POTENSI CEKAL SDN BHD

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

WORK PLACE : STATION 10 & 11, TPSS PUCHONG INTAN & KG SRI AMAN (PACKAGE B FOR (AMG) LINE EXTENSION PROJECT)

ACTIVITY : WATER PROOFING WORK AT WATER TANK (CONFINED SPACE)

SEQUENCE OF JOB HAZARD GROUP & POTENTIAL RISK LEGAL & OTHER RISK RATING CONTROL MEASURE/
POTENTIAL HAZARD REQUIREMENTS Prob Sev. Total RECOMMENDATION
(P x S)
1.Delivery of Materials 1. Mechanical – Struck by / 1. Serious body injury. Part II B.O.W.E.C. 2 3 6 1. All workers must be
Hit by the material. Medium inducted before commencing
of work.
2. All drivers / Operators
must be competent to their
work.
3. The un-loading area must
be barricaded / cordoned.
4. To obtain Permit To Work
from IJMC authorized person
for any lifting operation using
cranes.
5. All workers must use
proper P.P.E.
2. Pre - preparing 1.Physical/Mechanical 1. Fatality or serious FMA/BOWEC 2 4 8 1. All workers must be
Installation of: - Hit by the moving part of body injury. High inducted / briefing before
a. Ladder machine. commencing of work.
b. Lightning - Falling object or person. 2. To obtain permit to work
c. Preparing of chemical 3 2 6 from IJMC for working at
for water proofing 2. Chemical Medium confined space. The permit is
work. - Expose with hazardous valid for maximum 12 hours
chemical only.
 POTENSI CEKAL SDN BHD

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

SEQUENCE OF JOB HAZARD GROUP & POTENTIAL RISK LEGAL & OTHER RISK RATING CONTROL MEASURE/
POTENTIAL HAZARD REQUIREMENTS Prob Sev. Total RECOMMENDATION
(P x S)
3. Electrical 1. Fatality or serious FMA/BOWEC 2 4 8 3. The working area must be
d. Blower & Exhaust fan - Electrocuted body injury. High barricaded.
4. Electrical equipment shall
be proper connected and
install to prevent electrical
shock.
5. Housekeeping needs to
maintain.
6.All workers must wearing
proper PPE.
3. Entering the water tank 1.Physical/Mechanical 1. Fatality or serious FMA/BOWEC 2 4 8 1. All workers must be
(confined space) - Hit by the moving part of body injury. Reg. 13, 1970 High inducted / briefing before
machine. Code Of Practice commencing of work.
- Falling object or person. 2. To provide proper working
For Safe Working
platform (working platform
In A Confined
must be fully barricaded,
Space By DOSH.
secured, the plank must be
wide enough as per
scaffolding requirement and
provide with proper access).
3. The Activity shall be
carried out by
competent/experienced
personal and supervised.
4. Method statement to be

SEQUENCE OF JOB HAZARD GROUP & POTENTIAL RISK RISK RATING CONTROL MEASURE/
 POTENSI CEKAL SDN BHD

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

POTENTIAL HAZARD LEGAL & OTHER Prob Sev. Total RECOMMENDATION

REQUIREMENTS (P x S)

issued to all key personnel

with briefing before
commencement and daily
toolbox talk to explain the
hazards and risk.
5. To obtain permit to work
from IJMC for working at
confined space. The permit is
valid for maximum 12 hours
only.
6.The working area must be
barricaded.
7. All workers must wearing
proper PPE.

4. Working inside water tank 1.Physical/Mechanical FMA/BOWEC 2 4 8 1. All workers must be

(confined space). - Hit by the moving part of Reg. 13, 1970 High inducted / briefing before
a. Housekeeping work. machine. Code Of Practice commencing of work.
- Remove exciting - Falling object or person. 2. To provide proper working
For Safe Working
debris, formwork and Fatality or serious 4 4 16 platform (working platform
In A Confined
scaffold. 2. Lack of oxygen. body injury. High must be fully barricaded,
Space By DOSH.
b. Water Proofing work secured, the plank must be
3. Accumulated hazardous 3 4 12 wide enough as per
c. Use of ladder inside water gas. High scaffolding requirement and
tank. provide with proper access).

SEQUENCE OF JOB HAZARD GROUP & POTENTIAL RISK LEGAL & OTHER RISK RATING CONTROL MEASURE/
POTENTIAL HAZARD REQUIREMENTS Prob Sev. Total RECOMMENDATION
(P x S)
 POTENSI CEKAL SDN BHD

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

4.Heat stress. FMA/BOWEC 4 2 8 3. The Activity shall be

Reg. 13, 1970 High carried out by

5.Flammable gas. Fatality or serious Code Of Practice 3 3 9 competent/experienced
body injury. High personal and supervised.
For Safe Working
6.Electrical 2 3 6 4. Method statement to be
In A Confined
– Electrocuted. Medium Issued to all key personnel
Space By DOSH.
with briefing before
commencement and daily
toolbox talk to explain the
hazards and risk.
5. To obtain permit to work
from IJMC for working at
confined space. The permit is
valid for maximum 12 hours
only.
6.The working area must be
barricaded.
7.No person shall be allowed
to enter into the water tank
unless: -
a) All practicable steps have
been taken to removes any
ingress of fumes.
b) The confined space is free
from any fumes.

SEQUENCE OF JOB HAZARD GROUP & POTENTIAL RISK LEGAL & OTHER RISK RATING CONTROL MEASURE/
POTENTIAL HAZARD REQUIREMENTS Prob Sev. Total RECOMMENDATION
. (P x S)
c) The competent
person/supervisor to
 POTENSI CEKAL SDN BHD

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

supervise at the entrance of

the operation and take such
action as may be necessary
in any emergency.
8.The workers shall wear
efficient respiratory
protective equipment,
safety belt with attached
lifeline of adequate
dimensions leading to a
convenient point outside
the confined space.
9.A suitable and proper
warning sign indicating the
nature the nature of danger
shall be posted prominently
nearby.
10.Permit to work shall be
displayed at the workplace.
11.Codes of Practice For Safe
Working In A Confined
Space by DOSH are
applicable.
12.To comply with the
electrical safety procedure
(All Electrical equipment
must be regularly checked by
competent person, live
electric cable must be
 POTENSI CEKAL SDN BHD

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

hangover head level)

13. To provide overhead
protection to protect from
falling object.
14. All workers must use
proper
P.P.E.
7. Exit from water tank 1.Physical 1. Fatality or serious FMA/BOWEC 2 4 8 1. All workers must be
- Fall of person body injury. High inducted / briefing before
- Hit by material commencing of work.
2. To provide proper working
platform (working platform
must be fully barricaded,
secured, the plank must be
wide enough as per
scaffolding requirement and
provide with proper access).
3. The Activity shall be
carried out by
competent/experienced
personal and supervised.
4. Method statement to be

SEQUENCE OF JOB HAZARD GROUP & POTENTIAL RISK LEGAL & OTHER RISK RATING CONTROL MEASURE/
POTENTIAL HAZARD REQUIREMENTS Prob Sev. Total RECOMMENDATION
. (P x S)
issued to all key personnel
with briefing before
commencement and daily
toolbox talk to explain the
hazards and risk.
 POTENSI CEKAL SDN BHD

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

5. To obtain permit to work

from IJMC for working at
confined space. The permit is
valid for maximum 12 hours
only.
6.The working area must be
barricaded.
7. All workers must wearing
proper PPE.

Activity carried out By: Prepared By: Approved By:

Name:
Date:
Location Of Activity