KITACON SDN. BHD. & PEMBINAAN KITACON SDN. BHD. FORM NO.

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL REV.

Rev. No.:________
Project / Location: Name of Job: Prepared By: Reviewed By:
R4 / BBR111, Bandar Bukit Raja 2, 18. Aluminum Glazing & Glass Works
Klang, Selangor. Date: Date:

18. Aluminum Glazing & Glass Works

HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation

Mechanical (4) To control lorries speeding at site. (max.15km/h)

-Minor injury (5) Workers stay away from moving vehicle / lorry.
Struck by moving part of 2 3 6
-Damage to property - Traffic controlled by designated person.
Delivery of Material vehicle. (lorry) (6) To provide appropriate PPE. Project Manager
1 Loading and
Site Manager
unloading material Physical ( Ergonomic ) (5) Manual handling / lifting should be carry out with
Spine injury - Improper method -Negligible injury 2 3 6 correct method. Site Agent
of handling (6) To provide appropriate PPE. Site Engineer
Site Supervisor
Physical (5) Supervised by designated person during stacking of
material. SHO / SSS
Stacking / Storing Slip / fall / collapse of material
2 -Serious injury 2 4 8 - To ensure material not obstruct any access / walkway. EO
Material at site / store due to poor material - Proper storage of material.
arrangement. (6) To provide appropriate PPE. Scaffolder
Work Leader
(4) Proper working platform for workers. Machinery opr/
Physical
-Serious injury 2 4 8 (5) Scaffolding erecting by experience workers.
Workers slip and fall. (6) To provide appropriate PPE. Driver
Signalman
Installation & (4) Erection of barricade.
Physical - Installation of safety catch net. Banksman
cleaning works more
3 Fall of object from upper -Serious injury 2 4 8 - Erect safe access with overhead protection. Rigger
than 2 meter from - Installation of toe board / debris net at scaffolds.
level.
ground / slab (6) To provide appropriate PPE. Welder
Workers
Physical
(5) Training for workers use PPE.
Body contact with sharp -Serious injury 2 4 8 (6) To provide appropriate PPE.
edges / object.

Legend:
(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)