Structure Works - Piling

PEMBINAAN MITRAJAYA SDN BHD PMJ/JSHA
HEAD OFFICE / PROJECT: DESCRIPTION OF JOB: PREPARED BY: FARHAN MOHAMED JSHA NO 31
PPA1M – 17RM1 STRUCTURE WORKS - PILING PMJ/PPA1M17RM1/JSHA/
PW
LOCATION: LEGAL AND OTHER REQUIREMENTS: APPROVED BY:
PAGE 1 of 12
PRECINCT 17RM1 PUTRAJAYA CHUA KIM BIOW
NO. JOB SEQUENCE / STEPS HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIBILITY
OF CONTROL
Probability Severity Risk Ranking CONTROL
Hazard Effect
(A) (B) (GROUP)
Score Level
1. Piling works – Falling into Fatality / 2 4 8 H 2 Put up warning signages SHO, SS

A) Bored pile bored holes major injury and barricade the area.
- boring of bored pile 3 Provide edge SHO, SS

protection / cover for the
bored holes.
Hit by Fatality / 1 4 4 M 2 Machineries are only SHO, SS, SC
machineries major injury handled by experienced
Operator and working
area only accessible by
relevant workers.
2 Engage Traffic SHO, SS, SC

Controller / Signalman
during works.
Damage to 1 3 3 M 2 Engage Traffic SHO, SS, SC
property Controller / Signalman
during works.
Noise Ill health 1 1 1 L 1 Use proper PPE SHO, SS, W,
(helmet, harness, vest, SC
boots & ear muff)
B) Bored pile Hit by fallen Fatality / 2 4 8 H 2 Materials are secured SS
- Placement of rebar objects major injury tightly prior to hoisting.
Damage to 2 3 6 M 2 Crane is operated by SS
property competent Operator and
Signalman is engaged
Revision : 0 Effective Date : 01-05-2018

PW
PAGE 2 of 12
OF CONTROL
Hazard Effect
(A) (B) (GROUP)
Score Level
during works.
Crane topple Fatality / 1 4 4 M 2 Crane is operated by SS
major injury competent Operator and
during works.
during works.
Fire during Fatality / 1 4 4 M 2 Welding works is SHO, SC
welding works major injury inspected and hot work
for joining the permit possessed
steel bar cage
2 Welding machine SHO, SC
undergoes periodically
checking and fire
extinguisher is place
near the welder working
area.
Damage to 1 3 3 M 2 Welding machine SHO, SC
property undergoes periodically
checking and fire
area.

PW
PAGE 3 of 12
OF CONTROL
Hazard Effect
(A) (B) (GROUP)
Score Level
C) Bored pile Fallen into Fatality / 2 4 8 H 2 The area is barricaded SHO, SS

- Casting of bored pile holes major injury and only accessible by
relevant workers.
Hit by fallen Fatality / 2 4 8 H 2 The Signalman is SS,SC
objects major injury engaged for the lifting
works.
2 Concrete bucket is SS, SC

secured tightly prior to
hoisting.
Damage to 2 3 6 M 2 Crane is operated by SHO, SS
during works.
Hit by Fatality / 1 4 M M 2 Signalman is engaged SS, SC
machineries / major injury for the works and the
concrete area is accessible only
trucks by relevant workers.
Damage to 1 3 3 M 2 Crane is operated by SHO, SC
during works.
D) Bored pile Noise Ill health 1 2 L L 1 Use proper PPE SHO, W, SC
PDA test (helmet, vest, boots &
ear muff)

PW
PAGE 4 of 12
OF CONTROL
Hazard Effect
(A) (B) (GROUP)
Score Level
Hit by fallen Fatality / 2 4 8 H 2 Signalman is engaged SHO, SS

objects major injury for the lifting works.
2 Material is secured SS, SC

tightly prior to hoisting.
during works.
Crane topple Fatality / 1 4 4 M 2 Crane is operated by SHO, SS
during works.
during works.
E) Bored pile Fall from Fatality / 3 4 12 H 2 Use proper PPE SHO, SS
- Hacking of pile head height major injury (helmet, harness, vest,
boots & ear muff)
boots & ear muff)
2. A) Caisson pile Working in Fatality 2 4 8 H 3 Ventilation hose is SHO, SS, W,

confined installed up to the SC

PW
PAGE 5 of 12
OF CONTROL
Hazard Effect
(A) (B) (GROUP)
Score Level
- Digging of Caisson pit and space bottom of Caisson pit

concreting of Caisson ring and the pit is ventilated
prior of works.
2 Workers are briefed SHO, W, SC

about safety aspect and
workers are to work in
pairs.
1 Use PPE (helmet, SHO, SC

harness, vest & boots)
2 The working pit is SHO, SS, W,

checked accordingly SC
with gas detector to
make sure its safe.
Hit by fallen Fatality / 2 4 8 H 2 Earth bucket is secured SHO, SS, W,
materials major injury tightly, properly locked SC
and the excavated
material is not over-
filled.
1 Use proper PPE SHO, SS, W,

(helmet, harness, vest & SC
boots)
2 The working area is SHO, SS, W,

barricaded and all the SC
loose material on the

PW
PAGE 6 of 12
OF CONTROL
Hazard Effect
(A) (B) (GROUP)
Score Level
caisson pit is removed.

during works.
B) Caisson pile Hit by fallen Fatality / 2 4 8 H 2 Signalman is engaged SHO, SS
- Placement of rebar cage objects major injury for the lifting works.

during works.
Crane topple Fatality / 1 4 4 M 2 Crane is operated by SHO, SS
during works.
during works.
Fire during Fatality / 1 4 4 M 2 Welding works is SHO, W, SC
welding works major injury inspected and hot work
for joining permit possessed

PW
PAGE 7 of 12
OF CONTROL
Hazard Effect
(A) (B) (GROUP)
Score Level
rebar cage Welding machine SHO, SC

checking and fire
area.
checking and fire
area.
C) Caisson pile Fall into holes Fatality / 2 4 8 H 2 The area is barricaded SHO, SS, W,
- Casting of caisson pile major injury and only accessible by SC
relevant workers.
Hit by fallen Fatality / 2 4 8 H 2 Signalman is engaged SHO, SS
objects major injury for the lifting works.

Damage to 2 3 6 H 2 Crane is operated by SHO, SS
during works.
Hit by Fatality / 1 4 4 M 2 Signalman is engaged SHO, SS
machineries / major injury for the works and the
PW
PAGE 8 of 12
OF CONTROL
Hazard Effect
(A) (B) (GROUP)
Score Level
concrete area is accessible by

trucks relevant workers.
during works.
D) Caisson pile Fall from Fatality / 3 4 12 H 1 Use proper PPE SHO, SS
- Hacking of pile head height major injury (helmet, harness, vest,
boots & ear muff).
boots & ear muff).
3. Sheet pile – Hit by fallen Fatality / 2 4 8 H 2 Signalman is engaged SHO, SS

A) Installation of sheet pile objects major injury for the lifting works.
and extraction of sheet pile Material is secured SS, SC
2
Damage to 2 3 6 H 2 The heavy machinery is SHO, SS
property operated by
experienced Operator
and Signalman is
engaged during works.
Hit by Fatality / 1 4 4 M 2 Signalman is engaged SHO, SS
machineries major injury for the works and the
area is accessible by

PW
PAGE 9 of 12
OF CONTROL
Hazard Effect
(A) (B) (GROUP)
Score Level
relevant workers.
during works.
Noise Ill health 4 1 4 M 1 Use proper PPE SHO, SS
(helmet, harness, vest,
boots & ear muff)
4. Micropile – Falling into Fatality / 2 4 8 H 2 Put up warning signages SHO, SS

A) Boring of micropile shaft bored holes major injury and barricade the area
3 Provide edge SHO, SS

bored holes
Hit by Fatality / 1 4 4 M 2 Machineries are only SHO, SS, SC
machineries major injury handled by experienced
Operator and working
area only accessible by
relevant workers.
2 Engage Traffic SHO, SS, SC

Controller / Signalman
during works.
Damage to 1 3 3 M 2 Engage Traffic SHO, SS,SC
property Controller / Signalman
during works.

PW
PAGE 10 of 12
OF CONTROL
Hazard Effect
(A) (B) (GROUP)
Score Level

boots & ear muff)
B) Micropile – Hit by fallen Fatality / 2 4 8 H 2 Materials are secured SS
Placement of API pipes into objects major injury tightly prior to hoisting.
bored holes Damage to 2 3 6 M Crane is operated by SS
2
during works.
Crane topple Fatality / 1 4 4 H 2 Crane is operated by SS
during works.
during works.
C) Micropile – Falling into Fatality / 2 4 8 H 2 Put up warning signage SHO, SS
Grouting of micropile bored holes. major injury and barricade the area.
3 Provide edge SHO, SS

bored holes.
Inhalation of Ill health 2 1 2 L 1 Use proper PPE SHO, SS, W,
cement (helmet, vest, boots, ear SC

PW
PAGE 11 of 12
OF CONTROL
Hazard Effect
(A) (B) (GROUP)
Score Level
particles muff & face mask).

during grouting
works
(helmet, vest, boots & SC
ear muff).
D) Micropile – Fire during Fatality / 1 4 1 M 2 Welding works is SHO, W, SC
Cutting & welding of welding works major injury inspected and hot work
micropile head for joining the permit possessed
steel bar cage
2 Welding machine SHO, SC
checking and fire
extinguisher is placed
area.
checking and fire
extinguisher is placed
area.
Burnt and eye Ill health 1 1 1 L 1 Use proper PPE SHO, SC
swollen due to (helmet, vest, boots,
welding fire safety spectacles &
sparks gloves).

PW
PAGE 12 of 12
OF CONTROL
Hazard Effect
(A) (B) (GROUP)
Score Level
Note:
1. Legend for Responsibility: PM – Project Manager, PE – Project Engineer, SS- Site Supervisor, EO – Environmental Officer, SHO – Safety & Health Officer, SC
- Subcontractor , W – Worker, All – All personnel.
2. High risk – implement operational control(s) prior to commencement of work.
Probability (Assessing Likelihood) Rating Severity Rating Probability 1 2 3 4
Severity
Very Unlikely, Probably Will Not Happen, 1 First Aid Injury / Ill Health 1 1 L L M M
Yearly
Unlikely, Rarely, 6 months 2 Minor Injury / Minor Ill Health / No Lost Time Injury 2 2 L M M H
Likely, Occasionally, Monthly 3 Major Injury / Major Ill Health / Permanent 3 3 M M H H
Disability / Lost Time Injury / Occupational
Diseases / Dangerous Occurrence (Damage to
Property)
Very Likely, Frequently, Daily 4 Fatality 4 4 M H H H
Risk Ranking Group Hierarchy of Control

LEVEL SCORE 5 Elimination
L LOW 4 Substitution
M MEDIUM 3 Engineering Controls
H HIGH 2 Administrative Controls
1 Personal Protective Equipment

Structure Works - Piling

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PEMBINAAN MITRAJAYA SDN BHD PMJ/JSHA

1. Piling works – Falling into Fatality / 2 4 8 H 2 Put up warning signages SHO, SS

- boring of bored pile 3 Provide edge SHO, SS

2 Engage Traffic SHO, SS, SC

Revision : 0 Effective Date : 01-05-2018

Revision : 0 Effective Date : 01-05-2018

C) Bored pile Fallen into Fatality / 2 4 8 H 2 The area is barricaded SHO, SS

2 Concrete bucket is SS, SC

Revision : 0 Effective Date : 01-05-2018

Hit by fallen Fatality / 2 4 8 H 2 Signalman is engaged SHO, SS

2 Material is secured SS, SC

2. A) Caisson pile Working in Fatality 2 4 8 H 3 Ventilation hose is SHO, SS, W,

Revision : 0 Effective Date : 01-05-2018

- Digging of Caisson pit and space bottom of Caisson pit

2 Workers are briefed SHO, W, SC

1 Use PPE (helmet, SHO, SC

2 The working pit is SHO, SS, W,

1 Use proper PPE SHO, SS, W,

2 The working area is SHO, SS, W,

Revision : 0 Effective Date : 01-05-2018

caisson pit is removed.

2 Material is secured SS, SC

Revision : 0 Effective Date : 01-05-2018

rebar cage Welding machine SHO, SC

2 Material is secured SS, SC

concrete area is accessible by

3. Sheet pile – Hit by fallen Fatality / 2 4 8 H 2 Signalman is engaged SHO, SS

Revision : 0 Effective Date : 01-05-2018

4. Micropile – Falling into Fatality / 2 4 8 H 2 Put up warning signages SHO, SS

3 Provide edge SHO, SS

2 Engage Traffic SHO, SS, SC

Revision : 0 Effective Date : 01-05-2018

Noise Ill health 1 2 2 L 1 Use proper PPE SHO, SS, W,

3 Provide edge SHO, SS

Revision : 0 Effective Date : 01-05-2018

particles muff & face mask).

Revision : 0 Effective Date : 01-05-2018

Risk Ranking Group Hierarchy of Control

Revision : 0 Effective Date : 01-05-2018

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