RISK ASSESSMENT

Inventory of work activities

SITE DC Lion Technology Park (Bkt Jalil) DATE 09/05/22

REF LOCATION PROCESS WORK ACTIVITY REMARKS
1 Main Office Meeting Briefing on the scope of works 09/05/2022

2 Guard Application Apply gate pass 09/05/2022

house
3 Site office Inspection Equipment Inspection 09/05/2022

4 Site office Inspection Inspection PPE 09/05/2022

5 Substation Testing ACB trip Unit testing by using FFTK
09/05/2022
B
6 Substation Testing ACB trip Unit testing by using FFTK 09/05/2022
D
7 Substation Testing ACB trip Unit testing by using FFTK
10/05/2022
C
8 Substation Testing ACB trip Unit testing by using FFTK
10/05/2022
GenSet
9 Substation Testing ACB trip Unit testing by using FFTK
11/05/2022
PDU A
10 Substation Testing ACB trip Unit testing by using FFTK
11/05/2022
PDU B
11 Substation Testing ACB trip Unit testing by using FFTK
12/05/2022
PDU C
12 Substation Testing ACB trip Unit testing by using FFTK
12/05/2022
PDU D
13 Substation Work complete Housekeeping work
Workday
14 Main office Debrief / sign off Debrief / sign off Workday

Note:
1. This form is to be completed before filling in the Risk Assessment Form.
2. The contents of the Work Activity column in the Inventory of Work Activities Form are to be copied over
to the Work Activity column in the Risk Assessment Form.

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 RISK ASSESSMENT

RA NO : Fuji SMBE/ DC LION

Title : DC LION Trip Unit Testing
Site Address : Technology Park, Bukit Jalil Date of Last Review : 21st Apr 2022 Date of Next Review :
Risk Assessment Team Approval Client Acknowledgement
Name Designation Signature/ Date Name
EVELYN / Aizat FSR 09/05/2022 Designation
Captain Salehuddin / Liew JH Country H&S Mgr / Sr. Tech / 09/05/2022 Signature
Date
Likelihood Rare Remote Occasional Frequent Almost Certain
(1) (2) (3) (4) (5)
Severity
Catastrophic (5) 5 10 15 20 25
Major (4) 4 8 12 16 20
Moderate (3) 3 6 9 12 15
Minor (2) 2 4 6 8 10
Negligible (1) 1 2 3 4 5
SEVERITY RATING LIKELIHOOD RATING
LEVEL SEVERTY DESCRIPTION LEVEL LIKELIHOOD DESCRIPTION
5 Catastrophic Fatality, fatal diseases or multiple major injuries. 5 Almost Certain Continual or repeating experience.
Serious injuries or life-threatening occupational disease (includes
4 Major amputations, major fractures, multiple injuries, occupational 4 Frequent Common occurrence.
cancer, acute poisoning).
Injury requiring medical treatment or ill-health leading to disability
3 Moderate (includes lacerations, burns, sprains, minor fractures, dermatitis, 3 Occasional Possible or known to occur.
deafness, work-related upper limb disorders).
Injury or ill-health requiring first-aid only (includes minor cuts and
2 Minor 2 Remote Not likely to occur under normal circumstances.
bruises, irritation, ill-health with temporary discomfort).
1 Negligible Not likely to cause injury or ill-health 1 Rare Not expected to occur but still possible.
RISK LEVEL RISK ACCEPTABILITY RECOMMENDED ACTION
No additional risk control measures may be needed. Frequent review and monitoring of hazards are required to ensure that the risk level assigned is
Low Risk Acceptable
accurate and does not increase over time.
A careful evaluation of the hazards should be carried out to ensure that the risk level is reduced to as low as reasonably practicable (ALARP) within a
Medium Risk Tolerable
defined time period. Management attention is required.
High Risk level must be reduced to at least Medium Risk before work commences. There should not be any interim risk control measures. Risk control
High Risk Not Acceptable measures should not be overly dependent on PPE or appliances. If practicable, the hazard should be eliminated before work commences.
Management review is required before work commences.

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 RISK ASSESSMENT
List down PPE used for the job: Safety Helmet, Safety Shoes, Goggles, Cat2 Jacket, Cat2 Pants, Face Mask.
Not required to repeat PPE as control measure below unless unique, not common or for a specific job step
1a. 1b. 1c. 1d. 2a. 2b. 2c. 2d. 3a. 3b. 3c. 3d. 3e.
No. Work Activity Hazard Possible Accident Existing Risk Control Severity Likely Risk Additional Risk Severity Likely Risk Action Officer,
/ Ill Health & (if any) hood Level Control hood Level Designation
Persons-at-Risk (Follow-up date)
Discussion with Miscommunication / Work on wrong unit 1)Ensure each label is
customer to Misunderstanding correct according to
clarify work documented report
1 1 1 1 FSR & Customer
involved &
Toolbox
briefing
Apply gate pass Miscommunication / Work cannot 1) Get valid E-pass
2 Misunderstanding proceed as planned 1 1 1 FSR & Customer
2) Apply work permit
/ conflict
Equipment Defect/Damage tools Damaged tools will 1) Regular checking on
Inspection be caused hand tools in good condition
3 injury. (physically) 2 1 2 FSR
Wrong 2) Valid date calibration
data/information
Inspection PPE Defect/Damage PPE Work cannot 1)Regular checking
4 Unfit PPE proceed as planned 2)Ensure correct/suitable 1 1 1 FSR
Not suitable PPE PPE

5 Identification Miscommunication / 1.Work on wrong 1) Ensure the unit

involved area Misunderstanding unit identified and tally with
of equipment 2.Un-plan power nameplate
failure 2) Visual inspection to 1 1 1 - - - - FSR & Customer
check any external signs
of damage on the
equipment

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 RISK ASSESSMENT

1a. 1b. 1c. 1d. 2a. 2b. 2c. 2d. 3a. 3b. 3c. 3d. 3e.
No. Work Activity Hazard Possible Existing Risk Control Severity Likely Risk Additional Risk Severity Likely Risk Action Officer,
Accident / Ill (if any) hood Level Control hood Level Designation
Health & (Follow-up date)
Persons-at-Risk
6 ACB trip Unit 1.Slippery work area 1) Cuts & bruises Wear cut-resistant gloves Ensure power off when
testing by using Exposure sharp Fall during work setup test equipment
FFTK edge/object 2) Irritation, ill-
2 3 6 2 2 4 FSR
2.Electric shock health with
temporary
discomfort
7 Housekeeping 1.Slippery work area Cut and bruises Wear cut-resistant gloves
work 3.Sharp object Fall Manual handling by 2
2 2 4 - - - - FSR
4.Dust & Fall Back pain persons if more 25kg
Ergonomics
8 Debrief / Sign off Miscommunication / Job completion 1)Explain in detail about
Misunderstanding not accepted job carried out
2)Ensure customer fully 1 1 1 FSR & Customer
understand

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