WCT Berhad

HAZARD IDENTIFICATION AND RISK ASSESSMENT FORM

Project Name: CADANGAN KERJA-KERJA SUPERSTRUKTUR UNTUK PEMBANGUNAN PERNIAGAAN YANG MELIBATKAN 9 BLOK PEJABAT DAN 3 BLOK
PERNIAGAAN SERVIS DIATAS 1 BLOK PODIUM 4 TINGKAT RUANG PERNIAGAAN DENGAN 1 TINGKAT BAWAH TANAH, 1 TINGKAT MEZZANIN DAN 8 TINGKAT
BASEMENN (PAVILION DAMANSARA HEIGHT-PARCEL 1) DI ATAS LOT 54325 JALAN DAMANLELA, OFF LEBUHRAYA SPRINT, PUSAT BANDAR DAMANSARA,
MUKIM KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR UNTUK TETUAN IMPIAN EKSPRESI SDN. BHD.

PACKAGE NO.: ELETRICAL WORKS (PODIUM) (CONTRACT NUMBER: DTC-KL/8141)

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
MAIN WORK ACTIVITIES: INSTALLATION OF TRUNKING/CABLE LADDER

1. Mobilization of - Exceed driving limit. - Damage of - License driver. OSHA 1994 3 1 3 N/A PM,

Upon project completion

On going
Materials & - Miscommunication. material. - flagman to monitor - Section 15 PE,
Manpower - Incompetent driver. - Hit object or vehicles SS,
- Opening. workers. movement. FMA 1967 SSS
- Check all - Soft ground. - Body injury. - No obstruction to - Section 19
materials on the - Delayed on main access. (1)
delivered material work - Safety railing/
at site to ensure scheduled. opening protection. i. Reg. safety,
the materials as - 5km P/H speed health &
per approved limit sign. welfare
brand or sample. - Induction. - Section 8 (1)
- Safety briefing - Section 32
- To ensure workers before start work. (b)
attend safety - Supervision.
induction before - PPE - safety ii. Reg. Bowec
start work. helmet, safety vest, 1986
safety shoes. - Section 24

WCT-F-4.21-1 Page 1 of 5 REV: 0

 WCT Berhad
HAZARD IDENTIFICATION AND RISK ASSESSMENT FORM
Project Name: CADANGAN KERJA-KERJA SUPERSTRUKTUR UNTUK PEMBANGUNAN PERNIAGAAN YANG MELIBATKAN 9 BLOK PEJABAT DAN 3 BLOK
PERNIAGAAN SERVIS DIATAS 1 BLOK PODIUM 4 TINGKAT RUANG PERNIAGAAN DENGAN 1 TINGKAT BAWAH TANAH, 1 TINGKAT MEZZANIN DAN 8 TINGKAT
BASEMENN (PAVILION DAMANSARA HEIGHT-PARCEL 1) DI ATAS LOT 54325 JALAN DAMANLELA, OFF LEBUHRAYA SPRINT, PUSAT BANDAR DAMANSARA,
MUKIM KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR UNTUK TETUAN IMPIAN EKSPRESI SDN. BHD.

PACKAGE NO.: ELETRICAL WORKS (PODIUM) (CONTRACT NUMBER: DTC-KL/8141)

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
2. Unloading or - Material Overload. - Damage of - Competent operator OSHA 1994 4 1 4 N/A PM,

Upon project completion

On going
Lifting Activity - Untrained forklift property. certificate. - Section 15 PE,
operator. - Valid Pma for tower SS,
- Unloaded - Incompetent tower - Body injury crane. FMA 1967 SSS
Materials shall be crane operator. / fatality. - Safety railing/ - Section 19
stacked properly - Improper opening protection. (1)
for preparation to slinging/rigging. - Tc collapse. - Signalman to monitor - Section 26
hoist up using - Falling object. during lifting work. - Section 40
Forklift / Tower - Exceed driving limit. - Hit object or - No obstruction to
Crane to - Materials fast swing workers. main access. i. Reg. safety,
respective floors. during lifting. - Safety briefing before health &
- Caught in between. start work. welfare
- Materials will be - Soft ground. - Training for lifting - Section 8 (1)
stack properly at - Opening. method.
site store. - Unfit machinery. - 5km P/H speed limit ii. Reg. Bowec
sign. 1986
- Lifting equipment - Section 24
inspection.
- Machinery
inspection.
- Use tag line
- PTW – lifting permit.
- Communication
device.

WCT-F-4.21-1 Page 2 of 5 REV: 0

 WCT Berhad
HAZARD IDENTIFICATION AND RISK ASSESSMENT FORM
Project Name: CADANGAN KERJA-KERJA SUPERSTRUKTUR UNTUK PEMBANGUNAN PERNIAGAAN YANG MELIBATKAN 9 BLOK PEJABAT DAN 3 BLOK
PERNIAGAAN SERVIS DIATAS 1 BLOK PODIUM 4 TINGKAT RUANG PERNIAGAAN DENGAN 1 TINGKAT BAWAH TANAH, 1 TINGKAT MEZZANIN DAN 8 TINGKAT
BASEMENN (PAVILION DAMANSARA HEIGHT-PARCEL 1) DI ATAS LOT 54325 JALAN DAMANLELA, OFF LEBUHRAYA SPRINT, PUSAT BANDAR DAMANSARA,
MUKIM KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR UNTUK TETUAN IMPIAN EKSPRESI SDN. BHD.

PACKAGE NO.: ELETRICAL WORKS (PODIUM) (CONTRACT NUMBER: DTC-KL/8141)

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
3. Installation of - Slip and trip. - Severity - Isolate work area. OSHA 1994 3 1 3 N/A PM,

Upon project completion

On going
Underfloor - Incorrect method of body injury - Provision of lighting. - Section 15 PE,
Trunking manual handling. - Damage of - Hang up wire cable. SS,
- Dust/ flying debris. property - Implement Buddy FMA 1967 SSS
- Position the - Improper working - Inhalation system. i. Reg. safety,
boxes, and install platform. problem - Tools bag. health &
ducting. - Insufficient lighting. - Eye injury. - Lifting of materials welfare
- Flying object. - Fall of using rope. - Section 32
- Metal jointing - Sharp object. person. - Inspection power tools (b), (f), (g)
sleeve purpose. - Cable on the ground. and colour coding ii. Reg. Bowec
- Improper socket. before start work. 1986
- Slab Hacking. - Falling object. - Ptw hot work. - Section 9
- Fire extinguisher. - Section 13
- Ensure the - Proper scaffold - Section 16
position of erection. - Section 20
Junction/service - Inspection & tagging - Section 24
box are correct. working platform by - Section 47
scaffolder. - Section 50
- Cutting activity. - Supervision from - Section 75
supervisor. - Section 85
- Safety briefing.
- PPE - Helmet, safety
shoes, full body
harness, gloves,
goggles.
WCT-F-4.21-1 Page 3 of 5 REV: 0
 WCT Berhad
HAZARD IDENTIFICATION AND RISK ASSESSMENT FORM
Project Name: CADANGAN KERJA-KERJA SUPERSTRUKTUR UNTUK PEMBANGUNAN PERNIAGAAN YANG MELIBATKAN 9 BLOK PEJABAT DAN 3 BLOK
PERNIAGAAN SERVIS DIATAS 1 BLOK PODIUM 4 TINGKAT RUANG PERNIAGAAN DENGAN 1 TINGKAT BAWAH TANAH, 1 TINGKAT MEZZANIN DAN 8 TINGKAT
BASEMENN (PAVILION DAMANSARA HEIGHT-PARCEL 1) DI ATAS LOT 54325 JALAN DAMANLELA, OFF LEBUHRAYA SPRINT, PUSAT BANDAR DAMANSARA,
MUKIM KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR UNTUK TETUAN IMPIAN EKSPRESI SDN. BHD.

PACKAGE NO.: ELETRICAL WORKS (PODIUM) (CONTRACT NUMBER: DTC-KL/8141)

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
4. Bracket - Fall from height. - Serious - Isolate work area. OSHA 1994 3 1 3 N/A PM,

Upon project completion

On going
Installation - Improper working injury - Provision of lighting. - Section 15 PE,
platform. - Fall of - Hang up wire cable. SS,
- Flying object. person. - Implement Buddy FMA 1967 SSS
- Insufficient lighting. - Eye injury. system. i. Reg. safety,
- Falling object. - Fall of - Tools bag. health &
- Improper socket. person. - Lifting of materials welfare
- Cable on the ground. using rope. - Section 32
- Sharp object. - Inspection power tools (b), (f)
- Dust/ flying debris. and colour coding ii. Reg. Bowec
before start work. 1986
- No obstructed at - Section 9
walkway. - Section 13
- Proper scaffold - Section 20
erection. - Section 24
- Inspect and tagging - Section 50
working platform by - Section 75
scaffolder. - Section 85
- Supervision by
supervisor.
- Safety briefing.
- PPE - Helmet, safety
shoes, full body
harness, gloves,
goggles.
WCT-F-4.21-1 Page 4 of 5 REV: 0
 WCT Berhad
HAZARD IDENTIFICATION AND RISK ASSESSMENT FORM
Project Name: CADANGAN KERJA-KERJA SUPERSTRUKTUR UNTUK PEMBANGUNAN PERNIAGAAN YANG MELIBATKAN 9 BLOK PEJABAT DAN 3 BLOK
PERNIAGAAN SERVIS DIATAS 1 BLOK PODIUM 4 TINGKAT RUANG PERNIAGAAN DENGAN 1 TINGKAT BAWAH TANAH, 1 TINGKAT MEZZANIN DAN 8 TINGKAT
BASEMENN (PAVILION DAMANSARA HEIGHT-PARCEL 1) DI ATAS LOT 54325 JALAN DAMANLELA, OFF LEBUHRAYA SPRINT, PUSAT BANDAR DAMANSARA,
MUKIM KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR UNTUK TETUAN IMPIAN EKSPRESI SDN. BHD.

PACKAGE NO.: ELETRICAL WORKS (PODIUM) (CONTRACT NUMBER: DTC-KL/8141)

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
5. Housekeeping - Slip, Trip or Fall - Body - Provision of lighting. OSHA 1994 1 1 1 N/A PM,

Upon project completion

On going
- Dust/ flying debris. injury - Section 15 PE,
- Insufficient - Inhalation - Safety briefing. SS,
lighting. problem FMA 1967 SSS
- Eye injury - Safe access & egress. i. Reg. safety,
health &
- PPE – safety helmet, welfare
vest, safety shoes, - Section 6
goggles, mask. - Section 32
(b), (f), (g)
ii. Reg. Bowec
1986
- Section 9
- Section 11
- Section 13
- Section 20
- Section 24

*PM: Project Manager

*PE: Project Engineer
*SS: Site Supervisor
*SSS: Site Safety Supervisor

WCT-F-4.21-1 Page 5 of 5 REV: 0

Severity
Level Descriptor Description
1 Negligible First aid cases, low financial loss (≤ RM 25,000.00)
injuries
2 Minor Medical treatment required and medical leave given by medical
injuries practisioner, medium financial loss (RM 25,000.00 < x ≤ RM 50,000.00)
3 Major Medical treatment required, loss of any of the parts or body or
injuries medical leave more than 1 month, high financial loss
(RM 50,000.00 < x ≤ RM 100,000.00)
4 Fatality Death, huge financial loss (> RM 100,000.00)

Probability/Likelihood
Level Descriptor Description
1 Highly Happen but probably never will (yearly)
unlikely
2 Unlikely Happen but only rarely (6 months once)
3 Likely Occasionally (3 months once)
4 Very likely Frequently (monthly)

Risk Level
Consequences Likelihood
Very likely (4) Likely (3) Unlikely (2) Highly Unlikely
(1)
Fatality (4) High (16) High (12) High (8) Medium (4)
Major Injuries (3) High (12) High (9) Medium (6) Medium (3)
Minor Injuries (2) High (8) Medium (6) Medium (4) Low(2)
Negligible (1) Medium (4) Medium (3) Low (2) Low (1)

1-2 = Low risk (no action required)

3-6 = Medium risk (additional control required, if
necessary)
7 -16 = High risk (work should not be started until the risk has been reduced and
all additional control are taken