Document No : FM-HSE-002

TAGHILL PROJECTS SDN BHB

Effective Date : 1 October 2019
HIRARC FORM
Revision No : 00

HAZARD IDENTIFICATION, RISK ASSESSMENT, & RISK CONTROL (HIRARC)

Process Return of Work During MCO Prepared By Approved By TP1901/HIRADC/
Ref No 008
Name Mohd Firdaus Bin Kamaruddin Tan Hua Yew
Project : THE HORIZON @ FAIR PARK
Designation Safety & Health Officer Site Manager Rev No : 00
Project ref : TP1901 Page
Signature
Legal Req : OSHA 1994, FMA 1967 & EQA 1974 Activities : Routine
Date
Rev Date N/A Next Rev N/A Eff. Date 04 May 2020

Existing Control RISK ANALYSIS RISK Control Measure / PIC

SEQUENCE OF JOB HAZARD CONSEQUENCES
Measure (if Any)
Likelihood
Wear mask & frequently
clean hand.
Social distancing 1
meter and avoid
handshake.
Self - quarantine if
comeback form highrisk
area / oversea or have
symptoms of Covid-19.
Person Health Problem / Used apps MySejahtera
Travelling to
contracted with Fatality / Spread / MyTrace for record
workplace
Covid-19 the virus time and place has
visited for purpose
contact tracing if you
infected.
**Existing control
measure based on
recommendation
government during
MCO1 "Garis Panduan
Pengurusan Covid-19
Malaysia No.05/2020.
RANKIN
Recommendation (If Any)
Severity Risk(L X S) G (H/M/L) (Due Date/Status)
All foreign workers shall to do
RT PCR test for Covid-19 and
can start working after result
confirmed negative
Travel from home to work and
work to home without or with
minimum stopoffs.
Fill declaration form, daily
Site Manager /
measure body temperature SHO/ SSS / Site
and and records (> 37.5˚C) Supervisor
not allowed to works and 4 May 2020 / On-
need to sent to hospital for
5 4 20 High going
checking.
Carried out disinfection at main
entrence and public use it area
3 times per day.
Avoid to contact animal /
minimise physical contact to
people and surface and do not
touch mouth, noise or eye
without clean hand first.
 Existing Control RISK ANALYSIS RISK Control Measure / PIC
SEQUENCE OF JOB HAZARD CONSEQUENCES
Measure (if Any) RANKIN Recommendation (If Any)
Likelihood Severity Risk(L X S) G (H/M/L) (Due Date/Status)
Wear mask & frequently Provide PPE to health screening
clean hand. workers / staff with mask, glove,
eye protection / faceshield.
Social distancing 1
meter and avoid
handshake. Internal Briefing on SOP and Site Manager /
awarenes to health screening SHO/ SSS / Site
Frontline workers and staff. Supervisor
Self - quarantine if
personal carry Carried out disinfection at main 4 May 2020 / On-
comeback form highrisk
out health Health Problem / entrence and public use it area going
area / oversea or have
Pre-entry to site screening Fatality / Spread 3 4 12 High 3 times per day and provide
symptoms of Covid-19.
expose to the virus. hand wash facilities & hand
infectious Covid- soap.
19. **Existing control Avoid contact animal / minimise
measure based on physical contact to people and
recommendation surface and do not touch mouth,
government during noise or eye without clean hand
MCO1 "Garis Panduan first.
Pengurusan Covid-19
Malaysia No.05/2020.
Wear mask & frequently Place marking at all staff work
clean hand. station for remind staff stay at
their work station and avoid
Social distancing 1 trepassing to avoid virus
meter and avoid spreading if in-case one of staff
handshake. positive without symptoms
Self - quarantine if (asymptomatic).
comeback form highrisk Avoid large work-related
area / oversea or have gatherings , safety induction
symptoms of Covid-19. Site Manager /
capacity (< 10 pax) & conduct SHO/ SSS / Site
Staff contracted
Health Problem / online meeting. Supervisor
or surface
Working at site office Fatality / Spread 3 4 12 High
contaminate **Existing control Control / restrict movement & 4 May 2020 / On-
the virus
with Covid-19 measure based on avoid non-essential work travel. going
recommendation
government during Place signage and briefing
MCO1 "Garis Panduan regarding Covid-19 for staff
Pengurusan Covid-19 awareness.
Malaysia No.05/2020.
Routine clean / disinfection at
frequently touch 3X/day and
records. ex: door knob,
photocopy machine, computer,
liminating machine or etc.
 Existing Control RISK ANALYSIS RISK Control Measure / PIC
SEQUENCE OF JOB HAZARD CONSEQUENCES RANKIN
Measure (if Any) Recommendation (If Any)
Likelihood Severity Risk(L X S) G (H/M/L) (Due Date/Status)
Establish Emergency Respone
Team for readiness in case of Site Manager /
have positive case at site SHO/ SSS / Site
Staff contracted
Health Problem / Supervisor
Working at site office or surface
Fatality / Spread 3 4 12 High Employees are encouraged to 4 May 2020 / On-
(continue) contaminate
the virus take their meals at their desk, going
with Covid-19
avoid sharing food or sharing
cup, plate, spoon & etc.

Wear mask & frequently All foreign workers shall to do

clean hand RT PCR test for Covid-19 and
can start working after result
Social distancing 1 confirmed negative
meter and avoid
handshake. Consider alternate / separation
working by tred, carpenter, re-
inforcement or concreter.
Self - quarantine if
comeback form highrisk
area / oversea or have Avoid large work-related
symptoms of Covid-19. gathering.

Enforce hand sanitization / soap

**Existing control at entrance & provide easy Site Manager /
measure based on access to frequent hand SHO/ SSS / Site
Staff / workers washing for employees. Supervisor
recommendation
contracted or Health Problem / government during Control / restrict movement to 4 May 2020 / On-
Working at Project
surface Fatality / Spread MCO1 "Garis Panduan 3 4 12 High avoid non-essential in and out going
Site
contaminate the virus Pengurusan Covid-19 from site, for lunch only work
with Covid-19 Malaysia No.05/2020. leader / supervisor allow to buy
food and drinks.
Provide appropriate health
education materials regarding
COVID19 to all employees &
remind employees of the need
to practice hand hygiene
regularly.
Carried out disinfection at main
entrence and public use it area
3 times per day.
Supervisor shall supervise and
make sure workers use PPE
and comply with social distance.
 Existing Control
SEQUENCE OF JOB HAZARD CONSEQUENCES
Measure (if Any)
Likelihood
Wear mask & frequently
clean hand.
Social distancing 1
meter and avoid
handshake.
Used apps MySejahtera
/ MyTrace for record
time and place has
Visitor / supplier
contracted or Health Problem / visited for purpose
Visitor / Supplier
going to project site
surface Fatality / Spread contact tracing if you
contaminate the virus infected.
with Covid-19
**Existing control
measure based on
recommendation
government during
MCO1 "Garis Panduan
Pengurusan Covid-19
Malaysia No.05/2020.
Wear mask & frequently
clean hand.
frequently wash and
make sure toilet and
surau clean before and
after works.
separation of toilet
between staff an
workers.
surface Health Problem /
Use of toilet and
contaminate Fatality / Spread
"surau"
with Covid-19 the virus
RISK ANALYSIS RISK Control Measure / PIC
RANKIN
Recommendation (If Any)
Severity Risk(L X S) G (H/M/L) (Due Date/Status)
All foreign workers shall to do
RT PCR test for Covid-19 and
result confirmed negative
Fill declaration form, take
measure body temperature
and and records (> 37.5˚C) Site Manager /
not allowed to enter project SHO/ SSS / Site
site and advise to check up Supervisor
at hospital
3 4 12 High 4 May 2020 / On-
Enforce hand sanitization / soap going
at entrance & provide easy
access to washing hand for
visitor or supplier
Carry out disinfection every
imcoming vehicle from visitor or
supplier to project site.
Carried out disinfection at toilet
door, basin, water tap and
public use it area 3 times per
day.
Provide antiseptic hand soap &
provide easy access to frequent
hand washing for employees.
Site Manager /
Place signage regarding Covid-
SHO/ SSS / Site
19 and proper way to wash
Supervisor
3 4 12 High hand.
4 May 2020 / On-
going
Avoid / minimize touch surface
and do not touch mouth, noise
or eye without clean hand first.
only 2 person allowed to
entering "surau" and no hand
shake after praying.
Avoid share prayer mat, bring
own / personal prayer mat.
 Existing Control RISK ANALYSIS RISK Control Measure / PIC
SEQUENCE OF JOB HAZARD CONSEQUENCES RANKIN
Measure (if Any) Recommendation (If Any)
Likelihood Severity Risk(L X S) G (H/M/L) (Due Date/Status)
Wear mask & frequently All foreign workers shall to do
clean hand. RT PCR test for Covid-19 and
free from symptom.
Social distancing 1
meter and avoid Carried out disinfection at main
handshake. entrence and public use it area
Used apps MySejahtera 3 times per day.
/ MyTrace for record
time and place has
visited for purpose workers are encouraged to
contact tracing if you minimise people for cooking
infected. activities, avoid sharing food or
sharing cup, plate, spoon & etc.
**Existing control
measure based on Avoid / minimize touch surface
recommendation and do not touch mouth, noise
government during or eye without clean hand first. Site Manager /
MCO1 "Garis Panduan SHO/ SSS / Site
Workers Pengurusan Covid-19 Restrict activites to only Supervisor
contracted or Health Problem / Malaysia No.05/2020. essential one (cooking,
Worker's 4 May 2020 / On-
surface Fatality / Spread 3 4 12 High cleaning, personal hygiene),
accommodation going
contaminate the virus avoid any outdoor activities and
with Covid-19 carry out light exercise at self
area / room.
Avoid large non-essential
gathering, stay at your room or
area and used
telecommunication for
communicate each other.
Do not bring outsider inside
worker quarters.
Avoid / minimize touch surface
and do not touch mouth, noise
or eye without clean hand first.

Stock up on food and

medication to avoid frequent
outings