FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001

Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

1 Site clearing & Potential Dengue

earthwork Insects Bite
fever/Malaria leading 1 3 3 (M) Briefing on proper attire Site Supervisor
-Mosquito
to serious illness;
Bite by snake,
Potential leading to
scorpion or other 1 3 3 (M) Briefing on proper attire Site Supervisor
serious illness;
poisonous insects
Collision / Fatal /
Unclear access 1 3 3 (M) Supervision Site Supervisor
Body injury
Rain / storm /
Minor body injury 1 2 2 (L) Supervision Site Supervisor
wind exposure
Heat stress / Proper clothing and drink
Hot weather 2 1 2 (L) Site Supervisor
Dehydrate sufficient drinking water
Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor
Dry season / Body
Fire exposure 1 2 2 (L) Supervision Site Supervisor
injury
Others - - - - - -

2 Preparation for Collision / Body

Access Unclear access 1 2 2 (L) -Supervision Site Supervisor
injury
(Landscape) Heat stress / Proper clothing and drink
Hot weather 2 1 2 (L) Site Supervisor
Dehydrate sufficient drinking water
Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor

Others - - - - - -

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

3 Road work Collision / Body

Unclear access 1 2 2 (L) -Supervision Site Supervisor
injury
Heat stress / Proper clothing and drink
Hot weather 2 1 2 (L) Site Supervisor
Dehydrate sufficient drinking water

Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor
Falling Vehicle/ Injury
Barricade and signage’s on
Open Edge and near miss, 1 2 2 (L) Site Supervisor
Open Edge
property damage
Others - - - - - -

Unguarded Fall / serious Body

4 Excavation 1 3 3 (M) Barricading & Signage’s Site Supervisor
Opening injury
Electrical wiring
Electrocution / Fatal 1 3 3 (M) Supervision and Floor Layout Site Supervisor
exposure
Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor
Wet surface Slipping / Body injury 1 2 2 (L) -Signage Site Supervisor
Others - - - - - -

Collapse / Fatal / 1. Supervision Site Supervisor (1)

5 Piling Uneven Ground 1 4 4 (M)
Body injury 2. Work Permit Safety Supervisor (2)
Noise from Potential Hearing
1 2 2 (L) Use of Ear Muff Site Supervisor
Machinery Loss
Heat stress / Proper clothing and drink
Hot weather 2 1 2 (L) Site Supervisor
Dehydrate sufficient drinking water
Muscular strain / Use of proper method of
Heavy load 1 2 2 (L) Site Supervisor
Back pain lifting

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor
Diesel fume and
Potential Lung Face Mask with cartage/ filter Site Supervisor
carbon monoxide 1 3 3 (M)
infection in long run (PPE) Safety Supervisor
- exposure
Others - - - - - -

Building Uneven floor Safe Work Practice & Site & Logistic
6 Tripping / Body injury 1 2 2 (L)
materials surface Signage Supervisor
Potential Muscular Use of proper method of Site & Logistic
Heavy load 1 3 3 (M)
strain / Back pain lifting and Signage Supervisor
Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor
Falling objects (bad
Safe Work Practice & Site & Logistic
Unsecure objects stacking) / Body 1 2 2 (L)
Signage Supervisor
injury
1. Safe Work Practice & Site & Logistic
Potential explosion
Signage Supervisor (1)
(Construction
Fire exposure 2 4 6 (M) 2. Fire Extinguisher, Safety Supervisor (2)
Cylinder) / Body
3. Emergency Evacuation Construction
injury
Training Manager (3)
Others - - - - - -

Low Voltage &

High Tension Cable damage,
7 Rain or storm 1 3 3 (M) -Tool Box Meeting Safety Supervisor
cable and potential fire
telephone
Lightning Cable damage,
1 3 3 (M) -Tool Box Meeting Safety Supervisor
exposure potential fire
Weather Supply interruption, 1 1 1 (L) -Safety Audit Safety Supervisor
Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

job delayed
Electrical wiring
Safe Work Practice &
exposure / Electrocution / Fatal 1 3 3 (M) Site Supervisor
Signage
Unguarded
Others - - - - - -

8 Tower Crane
8a Installation of:
Project Manager to determine
Using Mobile Falling / Fatal or structure design (floor surface)
Toppling of crane fracture or serious 1 4 4 (M) based on type of mobile crane – Project Manager
Crane injury to workers Update by Subcontractor during
initial approval.
1.Competent talkie-man
2.Regular briefing to talkie-man
and crane operator
3.Lifting apparatus to be
checked daily
4.Use correct lifting apparatus
Site Supervisor (1 to 6)
Struck by falling Falling / serious injury for hoisting
2 2 4 (M)
objects to workers 5.Ensure material stacked
Safety Supervisor (7)
properly
6.Use tag line to stabilize
hoisted materials
7. To carry out Too Box Meeting
before commence of works

Material
8b
Handing

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION
1. Competent talkie-man
-Communication Site & Logistic
Falling Object / 2. Regular briefing to talkie-man
between luffing Mis-communication, Supervisor (1 & 2)
Place in wrong 1 2 2 (L) and crane operator
crane operator accident / near miss Safety Supervisor (7)
location 7. Tool Box Meeting & Permit To
and talkie-man
Work
1. Competent talkie-man
-Communication Falling Object / 2. Regular briefing to talkie-man Site & Logistic
Mis-communication,
interference due Place in wrong 1 2 2 (L) and crane operator Supervisor (1 & 2)
accident / near miss
to cross line location 7. Tool Box Meeting & Permit To Safety Supervisor (7)
Work.
3. Lifting apparatus to be
checked daily
Site & Logistic
-Lifting Maintenance, fatal or 4. Use correct lifting apparatus
Falling Object 1 3 3 (M) Supervisor (3 & 4)
apparatus failure serious injury for hoisting
Safety Supervisor (7)
7. Tool Box Meeting & Permit To
Work
5. Ensure material stacked
properly
Site & Logistic
-Being hit by Bodily injury / Mis-communication, / 6. Use tag line to stabilize
1 2 2 (L) Supervisor (5 & 6)
moving materials material damage near miss hoisted materials
Safety Supervisor (7)
7. Tool Box Meeting & Permit To
Work
6. Use tag line to stabilize
-Exceeding Site & Logistic
Not follow instruction, hoisted materials
lifting Falling Object 1 4 4 (M) Supervisor (6)
fatal or serious injury 7. Tool Box Meeting & Permit To
limit/overload Safety Supervisor (7)
Work
5. Ensure material stacked
Site & Logistic
-Material not Not follow instruction, / properly
Falling Object 1 3 3 (M) Supervisor (5)
stacked properly serious injury 7. Tool Box Meeting & Permit To
Safety Supervisor (7)
Work

8c Dismantling of:
-Mast Section Falling Object Not follow instruction or 1 3 3 (M) 1.Works briefing to workers Site Supervisor (1 to 8)
Telescopic using proper tools / before commence of work Safety Supervisor (9)

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION
Cage, Slewing 2.Competent workers
Table with Tower 3.Well planned dismantling
crane top and activities
4.To clean works space before
operator cabin
and after work
5.Wear Safety Harness at all
-Counter jib with
time. To hook safety harness to
hoisting winch
serious injury secure place
and control
6.Tools and material must be
panel
sufficient
7.Ensure no activities below the
-Main jib and dismantling area
counter weight 8.To cordon off the working area
9. Tool Box Meeting & Permit To
Work

9 Scaffold Falling / body injury 1. Use body harness and Worker & Site
Uneven Ground or fracture (hand / 1 3 3 (M) Supervision, Supervisor (1)
leg) 2. Work Permit, Safety Supervisor (2)
Falling / Fatal or 1. Use body harness and Worker & Site
Work at height fracture or serious 1 3 3 (M) Supervision, Supervisor (1)
injury 2. Work Permit, Safety Supervisor (2)
Unsecure objects Wearing of Safety Helmet Worker
Falling / Head injury 1 3 3 (M)
from above Catch net Safety Supervisor
1. Use body harness and Worker & Site
Lightning Heat / Body injury or
1 3 3 (M) Supervision, Supervisor (1)
exposure burn
2. Work Permit, Safety Supervisor (2)
1. Use body harness and Worker & Site
Rain / storm / Falling / Minor body
1 3 3 (M) Supervision, Supervisor (1)
wind exposure injury
2. Work Permit, Safety Supervisor (2)
Heat stress / Proper clothing and drink
Hot weather 2 1 2 (L) Site Supervisor
Dehydrate sufficient drinking water

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Potential Muscular Use of proper method of Site & Logistic

Heavy load 1 3 3 (M)
strain / Back pain lifting and Signage Supervisor
Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor

Others - - - - - -

10 Platform Falling / body injury

(working, catch Uneven Ground or fracture (hand / 1 3 3 (M) Supervision Site Supervisor
and loading) leg)
Wearing of Safety Helmet Worker
Unsecure objects Falling / Head injury 1 3 3 (M)
Catch net Safety Supervisor
Carrying / Muscular Use body harness, Training, Worker
Heavy load 1 2 2 (L)
strain or Back pain Supervision, Site Supervisor
Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor

Others - - - - - -

11 Ladder Falling / body injury

Safe Work Practice &
Uneven Ground or fracture (hand / 1 2 2 (L) Site Supervisor
Signage
leg)
Potential Falling / Use of Safety Helmet &
Worker & Site
Working at height Fatal or fracture or 1 3 3 (M) Boots,
Supervisor
serious injury Work Supervision,
Potential Falling / 1. Safe Work Practice &
Site Supervisor (1)
Unsecure objects Bodily injury to other 1 3 3 (M) Signage
Safety Supervisor (2)
worker 2. Safety Audit
Wet surface Slippery / Body injury 1 3 3 (M) Use of Safety Boots Worker
Signage Site Supervisor

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Others - - - - - -

12 Concrete mixer Long term / Potential Ear Muff Worker

Noise exposure 1 3 3 (M)
Hearing loss Supervision Site Supervisor
Flying / struck to eye Wearing of Eye Protector Worker
Unsecure objects 1 2 2 (L)
or bodily injury and Helmet Site Supervisor
Long term
Chemical
Inhalation / Lungs Face Mask, Worker
exposure - carbon 2 3 6 (M)
infection or severe Supervision, Site Supervisor
monoxide
sickness
Long exposure / Drink more water Worker
Hot weather 1 2 2 (L)
Dehydrate Supervision, Site Supervisor
Muscular strain / Use of proper method of
Heavy load 1 2 2 (L) Site Supervisor
Back pain lifting
Others - - - - - -

13 Air compressor Long term / Potential Use of Ear Muff Worker

Noise exposure 1 3 3 (M)
Hearing loss Supervision Site Supervisor
1. Site Supervision and
Electrical wiring Electrocution / Body Maintenance monitoring 1. Site Supervisor
1 3 3 (M)
exposure injury 2. Safety Audit (PMT from 2. Safety Supervisor
JKKP)
1. Site Supervision and
Explosion Overpressure / Fatal Maintenance monitoring 1. Site Supervisor
1 4 4 (M)
exposure or Body injury 2. Safety Audit (PMT from 2. Safety Supervisor
JKKP)
Others - - - - - -

14 Generator Noise exposure Long term / Potential 1 3 3 (M) Use of Ear Muff Worker

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Hearing loss Supervision Site Supervisor

Long term
Diesel exposure - Inhalation / Lungs Face Mask, Worker
2 3 6 (M)
carbon monoxide infection or severe Supervision, Site Supervisor
sickness
1. Site Supervision and
Electrical wiring Electrocution / Body Maintenance monitoring 1. Site Supervisor
1 3 3 (M)
exposure injury 2. Safety Audit (Birth 2. Safety Supervisor
Certificate)
Fuel Leakage or 1. Site Supervision and
1. Site Supervisor
Fire exposure Secondary fire / Fatal 1 4 4 (M) Maintenance monitoring
2. Safety Supervisor
or Body injury 2. Safety Audit
Others - - - - - -
15 Bar Bender Worker & Site
Moderate Noise Long term / Potential 1. Ear Muff and Supervision
machine 1 3 3 (M) Supervisor (1)
exposure Hearing Degrading 2. Safety Audit
Safety Supervisor
Long exposure / Drink more water Worker
Hot weather 1 2 2 (L)
Dehydrate Supervision, Site Supervisor
Muscular strain / Use of proper method of
Heavy load 1 2 2 (L) Site Supervisor
Back pain lifting
Others - - - - - -
16 Bar Cutter Worker & Site
Moderate Noise Long term / Potential 1. Ear Muff and Supervision
machine 1 3 3 (M) Supervisor (1)
exposure Hearing Degrading 2. Safety Audit
Safety Supervisor
Long exposure / Drink more water Worker
Hot weather 1 2 2 (L)
Dehydrate Supervision, Site Supervisor
Muscular strain / Use of proper method of
Heavy load 1 2 2 (L) Site Supervisor
Back pain lifting

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Others - - - - - -
17 Mobile crane 1. Supervision
Potential Collision / Site Supervisor (1)
Unclear access 1 4 4 (M) 2. Safety Audit PMA from
Fatal or Body injury Safety Supervisor (2)
JKKP
Potential Collapse /
Uneven Ground 1 4 4 (M) Supervision Site Supervisor
Fatal / Body injury
Falling of carrying 1. Secure of Lifting Chain
Site Supervisor (1)
Unsecure objects objects / Fatal or 1 3 3 (M) Clamp
Safety Supervisor (2)
Head injury 2. Safety Audit
Potential Lightning
Lightning Proper Grounding and
Strike / Body injury or 1 4 4 (M) Site Supervisor
exposure Supervision
2nd degree burn
Falling of carrying 1. Secure of Lifting Chain
Site Supervisor (1)
Heavy load objects / Fatal or 2 3 6 (M) Clamp, Supervision
Safety Supervisor (2)
Head injury 2. Safety Audit
Others - - - - - -

18 Lorry Collision / Serious or

Unclear access 1 3 3 (M) Supervision Site Supervisor
Body injury
Falling of carrying
Secure with net or barricade,
Unsecure objects objects / Serious or 1 3 3 (M) Site Supervisor
Supervision
Head injury
Long term / Potential Ear Muff Driver
Noise exposure 1 2 2 (M)
Mild Hearing effect Supervision Site Supervisor
Long term
Diesel exposure - Inhalation / Lungs Face Mask, Worker
2 3 6 (M)
carbon monoxide infection or severe Supervision, Site Supervisor
sickness
Hot weather Long exposure open 1 2 2 (L) Top-up water and Radiator Driver

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

PM,
space / Dehydrate Site Supervisor
Supervision,
Falling Object / Third
Heavy load 1 3 3 (M) Supervision Site Supervisor
Party Accident
Flying (Risk to public
Dust exposure safety) / potential 2 4 8 (L) OTP-EHS-MP-003 Supervisor
accident
Potential Electrical Lorry Driver,
Maintenance Inspection and
Fire exposure Spark / Fatal or Body 1 3 3 (M) Contractor & Site
Supervision
injury Supervisor
(Risk to public
Vehicle Speed Signage <20km Driver
safety) / potential 1 4 4 (M)
movement Supervision Site Supervisor
accident
Others - - - - - -

19 Power tool Long term / Potential Ear Muff Worker

Noise exposure 2 3 6 (M)
Hearing loss Supervision Site Supervisor
Flying of broken
Power Tools Inspection Safety Supervisor
Unsecure objects parts / eye or bodily 1 3 3 (L)
Supervision Site Supervisor
injury
Muscular strain /
Heavy load 2 3 6 (M) Supervision Site Supervisor
Joint or Back pain
Face Mask, Safety Shoe,
Flying / potential
Dust exposure 2 2 4 (M) Hand Glove Site Supervisor
accident
Supervision
Electrical Spark / Safety Inspection, Safety Supervisor
Fire exposure 1 3 3 (M)
Fatal or Body injury Supervision Site Supervisor
Check before use, Worker
Electrical wiring Electrocution / Body
1 3 1 (M) Power Tools Inspection Safety Supervisor
exposure injury
Supervision Site Supervisor

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Long exposure open Drink more water, Worker

Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Others - - - - - -

20 Drilling Potential Hearing

Noise exposure 2 3 6 (M) Ear Muff and Supervision Site Supervisor
Equipment loss
Muscular strain / Use of proper method of
Heavy load 1 3 3 (M) Supervisor
Back pain lifting
Face Mask, Safety Shoe,
Flying / potential
Dust exposure 2 2 4 (M) Hand Glove Site Supervisor
accident
Supervision
Overcut the ground
Fire exposure 1 3 3 (M) Training/Supervision Supervisor
wire / Body injury
Check before use, Worker
Electrical wiring Electrocution / Body
1 3 1 (M) Power Tools Inspection Safety Supervisor
exposure injury
Supervision Site Supervisor
Long exposure open Drink more water, Worker
Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Others - - - - - -

21 Chain saw Build-in noise,

Proper Ear Muff and
Noise exposure Potential Hearing 2 3 6 (M) Site Supervisor
Supervision
loss
Muscular strain / Use of proper method of
Heavy load 1 2 2 (L) Supervisor
Back pain lifting
Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor
Fire exposure Potential Fire/ Hand 1 3 3 (M) Trainer Worker and Use of Supervisor
Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

injury proper method of lifting

Long exposure open Drink more water, Worker
Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Others - - - - - -

22 Jack hammer / Potential Hearing

Noise exposure 2 3 6 (M) Ear Muff and Supervision Site Supervisor
hacker loss
Wrong Lifting/
Use of proper method of
Heavy load Muscular strain /or 1 2 2 (L) Supervisor
lifting
Back pain
Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor
Check before use, Worker
Electrical wiring Electrocution / Body
1 3 1 (M) Power Tools Inspection Safety Supervisor
exposure injury
Supervision Site Supervisor
Long exposure open Drink more water, Worker
Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Others - - - - - -
23 Welding Use of Leather Gloves and Worker
Machine Flying sparks Body injury 2 2 4 (M)
Apparent Site Supervisor
Wrong Lifting/
Use of proper method of
Heavy load Muscular strain /or 1 2 2 (L) Supervisor
lifting
Back pain
Smoke exposure Breathing difficult 2 3 6 (M) Face Shield and Mask (PPE) Site Supervisor
Overcut the ground
Fire exposure 1 3 3 (M) Training/Supervision Supervisor
wire / Body injury
Electrical wiring Electrocution / Body 1 3 1 (M) Check before use, Worker
exposure injury Power Tools Inspection Safety Supervisor
Supervision Site Supervisor
Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Long exposure open Drink more water, Worker

Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Others
24 Rock blasting 1. Barricading and Site Supervisor (1)
Flying rock Head / Body injury 3 3 9 (H) Supervision Safety Supervisor
2. Work Permit (2)
Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor
Training/Supervision follow
Fire exposure Fatal / Body injury 2 3 6 (M) Site Supervisor
SOP/ WI
Long exposure open Drink more water, Worker
Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Not wearing Ear
Noise exposure protection, Potential 1 4 4 (M) Ear Muff and Supervision Site Supervisor
Hearing loss
Others

25 Construction of Collision / Fatal / Tool Box Meeting and Safety

main drains, Unclear access 2 3 6 (M) Safety Supervisor
Body injury Briefing
crib wall and
reinforced Work Permit & Tool Box
Working at height Fall of person / Fatal 1 3 3 (M) Safety Supervisor
concrete wall Meeting
Falling objects / Fatal
Unsecure objects 1 3 3 (M) Netting Site Supervisor
/ Head injury
Rain / storm /
Minor body injury 2 3 6 (M) Supervision and SOP/ WI Site Supervisor
wind exposure
Long exposure open Drink more water, Worker
Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Wrong Lifting/
Use of proper method of
Heavy load Muscular strain /or 1 2 2 (L) Site Supervisor
lifting
Back pain

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor
Unguarded water
surface / open Drowning / Fatal 1 3 3 (M) Barricading & Supervision Site Supervisor
pond
Long term
Chemical
Inhalation / Lungs Face Mask, Worker
exposure - carbon 2 3 6 (M)
infection or severe Supervision, Site Supervisor
monoxide
sickness
Not wearing Ear
Noise exposure protection, Potential 1 4 4 (M) Ear plug and Supervision Site Supervisor
Hearing loss
Others - - - - - -

26 Sewerage Collision / Fatal / Tool Box Meeting and Safety

work Unclear access 2 3 6 (M) Safety Supervisor
Body injury Briefing
Unguarded water
surface / open Drowning / Fatal 1 3 3 (M) Barricading & Supervision Site Supervisor
pond
Rain / storm /
Minor body injury 2 3 6 (M) Supervision and SOP/ WI Site Supervisor
wind exposure
Long exposure open Drink more water, Worker
Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor
Chemical
exposure – Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor
Larvaciding
- Signage
Wet surface Slipping / Body injury 1 2 2 (L) Site Supervisor
- Supervision
Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Others
27 Formwork Unsecure timber / Training/Supervision follow
Falling / Body injury 1 3 3 (M) Site Supervisor
metal SOP/ WI
Working at height Fall of person / Fatal 1 3 3 (M) Work permit Site Supervisor
Falling objects / Fatal
Unsecure objects 1 3 3 (M) Netting Site Supervisor
/ Body injury
Uneven floor
Tripping / Body injury 1 3 3 (M) Housekeeping Site Supervisor
surface
Long exposure open Drink more water, Worker
Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Wrong Lifting/
Use of proper method of
Heavy load Muscular strain /or 1 2 2 (L) Site Supervisor
lifting
Back pain
Dust exposure Breathing difficult 1 2 2 (L) Face Mask (PPE) Site Supervisor
Not wearing Ear
Noise exposure protection, Potential 1 4 4 (M) Ear plug and Supervision Site Supervisor
Hearing loss
Training/Supervision follow
Fire exposure Fatal / Body injury 2 3 6 (M) Site Supervisor
SOP/ WI
Others - - - - - -

28 Concreting Unsecure timber / -Signage

Fatal / Body injury 2 2 4 (M) Supervisor
metal - Supervision
Working at height Fall of person / Fatal 1 4 4 (M) Work permit Supervisor
Falling objects / Fatal
Unsecure objects 1 3 3 (M) Netting Site Supervisor
/ Body injury
Uneven floor Tripping / Body injury 1 3 3 (M) Safe Work Practice and Site Supervisor

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

surface Supervision
Potential Lightning
Lightning Proper Grounding and
Strike / Body injury or 1 4 4 (M) Site Supervisor
exposure Supervision
2nd degree burn
Rain / storm /
Minor body injury 2 3 6 (M) Supervision and SOP/ WI Site Supervisor
wind exposure
Long exposure open Drink more water, Worker
Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Not wearing Ear
Noise exposure protection, Potential 1 4 4 (M) Ear plug and Supervision Site Supervisor
Hearing loss
Long term
Chemical
Inhalation / Lungs Face Mask, Worker
exposure - 2 3 6 (M)
infection or severe Supervision, Site Supervisor
Cement
sickness
Others

29 Roof Unsecure timber / Falling objects / Fatal

1 3 3 (M) Safe Work Procedure Site Supervisor
metal truss / Body injury
Working at height Fall of person / Fatal 1 3 3 (M) Work permit Site Supervisor
Uneven floor Safe Work Practice and
Tripping / Body injury 1 3 3 (M) Site Supervisor
surface Supervision
Check before use, Worker
Electrical wiring Electrocution / Body
1 3 1 (M) Power Tools Inspection Safety Supervisor
exposure injury
Supervision Site Supervisor
Wrong Lifting/
Use of proper method of
Heavy load Muscular strain /or 1 2 2 (L) Site Supervisor
lifting
Back pain
Dust exposure Mild Breathing 1 2 2 (L) Face Mask (PPE) Site Supervisor
Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

difficult
Others
30 Brickwork Collapse / Fatal /
Uneven ground 1 4 4 (M) Supervision/Work permit Site Supervisor
Body injury
Working on height Fall of person / Fatal 1 3 3 (M) Work permit Site Supervisor
Falling objects / Fatal Supervision and Temporary
Unsecure objects 1 3 3 (M) Site Supervisor
/ Body injury barricade
Uneven floor
Tripping / Body injury 1 3 3 (M) Housekeeping Site Supervisor
surface
Wrong Lifting/
Use of proper method of
Heavy load Muscular strain /or 1 2 2 (L) Site Supervisor
lifting
Back pain
Mild Breathing
Dust exposure 1 2 2 (L) Face Mask (PPE) Site Supervisor
difficult
Wet surface Slipping / Body injury 1 3 3 (M) Supervision and Signage’s Site Supervisor
Others
31 Plastering Working at height Fall of person / Fatal 1 3 3 (M) Provide safety harness Site Supervisor
Falling objects / Fatal Supervision and Temporary
Unsecure objects 1 3 3 (M) Site Supervisor
/ Head injury barricade
Uneven floor
Tripping / Body injury 1 3 3 (M) Housekeeping Site Supervisor
surface
Wrong Lifting/
Use of proper method of
Heavy load Muscular strain /or 1 2 2 (L) Site Supervisor
lifting
Back pain
Wet surface Slipping / Body injury 1 3 3 (M) Supervision and Signage’s Site Supervisor
Others

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

32 Wall & Floor Uneven floor

Tripping / Body injury 1 3 3 (M) Housekeeping Site Supervisor
finishes surface
Wrong Lifting/
Use of proper method of
Heavy load Muscular strain /or 1 2 2 (L) Site Supervisor
lifting
Back pain
Mild Breathing
Dust exposure 1 2 2 (L) Face Mask (PPE) Site Supervisor
difficult
Not wearing Ear
Noise exposure protection, Potential 1 4 4 (M) Ear plug and Supervision Site Supervisor
Hearing loss
Wet surface Slipping / Body injury 1 3 3 (M) Supervision and Signage’s Site Supervisor

Others Supervisor

33 Ceiling Unsecure timber / Falling objects / Fatal

1 3 3 (M) Safe Work Procedure Site Supervisor
metal / Body injury
Working at height Fall of person / Fatal 1 3 3 (M) Work permit Site Supervisor
Falling objects / Fatal Supervision and Temporary
Unsecure objects 1 3 3 (M) Site Supervisor
/ Body injury barricade
Uneven floor
Tripping / Body injury 1 3 3 (M) Housekeeping Site Supervisor
surface
Wrong Lifting/
Use of proper method of
Heavy load Muscular strain /or 1 2 2 (L) Site Supervisor
lifting
Back pain
Mild Breathing
Dust exposure 1 2 2 (L) Face Mask (PPE) Site Supervisor
difficult
Others

34 Painting Working at height Fall of person / Fatal 1 3 3 (M) Work permit Site Supervisor

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Falling objects / Fatal Supervision and Temporary

Unsecure objects 1 3 3 (M) Site Supervisor
/ Body injury barricade
Uneven floor
Tripping / Body injury 1 3 3 (M) Housekeeping Site Supervisor
surface
Wrong Lifting/
Use of proper method of
Heavy load Muscular strain /or 1 2 2 (L) Site Supervisor
lifting
Back pain
Chemical Mild Breathing
1 2 2 (L) Face Mask (PPE) Site Supervisor
exposure difficult
Wet surface Slipping / Body injury 1 3 3 (M) Supervision and Signage’s Site Supervisor
Others

35 Road side Collision / Serious or

drain and wall Unclear access 1 3 3 (M) Supervision Site Supervisor
Body injury
Potential Lightning
Lightning Proper Grounding and
Strike / Body injury or 1 4 4 (M) Site Supervisor
exposure Supervision
2nd degree burn
Rain / storm /
Minor body injury 2 3 6 (M) Supervision and SOP/ WI Site Supervisor
wind exposure
Long exposure open Drink more water, Worker
Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Muscular strain / Safe Work practice &
Heavy load 1 3 3 (M) Site Supervisor
Back pain Supervision
Mild Breathing
Dust exposure 1 2 2 (L) Face Mask (PPE) Site Supervisor
difficult
Collapse / Fatal / -Safe Work practice &
Uneven Ground 1 4 4 (M) Site Supervisor
Body injury Supervision
Supervision and Speed
Wet surface Slipping / Body injury 2 3 6 (M) Site Supervisor
Control

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Others

36 TNB sub- Fire exposure Fatal / Body injury 1 4 4 (M) Training/Supervision Site Supervisor
station
Lightning
Fatal 1 4 4 (M) Tool Box Meeting Site Supervisor
exposure
Electrical wiring Standard Operation
Electrocution / Fatal 1 3 3 (M) Site Supervisor
exposure Procedure
Others

37 Contractor, Netting
Falling objects / Body
Subcontractors Unsecure objects 1 4 4 (M) Safety Helmet & Safety Shoe Site Supervisor
injury
and Visitors (PPE)
having access 1. Safe Work Procedure
Uneven floor Site Supervisor (1)
to the Tripping / Body injury 2 3 6 (M) Monitoring
surface Safety Supervisor (2)
workplace 2. Safety Audit
Collision / Fatal /
Unclear access 2 3 6 (M) Housekeeping Site Supervisor
Body injury
Mild Breathing
Dust exposure 1 2 2 (L) Face Mask (PPE) Site Supervisor
difficult
Fire exposure Fatal / Body injury 1 4 4 (M) Training/Supervision Site Supervisor
Others

38 Site Office Uneven floor

Tripping / Body injury 1 3 3 (M) Safe Work Practice Site Supervisor
Cabin, surface
Canteen, Store Electrical wiring Standard Operation
& Worker Electrocution / Fatal 2 2 2 (L) Site Supervisor
exposure Procedure
Camp Mild Breathing
Dust exposure 1 2 2 (L) Face Mask (PPE) Site Supervisor
difficult
Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Noise exposure Mild noise, no impact 1 2 2 (L) Supervision Site Supervisor

Potential Falling
Unsecure objects 1 3 3 (M) Temporary Barricade Site Supervisor
objects / Body injury
1. Fire Extinguisher, Training
and Supervision Site Supervisor (1)
Fire exposure Fatal / Body injury 1 3 6 (M)
2. Emergency Evacuation Safety Supervisor (2)
Plan
Others

39 Supervision & Uneven floor

Tripping / Body injury 1 3 3 (M) Safe Work Practice Site Supervisor
Inspection surface
Working at height Fall of person / Fatal 1 3 3 (M) Work permit Site Supervisor
Potential Falling
Unsecure objects 1 3 3 (M) Temporary Barricade Site Supervisor
objects / Body injury
Long exposure open Drink more water, Worker
Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Mild Breathing
Dust exposure 1 2 2 (L) Face Mask (PPE) Site Supervisor
difficult
Noise exposure Mild noise, no impact 1 2 2 (L) Supervision Site Supervisor
1. Fire Extinguisher, Training
and Supervision Site Supervisor (1)
Fire exposure Fatal / Body injury 1 3 6 (M)
2. Emergency Evacuation Safety Supervisor (2)
Plan
Electrical wiring Standard Operation
Electrocution / Fatal 2 2 2 (L) Site Supervisor
exposure Procedure
Potential Falling
Unclear access 1 3 3 (M) Temporary Barricade Site Supervisor
objects / Body injury

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Unguarded water
Potential Drowning / Barricade
surface / open 2 3 6 (M) Site Supervisor
Fatal Safe Work Practice
pond
Unguarded Potential Fatal / Body Signage
2 3 6 (M) Site Supervisor
Opening injury Barricade
Others

40 Lifting Potential Falling

Unclear access 1 3 3 (M) Temporary Barricade Site Supervisor
objects / Body injury

Uneven Ground Tripping / Body injury 1 3 3 (M) Safe Work Practice Site Supervisor

Potential Falling
Unsecure objects 1 3 3 (M) Temporary Barricade Site Supervisor
objects / Body injury
Noise exposure Mild noise, no impact 1 2 2 (L) Supervision Site Supervisor
Mild Breathing
Dust exposure 1 2 2 (L) Face Mask (PPE) Site Supervisor
difficult
Long exposure open Drink more water, Worker
Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Muscular strain / Safe Work practice &
Heavy load 1 3 3 (M) Site Supervisor
Back pain Supervision
Others

41 Confined Oxygen Confined Space

Fatal 4 4 16 (H) Provide respirators
Space deficiency Supervisor
Confined Space
Excess oxygen Fatal 4 4 16 (H) Monitoring
Supervisor
Presence of Fatal 4 4 16 (H) Monitoring Confined Space

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Gases Gas tester Supervisor

Presence of Confined Space
Fatal 4 4 16 (H) Ventilation
Vapours Supervisor
Presence of Confined Space
Fatal 4 4 16 (H) Ventilation
Fumes Supervisor
1. Fire Extinguisher, Training
and Supervision Site Supervisor (1)
Fire exposure Fatal / Body injury 2 4 8 (H)
2. Emergency Evacuation Safety Supervisor (2)
Plan
Dust exposure Lungs Cancer 2 3 6 (M) Monitoring Supervisor

Others

42 Vibratory roller Collision / Fatal /

Unclear access 3 3 9 (H) Supervision Site Supervisor
Body injury
Collapse / Fatal /
Uneven Ground 1 3 3 (M) Work permit/Supervision Site Supervisor
Body injury
Falling objects / Fatal
Unsecure objects 1 3 3 (M) Netting Site Supervisor
/ Body injury
Long term / Potential Ear Muff Worker
Noise exposure 2 3 6 (M)
Hearing loss Supervision Site Supervisor
Chemical Expose to Potential
exposure - carbon Long term Effect 2 3 6 (M) Face Mask (PPE) Site Supervisor
monoxide Lung Infection
Long exposure open Drink more water, Worker
Hot weather 1 2 2 (L)
space / Dehydrate Supervision, Site Supervisor
Muscular strain /
Heavy load 2 2 4 (M) Training & Supervision Site Supervisor
Back pain
Others
Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Roof Top Fin

43
Wall
Stage 1, 2 & 3 Unsafe work Potential falling of 1. Safety Harness, Safety Officer/Safety
43a – Casting of practice work on workers from height / 1 4 4(M) 2. Use of proper working Supervisor (1)
Lift of Fin Wall external scaffold Fatal / death platform and access, Site Supervisor (2)
Potential Mold
Collapse/fall,
Unstable Shear 1. Ensure proper fitting of tie
damage most 1 4 4(M) Site Supervisor
Wall rod
external scaffold and
fatal
Unstable scaffold Potential collapse of 1 4 4(M) 1. Ensure the proper fitting for Scaffold Erectors (1
external scaffold / wall plug, & 2)
serious material 2. Sufficient Installation of GI
damage and Pipes

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

potential public injury

Potential falling of 1. Safety Harness, Safety Officer/Safety
Unstable scaffold workers from height / 1 4 4(M) 2. Ensure the proper fitting for Supervisor (1)
Fatal / death wall plug, Scaffold Erectors (2)
1. Installation of catch net,
2. Effective communication
Falling of Spilled Spillage of concrete through walkie talkie Safety Officer/Safety
of concrete cement, injury to 2 3 6(M) between Signalmen Supervisor (1)
material public 3. Barricade Barrier in placed Site Supervisor (2)
as working for public with
clear signage.

Stage 4 & 5 – Unsafe work Potential falling of 1. Safety Harness, Safety Officer/Safety
43b Casting of Lift practice work on workers from height / 2 4 8 (H) 2. Use of proper working Supervisor (1)
of Fin Wall external scaffold Fatal / death platform and access, Site Supervisor (2)
Potential Mold
Collapse/fall,
Unstable Shear 1. Ensure proper fitting of tie
damage most 2 4 8 (H) Site Supervisor
Wall rod
external scaffold and
fatal
Potential collapse of
1. Ensure the proper fitting for
external scaffold /
wall plug, Scaffold Erectors (1
Unstable scaffold serious material 2 4 8 (H)
2. Sufficient Installation of GI & 2)
damage and
Pipes
potential public injury
Potential falling of 1. Safety Harness, Safety Officer/Safety
Unstable scaffold workers from height / 2 4 8 (H) 2. Ensure the proper fitting for Supervisor (1)
Fatal / death wall plug, Scaffold Erectors (2)
Falling of Spilled Spillage of concrete 2 3 6 (M) 1. Installation of catch net, Safety Officer/Safety
of concrete cement, injury to 2. Effective communication Supervisor (1)
Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

through walkie talkie

between Signalmen
Site Supervisor (2 &
material public 3. Barricade Barrier in placed
3)
as working for public with
clear signage.
Potential hit by
1. Effective communication
Tower Crane,
through walkie talkie
Fin Wall damage serious material Site Supervisor (1 &
3 4 12 (H) between Signalmen.
or collapse damage and 2)
2. Height of Tower Crane to
potential public and
be optimized.
workers injury
Potential hit by
1. Effective communication
Tower Crane,
External Scaffold through walkie talkie
serious external Site Supervisor (1 &
Damaged and 3 4 12 (H) between Signalmen.
scaffold damage and 2)
collapse 2. Height of Tower Crane to
potential public and
be optimized.
workers injury

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)
 FAIRWAY TERRACE CONSTRUCTION SDN BHD Form No: AH001
Serial Number: Hazard Identification Risk Assessment And Determine Control (HIRADC) Issue / Revision
2015/01
0 0 0 2 01/01
Workplace: Activity: Activity carried out by: Location:
Construction Site Construction – Building Works Construction team – FTCSB Mercu MK (Menara D & G)

SEQUENCE OF RISK RATING CONTROL MEASURE /

NO HAZARD CONSEQUENCES RESPONSIBLITIES
JOB PROB SEV TOTAL RECOMMENDATION

Prepared by: Reviewed by: Approved by:

Position: Position: Position:

Date: Date: Date:

Probability: Severity: Total Risk Rating (TRR): Hierarchy of Control Guiding factor:
 Improbable /Highly/Unlikely (1)  Negligible (1) Probability x Severity = TRR a) Eliminate
 Occasionally /Unlikely (2)  Minor (2)  Low (<2) b) Substitute
 Medium (>3 and <6) c) Isolate
 Probable /Likely (3)  Major (3) d) Engineering Control
 Frequent /Very Likely (4)  Fatal (4)  High (>8 and <16)
e) Administrative Control
f) Personal Protective Equipment (PPE)