HAZARD IDENTFICATION, RISK ASSESSMENT & DETERMINING CONTROL FORM

Department: Overhead Lines & Power Cable Prepared by: RAHMAT IZAIZI BIN ISMAIL Doc No. : HSE-HIRADC-011
Unit: Cable Checked by: SHIN CHEE FAI Revision : 1
Section: Cable Verified by: SARAVANAN Date : 5/9/2015
Job Title: (11)PIPE LAYING Approved by: HAN FATT JUAN Previous Date:

IDENTIFY ASSESSMENT CONTROL PIC

Activities R/NR
Hazard Consequences Current Risk Ctrl LikeliHood Severity Risk Type of Ctrl Futher Action / Control (Due Date)

- MS, Toolbox talk, NTSP, CIDB,

- Sling rope breakoff
Supervision, Signalman, Log
and using unsafe - Hit by pipe 2 3 6(M) Admin, PPE, -
maintenance of equipment used,
lifting rope
barricade, PPE
Competence Engineer, Site
Lifting of pipe R Supervisor, Safety Site
Supervisor

- MS, Toolbox talk, NTSP, CIDB,

- Poor handling lifting - Material falling Supervision, Signalman, Log
2 3 6(M) Admin, PPE,
material down maintenance of equipment used,
barricade, PPE

- Proper barricade, signage, well

- Expose with road housekeeping and storage,
- Hit by vehicle 1 3 3(L) Admin, PPE,
public Supervisor, trafficman, standby
person, toolbox talk
Competence Engineer, Site
Temporary
R Supervisor, Safety Site
storage of pipe
Supervisor

- Proper barricade, signage, well

- Poor handling ang
- Slip and trip housekeeping and storage, 1 3 3(L) Admin, PPE
housekeeping
Supervisor, toolbox talk.

Competence Engineer, Site

- SWP, Method Statement, Training,refresh method
Lay pipe R Uneven Ground - Slip and trip 1 3 3(L) Admin, PPE, Supervisor, Safety Site
Supervision by supervisor statement
Supervisor

LIKELIHOOD SEVERITY RISK = LIKELIHOOD X SEVERITY

1-4 : LOW RISK
Most Likely (5) The most likely result of the hazard / event being realised Catastropic (5)
Numerous fatalities, irrecoverable property damage and productivity
Approximately one single fatality and major property damage if hazards is 5 - 12 : MEDIUM RISK
Possible (4) Has a good chance of occuring and is not unusual (within 5 years) Fatal (4)
realized
Conceivable (3) Might be occur at sometime in future (within 5-10 years) Serious/Major (3) Non fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2) Has not been known to occur after 10 years Minor (2) Disabling but not permanent injury
Negligible (1)
Minor abrasions, bruises, cut, first aid type injury
Inconceivable (1) Is practically impossible and has never occurred R = Routine NR = Non-Routine
 HAZARD IDENTFICATION, RISK ASSESSMENT & DETERMINING CONTROL FORM

Department: Overhead Lines & Power Cable Prepared by: RAHMAT IZAIZI BIN ISMAIL Doc No. : HSE-HIRADC-012
Unit: Cable Checked by: SHIN CHEE FAI Revision : 1
Section: Cable Verified by: SARAVANAN Date : 5/9/2015
Job Title: (12)POWER CABLE LAYING / PULLING Approved by: HAN FATT JUAN Previous Date:

IDENTIFY ASSESSMENT CONTROL PIC

Activities R/NR
Hazard Consequences Current Risk Ctrl LikeliHood Severity Risk Type of Ctrl Futher Action / Control (Due Date)
Prepareration of
- Method statement, Toolbox, PPE, Competence Engineer, Site
cable drum - Poor handling and - Hit by sharp
R Supervision, Barricade, CIDB, NTSP, 1 2 2(L) Admin, PPE Training, Induction. Supervisor, Safety Site
lifting edges/nail
competance operator, signalman Supervisor

Lifting of cable
drum into the
cable stand - MS, Signalman, Sling rope log maintenance, Competence Engineer, Site
- Breakoff and use - Falling object Training,refresh method
Supervision, barricade lifting area, Inspection of 2 3 6(M) Admin, PPE Supervisor, Safety Site
unsafe sling rope statement and SWP
lifting machine, PPE, Toolbox, CIDB, NTSP. Supervisor

- MS, Signalman, Sling rope, Supervision by Competence Engineer, Site

- Expose the poor Training,refresh method
- Struck by object supervisor, barricade lifting area, Inspection of 2 3 6(M) Admin, PPE Supervisor, Safety Site
handling statement and SWP
lifting machine, PPE. Supervisor

Cable Laying
- Method Statement, Toolbox, PPE,
Competence Engineer, Site
- Exposed with high Supervision, Signalman, competance operator, Training,refresh method
- Electrocution 2 3 6(M) Admin, PPE Supervisor, Safety Site
voltage existing cable Barricade, signage, CIDB, NTSP, PTW, statement
Supervisor
Mapping report

- MS, Toolbox talk, NTSP, CIDB, Supervision, Competence Engineer, Site

Training,refresh method
- Improper handling - falling into trench Signalman, Log maintenance of equipment 1 2 2(L) Admin, PPE Supervisor, Safety Site
statement
used, barricade, PPE Supervisor

Cable pulling
- Method Statement, Toolbox, PPE,
Competence Engineer, Site
- Expose the existing Supervision, Signalman, competance operator, Training,refresh method
R - Electrocution 2 3 6(M) Admin, PPE Supervisor, Safety Site
high voltage cable Barricade, signage, CIDB, NTSP, PTW, statement
Supervisor
Mapping report

LIKELIHOOD SEVERITY RISK = LIKELIHOOD X SEVERITY

Most Likely (5) The most likely result of the hazard / event being realised 1-4 : LOW RISK
Catastropic (5)
Numerous fatalities, irrecoverable property damage and productivity
Approximately one single fatality and major property damage if hazards 5 - 12 : MEDIUM RISK
Possible (4) Has a good chance of occuring and is not unusual (within 5 years) Fatal (4)
is realized
Conceivable (3) Might be occur at sometime in future (within 5-10 years) Serious/Major (3) Non fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2) Has not been known to occur after 10 years Minor (2) Disabling but not permanent injury
Negligible (1)
Minor abrasions, bruises, cut, first aid type injury
Inconceivable (1) Is practically impossible and has never occurred R = Routine NR = Non-Routine
 HAZARD IDENTFICATION, RISK ASSESSMENT & DETERMINING CONTROL FORM

Department: Overhead Lines & Power Cable Prepared by: RAHMAT IZAIZI BIN ISMAIL Doc No. : HSE-HIRADC-014
Unit: Cable Checked by: SHIN CHEE FAI Revision : 2
Section: Cable Verified by: SARAVANAN Date : 5/9/2015
Job Title: (14)POWER TERMINATION & TESTING Approved by: HAN FATT JUAN Previous Date:

IDENTIFY ASSESSMENT CONTROL PIC

Activities R/NR
Hazard Consequences Current Risk Ctrl LikeliHood Severity Risk Type of Ctrl Futher Action / Control (Due Date)

- Suitable Cloths, PPE, Standby

Competence Engineer, Site
- Expose with hot - Heat stress Person, canopy, Toolbox talk,
R 2 2 4(L) Admin, PPE Training, refresh MS Supervisor, Safety Site
weather (painting) NTSP, CIDB, Supervision, Air
Supervisor
blower( if neccessary)

Termination Work - Toolbox talk, Air Blower, Welding

(Outdoor & - Improperly provide - Expose with
PPE, Fan, NTSP, CIDB,
Indoor) ventilation during hazardous fume 2 3 6(M) PTW, Refersh MS, SWP
Supervision, provide Fire
termination and gases Competence Engineer, Site
extinguisher.
R Admin, PPE Supervisor, Safety Site
Supervisor
- Clearing workplace, PPE,
- Exposed wild and - Bitten by
Supervision by supervisor, 1 3 3(L)
venomous animal venomous animal
Toolbox talk, CIDB, NTSP.

- PPE, Toolbox talk, CIDB, NTSP, Competence Engineer, Site

- Improperly handling
Testing R - Electrocution Supervision, Log maintenance 1 2 2(L) Admin, PPE Training, Refrersh MS, SWP Supervisor, Safety Site
testing equipment
equipment, Cert. of fitness Supervisor

LIKELIHOOD LIKELIHOOD LIKELIHOOD

1 - 4 : LOW RISK
Possible (4) Has a good chance of occuring and is not unusual (within 5 years) Fatal (4)
Approximately one single fatality and major property damage if hazards is realized 5 - 12 : MEDIUM RISK
Conceivable (3) Might be occur at sometime in future (within 5-10 years) Serious/Major (3) Non fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2) Has not been known to occur after 10 years Minor (2) Disabling but not permanent injury
Negligible (1) Minor abrasions, bruises, cut, first aid type injury
Inconceivable (1) Is practically impossible and has never occurred R = Routine NR = Non-Routine