
Ver : 1
(COMPANY NO: 1060634-X)
HEALTH, SAFETY & ENVIRONMENTAL

HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC)

Routine inspection by  Slip and fall  Major injury 2 3 3 To provide
tower crane operator from height guardrail at cabin
at cabin area area
 Chain sling  Fatality 1 5 5 Routine inspection
snap by operator
4 Operation during Lighting Serious injury 1 2 2 Stop operating
thunderstorm during
thunderstorm
Install the lighting
indicator
5 Check supporting Loss of load Fatality / moderate 1 5 5 Check wire rope,
device injury limit switches hook
latch and checklist
6 Check lifting appliance Loss of load Fatality/ moderate 1 5 5 Ensure proper
injury lifting appliance
and used for right
job
7 Check signal Hit by moving object Fatality 2 3 6 Ensure trained
man/communication signalman
set Loss of load Major injury 3 2 6 Inspection of the
signals and crane
Crash in between
8 Ensure load are Hit by moving object Serious injury 3 3 9 Ensure loads are
fastened properly properly tied and
secured

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