PEMBINAAN MITRAJAYA SDN BHD PMJ/JSHA

HEAD OFFICE / PROJECT: DESCRIPTION OF JOB: PREPARED BY: FARHAN MOHAMED JSHA NO 35
PPA1M – 17RM1 PILE TEST (MAINTAINED LOAD TEST – MLT) PMJ/PPA1M-17RM1
JSHA/PT
LOCATION: LEGAL AND OTHER REQUIREMENTS: APPROVED BY:
PAGE 1 of 4
PRECINCT 17RM1 PUTRAJAYA OSHA 1994 – Act 514 CHUA KIM BIOW
FMA 1967 – Act 139, (BOWEC)
FMA (Noise Exposure) Reg. 89
NO. JOB SEQUENCE / STEPS HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIBILITY
OF CONTROL CONTROL
Probability Severity (B) Risk Ranking (GROUP)
Hazard Effect (A)
Score Level

1. Mobilization of Soft ground, Major Injury 1 3 3 M Site induction, SS, SSS

5
materials using mobile Unstable outrigger, Tool Box
crane Outrigger not fully Ground compaction,
extended, Install steel plate,
Overloading, Fully extend
Incompetent person outrigger,
Hydraulic leaking Overload warning
Not follow SOP device,
Strong wind Employed competent
Machinery without person,
permit Maintenance,
Chain block Follow SOP,
Temporary stop
work,
Obtain machinery
permit,
Daily PTW

Revision : 0 Effective Date : 01-05-2018

 PEMBINAAN MITRAJAYA SDN BHD PMJ/JSHA

HEAD OFFICE / PROJECT: DESCRIPTION OF JOB: PREPARED BY: FARHAN MOHAMED JSHA NO 35
PPA1M – 17RM1 PILE TEST (MAINTAINED LOAD TEST – MLT) PMJ/PPA1M-17RM1
JSHA/PT
LOCATION: LEGAL AND OTHER REQUIREMENTS: APPROVED BY:
PAGE 2 of 4
PRECINCT 17RM1 PUTRAJAYA OSHA 1994 – Act 514 CHUA KIM BIOW
FMA 1967 – Act 139, (BOWEC)
FMA (Noise Exposure) Reg. 89
NO. JOB SEQUENCE / STEPS HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIBILITY
OF CONTROL CONTROL
Probability Severity (B) Risk Ranking (GROUP)
Hazard Effect (A)
Score Level

2. Mobilization of Under strength Major Injury 1 3 3 M 5 Site induction, SS, SSS

materials using Tower foundation / tie Tool Box,
crane back, Endorsed PE
Loose tie back, Design,
Under strength joint
Third party
pin, inspection,
Overloading,
Overload warning
Shoddy work, device,
Integrity of Tower
Trained and
crane,
competent workers /
supervisor,
Load test inspection

3 Suspended hook block Failure of limit Major Injury 1 3 3 M 5 Thorough Inspection, SS, SSS
of tower crane / mobile switch, Daily testing,
crane Hook block travel at Operator crane shall
full speed, apply emergency
Damage wire rope, brake,
Failure of braking Weekly inspection
mechanism, lifting gear
4. Suspended load by Incorrect rigging Major injury 1 3 3 M 5 PTW, PMA SS, SSS

Revision : 0 Effective Date : 01-05-2018

 PEMBINAAN MITRAJAYA SDN BHD PMJ/JSHA

HEAD OFFICE / PROJECT: DESCRIPTION OF JOB: PREPARED BY: FARHAN MOHAMED JSHA NO 35
PPA1M – 17RM1 PILE TEST (MAINTAINED LOAD TEST – MLT) PMJ/PPA1M-17RM1
JSHA/PT
LOCATION: LEGAL AND OTHER REQUIREMENTS: APPROVED BY:
PAGE 3 of 4
PRECINCT 17RM1 PUTRAJAYA OSHA 1994 – Act 514 CHUA KIM BIOW
FMA 1967 – Act 139, (BOWEC)
FMA (Noise Exposure) Reg. 89
NO. JOB SEQUENCE / STEPS HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIBILITY
OF CONTROL CONTROL
Probability Severity (B) Risk Ranking (GROUP)
Hazard Effect (A)
Score Level

Tower crane / mobile procedure, competent person,

crane Improper sitting of Stable ground,
mobile crane, Schedule
Sling failure, maintenance /
Latch damaged, inspection,
Hook damaged, Temporary stop work
Failure of braking
mechanism,
Strong wind

5. Stacking the concrete Wire rope snapped, Major Injury 1 3 3 M 5 Schedule SS, SSS
block / piles Strong wind, maintenance /
Failure of braking inspection,
mechanism, Temporary stop
Object fall from work,
height, Cordon area,
Tag line,
Fully Supervised

1. Legend for Responsibility: PM – Project Manager, PSE – Project Engineer, SS- Site Supervisor, EO – Environmental Officer, SHO – Safety & Health Officer, SC -
Subcontractor , W – Worker, All – All personnel. High risk – implement operational control(s) prior to commencement of work.

Revision : 0 Effective Date : 01-05-2018

 PEMBINAAN MITRAJAYA SDN BHD PMJ/JSHA

HEAD OFFICE / PROJECT: DESCRIPTION OF JOB: PREPARED BY: FARHAN MOHAMED JSHA NO 35
PPA1M – 17RM1 PILE TEST (MAINTAINED LOAD TEST – MLT) PMJ/PPA1M-17RM1
JSHA/PT
LOCATION: LEGAL AND OTHER REQUIREMENTS: APPROVED BY:
PAGE 4 of 4
PRECINCT 17RM1 PUTRAJAYA OSHA 1994 – Act 514 CHUA KIM BIOW
FMA 1967 – Act 139, (BOWEC)
FMA (Noise Exposure) Reg. 89
NO. JOB SEQUENCE / STEPS HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIBILITY
OF CONTROL CONTROL
Probability Severity (B) Risk Ranking (GROUP)
Hazard Effect (A)
Score Level

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 1 Elimination
L 1-2 2 Substitution
M 3-7 3 Isolation
H 8-16 4 Engineering Controls
5 Administrative Controls
6 Personal Protective Equipment

Revision : 0 Effective Date : 01-05-2018