Doc. id: EPT.IMS.FM.

001

HSE Risk and Opportunity Assessment

HSE Risk Category [ 1 - 5 ] HSE Opportunities Priority Level [ 6 - 10 ] Div./Dept: HSSE RA Date: 14th July 2023

Low [1 - 3] Medium [4 - 6] High [8 - 12] Extreme [15 - 25] Low [36 - 48] Normal [49 - 60] High [63 - 72] Top [80 - 100] Contractor: Perwira Energy Sdn Bhd RA Ver. No.: 1
H: Health, S: Safety, E: Environment; R: Risk, O: Opportunitites; LP: Likelihood/Probability, SV: Severity, T: Total Score; Risk Object: P: People, Env: Environment, Fin.: Financial, RL: Reputation and Legal, Ops: operations, IMS: Certification Developer: Pregash Reviewer:

RA Residual Risk /
Hazardous / Consequences / Risk Inherent Risk Existing Risk Planning Action to Address Risk / Applicable Regulations /
No Activity Hazardous Events Type Existing Control to Address Risk Opportunities
Environmental Aspects Environmental Impacts Object Opportunities] Relevant Documents
H/S/E LP SI T LP SI T LP SI T

1 Mobilization Ergonomic Manual Handling Musculoskeletal Injuries H P 3 2 6 Training and Education. Mechanical Aids 1 2 2
and Equipment. Job Rotation and Breaks.
Load Management and Team Lifts. PPE,
such as gloves and back support belts.

Psychosocial Long Travel Duration & Fatigue and Stress H P 4 1 4 Implement rest schedules and manage 2 1 2
Irregular Schedules workloads to prevent fatigue and stress.

Physical/Mechanical Vehicle and/or Equipment Physical harm/ through S P, Ops 3 3 9 Conduct regular inspections and 1 3 3
Malfunctions contact, entanglement, or maintenance of vehicles and equipment
impact. to ensure they are in good working
Physical/Environment Weather/Natural Disaster - Transportation accidents, S P, Fin, 3 3 9 Monitor weather conditions and have 1 3 3
Rain/Flood Material Damage. Ops contingency plans in place for extreme
weather events. If weather condition is
bad, work to be rescheduled.

2 Site Clearance Physical/Mechanical Vehicle and/or Equipment Physical harm/ through S P, Ops 3 3 9 Conduct regular inspections and 1 3 3
Malfunctions contact, entanglement, or maintenance of vehicles and equipment
impact. to ensure they are in good working
Physical/Environment Weather/Natural Disaster - Transportation accidents, S P, Fin, 3 3 9 Monitor weather conditions and have 1 3 3
Rain/Flood Material Damage. Ops contingency plans in place for extreme
weather events. If weather condition is
Biological Insects and Animals Bites, stings, or H P 3 4 12 Provide appropriate PPE such as sturdy 1 3 3
encounters with boots, gloves, and clothing to protect
potentially dangerous against bites and stings. Implement pest
animals or insects that control measures such as traps, barriers,
inhabit the site. or repellents.
Biological Poisonous Plants Exposure to toxic plants H P 3 3 9 Remove or control the growth of toxic 1 2 2
like poison ivy, poison plants. Provide workers with appropriate
oak, or thorny bushes. PPE such as long-sleeved clothing, pants,
gloves, and boots to reduce skin exposure.
Physical Trip, Slip and Fall Uneven terrain, debris, S P 3 2 6 Maintain clean and organized work areas 1 2 2
and wet conditions can by regularly removing debris, clutter, and
lead to slips, trips, and obstacles from walkways and workspaces.
falls. Ensure that tools, equipment, and
materials are properly stored when not in
use. Use signs, floor markings, and
barriers to highlight potential hazards

Physical Moving Equipment Heavy machinery and
equipment used can pose
a risk of collision or
crushing injuries to
workers.
Physical Falling Objects Loose debris, tree limbs,
or other objects can fall
from heights during
clearing activities.
S P,Ops 3 4 12 Ensure that operators are properly trained 1 3 3
and certified to use specific machinery
and equipment. Regularly inspect
machinery and equipment for any defects,
damage, or malfunction. Follow a strict
maintenance schedule to keep equipment
in proper working condition. Install safety
guards, barriers, and devices Provide
personal protective equipment (PPE) like
safety boots, safety gloves and safety
helmets.
S P 3 3 9 Establish exclusion zones or restricted 3 1 3
areas where workers and equipment
should not be positioned during clearing
activities. Require workers to wear
appropriate PPE, such as hard hats, safety
goggles, and steel-toed boots.

Rev. 00 Page 1 of 4
Issue Date 01/09/22
 Doc. id: EPT.IMS.FM.001

HSE Risk and Opportunity Assessment

HSE Risk Category [ 1 - 5 ] HSE Opportunities Priority Level [ 6 - 10 ] Div./Dept: HSSE RA Date: 14th July 2023

Low [1 - 3] Medium [4 - 6] High [8 - 12] Extreme [15 - 25] Low [36 - 48] Normal [49 - 60] High [63 - 72] Top [80 - 100] Contractor: Perwira Energy Sdn Bhd RA Ver. No.: 1
H: Health, S: Safety, E: Environment; R: Risk, O: Opportunitites; LP: Likelihood/Probability, SV: Severity, T: Total Score; Risk Object: P: People, Env: Environment, Fin.: Financial, RL: Reputation and Legal, Ops: operations, IMS: Certification Developer: Pregash Reviewer:

RA Residual Risk /
Hazardous / Consequences / Risk Inherent Risk Existing Risk Planning Action to Address Risk / Applicable Regulations /
No Activity Hazardous Events Type Existing Control to Address Risk Opportunities
Environmental Aspects Environmental Impacts Object Opportunities] Relevant Documents
H/S/E LP SI T LP SI T LP SI T

3 Foundation Works Ergonomic Manual Handling Musculoskeletal Injuries H P 3 2 6 Training and Education. Mechanical Aids 1 2 2
and Equipment. Job Rotation and Breaks.
Load Management and Team Lifts. PPE,
such as gloves and back support belts.
Physical/Mechanical Vehicle and/or Equipment Physical harm/ through S P, Ops 3 3 9 Conduct regular inspections and 1 3 3
Malfunctions contact, entanglement, or maintenance of vehicles and equipment
impact. to ensure they are in good working
diti
Physical/Environment Weather/Natural Disaster - Transportation accidents, S P, Fin, 3 3 9 Monitor weather conditions and have 1 3 3
Rain/Flood Material Damage. Ops contingency plans in place for extreme
weather events. If weather condition is
bad, work to be rescheduled.
Ergonomic Heavy Lifting Musculoskeletal Injuries H P 3 2 6 Training and Education. Mechanical Aids 1 2 2
and Equipment. Job Rotation and Breaks.
Load Management and Team Lifts. PPE,
such as gloves and back support belts.

Physical Tool and Equipment Use Power tools like concrete
saws, drills, and grinders.
Improper use of these
tools can result in
lacerations, amputations,
and other injuries.
Physical/Environment Hot Weather Heat-related illnesses
such as heat exhaustion
or heat stroke.
S P 3 3 9 Ensure that only trained and authorized 1 2 2
personnel are allowed to use power tools.
Regularly inspect power tools for damage,
wear, and defects before use. Ensure that
tools are well-maintained and in proper
working condition. Ensure that all power
tools are equipped with proper guards,
safety shields, and other safety features.
Require workers to wear appropriate PPE,
such as safety goggles, ear protection,
gloves, and dust masks.
S P 4 3 12 Proper hydration, rest breaks, and 3 1 3
appropriate clothing.

Physical/Environment Noise Exposure - Heavy Hearing loss and other H P 3 3 9 Limit the time workers spend in high- 3 1 3
machinery, concrete noise-related health noise areas by rotating job tasks or
mixers, and other issues. scheduling breaks in quieter locations.
equipment generates high Implement a work schedule that reduces
levels of noise. the overall time workers are exposed to
high noise levels. Provide workers with
appropriate hearing protection, such as
earplugs or earmuffs.
Physical Formwork Installation and Being struck by formwork S P 3 3 9 Establish designated work zones around 2 1 2
Removal components, getting formwork activities, clearly marking areas
caught in between to prevent unauthorized access and
formwork. accidental collisions. Require workers to
wear appropriate PPE, including hard
hats, steel-toed boots, gloves, and high-
visibility clothing.
4 Lampole Erection Ergonomic Manual Handling Musculoskeletal Injuries H P 3 2 6 Training and Education. Mechanical Aids 1 2 2
and Equipment. Job Rotation and Breaks.
Load Management and Team Lifts. PPE,
such as gloves and back support belts.

Physical/Mechanical Vehicle and/or Equipment Physical harm/ through S P, Ops 3 3 9 Conduct regular inspections and 1 3 3
Malfunctions contact, entanglement, or maintenance of vehicles and equipment
impact. to ensure they are in good working
diti
Physical Working at Heights Physical harm/ through S P, Ops 3 5 15 Use proper fall protection equipment, 2 2 4
fall or impact. such as harnesses and safety lines. Ensure
proper training for workers on working at
heights and using fall protection
equipment.

Rev. 00 Page 2 of 4
Issue Date 01/09/22
 Doc. id: EPT.IMS.FM.001

HSE Risk and Opportunity Assessment

HSE Risk Category [ 1 - 5 ] HSE Opportunities Priority Level [ 6 - 10 ] Div./Dept: HSSE RA Date: 14th July 2023

Low [1 - 3] Medium [4 - 6] High [8 - 12] Extreme [15 - 25] Low [36 - 48] Normal [49 - 60] High [63 - 72] Top [80 - 100] Contractor: Perwira Energy Sdn Bhd RA Ver. No.: 1
H: Health, S: Safety, E: Environment; R: Risk, O: Opportunitites; LP: Likelihood/Probability, SV: Severity, T: Total Score; Risk Object: P: People, Env: Environment, Fin.: Financial, RL: Reputation and Legal, Ops: operations, IMS: Certification Developer: Pregash Reviewer:

RA Residual Risk /
Hazardous / Consequences / Risk Inherent Risk Existing Risk Planning Action to Address Risk / Applicable Regulations /
No Activity Hazardous Events Type Existing Control to Address Risk Opportunities
Environmental Aspects Environmental Impacts Object Opportunities] Relevant Documents
H/S/E LP SI T LP SI T LP SI T

Physical Falling objects or Physical harm/ through S P 3 3 9 Use proper signage and barricades to 3 1 3
equipment contact or impact. keep bystanders away from the work
area. Secure tools, equipment, and
materials properly to prevent them from
falling.
Physical Crane and Heavy Physical harm/ through S P, Fin, 3 4 12 Ensure that operators are properly trained 2 1 2
Equipment Operation contact or impact. Ops and certified to operate the equipment.
Material/Property Conduct pre-operational inspections of
Damages equipment to ensure they are in good
working condition. Follow safe lifting
practices and load limits.
Physical/Environment Weather/Natural Disaster - Transportation accidents, S P, Fin, 3 3 9 Monitor weather conditions and have 1 3 3
Rain/Flood Material Damage. Ops contingency plans in place for extreme
weather events. If weather condition is
bad, work to be rescheduled.
5 Compound Works Ergonomic Manual Handling Musculoskeletal Injuries H P 3 2 6 Training and Education. Mechanical Aids 1 2 2
and Equipment. Job Rotation and Breaks.
Load Management and Team Lifts. PPE,
such as gloves and back support belts.

Physical/Mechanical Vehicle and/or Equipment Physical harm/ through S P, Ops 3 3 9 Conduct regular inspections and 1 3 3
Malfunctions contact, entanglement, or maintenance of vehicles and equipment
impact. to ensure they are in good working
Physical/Environment Hot Weather Heat-related illnesses S P 4 3 diti hydration, rest breaks, and
12 Proper 3 1 3
such as heat exhaustion appropriate clothing.
or heat stroke.

Physical Tool and Equipment Use Power tools like concrete
saws, drills, and grinders.
Improper use of these
tools can result in
lacerations, amputations,
and other injuries.
Physical Trip, Slip and Fall Uneven terrain, debris,
and wet conditions can
lead to slips, trips, and
falls.
Physical/Environment Weather/Natural Disaster - Transportation accidents,
Rain/Flood Material Damage.
6 Power Supply Works Ergonomic Manual Handling Musculoskeletal Injuries
Physical/Mechanical Vehicle and/or Equipment Physical harm/ through
Malfunctions contact, entanglement, or
impact.
S P 3 3 9 Ensure that only trained and authorized 1 2 2
personnel are allowed to use power tools.
Regularly inspect power tools for damage,
wear, and defects before use. Ensure that
tools are well-maintained and in proper
working condition. Ensure that all power
tools are equipped with proper guards,
safety shields, and other safety features.
Require workers to wear appropriate PPE,
such as safety goggles, ear protection,
gloves, and dust masks.
S P 3 2 6 Maintain clean and organized work areas 1 2 2
by regularly removing debris, clutter, and
obstacles from walkways and workspaces.
Ensure that tools, equipment, and
materials are properly stored when not in
use. Use signs, floor markings, and
barriers to highlight potential hazards
S P, Fin, 3 3 9 Monitor weather conditions and have 1 3 3
Ops contingency plans in place for extreme
weather events. If weather condition is
bad, work to be rescheduled.
H P 3 2 6 Training and Education. Mechanical Aids 1 2 2
and Equipment. Job Rotation and Breaks.
Load Management and Team Lifts. PPE,
such as gloves and back support belts.
S P, Ops 3 3 9 Conduct regular inspections and 1 3 3
maintenance of vehicles and equipment
to ensure they are in good working
condition

Rev. 00 Page 3 of 4
Issue Date 01/09/22
 Doc. id: EPT.IMS.FM.001

HSE Risk and Opportunity Assessment

HSE Risk Category [ 1 - 5 ] HSE Opportunities Priority Level [ 6 - 10 ] Div./Dept: HSSE RA Date: 14th July 2023

Low [1 - 3] Medium [4 - 6] High [8 - 12] Extreme [15 - 25] Low [36 - 48] Normal [49 - 60] High [63 - 72] Top [80 - 100] Contractor: Perwira Energy Sdn Bhd RA Ver. No.: 1
H: Health, S: Safety, E: Environment; R: Risk, O: Opportunitites; LP: Likelihood/Probability, SV: Severity, T: Total Score; Risk Object: P: People, Env: Environment, Fin.: Financial, RL: Reputation and Legal, Ops: operations, IMS: Certification Developer: Pregash Reviewer:

RA Residual Risk /
Hazardous / Consequences / Risk Inherent Risk Existing Risk Planning Action to Address Risk / Applicable Regulations /
No Activity Hazardous Events Type Existing Control to Address Risk Opportunities
Environmental Aspects Environmental Impacts Object Opportunities] Relevant Documents
H/S/E LP SI T LP SI T LP SI T

Physical/Environment Weather/Natural Disaster - Transportation accidents, S P, Fin, 3 3 9 Monitor weather conditions and have 1 3 3
Rain/Flood Material Damage. Ops contingency plans in place for extreme
weather events. If weather condition is
bad, work to be rescheduled.
7 Testing and Ergonomic Manual Handling Musculoskeletal Injuries H P 3 2 6 Training and Education. Mechanical Aids 1 2 2
Commissioning and Equipment. Job Rotation and Breaks.
Load Management and Team Lifts. PPE,
such as gloves and back support belts.
Physical/Mechanical Vehicle and/or Equipment Physical harm/ through S P, Ops 3 3 9 Conduct regular inspections and 1 3 3
Malfunctions contact, entanglement, or maintenance of vehicles and equipment
impact. to ensure they are in good working
condition.
Physical/Environment Weather/Natural Disaster - Transportation accidents, S P, Fin, 3 3 9 Monitor weather conditions and have 1 3 3
Rain/Flood Material Damage. Ops contingency plans in place for extreme
weather events. If weather condition is
bad, work to be rescheduled.

Rev. 00 Page 4 of 4
Issue Date 01/09/22