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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, 32. Working At Height
Klang, Selangor. Date: Date:

32. Working At Height


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

Physical (4) Proper working platform for workers.


-Serious injury 2 4 8
Worker slip and fall (6) To provide appropriate PPE.
Project Manager
Physical (4) To ensure hammer in good condition. Site Manager
Erection of Hit by hammer during -Minor injury 2 3 6 (5) Work carry out by skill workers.
1 Site Agent
formwork. preparation of formwork. (6)To provide appropriate PPE.
Site Engineer
(5) Training, Briefing. Site Supervisor
Lightning exposure -Serious injury / fatality 2 5 10 - Stop work during thunderstorm.
SHO / SSS
(5) Manual handling / lifting should be carry out with EO
Physical (ergonomic) Improper correct method. Scaffolder
-Negligible injury 2 3 6
method of handling activity. - Scaffolding erecting by experience workers.
(6) To provide appropriate PPE and signal flag. Work Leader
Erection of working Machinery opr/
2 Physical (4) Proper working platform for workers.
platform. -Serious injury 2 4 8 (5) Scaffolding erecting by experience workers. Driver
Worker slip and fall (6) To provide appropriate PPE. Signalman

(5) Training, Briefing. Banksman


Lightning exposure -Serious injury / fatality 2 5 10 - Stop work during thunderstorm. Rigger
Welder
Physical (4) Proper working platform for workers.
(5) Scaffolding erecting by experience workers. Workers
3 Laying the brick. Worker slip and fall from -Serious injury / fatality 2 5 10 - Working area free from obstruction by any material.
height (6) To provide appropriate PPE.

Legend:
(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)
KITACON SDN. BHD. & PEMBINAAN KITACON SDN. BHD.
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Working At Height (Cont’d)


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

Physical (4) Proper working platform for workers.


Construction of (5) Scaffolding erecting by experience workers.
4 Worker slip and fall from -Serious injury / fatality 2 5 10
column/wall - Working area free from obstruction by any material.
height. (6) To provide appropriate PPE.

(4) Proper working platform for workers.


Physical (5) Scaffolding erecting by experience workers.
-Serious injury 2 4 8 Project Manager
Dismantle of Worker slip and fall. - Working area free from obstruction by any material.
5 (6) To provide appropriate PPE. Site Manager
formwork
(5) Training, Briefing. Site Agent
Lightning exposure. -Serious injury / fatality 2 5 10 - Stop work during thunderstorm.
Site Engineer
(4) Proper working platform for workers. Site Supervisor
Physical (5) Scaffolding erecting by experience workers.
-Serious injury 2 4 8 SHO / SSS
Erection of Worker slip and fall. - Working area free from obstruction by any material.
6 (6) To provide appropriate PPE. EO
scaffolding.
(5) Training, Briefing. Scaffolder
Lightning exposure. -Serious injury / fatality 2 5 10 - Stop work during thunderstorm. Work Leader
(4) Proper working platform for workers. Machinery opr/
Physical (5) Scaffolding erecting by experience workers.
-Serious injury 2 4 8 Driver
Dismantle of Worker slip and fall. - Working area free from obstruction by any material.
7 (6) To provide appropriate PPE. Signalman
scaffolding.
(5) Training, Briefing. Banksman
Lightning exposure. -Serious injury / fatality 2 5 10 - Stop work during thunderstorm. Rigger
(4) Proper working platform for workers. Welder
Installation work Physical (5) Scaffolding erecting by experience workers. Workers
8 -Serious injury 2 4 8
(cable/wire) Worker slip and fall. - Working area free from obstruction by any material.
(6) To provide appropriate PPE.

(4) Proper working platform for workers.


Embedded plate to Physical (5) Scaffolding erecting by experience workers.
9 -Serious injury 2 4 8
wall steel plate fixing Worker slip and fall. - Working area free from obstruction by any material.
(6) To provide appropriate PPE.

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

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