PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 1 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
Preparation for -Project HSE
1 Induction before
work and Unsafe operation Major
start work 2 4 8 M 2 -Induction SSS, SHO
mobilization of of machine injury
-Trained the
workers/ workers
machinery/ material 2
Moving machine Struck by Trained 3 4 12 M -close SS, SSS,
and tools
moving signalman supervision
machine
/ Major
Revision : 01 Effective Date : 02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 2 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
injury
-Checking
Major access - briefing
SS, SSS,
Topple of machine injury / -Trained 3 4 12 M 2 -close
fatal operator SHO
supervision

Site clearing work Topple of machine Major -Checking 3 4 12 M 2 - briefing SS, SSS,
2 injury / access -close SHO
fatal -Trained supervision
Revision : 01 Effective Date : 02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 3 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
operator

Struck by
moving - briefing
Moving Trained
machine/vehicle
machine 3 4 12 M 2 -close SS, SSS,
signalman
/ major supervision
injury

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 4 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
Hit by
Falling Barricade /
-Close SS, SSS,
Falling of tree Tree / cordon of the 3 3 9 M 4
supervision SHO
Major area
injury

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 5 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
3 Removal of guard
house Struck by
moving - briefing
Moving Trained
machine/vehicle
machine 3 4 12 M 2 -close SS, SSS,
signalman
/ major supervision
injury

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 6 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
4 Temporary access
for earthwork Struck by
moving - briefing
Moving Trained
machine 3 4 12 M 2 -close SS, SSS,
machine/vehicle signalman
/ major supervision
injury

Topple of machine Major -Checking 3 4 12 M 2 - briefing SS, SSS,

injury / access -close SHO
Revision : 01 Effective Date : 02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 7 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
-Trained
fatal operator supervision

Excavation Moving Struck by Trained 3 4 12 M 2 - briefing SS, SSS,

5 machine/vehicle -close
moving signalman
machine supervision
/ major
injury

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 8 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
-Checking
Major access - briefing
SS, SSS,
Topple of machine injury / -Trained 3 4 12 M 2 -close
fatal operator SHO
supervision

Damage to Major Ensure 4 2 8 M 2 -Close supervision SS, SSS, PE

underground piloting done -Briefing
utilities and confirm by
engineer
Revision : 01 Effective Date : 02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 9 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
-Checking
Major access - briefing
SS, SSS,
Topple of machine injury / -Trained 3 4 12 M 2 -close
fatal operator SHO
supervision
Fall of person Major -Excavation 2 4 8 M 2, 4 - briefing SS, SSS, PE
injury / area to install -close
fatal temporary / supervision
permanent edge
protection.
Revision : 01 Effective Date : 02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 10 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
-Sufficient
signage
Note:
1. Legend for Responsibility: PM – Project Manager, PE – Project Engineer, SS- Site Supervisor, EO – Environmental Officer, SHO – Safety & Health Officer, SC
- Subcontractor , W – Worker, All – All personnel.
2. High risk – implement operational control(s) prior to commencement of work.

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 11 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
Probability (Assessing Likelihood) Rating Severity Rating Likehood 1 2 3 4 5
Severity
Rare, Not expected to occur but still possible 1 Not Likely to cause injury or ill health 1 1 L L L L M
Remote, Not likely to occur under normal 2 Injury/ill health requiring First Aid Only 2 2 L L M M M
circumstances
Occasional, Possible or known to occur 3 Injury requiring medical treatment/ill health leading to 3 3 L M M M H
disability

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 12 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
Frequent, Common occurrence 4 Major Serious injuries/Life threatening occupational 4 4 L M M H H
diseases
Almost Certain, Continual or repeating 5 Fatality/fatal diseases/multiple major injuries 5 5 M M H H H
experience

Risk Ranking Group Hierarchy of Control

LEVEL SCORE 6 Elimination

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 13 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
Low (L) 1–4 5 Substitution
Medium (M) 5 – 12 4 Isolation
High (H) 15 – 25 3 Engineering Controls
2 Administrative Controls
1 Personal Protective Equipment

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 14 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level

Prepared By : Approved By :

…………………………….. ………………………………
(Signature) (Signature)

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.

IMU HOSPITAL PROJECT SITE CLEARING AND EARTHWORK HIRARC/IMU/003
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 15 of 15
BUKIT JALIL OSHA 1996, FMA 1967 8/11/20118

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
Name : Name :

Revision : 01 Effective Date : 02-01-2019