HAZARD IDENTIFICATION , RISK ASSESSMENT AND DETERMINING CONTROL.

(HIRADC)
KERJA PEMOTONGAN POKOK LIAR DI KAWASAN PAGAR REZAB RUMAH Relevant Personnel All Relevant Personnel
ACTIVITY / PRODUCT / SERVICES / FACILITY PAM DAN KOLAM AIR WIL. KL Duration / Frequency Daily
RFQPD/KL/SEBUTHARGA(076)/SEPTEMBER/2023

SUB-ACTIVITIES / PRODUCTS/ EXISTING CONTROL RISK ASSESSMENT RECOMMENDED CONTROL LEGA STATU
HAZARD RISK L
SERVICES / FACILITIES (L X S = SCORE) CODE
L S Risk Score Description of Existing
Description of Existing Control:
Control: Hierachy of control:

Not significant (No Priority) (1-2)

Source, Hierachy of control: 1.Elimination

Significant (High Priority) (7-16)

Personel Protective Equipment

Likelihood of Occurence (L)
Severity of injury or Ill health
Situation or Act 1. Elimination 2.Subsituation
Description of Injury or Ill

Singage/Warnings and/ or
Condition: With a Potential Occurrenc 2. Subsituation 3.Engineering Control
Sub- Health that
for Harm in e of a 3. Engineering 4.Singage / Warning and /
Activities/ can Be
No. N-Normal Terms of Hazardous Control or Administrative Control

Engneering Control
Product/ Caused By the
A-Abnormal Human injury or Event or 4. Singage / Warning 5.Personal Protective
Services/ Event or
E-Emegenvy Health, or a Exposure and / or Equipment

Substitution
Facilities Exposure(s)

Elimination
Combination of Administrative

Significant
These Control
5. Personal Protective
Equipment
1. PHYSICAL HAZARD : LIFTING MACHINE AND
EQUIPMENT
1.1 Kerja-kerja N Fizikal : Peralatan Kecederaan Kawalan Pentadbiran 1 3 3 / / Pentadbiran : OSHA
awalan dan bahan anggota badan / 1994
Memunggah binaan (kepala & kaki) a) PTW Meletakkan papan tanda \ FMA
segala mesin, seperti paip b) Toolbox breifing mengasingkan bagi kerja-kerja 1967
peralatan dan dan injap c) Induction training AIS pemunggahan dijalankan
bahan binaan boleh Alat Perlindungan Diri :
terjatuh
a) Memakai kasut
keselamatan
b) Topi keselamatan
c) Sarung tangan
Ergonomik : Slip disc Penyakit Alat Perlindungan Diri : 1 2 2 / / Meneruskan Kawalan Sediada OSHA
sakit pekerjaan 1994
Mengangkat belakang a) Memakai kasut FMA
peralatan dan keselamatan 1967
bahan secara b) Topi keselamatan
manual c) Sarung tangan

Lifting E Berada/ bekerja Bebanan Hempapan a) Elakkan bekerja dibawah 2 4 8 / / / Meneruskan Kawalan Sediada OSHA
menggunakan di bawah objek jatuh yang beban 1994
jentera mesin yang diangkat dan menyebabkan b) Guna websling yang FMA
angkut bergerak kematian kukuh dan baik 1967
c) Pemeriksaan websling
sebelum digunakan

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 HAZARD IDENTIFICATION , RISK ASSESSMENT AND DETERMINING CONTROL. (HIRADC)
KERJA PEMOTONGAN POKOK LIAR DI KAWASAN PAGAR REZAB RUMAH Relevant Personnel All Relevant Personnel
ACTIVITY / PRODUCT / SERVICES / FACILITY PAM DAN KOLAM AIR WIL. KL Duration / Frequency Daily
RFQPD/KL/SEBUTHARGA(076)/SEPTEMBER/2023
SUB-ACTIVITIES / PRODUCTS/ EXISTING CONTROL RISK ASSESSMENT RECOMMENDED CONTROL LEGAL STATU
HAZARD RISK CODE
SERVICES / FACILITIES (L X S = SCORE)
Description of Existing L S Risk Score Description of
Source, Control: Existing Control:

Personel Protective Equipment

Severity of injury or Ill health
Situation or Hierachy of control: Hierachy of control:

Significant (High Priority) (7-

Not significant (No Priority)
Likelihood of Occurence

Singage/Warnings and/ or
Act With a 6. Elimination 1.Elimination
Description of Injury or Ill
Condition: Potential for 7. Subsituation 2.Subsituation
Sub- Occurrence of Health that
Harm in 8. Engineering Control 3.Engineering Control

Engneering Control
Activities/ a Hazardous can Be
No. N-Normal Terms of 9. Singage / Warning 4.Singage / Warning
Product/ Event or Caused By
A-Abnormal Human injury and / or and / or

Substitution
Services/ Exposure the Event or

Elimination
E-Emegenvy or Health, or Administrative Control Administrative Control

Significant
Facilities Exposure(s)
a 10. Personal Protective 5.Personal Protective
Combination Equipment Equipment
of These
ERGONOMICAL HAZARD: WORKING AT CONFINED SPACE (CHAMBER)
2.1 Penggantian N Kerja dalam Pengudaraan Keselesaan Kawalan Kejuruteraan: 2 2 4 / / Meneruskan Kawalan OSHA
‘Flange kebuk sempit minima dalam nafas / a) Ventilation yang cukup dan / Sediada 1994
adaptor’ ruang kerja pengsan memuaskan FMA
800mm pada b) Komunikasi yang baik antara 1967
paip asal di Postur kerja yang pekerja dan supervisor
dalam kebuk tidak tepat / Sakit badan / c) tenaga kerja gantian
selesa cedera badan
A Kerja-kerja Kekangan ruang Jari tersepit Kawalan kejuruteraan: 1 4 4 / / Meneruskan Kawalan OSHA
melaras injap semasa a) memastikan persiapan dan Sediada 1994
baru dengan melaraskan perancangan kerja yang teliti FMA
paip sedia ada. injap baru b) Komunikasi yang baik 1967
dengan paip bersama perantara pekerja
sediada dalam kebuk dengan
pengandali jentera yang
mengangkat
E Confined Space Kehadiran gas Pengsan / Kawalan Pentadbiran: 2 2 4 / / Meneruskan Kawalan OSHA
yang Lemas / Sediada 1994
mendatangkan Kematian a) Penggunaan AGT FMA
kemudaratan i.c sekiranya b) Komunikasi yang baik dan 1967
Carbon berlebihan sistematik antara pekerja
Monoxide
Lifting E Berada/ Bebanan jatuh Hempapan d) Elakkan bekerja dibawah 2 4 8 / / / Meneruskan Kawalan OSHA
menggunakan bekerja di yang beban Sediada 1994
jentera mesin bawah objek menyebabka e) Guna websling yang kukuh FMA
angkut yang diangkat n kematian dan baik 1967
dan bergerak f) Pemeriksaan websling
sebelum digunakan

HAZARD IDENTIFICATION , RISK ASSESSMENT AND DETERMINING CONTROL. (HIRADC)

ACTIVITY / PRODUCT / SERVICES / FACILITY KERJA PEMOTONGAN POKOK LIAR DI KAWASAN PAGAR REZAB RUMAH Relevant Personnel All Relevant Personnel
PAM DAN KOLAM AIR WIL. KL Duration / Frequency Daily

Page 2 of 4
 RFQPD/KL/SEBUTHARGA(076)/SEPTEMBER/2023

SUB-ACTIVITIES / PRODUCTS/ EXISTING CONTROL RISK ASSESSMENT RECOMMENDED CONTROL LEGAL STATU
HAZARD RISK CODE
SERVICES / FACILITIES (L X S = SCORE)
Description of Existing L S Risk Score Description of
Control: Existing Control:

Personel Protective Equipment

Source,

Severity of injury or Ill health

Hierachy of control: Hierachy of control:

Significant (High Priority) (7-

Not significant (No Priority)
Situation or Act

Likelihood of Occurence

Singage/Warnings and/ or
11. Elimination 1.Elimination
Description of With a Potential Injury or Ill
Condition: Occurrence 12. Subsituation 2.Subsituation
Sub- for Harm in Health that
of a 13. Engineering Control 3.Engineering Control

Engneering Control
Activities/ Terms of can Be
No. N-Normal Hazardous 14. Singage / Warning 4.Singage / Warning
Product/ Human injury or Caused By
A-Abnormal Event or and / or and / or

Substitution
Services/ Health, or a the Event or

Elimination
E-Emegenvy Exposure Administrative Control Administrative

Significant
Facilities Combination of Exposure(s)
15. Personal Protective Control
These
Equipment 5.Personal Protective
Equipment
PHYSICAL HAZARD: HEAT AND EXPOSURE
3.1 Kerja N Kerja Silauan Sakit mata 3 & 5: 2 1 2 / Meneruskan Kawalan OSHA

A Pemotongan Percikan dan Melecur 3 & 4: 2 3 6 / / / Meneruskan Kawalan OSHA

dengan oxy cutter kebakaran Sediada 1994
dan kimpalan a) Mengasingkan sumber FMA
dengan welding kebakaran lain 1967
set b) mengikut prosedur kerja
selamat

HAZARD IDENTIFICATION , RISK ASSESSMENT AND DETERMINING CONTROL. (HIRADC)

KERJA PEMOTONGAN POKOK LIAR DI KAWASAN PAGAR REZAB RUMAH Relevant Personnel All Relevant Personnel
ACTIVITY / PRODUCT / SERVICES / FACILITY PAM DAN KOLAM AIR WIL. KL Duration / Frequency Daily
RFQPD/KL/SEBUTHARGA(076)/SEPTEMBER/2023

Page 3 of 4
 SUB-ACTIVITIES / PRODUCTS/ EXISTING CONTROL RISK ASSESSMENT RECOMMENDED CONTROL LEGAL STATU
HAZARD RISK CODE
SERVICES / FACILITIES (L X S = SCORE)
L S Risk Score Description of
Description of Existing Existing Control:

Personel Protective Equipment

Source,

Severity of injury or Ill health

Control: Hierachy of control:

Significant (High Priority) (7-

Not significant (No Priority)
Situation or

Likelihood of Occurence

Singage/Warnings and/ or
Hierachy of control: 1.Elimination
Description of Act With a
Condition: Occurrence Injury or Ill 16. Elimination 2.Subsituation
Sub- Potential for
of a Health that 17. Subsituation 3.Engineering Control

Engneering Control
Activities/ Harm in
No. N-Normal Hazardous can Be Caused 18. Engineering Control 4.Singage / Warning
Product/ Terms of
A-Abnormal Event or By the Event 19. Singage / Warning and / or

Substitution
Services/ Human injury

Elimination
E-Emegenvy Exposure or Exposure(s) and / or Administrative

Significant
Facilities or Health, or a
Administrative Control Control
Combination
20. Personal Protective 5.Personal Protective
of These
Equipment Equipment
PHYSICAL HAZARD: FIRE EXPLOSION
4.1 Penggunaan oxy- A Minor leaking Terdedah Pening / loya, 1,2,3, & 4 1 3 3 / / Meneruskan Kawalan OSHA
tank untuk oxy- pada oxy-tank keypad pure oxy Rangsaan pada Sediada 1994
cutting & welding pada tekanan kulit dan mata a) Kondisi oxy-tank yang baik FMA
tinggi b) Kedudukan oxy-tank yang betul 1967
E Kebocoran serius High pressure Letupan & 1,2,3,4 & 5 2 4 8 / / Meneruskan Kawalan OSHA
& letupan pada oxygen kebakaran dan Sediada 1994
oxy-tank boleh a) Kondisi oxy-tank yang baik FMA
mendatangkan b) Jauh dari sumber nyalaan 1967
kecederaan c) Pemantauan dan penyeliaan yang
serius / kematian kerap dan sempurna

CHEMICAL HAZARD: FLAMMABLE

5.1 Penggunaan N Kerja welding Percikan punca Kebakaran minor 1&4 1 2 2 / / Meneruskan Kawalan OSHA
petrol / diesel berdekatan kebakaran mengakibatkan Sediada 1994
untuk jentera & dengan sumber lecuran a) jauhkan sumber dari kerja yang FMA
peralatan semasa kebakaran hasilkan percikan 1967
kerja b) Label bahan yang mudah terbakar
A Kerja welding Percikan punca Kebakaran besar 1&4 1 3 3 / / Meneruskan Kawalan OSHA
berdekatan kebakaran di tapak Sediada 1994
dengan sumber a) Jauhkan sumber dari kerja yang FMA
kebakaran hasilkan percikan 1967
b) Label bahan yang mudh terbakar

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 Prepared By : Reviewed By : Approved By :

Name : Name : Name :

Post : Post : Post :

Signature : Signature : Signature :

Date : Date : Date :

LIKELIHOOD OF OCCURRENCE (L) X SEVERITY OF INJURY OR ILL HEALTH (S) =RISK SCORE AND LEVEL

Likelihood Index Description Severity index Description Risk Score Level

4- VERY LIKELY Could happen frequently . Exposures are excessive. More 4-FATALITY / CATASTROPHIC DAMAGE Death / Property damage > RM 1 million
than 1 case per year.
7 - 16 Significant
3- LIKELY Could happen occasionally. Exposures are not adequately 3- MAJOR INJURY / DANGEROUS Serious bodily injury / M.C> 4 calender days ( High Priority)
controlled. Once incident happened / one case per year . OCCURRENCE / OCCUPATIONAL (NADAPOD- First Schedule) / Dangerous
POISONING / DISEASE occurrence (NADOPOD -Second Schedule) /
Occupational poisoning and occupational
disease (NADOPOD- Third Schedule) / 3-6 Significant
Property damage > RM 100K - RM 1 million. ( Medium
Priority)
2- UNLIKELY Could happen, but only rarely. Exposures are contro;;ed 2- MINOR INJURY / OCCIRRENCE / Normally reversible and affect work
and likely to remain so. One case in 2 years to 5 years. DISEASE performance / M.C 4 days and below / First
aid case / Property damage > RM 10K -RM 1-2
100K .
Not
1- HIGHLY UNLIKELY Could happen, but probably never will. Exposures are 1- NEGLIBIBLE INJURY / DAMAGE Not affecting work performance / Near significant
negligible. One case in 6 years to 10 years /DISEASE miss / Property damage RM 10K and below ( No priority)

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