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CHINA STATE CONSTRUCTION ENGINEERING

Form No. : CSCEC-HSE-F08


(M)
Ver
:
0.0
SDN. BHD.
(COMPANY NO: 1060634-X )
HEALTH, SAFETY & ENVIRONMENTAL

HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC)

ATTACHMENT 3

HIRARC -Risk Matrix Table


Likelihood
Severity
Negligible (1)
Minor Injuries (2)
Major Injuries (3)
Fatality (4)

Yearly
(1)

Monthly
(2)

Weekly
(3)

Daily
(4)

1
2
3
4

2
4
6
8

3
6
9
12

4
8
12
16

Likelihood:

Severity:

Other Likelihood Factors to


Consider:

Category of
Hazards:

Highly Unlikely

Negligible
Injuries

Number of personnel exposed

Mechanical

Unlikely

Minor Injuries

Likely

Major Injuries

Very Likely

Fatality

Frequency and duration of


exposure to the hazard
Quantity or concentration of
materials

Electrical
Biological

failure of services

Chemical

Failure of plant and machinery


components

Ergonomic

Exposure to the elements

Psycho-social

Document no: CSCEC-HSE-F-10


Effective date: 01/11/2014
Revision no:0.0
Approval
SHO

Engineer

HSEC Chairman

Mgmt.
Representative

Date:

Date:

Date:

Date:

CHINA STATE CONSTRUCTION ENGINEERING


(M)
SDN. BHD.

Form No : CSCEC-HSE-F-10
Ver : 0.0

(COMPANY NO: 1060634-X )


HEALTH, SAFETY & ENVIRONMENTAL

HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC)

HIRARC FORM
Company

China State Construction Engineering Sdn Bhd


(CONCRETING)

Process / Location:

SIGNATURE TOWER KUALA LUMPUR

Approved by:
(Name, designation)

COLIN CAO PENG

Date:

Conducted by:
(Name, designation)
Date:
(from.to .................)

KRISHNASAMY
Safety & Health Officer

Review Date:

1.

HAZARD IDENTIFICATION
No

Work Activity

Hazard

2.

RISK ASSESSMENT
Which can
cause/ effect

Existing risk
control
(is any)

RISK CONTROL

Likelihood

Severity

Risk

Lifting of concrete bucket

Kinetic - concrete
bucket may struck
worker

Minor injury

Safe work
practice,
PPE

Concreting at the edges

Gravity - fall from


height

Major injury or
fatality

Safe work
practice,PPE

Recommended
control measures

Safety Helmet
Daily
inspection
Provide
supervision and
assigned
competent
crane Operator
Safety Helmet
Safety
Harness

PIC
(Due date/
status)

Supervisor / crane
operator /

Supervisor / SHO

CHINA STATE CONSTRUCTION ENGINEERING


(M)
SDN. BHD.

Form No. : CSCEC-HSE-F08


Ver : 0.0

(COMPANY NO: 1060634-X)


HEALTH, SAFETY & ENVIRONMENTAL

HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC)


Daily
inspection
provide
proper
Catwalk or
working
Platform
install edge

HAZARD IDENTIFICATION
No

Work Activity

Concreting at the edges

Leveling the concrete

RISK ASSESSMENT

Hazard

Which can
cause/ effect

Existing risk
control
(is any)

Gravity - fall from


height

Major injury or
fatality

Skin irritation

Chemical - skin
contact with wet
concrete

RISK CONTROL
Recommended
control measures

PIC
(Due date/
status)

Likelihood

Severity

Risk

Safe work
practice,PPE

protection or
guardrail at
the edge of
working area

Supervisor / SHO

Safe work
practice,PPE

Provide proper
p.p.e Hand
wash liquid

Supervisor / SHO

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