10 damansara hirarc

MUDAJAYA CORPORATION BERHAD OSH TASK RISK ASSESSMENTDoc No.

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

Preliminaries Works - Site Clearing2) Signature: Signature: Signature:

3) Date: Date: Date:Hazard Identification Risk Assessment Control

No. Sub-Activity Hazards Consequences F L S

C, PC, NC

1 R/W

Body injuries / fatality C 1 2 4 Y 8 I

Body injuries / fatality C 1 3 4 Y 12 II

Exposure to noise C 1 2 2 N 4 I

Chronic health problem C 1 2 2 N 4 I

Mosquito/ insect bites C 2 2 2 N 8 I

Inhalation of dust C 1 3 2 N 6 I

C 1 2 2 N 4 I

Operation in unsafe mode Body injuries / fatality OSHA Sec 15 & 24 C 1 2 4 Y 8 I

Heat stress Fatigue/ skin rash C 3 2 2 N 12 II

2 NR/W

Exposure to welding fume C 1 2 2 N 4 I

Exposed to UV & IR ray permanent eye damage C 1 2 2 N 4 I

Exposure to welding spark Skin burn C 1 2 1 N 2 I

Condition of assessment

Applicable OSH Leg/Reg/COP (in addition to OSHA Sec 15,

FM(SHW) reg)

Existing Control Measures (ECM)

Legal Compliance Significant

Hazard?(Y/N)

Risk Rating

Risk Categ.

Determination of control hierarchy:1. Elimination of hazards2. Substitution3. Engineering4. Administrative5. Personal Protective Equipment (PPE)

Excavation Of Earth - (Excavator, Back Hoe and

Dump Truck)

Struck /crushed by machine/Collision

OSHA Act Sec 15. FM (BOWEC)(Safety)

Enggineering & Admin. Control - Safety awareness

-Barrier, Traffic Control, Training, Briefing &

Monitoring

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a Traffic Controller.

Potential contact with underground power line

OSHA Act Sec 15. FM (BOWEC) (Electrical Hazard) Reg 16. 1986 Electricity Supply Act 1990 Electricity Reg. and

rules 1994

Enggineering, Admin. Control & PPE - Safety awareness -

Isolation, Briefing, Monitoring and appropriate PPE

1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide ‘Clearance Marking’ as per TNB requirement.

Chronic hearing problem

OSHA Act Sec 15 FM (Noise Exposure)

Reg. 1989.

Admin. Control & PPE - Safety awareness -Ear plug/muff &

initial noise monitoring

1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work.

Inhalation of heavy smoke / exhaust fume

OSHA Sec 15, FM (BOWEC) Reg 11 & 14. 1986


-Face mask, Servicing, Toolbox Talk,

Monitoring

1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work.

Dengue/ skin rash/dermatitis

1. OSHA Act Sect 15, 2. FMA Sect. 22. 3. Prevention And Control Of Infectious Diseases Act and

Regulation

Elimination- Pest control

1. Appoint pest control to clear all insect/ mosquito as shown in Prevention And Control Of Infectious Diseases Act and Regulation

Irritation of respiratory tract

OSHA Sec 15, FM (Mineral Dust) Reg. 1989

Engineering, admin control & PPE - Water

sprinkling/Browser, Dust mask and training

1. Provide water sprinkler/ browser to prevent flying dust. 2. supply face mask to worker which involved

Slippery & poor access/egress

Slip, trip & fall - body injuries

OSHA Sec 15, FM (SHW) & (BOWEC)

Engineering, Admin Control - Provided proper

access/egress, training/information

Admin. Control - Safe work practice

1. Stop work. 2.Terminate if necessary

OSHA Sec 15 & 24, FMA Sect. 23

Engineering, admin control & PPE - Shelter,

Briefing & Protective clothing

1. Provive Shelter for workers cooling body from direct sun. 2. Brief workers to drink a lot of plain water. 3. Advise workers to use a appropriate cloth due to hot weather.

Installation of Hoarding - (Welding Set, Power Tool/Drill)


OSHA Sec 15 & 24, FM (BOWEC)(Safety)

Reg 14.

Admin control & PPE Training, Briefing &

Face mask

OSHA Sec 15, FMA Sec 11 &

(BOWEC) Reg 15


Face Shield


(BOWEC) Reg 15

Admin control & PPE Training, Briefing, Protective clothing, hand glove &

face shield

Hazard Identification Risk Assessment Control


C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


2 NR/W

Electrocution Fatality /body injuries C 1 3 4 Y 12 II

Exposure to sharp object Hand Injuries C 1 3 2 N 6 I

Flying of particles Eye or body injuries C 1 2 2 N 4 I

Heat stress Fatigue C 2 3 2 N 12 II

Mosquito/ insect bites C 1 2 3 Y 6 I

3 NR/W



C 1 3 2 N 6 I


Fall into excavated trench Body injuries C 1 3 2 N 6 I


Electrocution Fatality /body injuries C 1 2 4 Y 8 I

Heat stress Fatigue C 1 2 1 N 2 I

Installation of Hoarding - (Welding Set, Power Tool/Drill)

OSHA Sec 15, FM (BOWEC)(SAFETY)

Reg. 16

Admin control & PPE Training, Briefing, Protective

clothing & hand glove.

1. Only the competent permitted to carrying out work. 2. PPE equipment that suitable to be used while working. 3. Supervise and provide briefing before start work. 4. Obtain Working Permit from MCB. 5. All workers must be inducted before commencing of work. 6. All workers must be briefing before start work.

OSHA Sec 15, FMA Sec. 24

Engineering, admin control & PPE - Guarded,

briefing and Protective clothing

1. All moving part of the machine must be fully guarded. 2. All workers must be inducted before commencing of work. 3. All workers must be briefing before start work. 4. Proper PPE must be worn while working. 5. Provide training to workers which involved.









1. OSHA Act Sect 15, 2. FMA Sect. 22. 3. Prevention And Control

Of Infectious Diseases Act and Regulation



Silt Trap/Wash Trough - (Excavator, Back Hoe, Welding Set, Cutting

Machine/grinder)





Monitoring



1. OSHA Act Sect 15, 2. FMA Sect. 22. 3.

Prevention And Control Of Infectious Diseases Act and

Regulation



Inhalation of dust/Concrette Dust








rules 1994



1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide ‘Clearance Marking’ as per TNB requirement. 6. Permit To Work.

OSHASec 15, FMA (BOWEC)

Engineering,Admin control- Guardrail/Barrier, monitoring







Reg. 16



1. Only the competent permitted to carrying out work. 2. PPE equipment that suitable to be used while working. 3. Supervise and provide briefing before start work. 4. Obtain Working Permit from MCB. 5. All workers must be inducted before commencing of work. 6. All workers must be briefing before start work.






C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


4 R/W




Manual handling C 1 2 2 N 4 I




Confined Space C 1 3 4 Y 12 II



Exposed to UV & IR ray Permanent eye damage C 1 3 2 N 6 I


Stream Diversion - (Excavator, Back Hoe, Welding Set & Cutting

Machine)





Monitoring




rules 1994








Monitoring


Sprains, strains & backache

OSHA Act 15, FMA Sec. 12

Admin. Control - safe lifting procedure



Reg 14.


Face mask







Harzadous Atmosphere OSHA Sect 15. ICOP 2010

(Industrial Code Of Practice)

Engineering, admin control & PPE - Guidelines in Industrial Code Of Practice

2010 (ICOP)

Detail Requirement: 1. Permit System. 2. Permit to Work. 3. Isolation Requirement. 4.Requirement to Ensure Safety of Atmosphere. 5. Entry Into Hazardous Atmosphere. 6. Rescue and Emergency Services. 7.Health Requirements of Person Working in Confined Space. 8. Training. 9. Additional Precautions During Occupancy of Confined Space. 10. Record Keeping.

OSHA Sec 15, FMA (BOWEC)


Soil collapse into trench/Cave in

OSHA Act 15, FM (BOWEC)

Reg 116,117 & 118

Engineering control- Shoring/ safe work practice,

Supervising

1. Permit To Work Required before excavation. 2. Supervise at all potential area in full time. 3. Briefing/Toolbox Talk before start work. 4. Training.


(BOWEC) Reg 15


Face Shield


(BOWEC) Reg 15


face shield



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


4 R/W


5 R/W





C 1 3 2 N 6 I



C 1 2 2 N 4 I

6 R/W




Stream Diversion - (Excavator, Back Hoe, Welding Set & Cutting

Machine)


Reg. 16



1. Permit to Work Required for Hot Job. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.

Earth Work - (Excavator, Back Hoe, Back Pusher, Roller Compactor, Dump Truck)





Monitoring




rules 1994






Reg. 1989.








Monitoring
















OSHA Sec 15 & 24 FMA (BOWEC)



Box Culvert and Sump - (Excavator/Back Hoe, Mobile Crane, Hacker, Oxy-Cutting,

Cutting Machine/Grinder)


(BOWEC) Reg 15


Face Shield


(BOWEC) Reg 15


face shield


Reg. 16



1. Permit to Work Required for Hot Job. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Kompetent/Training.



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


6 R/W



Skin burn C 2 3 2 N 12 II

Fatality /body injuries C 2 1 4 Y 8 I

C 1 3 1 N 3 I


Body vibration Body injuries C 1 2 2 N 4 I

Body strain C 1 3 2 N 6 I

Exposure to noise C 1 3 3 Y 9 I

Hand-arm vibration Carpal tunnel syndrome C 1 2 2 N 4 I


Falling of materials Fatality /body injuries C 1 3 4 Y 12 II





Reg 14.


Face mask

Harzadous AtmosphereOSHA Sect 15.

ICOP 2010 (Industrial Code Of Practice)


2010 (ICOP)


Minor fire accident/ Contact with Hot Part


Admin Control & PPE - Briefing,Protective clothing,

hand glove & face shield

1. Permit To Work Required for Hot Job. 2. Flashback Arrestor is compulsory. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.

Leakage of oxy-acetylene hose- fire or explosion


Engineering & Admin. Control - Flash Back

Arrestor, Training, Briefing & Hot work permit

1. Permit Ro Work Required for Hot Job. 2. Flashback Arrestor is compulsory. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.










OSHA Sec 15 FMA (BOWEC)

Admin. Control - Training, Briefing, Job

Rotation & Safe work practice

Ergonomic- awkward position & repetitive motion

Info from: DOSH,Niosh, CROSH, CCOHS, Miosh & etc





Reg. 1989.












Admin control & PPE Training, Briefing, Signalman, Safe Work Practice & Safety

Helmet

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a signalman with a good communication to operator.



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


6 R/W

Toppling of crane Fatality /body injuries C 1 2 4 Y 8 I

C 1 3 2 N 6 I

Operation of Power Tools C 1 2 3 Y 6 I

Heat stress Fatigue/ skin rash C 1 3 1 N 3 I



C 1 2 2 N 4 I

Skin burn C 1 3 3 Y 9 I


7 R/W

Falling of material Body injuries C 1 2 4 Y 8 I

Toppling of crane Body injuries / fatality C 1 3 4 Y 12 II





Admin. Control - Safe working load/procedure

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Competent/license operator only can operate machine 4. Appoint a signalman with a good communication to operator. 5. Supervise by the experience person.






Hand injuries/Body Injury

OSHA Sec 15, FM (BOWEC)

Engin. & Admin control - Mechanical guard, Safe Work

Practice training & Briefing

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Training workers only can operate machine. 4. Supervise by the experience person.






Reg 116,117 & 118


Supervising



















Piling Works - (Jack-In Machine, Mobile Crane,

Welding Set, Generator, Drop Hammer)



Helmet

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to Excavate Area. 4. Appoint a signalman with a good communication to license machine operator.



1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Competent/license operator only can operate machine 4. Appoint a signalman with a good communication to operator. 5. Supervise by the experience person.





C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


7 R/W




8 NR/W



Piling Works - (Jack-In Machine, Mobile Crane,

Welding Set, Generator, Drop Hammer)



Reg. 1989.





Reg. 16



1. Permit Ro Work Required for Hot Job. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Kompetent/Training.




Load Test - (Mobile Crane, Jack-In Machine)








Monitoring



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:



C, PC, NC

1 Scaffolding NR/W

Collapse of Structure Body injuries / fatality C 1 3 4 Y 12 II

Falling from Height Body injuries / fatality C 1 3 4 Y 12 II

Fatality /body injuries C 1 3 4 Y 12 II

C 1 2 3 Y 6 I

Lightning Body injuries / fatality C 1 2 4 Y 8 I


Wind/Rain C 1 3 4 Y 12 II

Heat Stress Fatigue C 4 2 1 N 8 I

2 Working Platform NR/W

Collapse Body injuries / fatality C 1 3 4 Y 12 II




FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


OSHA Sec 15. FM (BOWEC) (Scaffold)

Part 10 Reg 72-98

Enggin. & Admin. Control - Safety awareness, Competent, PE Design,

Training, Briefing & Monitoring

1. Erected by competent/training person only. 2. PE Design required for any scaffold erected more than 15 meters. 3. Inspection and supervising of competent person every time before its to be used. 4. Record keeping. 5. Ensure the material is in good condition/serviceable

Osha Sec. 15 & 24 FM (SHW) Reg 12, 32 & (Scaffold)

Pt 10 Reg 72-98

Engin. & Admin Control - Walking Platform, Safety Harness /belt, Training &

Briefing

1. Erected by competent/training person only. 2. Safety Harness/belt, lifelines & necessary precaution. 3. Briefing/toolbox talk before commencing work. 4. Supervise by competent person. 5. Safe Work Practice.

Falling of construction material from height



Helmet

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Toe Board to Open Edge. 4. Barrier working area to prevent any invasion. 5. Monitoring of work and working area.






1. Ensure all workers aware about a safe work practice & procedure. 2. Briefing before start work. 3. immediately replace unserviceable or damage equipment. 4. safety belt or lifelines required for working at height

OSHA Act Sec 15. FMA Sec 23

Admin Control - Safe work practice & Briefing.

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Stop work immediatly.

OSHA Sec 15, FM (BOWEC) Reg. 16



1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.

Structure Collapse/ disturbed/budge


Part 10 Reg 72-98


1. Scaffold must be check and assessed every week and after heavy rain or wind, (Refer Checklist) 2. Record keeping. 3. Immediate action fo any consequences to the structure or scaffold condition. 4. PE Design Required for scaffold erected 15 meter and above


Engineering, admin control & PPE - Shelter, Briefing &

Protective clothing


Part 10 Reg 72-98





Pt 10 Reg 72-98


Briefing

1. Erected by competent/training person only. 2. Safety Harness/belt, lifelines & necessary precaution. 3. Briefing/toolbox talk before commencing work. 4. Supervise by competent person. 5. Safe Work Practice.



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


2 Working Platform NR/W


C 1 2 3 Y 6 I





3 Ladder NR/W

Collapse of Structure Body injuries / fatality C 1 2 4 Y 8 I


C 1 3 2 N 6 I

4 Concrette Mixer R/W

Body injuries C 1 3 3 Y 9 I






Helmet

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Toe Board to Open Edge. 4. Barrier working area to prevent any invasion. 5. Monitoring of work and working area.






1. Ensure all workers aware about a safe work practice & procedure. 2. Briefing before start work. 3. immediately replace unserviceable or damage equipment. 4. safety belt or lifelines required for working at height

OSHA Sec 15. FMA Sec 23









Part 10 Reg 72-98


1. Scaffold must be check and assessed condition every week and after heavy rain or wind, (Refer Checklist) 2. Record keeping. 3. Immediate action for any consequences to the structure or scaffold condition.



Protective clothing


Part 10 Reg 72-98



1. Only a good condition of ladder allowed to be used. 2. Mantain of good keeping of ladder condition. 3. Immediate change any damages with serviceable one. 4. Ensure the material is in good condition/serviceable


Pt 10 Reg 72-98


Briefing

1. Erected by competent/training person only. 2. Hard Barrier/Guard rail. 3. Briefing/toolbox talk before commencing work. 4. Supervise by competent person. 5. Safe Work Practice. 6. Ensure the material is in good condition/serviceable






Caught in moving parts of machines

OSHA Sec 15 & 24 FMA sec 15,20

Engin, Admin Control & PPE - Guard rail, Safe work

practice, Training & Briefing.

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Guarding machine/moving part.



Admin. Control - Training, Briefing, Job Rotation

& Safe work practice





Monitoring

1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Briefing before start work.



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


4 Concrette Mixer R/W

Exposure to noise Chronic hearing problem C 1 3 2 N 6 I

5 Air Compressor NR/W



Struck by pressure hoses Body injuries C 1 2 3 Y 6 I

Unfit/ unsafe machine Body injuries / fatality C 1 3 4 Y 12 II

Exposure to noise Chronic hearing problem C 1 3 3 Y 9 I

6 Generator NR/W


Exposed hot surface Skin burn C 1 3 2 N 6 I



7 Bending Machine R/W



Reg. 1989.

Admin. Control & PPE - Safety awareness

-Ear plug/muff & initial noise monitoring

1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. Briefing before start work.









Monitoring

1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Briefing before start work.

OSHA Sec 15. FMA Reg 4 & 118



Monitoring

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards.

FM - Rules (Boiler and Compressor) 1970 & FMA

(Notification,Cert of Fitness & Insp.) Reg.1970

Admin Control - Only machine with fitness certified must be

used.

1. All Air compressor must have c ertificate of fitness from DOSH and display at the compressor. 2. Maintenance and servicing as schedule. 3. Record Keeping.


Reg. 1989.



1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity. 4. Briefing before start work.




1. General check before used and the machine must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Monthly check/maintenance must in schedule. 4. Record Keeping.








Monitoring

1. Placement generator in open area and suitable. 2. Un-good condition of machinery need to be check and repair as posible. 3. Maintenance must be done as schedule. 4. Record Keeping.


Reg. 1989.










C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


7 Bending Machine R/W

Operation of Power Tools Hand injuries/Body Injury C 1 2 3 Y 6 I




8 Cutting Machine R/W

Operation of Power Tools Hand injuries/Body Injury C 1 2 3 Y 6 I


Eye or body injuries C 1 2 2 N 4 I



Exposure to noise Chronic hearing problem C 1 3 3 Y 9 I

9 Mobile Crane R/W

Toppling Fatality /body injuries C 1 3 4 Y 12 II









Monitoring

1. Placement machine in open area and suitable. 2. Un-good condition of machinery need to be check and repair as posible. 3. Maintenance must be done as schedule.






Reg. 1989.











Monitoring

1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work. 4. Place the machine in a good ventilation area.

Flying of particles and cutting disc














Reg. 1989.



1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work. 4. stationed machine in open area to prevent sound wave that repeat

OSHA Sec 15 FM (BOWEC) Reg 6, 58, 118


1. Operator must be inducted before commencing of work. 2. Competent/license operator only can operate machine 3. Appoint a signalman with a good communication to operator. 4. Supervise by the experience person.



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


9 Mobile Crane R/W





10 Excavator / Back Hoe R/W


Falling of materials Fatality /body injuries C 1 3 2 N 6 I






11 Lorry / Dump Truck NR/W




Helmet

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Avoid to be under loading material. 4. Appoint a signalman with a good communication to operator.





Monitoring

1. Operator must be inducted before commencing of work. 2. Competent/license operator only can operate machine 3. Appoint a signalman with a good communication to operator. 4. Supervise by the experience person.

Electrocution (Working near power sources)


Admin Control & PPE -Briefing, monitoring, Safe Work Practice, hand glove & Safety

Boot

1. Safe work practice/procedure must be follow 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work.








Monitoring




Helmet








rules 1994




Electrocution (Working near power sources)


Admin Control & PPE -Briefing, monitoring, Safe Work Practice, hand glove & Safety

Boot

1. Safe work practice/procedure must be follow 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work.








Monitoring

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Arrange flow of traffic 4. Appoint a Traffic Controller.



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


11 Lorry / Dump Truck NR/W




Falling of materials Body injuries C 1 2 2 N 4 I

12 Roller / Roller Compactor NR/W



Body Vibration C 1 3 2 N 6 I

13 Power Tool NR/W



Body Vibration C 1 2 2 N 4 I

Hand-arm vibration Carpal tunnel syndrome C 1 3 2 N 6 I







Monitoring






Monitoring

1. All workers must used proper PPE at work site. 2. Un-good condition of machinery need to be check and repair as posible. 3. Toolbox Talk before start work. 4. Place the machine in a good ventilation area.



Helmet

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Appoint a Traffic Controller.





Monitoring

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide Barricade to working Area. 4. Appoint a Traffic Controller.


Reg. 1989.



1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. Noise monitoring 4. Briefing before start work.

Body Injuries/ Health Impact




1. Operator must be inducted before start work. 2. Work monitoring in a potential area.


Reg. 1989.








1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide guard to moving part if necessary. 4. Supervise the work

Body Injuries/ Health Impact




1. Workers must be inducted before start work. 2. Work monitoring and supervising. 3. Workers must have a good health and fit to work.






C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


13 Power Tool NR/W


14 Drill / Grinder NR/W





Body injuries C 1 2 3 Y 6 I


15 Jack Hammer / Hacker NR/W


Body injuries C 1 2 2 N 4 I


Body vibration Body injuries C 1 3 2 N 6 I





OSHA Sec 15 FM (Noise Exposure)

Reg. 1989.








Engineering, admin control & PPE - Guarded, briefing

and Protective clothing






Engin, Admin Control & PPE - Machine Guard, Safe work practice, Training & Briefing.







Reg. 1989.






Engin, Admin Control & PPE - Machine Guard, Safe work practice, Training & Briefing.









1. Electrical Hand Tool must be in good condition. 2. Workers must be inducted before start work. 3. Work monitoring and supervising. 4. Workers must have a good health and fit to work. 5. Competent/Training.



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


16

R/W




Heat Stress Fatigue/ skin rash C 1 2 2 N 4 I



17 Construction of Main Drains

R/W



C 1 3 1 N 3 I

C 1 2 2 N 4 I


NR/W Lightning Body injuries / fatality C 1 2 4 Y 8 I

Welding - (Electric/Gases)



Engineering & Admin. Control - Flash Back Arrestor, Training, Briefing & Hot work

permit

1. Cartridge must be stored in proper place and secure. 2. The cartridge must have a bucket c/w standby fire extinguisher. 3. Only the hose with flash back arreator allowed to be used. 4. Only the competent workers can operate the welding. 5. Working permit needed before start work. 6. Safety briefing and workplace monitoring by supervisor in charge






(BOWEC) Reg 15

Admin control & PPE Training, Briefing & Face

Shield



Protective clothing



Reg 14.

Admin control & PPE Training, Briefing & Face

mask

1. All workers must used proper PPE at work site. 2. Un-good condition of equipment need to be check and repair as posible. 3. Toolbox Talk before start work.


(BOWEC) Reg 15


clothing, hand glove & face shield



Helmet




Reg 116,117 & 118

Engineering control- Shoring/ safe work practice, Supervising

1. Permit To Work Required before excavation. 2. Supervise at all potential area in full time. 3. Briefing/Toolbox Talk before start work. 4. Trenching system required. 5. Training.



OSHA Sec 15 & 24 FM (Mineral Dust) Reg. 1989






OSHA Sec 15, FMA 1967












C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


17 Construction of Main Drains

R/W Heat Stress Fatigue/ skin rash C 1 2 1 N 2 I

18 Wall R/W



Wall Collapse Body injuries / fatality C 1 2 3 Y 6 I


19 Formwork R/W


Entanglement by rotating saw Body injuries / fatality C 1 3 4 Y 12 II

Inhalation of wood dust C 1 3 2 N 6 I

Flying of nails/ objects Eye or body injuries C 1 2 2 N 4 I



Struck or pinch by hammer Hand Injuries C 1 3 2 N 6 I



Protective clothing

Osha Sec. 15 & 24 FMA (BOWEC)


Briefing

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works..




Helmet



Admin control & PPE Training, Briefing,safe Work

Practice & Safety Helmet

1. Supervise & monitoring at all potential area. 2. Briefing/Toolbox Talk before start work. 3. Training & Safe work Practice. 4. Analyze works expose to hazards.







Briefing



Engin, Admin Control & PPE - Safe guard, Safe work





Admin Control & PPE - Dust mask and training



clothing

Failure of formwork/ temporary platform


Part 10 Reg 72-98




Protruding nails, starter bar & sharp objects

OSHA Sec 15 & 24 FMA 1967

Engineering control -house keeping


Admin control & PPE - Briefing, Hand Glove and

Protective clothing



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


19 Formwork R/W



20

R/W







Body/Hand-arm vibration Body injuries C 1 3 3 Y 9 I

NR/W Lightning Body injuries / fatality C 1 2 4 Y 8 I




Helmet


Collapse/Failure of formwork/ temporary platform



Helmet

1. All formwork support such as scaffold must be check frequently to avoid any miss use or damage by the competent/train person. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works..

Concretting (Vibrator machine, mortar

pump & etc)



Briefing





Helmet


Failure of formwork/ temporary platform


Part 10 Reg 72-98




Struck or hit by concrete bucket/ mixer

OSHA Sec 15. FMA (BOWEC)

Admin. Control - Safety awareness

Signalman, Training, Briefing & Monitoring

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Appoint a Signalman.

Splashes of conrete in eyes and contact with skin




Falling of concrete bucket from height



Helmet











C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


20

R/W Body strain C 1 2 2 N 4 I

21 Installation of Roof R/W



Lightning Body injuries / fatality C 1 3 4 Y 12 II


Heat Stress Fatigue/ skin rash C 2 3 2 N 12 II


C 1 3 2 N 6 I

22

Brick Laying R/W


C 1 3 1 N 3 I

C 1 3 1 N 3 I

Concretting (Vibrator machine, mortar

pump & etc)






Engin. & Admin Control - Walking Platform, Safety

Harness /belt, lifelines, Training & Briefing

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. Provide training & safe work practice. 4. Monitoring and supervise the works. 5. Follow working at height procedure. 6. Training workers.




Helmet

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. practically to provide Catch Platform or catch netting at a potential area. 4. Appoint a signalman with a good communication to operator. 5. Safe work practice.





Admin control & PPE Training, Briefing, Protective clothing & hand

glove.

1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 5. Proper PPE must be worn.



Protective clothing

1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. 4. Provide 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. 2. Immediate action must be taken when comes the unwanted 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. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. 4. Issued an appropriate grip shoe. 5. Wear a appropriate clothing.



Briefing








Spillage into eyes and contact with skin

Eye injuries, Skin irritation/dermatitis

OSHA Sec 15 OSH (USECHH) Reg. 2000

Admin Control & PPE hand glove, protective clothing &

safety glass



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


Brick Laying R/W

Skin irritation/dermatitis C 1 3 1 N 3 I




23

Plastering R/W


Heat Stress Fatigue/ skin rash C 1 3 2 N 6 I

C 1 3 2 N 6 I


24 Tiling, Marble and Parquet R/W

Trip, Slip and Fall Body injuries C 1 3 2 N 6 I

C 1 3 1 N 3 I

Skin contact with cement mortar

OSHA Sec 15 OSH (USECHH) Reg. 2000

PPE- hand glove & protective clothing




Helmet






Collapse of construction material


Engineering control- Safe work practice, Supervising

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. Supervise workers due to the potential area. 4. Used proper working platform. 5. Safe work practice.



Briefing




Protective clothing

1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. 4. Provide shelter/cool place for rest if necessary. 5. Wear a appropriate clothing.

Splashes of conrete in eyes and contact with skin

Eye injuries & skin irritation, dermatitis

OSHA Sec 15 & 24 FMA (SHW) & Sec 23

PPE- Protective clothing, safety glass & glove

1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. 4. Wear an appropriate clothing.



Admin control & PPE Training, Briefing, Safe Work


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. To provide working platform. 5. Safe work practice.




1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. 4. Issued an appropriate grip shoe. 5. Wear a appropriate clothing.




Admin control & PPE - Dust mask and training



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


24 Tiling, Marble and Parquet R/W


25 Ceiling R/W



C 1 2 3 Y 6 I


26 Painting R/W



C 1 2 3 Y 6 I

C 1 3 2 N 6 I


Admin control & PPE - Briefing, Hand Glove and

Protective clothing

Osha Sec. 15 & 24 FMA (SHW)(BOWEC)

Engin. & Admin Control - Working Platform, Safety Harness /belt, Training &

Briefing












1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide proper access/egress. 4. Safe work practice.





Osha Sec. 15 & 24 FMA (SHW)(BOWEC)


Briefing












1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3. To provide proper access/egress. 4. Safe work practice.

Inhalation of dust/Painting fume



Admin control & PPE - Face mask and training


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:



C, PC, NC

1 Retaining Wall R/W

Falling of Person Body injuries / fatality C 1 3 4 Y 12 II

Falling Objects Fatality /body injuries C 1 3 4 Y 12 II

Collapse Fatality /body injuries C 1 2 4 Y 8 I


Heavy Wind / Rain C 1 2 4 Y 8 I


Ergonomics C 1 2 2 N 4 I

2 R/W


Struck by Machineries Fatality /body injuries C 1 3 4 Y 12 II




FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


Osha Sec. 15 & 24 FMA 1967


Briefing


Osha Sec. 15 & 24 FMA 1967


Helmet


OSHA Act Sec 15 FMA (BOWEC)



OSHA Act Sec 15. FMA Act139 Sec 23




OSHA Act Sec 15 FMA (BOWEC)


1. All workers must be brief before commencing of work. 2. Stop work immediatly.

OSHA Act 15, FM (SHW) Sect. 23 & 28




OSHA Act 15, FMA 1967


External Road - (Pneumatic Machine, Compactor Roller,

Back Pusher, Back Hoe, Cutting Road Machine, Lorry)

Falling of Person from a moving machine

Osha Sec. 15 & 24 FMA 1967

Admin Control - Safe work practice, Training & Briefing

Osha Sec. 15 & 24 FMA 1967

PPE & Admin Control - Signage, Safety Vest,

Training & Briefing

1. Briefing before start work. 2. Plan and schedule work programme. 3. Place traffic controller to monitor and control .



rules 1994



1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. 4. To organize Tool Box talk/meeting every time want to start work. 5. To provide ‘Clearance Marking’ as per TNB requirement. 6. Permit To Work. (Liase with TNB)



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


2 R/W





Caught into rotating parts Body injuries / fatality C 1 3 4 Y 12 II

Body vibration syndrome Body injuries C 1 2 2 N 4 I


C 1 3 2 N 6 I

Manual handling Body strain C 1 2 2 N 4 I

Exposed hot surface Skin burn C 1 3 2 N 6 I

C 1 3 2 N 6 I



External Road - (Pneumatic Machine, Compactor Roller,

Back Pusher, Back Hoe, Cutting Road Machine, Lorry)



Reg. 1989.








Monitoring







Flying of particles and cutting disc





Engin, Admin Control & PPE - Safe guard, Safe work practice, Training & Briefing.







Splashes of hot bitumen in eyes and contact with skin




1. Proper PPE must be worn. 2. Briefing before start work. 3. Supervise and monitoring potential impact to workers. 4. Wear an appropriate clothing.







Inhalation of bitumen vapor/ mist

Irritation of respiratory tract / chronic health problem in long term

OSHA Sec 15 OSH (USECHH)

Reg. 2000

Admin control & PPE Dust mask and training

1. Briefing before start work. 2. supply face mask to worker which involved








Monitoring




C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


3 Drainage / Sewerage R/W



Toxic Gas (Confined Space) C 1 3 4 Y 12 II


Drowning Fatality C 1 2 4 Y 8 I


4 External Water Reticulation R/W





R/W


Manual handling Body strain C 1 2 2 N 4 I




Supervising


OSHASec 15, FMA (BOWEC)


Harzadous Atmosphere OSHA Sect 15. ICOP 2010 (Industrial Code Of Practice)


2010 (ICOP)





Regulation



OSHA Sec 15 & 24 FMA 1967

Engineering, admin control & PPE - Safe Work

Practice

1. Provide a safe access/egress. 2. Hand rail and walking platform. 3. A proper PPE such as safety harness and lifelines. 4. Briefing before start work. 5. Supervise and monitoring. 6. Analyze potential hazard may harm workers. Safe work procedure.

OSHA Act Sec 15. FMA Act139 Sec 23




OSHA Act Sec 15 & 24 FMA 1967

Admin. Control - Safety awareness, Briefing and

Traffic Control




Engin, Admin Control & PPE - Guard rail, Safe work practice, Training & Briefing.

OSHA Act 15, FM (BOWEC)(SAFETY) Reg. 16.

1986

Admin Control & PPE -Briefing,Protective clothing, hand glove & Safety Boot





External M & E - (Electrical & TNB Sub-Station)


1986








C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


R/W





Minor fire accident Skin burn C 2 2 2 N 8 I


Skin burn C 1 3 3 Y 9 I




Skin burn C 2 3 2 N 12 II








Engin, Admin Control & PPE - Guard rail, Safe work practice, Training & Briefing.







Helmet














Harzadous AtmosphereOSHA Sect 15.

ICOP 2010 (Industrial Code Of Practice)


2010 (ICOP)




rules 1994






Reg 116,117 & 118


Supervising






1. Permit To Work Required for Hot Job. 2. Flashback Arrestor is compulsory. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training.



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


R/W



OSHA Act Sec 15 & 24 FM (BOWEC) (Safety) Reg 148

FM (BOWEC) (SHW) Reg 32





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:



C, PC, NC

1

R/W C 1 2 2 N 4 I

R/W Fatality /body injuries C 1 2 4 Y 8 I

R/W Manual handling Sprains, strains C 1 3 2 N 6 I

R/W Snapping of lifting gear Fatality /Body injuries C 1 3 3 Y 9 I


R/W Struck by material Body injuries C 1 2 2 N 4 I

2

R/W Falling from height Body injuries / fatality C 1 3 4 Y 12 II

R/W Manual handling C 1 3 2 N 6 I

R/W Fatality /body injuries C 1 2 4 Y 8 I

3 Application of painting

R/W C 1 3 2 N 6 I

R/W C 1 3 2 N 6 I



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


Loading and unloading of construction materials








Admin control & PPE Training, Briefing, Safe Work Practice &

Safety Helmet





OSHA Sec 15, FMA 1967

Comply SWL and inspection of machineries & lifting gears.

1. Only Machiineries with the fit certificate (PMA) can be used at site work. 2. Daily checklist for machineries to be fill up before start work. 3. SWL must be follow and monitoring by supervisor. 4. Change any damages item immediately. (Stop work if necessary/change other machine)






Admin. Control - Safety awareness

Installation of temporary access / working platform


Engin. & Admin Control - Walking Platform, Safety Harness /belt, lifelines,

Training & Briefing








Admin control & PPE Training, Briefing, Safe Work Practice &

Safety Helmet


Inhalation of thinner/paint vapor/ mist


OSHA Sec 15 & 24 OSH (USECHH)

Reg. 2000


Splashes of hinner/paint in eyes and contact with skin



OSH (USECHH) Reg. 2000




C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


3 Application of painting R/W Body strain C 1 2 2 N 4 I

R/W Skin burnt C 1 2 2 N 4 I


4

R/W C 1 3 2 N 6 I

R/W C 1 2 2 N 4 I


R/W Inhalation of vapor/ fume C 1 3 2 N 6 I

R/W Fire & explosion Body injuries / fatality C 1 3 4 Y 12 II

5


R/W Exposure to noise C 1 3 2 N 6 I

R/W Flying of concrete particles Eye / body injuries C 1 3 2 N 6 I

R/W Exposure to concrete dust C 1 3 2 N 6 I



Admin. Control - Training, Briefing, Job Rotation & safe lifting

procedure

Fire hazard - Smoking while painting


Elimination & Admin Control - No spark source



Training & Briefing


Refilling of fuel, hydraulic & application of lubricant

Splashes in eyes and contact with skin













procedure



Reg. 2000



Admin. Control Training, Briefing & Safety

Awareness

1. All workers must be inducted before commencing of work. 2. No s,okimg or naked fire below 30 meters from the potential area. 3. Provide training & safe work practice. 4. Monitoring and supervise the works..

Hacking & drilling of concrete structure




procedure



Reg. 1989.







Admin control & PPE Safety Awareness

Dust mask and training



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


5

R/W C 1 2 2 N 4 I


6 Application of pesticide

NR/V Inhalation of vapor /mist Chronic health problem C 1 3 2 N 6 I

NR/V C 1 3 2 N 6 I

NR/V Manual handling C 1 2 2 N 4 I

NR/V C 1 2 2 N 4 I

NR/V Body strain C 1 2 2 N 4 I

7

R/W Insufficient lighting

R/W C 1 2 2 N 4 I

R/W

R/W Mosquito/ insect bites C 1 2 3 Y 6 I

R/W Fatality /body injuries C 1 3 4 Y 12 II

R/W Body injuries

R/W Heat stress Fatigue/ skin rash C 1 2 1 N 2 I

Hacking & drilling of concrete structure








Training & Briefing



Reg. 2000

Admin control & PPE Safety Awareness

Dust mask and training

Splashes in eyes and contact with skin

Eye injuries, Skin irritation/dermatitis







procedure










Workplace Inspection & site visit

Slip, trip & fall- body injuries

Elimination- Provide sufficient lighting






Unprotected floor opening/ edge

Slip, trip & fall- body injuries / fatality

Elimination- Provide edge protection




Regulation


1. Appoint pest control to clear all insect/ mosquito as shown in Prevention And Control Of Infectious Diseases Act and Regulation. 2. Proper Housekeeping and safe environment.




Helmet

1. Provide safe & secure walk way. (Barrier & Signages) 2. Briefing about safety matters and site condition before entring workplace. 3. Avoid to be under loading material. 4. Monitoring activities near the visiting people. 5. Stop work at a risky area if necessary.

Protruding nails, starter bar & sharp objects

Engineering control -house keeping






C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


7

R/W Body injuries C 1 2 4 Y 8 I

R/W Thunder and lightning. Body injuries/ fatality C 1 2 4 Y 8 I

R/W C 1 2 2 N 4 I

8

R/W Struck against object Body injuries C 1 2 4 Y 8 I

R/W C 1 3 2 N 6 I

R/W Contact with hot parts Skin burnt C 2 3 2 N 12 II

R/W Exposure to noise C 1 3 2 N 6 I

R/W Fire & explosion Body injuries / fatality C 1 3 4 Y 12 II

R/W Electric shock/ electrocution Body injuries / fatality C 1 2 4 Y 8 I

R/W Struck by pressure hoses Body injuries C 1 2 3 Y 6 I

R/W Unfit/ unsafe machine Body injuries / fatality

Workplace Inspection & site visit

Struck against object/ structure




Monitoring

1. Provide safe & secure walk way. 2. Briefing about safety matters and site condition before entring workplace. 3. Avoid to be under loading material. 4. Monitoring activities near the visiting people. 5. Stop work at a risky area if necessary.



1. Provide safe & secure walk way. 2. Briefing about safety matters and site condition before entring workplace. 3. Stop activities immediattely when storm/thunder seen.






Operation of genset & air compressor


Enggineering & Admin. Control - Safety awareness -Barricade, Traffic Control, Training, Briefing &

Monitoring

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3.Monitoring the activities. 4. Barricade at te potential area and place signages.






Monitoring







Reg. 1989.




Admin. Control Training, Briefing & Safety

Awareness

1. All workers must be inducted before commencing of work. 2. No smokimg or naked fire below 30 meters from the potential area. (Briefing & signages) 3. Provide training & safe work practice. 4. Monitoring and supervise the works..


1986


1. Analyze any potential of hazards. 2. Daily checklist need to be updated and display by the supervisor and any hazards must immediattely take necessary action. 3. Safe work practice and display signage. 4. only trained person can operate the machine. 5. Work monitoring and supervising

OSHA Sec 15. FMA Reg 4 & 118



Monitoring

1. Analyze any potential of hazards. 2. Daily checklist need to be updated and display by the supervisor and any hazards must immediattely take necessary action. 3. Safe work practice and display signage. 4. only trained person can operate the machine. 5. Work monitoring and supervising

FM (Notification,Cert of Fitness & Insp.) Reg.1970

Admin Control - Safety awareness



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


9 House Keeping

R/W Falling from height Fatality /Body injuries C 1 3 4 Y 12 II

R/W C 1 2 2 N 4 I

R/W Manual handling Sprains, strains C 1 2 2 N 4 I

R/W Inhalation of dust Irritate respiratory tract C 1 3 1 N 3 I

10

R/W Exposed to UV & IR ray permanent eye damage C 1 2 2 N 4 I

R/W Exposure to welding spark Skin burnt C 1 3 2 N 6 I

R/W Electrocution Fatality /body injuries C 1 3 4 Y 12 II

R/W Exposure to welding fume C 1 2 2 N 4 I

R/W Minor fire accident Skin burnt C 2 2 2 N 8 I

R/W Fatality /body injuries C 1 3 4 Y 12 II

R/W Inhalation of dust C 1 3 1 N 3 I

R/W Flying of particles Eye or body injuries C 1 3 2 N 6 I


Pt 10 Reg 72-98


Briefing

1. All workers must be inducted before commencing of work. 2. All workers must be briefing before commencement and weekly toolbox talks to explain the hazards. 3.Monitoring the activities. 4. Barricade at te potential area and place signages.












Welding, grinding & oxy-cutting


(BOWEC) Reg 15


Face Shield


(BOWEC) Reg 15


face shield




1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 5. Proper PPE must be provided. 6. Random check before start work.



Reg 14.


Face mask






Engineering & Admin. Control - Flash Back

Arrestor, Training, Briefing & Hot work permit

1. Cartridge must be stored in proper place and secure. 2. The cartridge must have a bucket c/w standby fire extinguisher. 3. Only the hose with flash back arrestor allowed to be used. 4. Only the competent/train workers can operate the welding equipment. 5. Working permit needed before start hot work. 6. Safety briefing and workplace monitoring by supervisor in charge



Engineering, admin control & PPE - Welding Sheild,

Face mask and training


Admin control & PPE Training, Briefing, Welding sheild, Protective clothing &

hand glove.



C, PC, NC



FM(SHW) reg)



Hazard?(Y/N)

Risk Rating

Risk Categ.


11

R/W Body vibration Body injuries C 1 3 2 N 6 I


R/W C 1 2 2 N 4 I

R/W Flying of sharp object Eye or body injuries C 1 3 2 N 6 I

R/W Exposure to rotating parts Hand injuries C 1 2 3 Y 6 I

R/W Electrocution Fatality /body injuries C 1 3 4 Y 12 II

Operation of pneumatic/electrical powered hand tools.









Exposure to noise in long term



Reg. 1989.



1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide supervisor to monitoring the activity. 4. Briefing before start work.





Engin, Admin Control & PPE - Machine Guard, Safe

work practice, Training & Briefing.





1. Electrical Hand Tool must be in good condition. 2. Monitoring and analyze the potential of hazard. 3. Briefing/Toolbox Talk before start work. 4. Competent/Training. 5. Proper PPE must be provided. 6. Random check before start work.

Type Hazard description Consequences

Biological exposed to pathogen - bacteria, fungi, virus, toxic plant, leechexposed to allergen

Chemical

chemical splash onto skin, eye skin or eye iritationchemical (high concentration) splash onto skin, eye skin burntchemical (high concentration) splash eye blindnessexplosion Fatality

inhalation of toxic substance refer to CSDSswallow (ingestion) of chemical refer to CSDSfire Fatalityexposed to carcinogens - e.g. benzene leukaemia - cancer of blood-forming tissuesinhalation of smoke

Physical

exposed to X-rayexposed to excessive noiseexposed to high/low temperaturesubjected to vibration impactexposed to laserexposed to microwave frequencyexposed to low freqeuncyexposed to infraredexposed to ultra violet

Ergonomic

repetitive motionawkward posturewrong sitting posturephysical stressvibration impactcomputer screen radiationforceful hand exertion

Psychosocialsexual harrasmentwork harrassmentmental stress

Others

exposed to conductive materialexposed to high static voltageexposed to high voltagehit/poked by object/masscut/poked by sharp object/edgesunguarded machinedraw in …caught in between …Snake bitelack of oxygen

fall from heightfall on same levelhit by falling objecthit by vehiclestab/puncture by flying objectstab/puncture by moving parts of machinerysheared between two machinessheared between a machinery part and workpieceDrawn in between counter-rotating partsCaught in between rotating and fixed-partscaught in between materials in motioncontact against hot surfacecontact against abrasive materialcrushed by moving partscrushed by stamping machine

acute inhalation of vapor (short period of exposure to high concentration of chemical vapour) - e.g. n-hexane

narcosis (unconsciousness), due to a repressive effect on the central nervous system.

chronic inhalation of vapor (repeated or prolonged exposure to relatively low concentration of chemical vapour) - e.g. n-hexane

Chronic effect - e.g. cause peripheral neuropathy (disease of the peripheral nerves), an irreversible effect

chronic inhalation of fume (repeated or prolonged exposure to relatively low levels of substance) - e.g. lead

anaemia, a reduced ability of the blood to distribute oxygen throughout the body

asphyxiation (acute lack of oxygen that can cause death)

Factories and Machinery Act (FMA) 1967No. Reg/Order1 Electric Passenger & Goods Lift Regulations 19702 Fencing of Machinery & Safety Regulations 19703 Notification, Certificate of Fitness and Inspection Regulation 19704 Persons-In-Charge Regulations 19705 Safety, Health & Welfare Regulations 19706 Steam Boiler and Unfired Pressure Vessel Regulations 19707 Lead Regulations 19848 Asbestos Process Regulations 19869 Building Operations & Works of Engineering Construction (Safety) Regulations 1986

10 Noise Exposure Regulations 198911 Mineral Dust Regulations 1989

Occupationa Safety & Health Act (OSHA) 1994No. Reg/Order1 Control of Industrial Major Accident Hazards (CIMAH) Regulations 19962 Safety and Health Committee (SHC) Regulations 19963 Classification, Packaging & Labelling of Hazardous Chemical (CPL) Regulations 1997 .4 Safety and Health Officer (SHO) Regulations 19975 Safety and Health Officer (SHO) Order 19976 Prohibition of Use of Substance Order 19997 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

OthersNo. Act/Reg./Order1 Fire Services Act 1988

1.1 Fire Certificate Regulations 20012 Poisons Act 1952

2.1 Poisons Regulations 19522.2 Sodium Arsenite Regulations 19492.3 Sodium Hydroxide Regulations 19622.4 Psychotropc Substance Regulations 19893 Electricity Supply Act 1990

3.1 Electricity Regulation 19944 Atomic Energy Licensing Act 1984

4.1 Licensing Regulations 4.2 Basic Safety Standards Regulations4.3 Transport Regulations

Code of Practices (COP)No. COP1 COP of Food Hygiene 19802 ICOP for Safe Working in a Confined Space 20103 COP on Prevention and Management of HIV/AIDS at the Workplace 20014 COP on Indoor Air Quality 2005

Engineering control Administrative control

Planned machinery maintenance Safety helmet

Water spray Medical surveillance Safety shoesDetection system Emergency preparedness and response plan Wire harnessEnclosure/closed system Audiometric test Protective clothingMachine guarding Lock-out Tag-out (LOTO) system GogglesInterlock system Permit to work system Face shield General ventilation Workplace inspection Dust maskIsolation Signages Vapor maskLocal exhaust ventilation Safe work instruction availability Fume maskProcess control Scheduled breaks Half-faced respiratorSafety switch Job rotation Full-faced respiratorSafety valve Human factors: Ear plug

Ear muff

Awareness program Cotton gloveTraining on PPE usage Nitril (chemical) gloveTraining on safe handlingOn-the-Job Training (OJT)Work matches workers physical capabilitiesMedical checkup prior to work allocation (e.g. fitness check)Behavior: Workersa. following safe work practices / procedures (SWP)b. wearing PPE (e.g. ear plug, chemical glove, vapor mask)c. highligting on safety issues when observed

PPE control(Provision, control and

maintenance)

Adapt work to individual studies prior to work start and applied

Competency requirement (e.g. forklift driver, boilderman, wireman, chargeman, AGT)

10 damansara hirarc

Documents