MENGENAL PASTI HAZARD ANALISIS RISIKO KAWALAN RISIKO

BIL AKTIVITI R/NR HAZARD KESAN KAWALAN PROB SEV LEVEL TAHAP LANGKAH LANGKAH TANGGUNG
“SEMASA” RISK RISIKO KAWALAN KAWALAN JAWAB
LANJUT
1 Penyediaan Kabel Terkorek servis lain -Cable -Rentangan -Peyelia
peparit berdekatan termasuk kabel TNB marker/ Kawalan kabel projek TNB
kabel R masih ada menyebabkan cable slab 2 4 8 SEDERHANA pentadbiran mengikut PSI
bekalan percairan arka/ & manual
renjatan elektrik
-Supervisor
-Latihan
tahunan kotraktor
peliaan kabel EMSB

-Menjalanjan
kerja kreka
berpandukan
utility
mapping

2 Merentang Kabel drum DItimpa drum kabel -semak -Perlukan -Peyelia

kabel sling chain Kawalan latihan dan projek TNB
R dalam 3 5 15 TINGGI pentadbiran penyeliaan
keadaan lori kren
baik
-Supervisor
- -Memastikan
Penyeliaan kawasan kotraktor
lori kren kerja EMSB
selamat
3 Menimbus Premix Percikan/tumpahan -Memakai -Memastikan -Peyelia
menutup panas suhu premix KPD KPD penggunaan projek TNB
peparit R 120C 1 2 2 RENDAH (Kelengkapan lengkap
kabel Perlindung KPD(vest,
termasuk Diri) safety shoes,
-Supervisor
menurap helmet,
jalan glove) kotraktor
EMSB
 RISK MATRIX
SEVERITY (S)
LIKELIHOOD 1 2 3 4 5
(L)
5 5 10 15 20 25
4 4 8 12 16 20
3 3 6 9 12 15
2 2 4 6 8 10
1 1 2 3 4 5

RISK DESCRIPTION ACTION

15-25 HIGH A HIGH risk requires immediate action to
hazard as detailed in a hierarchy of control.
Actions taken must be documented on the
risk assessment form including date
completion (1-3months)
5-12 MEDIUM A MEDIUM risk requires a planned approach
to controlling the hazard and applies
temporary measure if required. Action taken
must be documented on the risk assessment
for completion. (4-12month)
1-4 LOW A risk identified LOW may be considered as
acceptable and further reduction may not be
necessary. However if the risk can be
resolved quickly and efficiently, control
measures should be implemented and
recorded