KONTRAKTOR NAMA PROJEK MUKA SURAT BARU CATATAN

UTAMA CADANGAN MENAIK TARAF JALAN PERSEKUTUAN FT237 (DARI EXIT 1 PERUBAHAN
CHUKAI LPT2 MENUJU KE FT003) KEMAMAN, TERENGGANU
MZ HAKUJAYA SDN TARIKH DISEDIAKAN OLEH
BHD
01/06/2020 SYED AMIZAN
NAMA PENGURUS / PENGARAH PROJEK DISEMAK OLEH
TENGKU ZAMRI BIN TENGKU MUSA
LOKASI PROSES DILULUSKAN OLEH
CHAINAGE 0.000 – 11400.000 MEMASANG PAIP
PENGENALAN HAZAD ANALISIS RISIKO KAWALAN RISIKO DAN STATUS
TURUTAN KERJA KAWALAN SEMASA KEBARANG- TAHAP
HAZAD KESAN KETERUKAN TINDAKAN STATUS PERUNDANGAN
KALIAN RISIKO
1. Transfer pipe to Improper hand placement. Finger hand Toolbox talk Worker wear hand glove. OSHA 1994
the place of injury Worker wear hand glove. Trained worker FMA 1967
installation using Trained worker 4 1 4 Standby first aid box at site
excavator. Standby first aid box at site

Improperly secured loads. Body injury Toolbox talk
Correct rigging method –
choker hitch.
Inspect slinging equipment
(lifting belt) before used.
Trained rigger.
Keep the load (pipe) as close
to the ground as possible.
Excavator swing and move in
safe speed.
Correct rigging method – choker OSHA 1994
hitch. FMA 1967
Inspect slinging equipment
(lifting belt) before used.
Keep the load (pipe) as close to
3 2 6 the ground as possible.
Excavator swing and move in
safe speed.

Failure of slinging Body injury Toolbox talk Correct rigging method – choker OSHA 1994
equipment. Correct rigging method – hitch. FMA 1967
choker hitch. Inspect slinging equipment
Inspect slinging equipment (lifting belt) before used.
(lifting belt) before used. Remove damage slinging
Remove damage slinging equipment from site.
2 3 6
equipment from site. Keep the load (pipe) as close to
Keep the load (pipe) as close the ground as possible.
to the ground as possible. Excavator swing and move in
Excavator swing and move in safe speed.
safe speed.

Improperly secured loads. Body injury Toolbox talk Correct rigging method – choker OSHA 1994
Property Correct rigging method – hitch. FMA 1967
2 3 6
damage choker hitch. Keep the load (pipe) as close to
Trained rigger. the ground as possible.
 Keep the load (pipe) as close
to the ground as possible.
Excavator swing and move in
safe speed.
Load exceeding slinging Body injury Toolbox talk
equipment capacity. Property Inspect slinging equipment
damage (lifting belt) before used.
Trained rigger.
Keep the load (pipe) as close
to the ground as possible.
Excavator swing and move in
safe speed.
Inspect slinging equipment OSHA 1994
(lifting belt) before used. FMA 1967
Keep the load (pipe) as close to
2 3 6 the ground as possible.

Improper use / lack of tag Body injury Toolbox talk Worker wear safety shoes. OSHA 1994
lines. Worker wear safety shoes. lines. FMA 1967
Trained worker handles tag Sufficient size and length of tag
lines. lines.
Sufficient size and length of 2 3 6 Sufficient manpower to handle
tag lines. tag lines.
Sufficient manpower to
handle tag lines.

Lacking of communication. Body injury Use walkie talkie for Use walkie talkie for OSHA 1994
communication between communication between FMA 1967
2 3 6
workers. workers.

Incompetent excavator Body injury Attend safety induction Attend safety induction before OSHA 1994
operator. before working. working. FMA 1967
Ensure competent operator 3 4 12 Ensure competent operator
operate excavator. operate excavator.

2. Install pipe using Improper hand placement. Finger hand Toolbox talk Worker wear hand glove. OSHA 1994
excavator. injury Worker wear hand glove. Trained worker FMA 1967
Trained worker 4 1 4 Standby first aid box at site
Standby first aid box at site

Improperly secured loads. Body injury Toolbox talk
Property Correct rigging method –
damage choker hitch.
Inspect slinging equipment
(lifting belt) before used.
Trained rigger.
Keep the load (pipe) as close
to the ground as possible.
Excavator swing and move in
safe speed.
Correct rigging method – choker OSHA 1994
hitch. FMA 1967
Inspect slinging equipment
(lifting belt) before used.
Keep the load (pipe) as close to
2 3 6 the ground as possible.
Excavator swing and move in
safe speed.
 Load exceeding slinging Body injury Toolbox talk Inspect slinging equipment OSHA 1994
equipment capacity. Property Inspect slinging equipment (lifting belt) before used. FMA 1967
damage (lifting belt) before used. 2 3 6
Trained rigger.

Lacking of communication. Body injury Toolbox talk Use walkie talkie for OSHA 1994
Use walkie talkie for communication between FMA 1967
communication between 2 3 6 workers.
workers.

Incompetent excavator Body injury Toolbox talk Attend safety induction before OSHA 1994
operator. Attend safety induction working. FMA 1967
before working. Ensure competent operator
3 4 12
Ensure competent operator operate excavator.
operate excavator.

3. Welding work Struck by disconnected Body injury Toolbox talk Prohibit workers sitting under OSHA 1994
(Hot Work). pipe from spigot and Prohibit workers sitting the pipe during installation FMA 1967
socket joint. under the pipe during work.
installation work. 3 3 9 Worker wear safety shoes.
Worker wear safety shoes. Worker wear safety helmet.
Worker wear safety helmet.

Heat, fire and burns.
Body injury Toolbox talk
Property Worker wear long sleeve
damage shirt or coverall.
Worker wear leather glove.
Trained worker carried out
welding task.
Blower fan in place to blow
3 3
heat from workers body.
Ensure work area free from
combustible material.
Standby fire extinguisher at
site.
Standby first aid kit at site.
Worker wear long sleeve shirt OSHA 1994
or coverall. FMA 1967
Worker wear leather glove.
Trained worker carried out
welding task.
Blower fan in place to blow heat
from workers body.
9
Ensure work area free from
combustible material.
Standby fire extinguisher at site.
Standby first aid kit at site.

Ergonomic. Body injury Toolbox talk Use correct body posture while OSHA 1994
Use correct body posture working. FMA 1967
while working. Trained worker carried out
2 3 6
Trained worker carried out welding task.
welding task.

Bright light and ultraviolet Body injury Toolbox talk Worker wear long sleeve shirt OSHA 1994
radiation. Worker wear long sleeve or coverall. FMA 1967
3 3 9
shirt or coverall. Worker wear leather glove.
Worker wear leather glove.

Hot weather
Disediakan oleh :
…………………………………
SYED AMIZAN BIN SYED AZHAR
SITE SAFETY SUPERVISOR
Pemanis Jaya Enterprise
Trained worker carried out
welding task.
Blower fan in place to blow
heat from workers body.
Worker wear welding mask.
Body injury Toolbox talk
Worker wear long sleeve
shirt or coverall.
Trained worker carried out
welding task.
Blower fan in place to blow
heat from workers body.
Shelter for welder.
Disemak oleh :
…………………………………
Trained worker carried out
welding task.
Blower fan in place to blow heat
from workers body.
Worker wear welding mask.
Worker wear long sleeve shirt OSHA 1994
or coverall. FMA 1967
Trained worker carried out
welding task.
3 2 6 Blower fan in place to blow heat
from workers body.
Shelter for welder.
Disahkan oleh :
…………………………………