PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO : 1 HIRARC NO.

PPA1M-17RM1 OPERATING OF BACK HOE HIRARC/IMU/007
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED ; PAGE 1 of 3
PUTRAJAYA-P17 OSHA 1994 – Act 514 1 DECEMBER 2018
FMA 1967 – Act 139, (BOWEC)

NO. JOB SEQUENCE/ HAZARD RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIBILITY

STEPS IDENTIFICATION OF CONTROL
CONTROL
Existing Probability Severity Risk Rating (GROUP)
Hazard Effect Control (A) (B) Score Level

1. Excavation Struck by Major Operator must 2 4 8 M 2 Operator must SS

machine / Injury attend Tool Box attend Tool Box
Coalition

Potential contact Major Briefing before 2 4 8 M 2 -Closed SS

with Injury start work by supervision by
underground supervisor supervisor
power line

Exposure to Minor Wear PPE – 2 3 6 M 1 Wear PPE – Ear SS

noise Injury Ear Plug Plug that suited
with noise level
(DB)
Inhalation of Minor PPE 2 2 4 L 2 Wear PPE – SS
heavy smoke / Injury Suitable Dust
Exhaust fume Mask
Inhalation of Ill health PPE – Dust 1 1 1 L 1 PPE – Dust SS
dust mask mask

Slipping and Major Trained 2 4 8 M 4 Trained operator SS

poor access / Injury/ operator / proper and
egress Dangero stability of
ground
Revision : 01 Effective Date : 02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO : 1 HIRARC NO.

PPA1M-17RM1 OPERATING OF BACK HOE HIRARC/IMU/007
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED ; PAGE 2 of 3
PUTRAJAYA-P17 OSHA 1994 – Act 514 1 DECEMBER 2018
FMA 1967 – Act 139, (BOWEC)

NO. JOB SEQUENCE/ HAZARD RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIBILITY

STEPS IDENTIFICATION OF CONTROL
CONTROL
Existing Probability Severity Risk Rating (GROUP)
Hazard Effect Control (A) (B) Score Level

us
Occurre
nce
Heat Stress Fatigue PPE – Safety 2 2 4 L 2 PPE – Safety SS
/ Skin Helmet Helmet, rotation
rash operator
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.
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
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

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO : 1 HIRARC NO.

PPA1M-17RM1 OPERATING OF BACK HOE HIRARC/IMU/007
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED ; PAGE 3 of 3
PUTRAJAYA-P17 OSHA 1994 – Act 514 1 DECEMBER 2018
FMA 1967 – Act 139, (BOWEC)

NO. JOB SEQUENCE/ HAZARD RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIBILITY

STEPS IDENTIFICATION OF CONTROL
CONTROL
Existing Probability Severity Risk Rating (GROUP)
Hazard Effect Control (A) (B) Score Level

LEVEL SCORE 6 Elimination

L LOW 5 Substitution
M MEDIUM 4 Isolation
H HIGH 3 Engineering Controls
2 Administrative Controls
1 Personal Protective Equipment

Prepared By : Approved By :

…………………………….. ………………………………
(Signature) (Signature)
Name : Muhammad Farouk bin Hamidon Name : Wong Kah Koon

Revision : 01 Effective Date : 02-01-2019