Company WM Link Construction Sdn Bhd Person In Charge K.H.

Lim
Assessment By Jeevanraj a/l sunder PIC 0122993298
Assessment Date 4/11/23 Site / Location Fire tank area
Project / Task Sewerage Diversion Works

Persons at Risk (delete as applicable) Contractor Clients Personnel Visitor Others:

Probability Severity IM VUL UL L VL

IM 1 Improbable NFA 1 Near Miss / No First Aid NFA 1 2 3 4 5
VUL 2 Very Unlikely FA 2 First Aid Injury FA 2 4 6 8 10
UL 3 Unlikely MTC 3 Medical Treatment Case MTC 3 6 9 12 15
L 4 Likely LTA 4 Lost Time Accident LTA 4 8 12 16 20
VL 5 Very Likely MAJOR 5 Major Accident or Fatality MAJOR 5 10 15 20 25

With control measures in place no further action required

Requires Supervisor to review the method statement and control measures that are in place and approve them as safe
Immediate action required to reduce the risk

Reviewed and Agreed by:

Prepared by : Reviewed by: Reviewed by:
Signature:jevanraj Signature: Signature:
Name : jevanraj a/l sunder Name : Name :
Date: 4/11/23 Date: Date:
Designation : site safety supervisor Designation : Designation :
Reviewed by : Checked by: Verified by:
Signature: Signature: Signature:
Name : Name : Name :
Date: Date: Date:
Designation : Designation : Designation :
 JOB HAZARD ANALYSIS FOR NON ROUTINE
ACTIVITY: Sewerage Diversion Works
SECTION: Fire Tank Area
DATE: 4/11/2023

POTENTIAL
No PROCESS WHICH CAN ADDITIONAL
HAZARD PREVENTIVE/CONTROL L S LxS
CAUSE CONTROL IF ANY

-Safety pre-talk briefing

-PTW application
-Cordoned working area & signage
-Equipment and tools inspection must be carried out.
- Wear appropriate PPE. Safety helmet, safety shoe, hand
glove, safety harness, safety glass and ear plug.
- Slip, Trip & fall - All the tools & equipment must be in good condition and
- Adverse -Bodily injury inspected prior to start work. SSS,Supervisor
1. Preparation work 2 2 4
weather -Provide signage for warn against dangerous and prohibited
condition actions in a certain area.
- No work to be carried out adverse weather conditions
(heavy winds, thunderstorm and heavy rain)
 -To have sufficient man power to carry materials & tools.
- Ensure all the hand tools must be in good order before
start works. Ensure tools were inspected.
- Sharp edges
Hacking road -Muscular -Take frequent breaks from any sustained posture every 20-
-Vibration
surface, modify disorder 30 minutes and stretch stiff muscles.
-Electrocution
manhole cover 1.5m - Serious body - Workers must wear proper protective equipment, safety
2. -Slip, trip 2 4 8
and add new injury helmet, safety shoe, anti-vibration gloves, safety glass and SSS,Supervisor
-Defective power
manhole cover 600m ear plug all the time.
tools.
Dia base on drawing. -All the electrical tools and wires must be in good condition
-Debris Flying.
and approved.

-Traffic controller to make sure no interruption to other

vehicles passing.
Excavation -Use designated banks man to guide the drive.
Earth excavation -Ensure the plant and equipment must operate be a
base on site drawing - Hit by moving - Body Injury competent person or trained personal. SSS,Supervisor
3. and install bakau pile machineries - Muscle sprain -Stay away from moving machineries. 4 4 16
.Using machinery - Ergonomic -Cordon off work area with relevant signage’s.
and manpower to -Ensure to have sufficient man power to carry this task and
this task. complying buddy system.
-To brief all worker on correct manual handling method
while loading & unloading material.

- To brief all worker on correct manual handling method

-Sharp edges -Ear irritation
while loading & unloading material.
-Noise -Body Injury SSS,Supervisor
Install underground - All the electrical tools and wires must be in good condition
4. -Vibration 3 3 9
di pipe. and approved to use.
-Falling load
-All the waste from drilling works must be clean up.
/object
 -Inspect properly with all concerns before backfilling.
-Compaction will be carried out with sound compactors
and skilled & experienced operators.
-Dust to be controlled by applying water.
-All engaged equipment’s must be in sound condition
along with all valid legal required documents.
-Dust -Ensure proper illuminations.
-Falls of vehicles -Experienced banks men to be assigned to control the
2 3 6
5.
-Slip due to wet -Eye irritation vehicle movement with green & red flags.
Backfilling
ground due to -Body injury -All compactors should have emergency switch.
watering. -Permanent -Use suitable PPEs like ear plugs, safety shoes, coveralls, SSS,Supervisor
-Noise loss of hearing goggles.
-Air pollution -Driver to ensure stability of machine at all times, All
personnel to make themselves known to driver when
approaching. Banksman to warn personnel.
-Mirrors to be clean

-Job rotation system.

-Provide protective clothing if needed to keep workers
- Slip and Trip -Heat stroke warm and dry.
Apply premix (road
6. - Adverse -stress -Stay away from moving machinery. Always use designated 2 3 6 SSS,Supervisor
work)
weather route.
condition -Suspension of work during adverse weather
conditions(winds,heavy rain, dark clouds,lights
 - All the waste material must remove from site and ensure
comply 5’s.
- Ensure all used material are properly covered and stored
7. Cleanliness work -Slip, trip and fall -Bodily injury well 2 3 6 SSS,Supervisor
-Dust -Infect to lung - Ensure to have sufficient man power to carry this task and
complying buddy system.
- No work to be carried out adverse weather conditions.

ATTENDANCE
1 NAME SIGNATURE
CONDUCTED BY;
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DATE: