MUDAJAYA CORPORATION BERHAD Department
10 Damansara Heigt
Area A#ti*it)
Name Pre"iminaries ,!r-s . Site C"earing
Prepare$ ()'
1) 2) 3)
Re*ie+e$ ()'
Name: Signature: Date:
Name: Signature: Date:
Ris- Assessment
Sub-Activit
Condition of assessment
!a"ards
Struc9 /crused b macine/Co++ision
1
Designation
Ref Code / Rev
Assess!rs name
Pers!nne" parti#ipate$ % #!ns&"te$'
entii#ati!n
No.
Doc No.
OSH TASK RISK ASSESSMENT
E#a*ati!n O Eart Eart =0cavator& =0cavator& ac9 !oe a nd Dum ?ruc9)
R/(
Conse#uences
od in*uries / fata+it
'otentia+ contact it underground oer +ine
od in*uries / fata+it
0osure to noise
Cronic earing rob+em
na+ation of eav smo9e / eaust fume
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
6S!A Act Sec 17. $4 =6(0C)=Safet)
Appr!*e$ ()'
Name: Signature: Date: C!ntr!"
%ega+ Com+iance 0isting Contro+ 4easures =0C4)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
1
2
,
C& 'C& NC
Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& riefing 8 4onitoring
6S!A Act Sec 17. Enggineering3 A$min2 $4 =6(0C) =0+ectrica+ !a"ard) C!ntr!" % PPE . Saet) Reg 15. 1@5 0+ectricit Su+ a+areness Act 1@@ 0+ectricit Reg. and -so+ation& riefing& 4onitoring ru+es 1@@, and aroriate ''0
C
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a ?raffic ?raffic Contro++er.
C
1
3
,
12
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E .P.E 3. To provide competent super visor to supervise the activity full time. . To organi!e Tool "o# talk$meeting every time want to start work. %. To provide &'learance (arking) as per T*" re+uirement.
6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
2
2
N
,
1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 .'.0 3. ?o rovide cometent suer visor to suervise te activit fu++ time. ,. ?o organi"e ?oo+ o ta+9/meeting ever time ant to start or9.
Cronic ea+t rob+em
6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5
Enggineering % A$min2 C!ntr!" . Saet) a+areness -$ace mas9& Servicing& ?oo+bo ?a+9& 4onitoring
C
1
2
2
N
,
1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9.
4os#uito/ insect bites
Dengue/ s9in ras/dermatitis
1. 6S!A Act Sect 17& 2. $4A Sect. 22. 3. 'revention And Contro+ 6f nfectious Diseases Act and Regu+ation
E"iminati!nE"iminati!ncontro+
C
2
2
2
N
1. Aoint est contro+ to c+ear a++ insect/ mos#uito as son in 'revention And Contro+ 6f nfectious Diseases Act and Regu+ation
na+ation of dust
rritation of resirator tract
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
Engineering3 a$min #!ntr!" % PPE (ater srin9+ing/roser& Dust mas9 and training
C
1
3
2
N
5
1. 'rovide ater srin9+er/ broser to revent f+ing dust. su+ face mas9 to or9er ic in vo+ved
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
6S!A Sec 17& $4 =S!() 8 =6(0C)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
2
2
N
,
6eration in unsafe mode
od in*uries / fata+it
6S!A Sec 17 8 2,
A$min2 C!ntr!" or9 ractice
C
1
2
,
1. Sto or9. 2.?erminate 2.?erminate if necessar
!eat stress
$atigue/ s9in ras
6S!A Sec 17 8 2,& $4A Sect. 23
C
3
2
2
N
12
1. 'rovive Se+ter for or9ers coo+ing coo+ing bod from direct sun. 2. rief or9ers to drin9 a +ot of +ain ater. 3. Advise or9ers to use a aroriate aroriate c+ot due to ot eater. eater.
0osure to e+ding fume
rritation of resirator tract
6S!A Sec 17 8 2,& $4 =6(0C)=Safet) Reg 1,.
A$min #!ntr!" % PPE ?raining& riefing 8 $ace mas9
C
1
2
2
N
,
A$min #!ntr!" % PPE ?raining& riefing 8 $ace Sie+d
C
1
2
2
N
,
C
1
2
1
N
2
0osed to ;< 8 R ra
0osure to e+ding sar9
6S!A Sec 17& ermanent ee damage $4A Sec 11 8 Reg 17
=6(0C)
6S!A Sec 17& $4A Sec 11 8 Reg 17
=6(0C)
S9in burn
'est
Safe
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting& and g+ove 8 face sie+d
2.
entii#ati!n
No.
2
Ris- Assessment
Sub-Activit
Insta""ati!n ! H!ar$ing H!ar$ing =(e+ding Set& 'oer ?oo+/Dri++)
Si"t Trap4,as Tr!&g Tr!&g 3 =0cavator& =0cavator& ac9 !oe& (e+ding Set& Cutting 4acine/grinder)
Condition of assessment
!a"ards
Conse#uences
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
C!ntr!" %ega+ Com+iance 0isting Contro+ 4easures =0C4)
$
%
S
C& 'C& NC
Significant !a"ard> =/N)
Ris9 Rating
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
,
12
1. 6n+ te cometent ermitted to carring out or9. 2. ''0 e#uiment tat suitab+e to be used i+e or9ing. 3. Suervise and rovide briefing before start or9. ,. 6btain (or9ing 'ermit from 4C. 7. A++ or9ers must be inducted before commencing of or9. 5. A++ or9ers must be briefing before start or9.
0+ectrocution
$ata+it /bod in*uries
6S!A Sec 17& $4 =6(0C)=SA$0?) Reg. 15
0osure to sar ob*ect
!and n*uries
6S!A Sec 17& $4A Sec. 2,
Engineering3 a$min #!ntr!" % PPE Buarded& briefing and 'rotective c+oting
C
1
3
2
N
5
$+ing of artic+es
0e or bod in*uries
6S!A Sec 17& $4A Sec. 2,
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
2
2
N
,
!eat stress
$atigue
6S!A Sec 17 8 2,& $4A Sect. 23
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
2
3
2
N
12
4os#uito/ insect bites
Dengue/ s9in ras/dermatitis
1. 6S!A Act Sect 17& 2. $4A Sect. 22. 3. 'revention And Contro+ 6f nfectious Diseases Act and Regu+ation
E"iminati!nE"iminati!ncontro+
C
1
2
3
5
1. Aoint est contro+ to c+ear a++ insect/ mos#uito as son in 'revention And Contro+ 6f nfectious Diseases Act and Regu+ation
Struc9 /crused b macine/Co++ision
od in*uries / fata+it
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a ?raffic ?raffic Contro++er.
4os#uito/ insect bites
Dengue/ s9in ras/dermatitis
1. 6S!A Act Sect 17& 2. $4A Sect. 22. 3. 'revention And Contro+ 6f nfectious Diseases Act and Regu+ation
E"iminati!nE"iminati!ncontro+
C
1
2
3
5
1. Aoint est contro+ to c+ear a++ insect/ mos#uito as son in 'revention And Contro+ 6f nfectious Diseases Act and Regu+ation
na+ation of dust/Concrette Dust
rritation of resirator tract
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
Engineering3 a$min #!ntr!" % PPE (ater srin9+ing/roser& srin9+ing/roser& Dust mas9 and training
C
1
3
2
N
5
1. 'rovide ater srin9+er/ broser to revent f+ing dust. su+ face mas9 to or9er ic invo+ved
'otentia+ contact it underground underground oer +ine
od in*uries / fata+it
6S!A Act Sec 17. Enggineering3 A$min2 $4 =6(0C) =0+ectrica+ !a"ard) C!ntr!" % PPE . Saet) Reg 15. 1@5 0+ectricit Su+ a+areness Act 1@@ 0+ectricit Reg. and -so+ation& riefing& 4onitoring ru+es 1@@, and aroriate ''0
$a++ into ecavated trenc
od in*uries
na+ation of dust
NR/(
NR/(
6S!A Act Sec 17. $4 =6(0C)=Safet)
'est
Enggineering Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& ?raining& riefing 8 4onitoring
'est
C
1
3
,
12
1. A++ moving art of te macine must be fu++ guarded. 2. A++ or9ers must be inducted before commencing of or9. 3. A++ or9ers must be briefing before start or9. ,. 'roer ''0 must be orn i+e or9ing. 7. 'rovide training to or9ers ic invo+ved.
1. 'rovive Se+ter Se+ter for or9ers or9ers coo+ing bod bod from direct sun. 2. rief or9ers to drin9 a +ot of +ain ater. 3. Advise or9ers to use use a aroriate c+ot due to ot ot eater. eater.
2.
. . . workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. . To organi!e Tool "o# talk$meeting every time want to start work. %. To provide &'learance (arking) as
6S!ASec 17& $4A =6(0C)
Engineering3A$min Engineering3A$min #!ntr!"#!ntr!"Buardrai+/arrier& Buardrai+/arrier& monitoring
C
1
3
2
N
5
rritation of resirator tract
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
Engineering3 a$min #!ntr!" % PPE (ater srin9+ing/roser& srin9+ing/roser& Dust mas9 and training
C
1
3
2
N
5
1. 'rovide ater srin9+er/ broser to revent f+ing dust. su+ face mas9 to or9er ic invo+ved
0+ectrocution
$ata+it /bod in*uries
6S!A Sec 17& $4 =6(0C)=SA$0?) Reg. 15
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
2
,
1. 6n+ te cometent ermitted to carring out or9. 2. ''0 e#uiment tat suitab+e to be used i+e or9ing. 3. Suervise and rovide briefing before start or9. ,. 6btain (or9ing 'ermit from 4C. 7. A++ or9ers must be inducted before commencing of or9. 5. A++
!eat stress
$atigue
6S!A Sec 17 8 2,& $4A Sect. 23
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
1
2
1
N
2
2.
entii#ati!n
No.
Ris- Assessment
Sub-Activit
Condition of assessment
!a"ards
Struc9 /crused b macine/Co++ision
Stream Di*ersi!n , =0cavator& =0cavator& ac9 !oe& (e+ding Set 8 Cutting 4acine)
Conse#uences
od in*uries / fata+it
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
6S!A Act Sec 17. $4 =6(0C)=Safet)
od in*uries / fata+it
na+ation of eav smo9e / eaust fume
Cronic ea+t rob+em
4anua+ and+ing
Srains& strains 8 bac9ace
6S!A Act 17& $4A Sec. 12
0osure to e+ding fume
rritation of resirator tract
6S!A Sec 17 8 2,& $4 =6(0C)=Safet) Reg 1,.
6eration in unsafe mode
od in*uries / fata+it
6S!A Sec 17 8 2,
!eat stress
$atigue/ s9in ras
6S!A Sec 17 8 2,& $4A Sect. 23
Confined Sace
od in*uries
Soi+ co++ase into trenc/Cave in
od in*uries / fata+it
0osed to ;< 8 R ra
0osure to e+ding sar9
6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5
6S!A Sec 17& $4A =6(0C)
6S!A Act 17& $4 =6(0C) Reg 115&11 8 11
6S!A Sec 17& 'ermanent ee damage $4A Sec 11 8 Reg 17
=6(0C)
6S!A Sec 17& $4A Sec 11 8 Reg 17
=6(0C)
S9in burn
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
1
3
,
12
C& 'C& NC
Enggineering Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& ?raining& riefing 8 4onitoring
C
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a ?raffic ?raffic Contro++er.
C
1
3
,
12
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. . To organi!e Tool "o# talk$meeting every time want to start work. %. To provide &'learance (arking) as per T*" re+uirement. re+uirement. ,. Permit To To -ork. -ork.
Enggineering Enggineering % A$min2 C!ntr!" . Saet) a+areness -$ace mas9& Servicing& ?oo+bo ?a+9& 4onitoring
C
1
3
2
N
5
1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9.
A$min2 C!ntr!" safe +ifting rocedure
C
1
2
2
N
,
C
1
3
2
N
5
C
1
2
,
C
2
3
2
N
12
1. 'rovive Se+ter Se+ter for or9ers or9ers coo+ing bod bod from direct sun. 2. rief or9ers to drin9 a +ot of +ain ater. 3. Advise or9ers to use use a aroriate c+ot due to ot ot eater. eater.
Detai" Re5&irement' 12 'ermit 12 'ermit Sstem. 62 'ermit 62 'ermit to (or9. 72 so+ation 72 so+ation Re#uirement. 82Re#uirement 82Re#uirement to 0nsure Safet of Atmosere. 92 0ntr 92 0ntr nto !a"ardous Atmosere. :2 Rescue and 0mergenc Services. ;2!ea+t ;2!ea+t Re#uirements Re#uirements of 'erson (or9ing in Confined Confined Sace. <2 ?raining. =2 Additiona+ =2 Additiona+ 'recautions During 6ccuanc of Confined Sace. 102 Record eeing.
A$min #!ntr!" % PPE ?raining& riefing 8 $ace mas9 A$min2 C!ntr!" or9 ractice
6S!A Sect 17. !ar"adous Atmosere C6' 21 =ndustria+ Code 6f 'ractice)
$a++ into ecavated trenc
0isting Contro+ 4easures =0C4)
6S!A Act Sec 17. Enggineering3 A$min2 $4 =6(0C) =0+ectrica+ !a"ard) C!ntr!" % PPE . Saet) Reg 15. 1@5 0+ectricit Su+ a+areness Act 1@@ 0+ectricit Reg. and -so+ation& riefing& 4onitoring ru+es 1@@, and aroriate ''0
'otentia+ contact it underground underground oer +ine
R/(
C!ntr!" %ega+ Com+iance
Safe
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
Engineering3 a$min #!ntr!" % PPE Buide+ines in ndustria+ Code 6f 'ractice 21 =C6')
C
1
3
,
12
Engineering3A$min Engineering3A$min #!ntr!"#!ntr!"Buardrai+/arrier& Buardrai+/arrier& monitoring
C
1
3
2
N
5
Engineering #!ntr!"#!ntr!" Soring/ safe or9 ractice& Suervising
C
1
3
,
12
C
1
3
2
N
5
C
1
3
2
N
5
A$min #!ntr!" % PPE ?raining& riefing 8 $ace Sie+d
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting& and g+ove 8 face sie+d
1. Sto or9. 2.?erminate if necessar
1. 'ermit ?o (or9 Re#uired before ecavation. ecavati on. Suervise at a++ otentia+ area in fu++ time. riefing/? riefin g/?oo+bo oo+bo ?a+9 before start or9. ?raining.
2. 3. ,.
entii#ati!n
No.
7
Ris- Assessment
Sub-Activit
Eart ,!r- - =0cavator& ac9 !oe& ac9 'user& Ro++er Comactor& Dum ?ruc9)
Condition of assessment
!a"ards
Conse#uences
0+ectrocution
$ata+it /bod in*uries
Struc9 /crused b macine/Co++ision
od in*uries / fata+it
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
6S!A Sec 17& $4 =6(0C)=SA$0?) Reg. 15
6S!A Act Sec 17. $4 =6(0C)=Safet)
Significant !a"ard> =/N)
Ris9 Rating
C& 'C& NC
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
,
12
1. 'ermit to (or9 Re#uired for !ot Eob. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining.
Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& riefing 8 4onitoring
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a ?raffic Contro++er.
3
,
12
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
2
2
N
,
1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 3. ?o rovide cometent suer visor to suervise te activit fu++ time. ,. ?o organi"e ?oo+ o ta+9/meeting ever time ant to start or9.
6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5
Enggineering % A$min2 C!ntr!" . Saet) a+areness -$ace mas9& Servicing& ?oo+bo ?a+9& 4onitoring
C
1
3
2
N
5
1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9.
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
Engineering3 a$min #!ntr!" % PPE (ater srin9+ing/roser& Dust mas9 and training
C
1
3
2
N
5
1. 'rovide ater srin9+er/ broser to revent f+ing dust. su+ face mas9 to or9er ic invo+ved
A$min2 C!ntr!" or9 ractice
C
1
2
,
1. Sto or9. 2.?erminate if necessar
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
2
3
2
N
12
1. 'rovive Se+ter for or9ers coo+ing bod from direct sun. 2. rief or9ers to drin9 a +ot of +ain ater. 3. Advise or9ers to use a aroriate c+ot due to ot eater.
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
2
2
N
,
C
1
2
2
N
,
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting& and g+ove 8 face sie+d
C
1
3
2
N
5
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
,
12
na+ation of eav smo9e / eaust fume
Cronic ea+t rob+em
na+ation of dust/Concrette Dust
rritation of resirator tract
6eration in unsafe mode
od in*uries / fata+it
6S!A Sec 17 8 2,
!eat stress
$atigue/ s9in ras
6S!A Sec 17 8 2,& $4A Sect. 23
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.
R/(
6S!A Sec 17& ermanent ee damage $4A Sec 11 8 Reg 17
=6(0C)
6S!A Sec 17& $4A Sec 11 8 Reg 17
=6(0C)
$ata+it /bod in*uries
S
1
Cronic earing rob+em
0+ectrocution
%
C
0osure to noise
S9in burn
$
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. . To organi!e Tool "o# talk$meeting every time want to start work. %. To provide &'learance (arking) as per T*" re+uirement. ,. Permit To -ork.
od in*uries / fata+it
0osure to e+ding sar9
0isting Contro+ 4easures =0C4)
6S!A Act Sec 17. Enggineering3 A$min2 $4 =6(0C) =0+ectrica+ !a"ard) C!ntr!" % PPE . Saet) Reg 15. 1@5 0+ectricit Su+ a+areness Act 1@@ 0+ectricit Reg. and -so+ation& riefing& 4onitoring ru+es 1@@, and aroriate ''0
'otentia+ contact it underground oer +ine
0osed to ;< 8 R ra
C!ntr!" %ega+ Com+iance
6S!A Sec 17& $4 =6(0C)=SA$0?) Reg. 15
Safe
A$min #!ntr!" % PPE ?raining& riefing 8 $ace Sie+d
1. 'ermit to (or9 Re#uired for !ot Eob. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. ometent/?raining.
2.
entii#ati!n
No.
Ris- Assessment
Sub-Activit
Condition of assessment
!a"ards
0osure to e+ding fume
Confined Sace
5
B! C&"*ert an$ S&mp =0cavator/ac9 !oe& 4obi+e Crane& !ac9er& 6-Cutting& Cutting 4acine/Brinder)
Conse#uences
rritation of resirator tract
C!ntr!" %ega+ Com+iance
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
0isting Contro+ 4easures =0C4)
6S!A Sec 17 8 2,& $4 =6(0C)=Safet) Reg 1,.
A$min #!ntr!" % PPE ?raining& riefing 8 $ace mas9
6S!A Sect 17. !ar"adous Atmosere C6' 21 =ndustria+ Code 6f 'ractice)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
1
3
2
N
5
C& 'C& NC
C
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
Engineering3 a$min #!ntr!" % PPE Buide+ines in ndustria+ Code 6f 'ractice 21 =C6')
C
1
3
,
12
Detai" Re5&irement' 12 'ermit Sstem. 62 'ermit to (or9. 72 so+ation Re#uirement. 82Re#uirement to 0nsure Safet of Atmosere. 92 0ntr nto !a"ardous Atmosere. :2 Rescue and 0mergenc Services. ;2!ea+t Re#uirements of 'erson (or9ing in Confined Sace. <2 ?raining. =2 Additiona+ 'recautions During 6ccuanc of Confined Sace. 102 Record eeing.
4inor fire accident/ Contact it !ot 'art
S9in burn
6S!A Sec 17 8 2, $4A =6(0C)
A$min C!ntr!" % PPE riefing&'rotective c+oting& and g+ove 8 face sie+d
C
2
3
2
N
12
1. 'ermit ?o (or9 Re#uired for !ot Eob. 2. $+asbac9 Arrestor i s comu+sor. 3. riefing/?oo+bo ?a+9 before start or9. Cometent/?raining.
%ea9age of o-acet+ene ose- fire or e+osion
$ata+it /bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
Engineering % A$min2 C!ntr!" - $+as ac9 Arrestor& ?raining& riefing 8 !ot or9 ermit
C
2
1
,
1. 'ermit Ro (or9 Re#uired for !ot Eob. 2. $+asbac9 Arrestor is comu+sor. 3. riefing/?oo+bo ?a+9 before start or9. Cometent/?raining.
na+ation of dust/Concrette Dust
rritation of resirator tract
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
Engineering3 a$min #!ntr!" % PPE (ater srin9+ing/roser& Dust mas9 and training
C
1
3
1
N
3
1. 'rovide ater srin9+er/ broser to revent f+ing dust. su+ face mas9 to or9er ic invo+ved
$+ing of artic+es
0e or bod in*uries
6S!A Sec 17& $4A Sec. 2,
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
2
N
5
od vibration
od in*uries
6S!A Sec 17 $4A =6(0C)
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
0rgonomic- a9ard osition 8 reetitive motion
od strain
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
3
2
N
5
0osure to noise
Cronic earing rob+em
6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
3
3
@
!and-arm vibration
Cara+ tunne+ sndrome
6S!A Sec 17 $4A =6(0C)
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
0osure to sar ob*ect
!and n*uries
6S!A Sec 17& $4A Sec. 2,
Engineering3 a$min #!ntr!" % PPE Buarded& briefing and 'rotective c+oting
C
1
3
2
N
5
1. A++ moving art of te macine must be fu++ guarded. 2. A++ or9ers must be inducted before commencing of or9. 3. A++ or9ers must be briefing before start or9. ,. 'roer ''0 must be orn i+e or9ing. 7. 'rovide training to or9ers ic invo+ved.
$a++ing of materia+s
$ata+it /bod in*uries
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a signa+man it a good communication to oerator.
R/(
6S!A Sec 17 8 2, $4A =6(0C)
,.
,.
2.
1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 3. ?o rovide cometent suer visor to suervise te activit fu++ time. ,. ?o organi"e ?oo+ o ta+9/meeting ever time ant to start or9.
entii#ati!n
No.
Ris- Assessment
Sub-Activit
Condition of assessment
!a"ards
Pi"ing ,!r-s - =Eac9-n 4acine& 4obi+e Crane&
R/(
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
?o+ing of crane
$ata+it /bod in*uries
6S!A Sec 17 $4A =6(0C)
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
6eration of 'oer ?oo+s
0isting Contro+ 4easures =0C4)
$
%
S
C& 'C& NC
Significant !a"ard> =/N)
Ris9 Rating
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
A$min2 C!ntr!" - Safe or9ing +oad/rocedure
C
1
2
,
6S!A Sec 17 8 2, $4A =6(0C)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
3
2
N
5
!and in*uries/od n*ur
6S!A Sec 17& $4 =6(0C)
Engin2 % A$min #!ntr!" 4ecanica+ guard& Safe (or9 'ractice training 8 riefing
C
1
2
3
5
!eat stress
$atigue/ s9in ras
6S!A Sec 17 8 2,& $4A Sect. 23
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
1
3
1
N
3
Soi+ co++ase into trenc/Cave in
od in*uries / fata+it
6S!A Act 17& $4 =6(0C) Reg 115&11 8 11
Engineering #!ntr!"Soring/ safe or9 ractice& Suervising
C
1
3
,
12
$+ing of artic+es
0e or bod in*uries
6S!A Sec 17& $4A Sec. 2,
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
2
N
5
na+ation of dust/Concrette Dust
rritation of resirator tract
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
Engineering3 a$min #!ntr!" % PPE (ater srin9+ing/roser& Dust mas9 and training
C
1
2
2
N
,
4inor fire accident/ Contact it !ot 'art
S9in burn
A$min C!ntr!" % PPE riefing&'rotective c+oting& and g+ove 8 face sie+d
C
1
3
3
@
0osure to sar ob*ect
!and n*uries
Engineering3 a$min #!ntr!" % PPE Buarded& briefing and 'rotective c+oting
C
1
3
2
N
5
$a++ing of materia+
Conse#uences
C!ntr!" %ega+ Com+iance
od in*uries
6S!A Sec 17 8 2, $4A =6(0C)
6S!A Sec 17& $4A Sec. 2,
6S!A Sec 17 8 2, $4A =6(0C)
?o+ing of crane
od in*uries / fata+it
6S!A Sec 17 $4A =6(0C)
6eration in unsafe mode
od in*uries / fata+it
6S!A Sec 17 8 2,
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
A$min2 C!ntr!" - Safe or9ing +oad/rocedure
A$min2 C!ntr!" or9 ractice
Safe
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Cometent/+icense oerator on+ can oerate macine ,. Aoint a signa+man it a good communication to oerator. 7. Suervise b te eerience erson.
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. ?raining or9ers on+ can oerate macine. ,. Suervise b te eerience erson.
1. 'ermit ?o (or9 Re#uired before ecavation. Suervise at a++ otentia+ area in fu++ time. riefing/?oo+bo ?a+9 before start or9. ?raining.
2. 3. ,.
1. 'ermit ?o (or9 Re#uired before ecavation. Suervise at a++ otentia+ area in fu++ time. riefing/?oo+bo ?a+9 before start or9. ?raining.
2. 3. ,.
1. A++ moving art of te macine must be fu++ guarded. 2. A++ or9ers must be inducted before commencing of or9. 3. A++ or9ers must be briefing before start or9. ,. 'roer ''0 must be orn i+e or9ing. 7. 'rovide training to or9ers ic invo+ved.
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a signa+man it a good communication to +icense macine oerator.
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Cometent/+icense oerator on+ can oerate macine ,. Aoint a signa+man it a good communication to oerator. 7. Suervise b te eerience erson.
C
1
2
,
1. Sto or9. 2.?erminate if necessar
entii#ati!n
No.
Ris- Assessment
& !ammer)
Condition of assessment
Sub-Activit
!a"ards
Conse#uences
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
C!ntr!" %ega+ Com+iance 0isting Contro+ 4easures =0C4)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C& 'C& NC
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
&
>!a$ Test - =4obi+e Crane& Eac9-n 4acine)
6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
3
2
N
5
1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 3. ?o rovide cometent suer visor to suervise te activit fu++ time. ,. ?o organi"e ?oo+ o ta+9/meeting ever time ant to start or9.
6S!A Sec 17& $4 =6(0C)=SA$0?) Reg. 15
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
,
12
1. 'ermit Ro (or9 Re#uired for !ot Eob. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. ometent/?raining.
$atigue/ s9in ras
6S!A Sec 17 8 2,& $4A Sect. 23
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
2
3
1
N
5
!eat stress
$atigue/ s9in ras
6S!A Sec 17 8 2,& $4A Sect. 23
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
1
3
1
N
3
Struc9 /crused b macine/Co++ision
od in*uries / fata+it
Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& riefing 8 4onitoring
C
1
2
,
0osure to noise
Cronic earing rob+em
0+ectrocution
$ata+it /bod in*uries
!eat stress
NR/( 6S!A Act Sec 17. $4 =6(0C)=Safet)
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a ?raffic Contro++er.
MUDAJAYA CORPORATION BERHAD Department
Area A#ti*it)
10 Damansara Heigt
Name
Designation
B&i"$ing ,!r-s
1
Sub-Activit
S#a!"$ing
Condition of assessment
!a"ards
Ref Code / Rev
Assess!rs name
Pers!nne" parti#ipate$ % #!ns&"te$'
Ha/ar$ I$entii#ati!n
No.
Doc No.
OSH TASK RISK ASSESSMENT Prepare$ ()'
1) 2) 3)
Re*ie+e$ ()'
Name: Signature: Date:
Name: Signature: Date:
Ris- Assessment
Conse#uences
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
Co++ase of Structure
od in*uries / fata+it
6S!A Sec 17. $4 =6(0C) =Scaffo+d) 'art 1 Reg 2-@
$a++ing from !eigt
od in*uries / fata+it
6sa Sec. 17 8 2, $4 =S!() Reg 12& 32 8 =Scaffo+d) 't 1 Reg 2-@
C!ntr!"
%ega+ Com+iance 0isting Contro+ 4easures =0C4)
Appr!*e$ ()'
Name: Signature: Date:
$
%
S
C& 'C& NC
Significant !a"ard> =/N)
Ris9 Rating
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
Enggin2 % A$min2 C!ntr!" . Safet aareness& Cometent& '0 Design& ?raining& riefing 8 4onitoring
C
1
3
,
12
Engin2 % A$min C!ntr!" (a+9ing '+atform& Safet !arness /be+t& ?raining 8 riefing
C
1
3
,
12
1. 0rected b cometent/training erson on+. 2. '0 Design re#uired for an scaffo+d erected more tan 17 meters. 3. nsection and suervising of cometent erson ever time before its to be used. ,. Record 9eeing. 7. 0nsure te materia+ is in good condition/serviceab+e 1. 0rected b cometent/training erson on+. 2. Safet !arness/be+t& +ife+ines 8 necessar recaution. 3. riefing/too+bo ta+9 before commencing or9. ,. Suervise b cometent erson. 7. Safe (or9 'ractice.
$ata+it /bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide ?oe oard to 6en 0dge. ,. arrier or9ing area to revent an invasion. 7. 4onitoring of or9 and or9ing area.
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
2
3
5
1. 0nsure a++ or9ers aare about a safe or9 ractice 8 rocedure. 62 riefing before start or9. 7. immediate+ re+ace unserviceab+e or damage e#uiment. 8. safet be+t or +ife+ines re#uired for or9ing at eigt
%igtning
od in*uries / fata+it
6S!A Act Sec 17. $4A Sec 23
A$min C!ntr!" Safe or9 ractice 8 riefing.
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Sto or9 i mmediat+.
0+ectrocution
$ata+it /bod in*uries
6S!A Sec 17& $4 =6(0C) Reg. 15
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
2
,
1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining. 1. Scaffo+d must be cec9 and assessed ever ee9 and after eav rain or ind& =Refer Cec9+ist) 2. Record 9eeing. 3. mmediate action fo an conse#uences to te structure or scaffo+d condition. ,. '0 Design Re#uired for scaffo+d erected 17 meter and above
$a++ing of construction materia+ from eigt
NR/(
(ind/Rain
Structure Co++ase/ disturbed/budge
!eat Stress
$atigue
Co++ase
$a++ing from !eigt
6S!A Sec 17. $4 =6(0C) =Scaffo+d) 'art 1 Reg 2-@
A$min2 C!ntr!" or9 ractice
Safe
6S!A Sec 17 8 2,& $4A Sect. 23
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
od in*uries / fata+it
6S!A Sec 17. $4 =6(0C) =Scaffo+d) 'art 1 Reg 2-@
Enggin2 % A$min2 C!ntr!" . Safet aareness& Cometent& '0 Design& ?raining& riefing 8 4onitoring
od in*uries / fata+it
6sa Sec. 17 8 2, $4 =S!() Reg 12& 32 8 =Scaffo+d) 't 1 Reg 2-@
Engin2 % A$min C!ntr!" (a+9ing '+atform& Safet !arness /be+t& ?raining 8 riefing
C
1
3
,
12
C
,
2
1
N
C
C
1
1
3
3
,
,
12
12
1. 0rected b cometent/training erson on+. 2. '0 Design re#uired for an scaffo+d erected more tan 17 meters. 3. nsection and suervising of cometent erson ever time before its to be used. ,. Record 9eeing. 7. 0nsure te materia+ is in good condition/serviceab+e
1. 0rected b cometent/training erson on+. 2. Safet !arness/be+t& +ife+ines 8 necessar recaution. 3. riefing/too+bo ta+9 before commencing or9. ,. Suervise b cometent erson. Safe (or9 'ractice.
7.
Ha/ar$ I$entii#ati!n
No.
2
Sub-Activit
,!r-ing P"at!rm
Condition of assessment
NR/(
!a"ards
,
>a$$er
C!n#rette Mier
Conse#uences
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
C!ntr!"
%ega+ Com+iance 0isting Contro+ 4easures =0C4)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C& 'C& NC
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
$a++ing of construction materia+ from eigt
$ata+it /bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide ?oe oard to 6en 0dge. ,. arrier or9ing area to revent an invasion. 7. 4onitoring of or9 and or9ing area.
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
2
3
5
1. 0nsure a++ or9ers aare about a safe or9 ractice 8 rocedure. 62 riefing before start or9. 7. immediate+ re+ace unserviceab+e or damage e#uiment. 8. safet be+t or +ife+ines re#uired for or9ing at eigt
%igtning
od in*uries / fata+it
A$min C!ntr!" Safe or9 ractice 8 riefing.
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Sto or9 immediat+.
0+ectrocution
$ata+it /bod in*uries
6S!A Sec 17& $4 =6(0C) Reg. 15
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
2
,
1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining.
(ind/Rain
Structure Co++ase/ disturbed/budge
6S!A Sec 17. $4 =6(0C) =Scaffo+d) 'art 1 Reg 2-@
A$min2 C!ntr!" or9 ractice
C
1
3
,
12
1. Scaffo+d must be cec9 and assessed condition ever ee9 and after eav rain or ind& =Refer Cec9+ist) 2. Record 9eeing. 3. mmediate action for an conse#uences to te structure or scaffo+d condition.
!eat Stress
$atigue
6S!A Sec 17 8 2,& $4A Sect. 23
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
,
2
1
N
od in*uries / fata+it
6S!A Sec 17. $4 =6(0C) =Scaffo+d) 'art 1 Reg 2-@
Enggin2 % A$min2 C!ntr!" . Safet aareness& Cometent& '0 Design& ?raining& riefing 8 4onitoring
$a++ing from !eigt
od in*uries / fata+it
6sa Sec. 17 8 2, $4 =S!() Reg 12& 32 8 =Scaffo+d) 't 1 Reg 2-@
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
Caugt in moving arts of macines
od in*uries
0rgonomic- a9ard osition 8 reetitive motion
od strain
na+ation of eav smo9e / eaust fume
Cronic ea+t rob+em
Co++ase of Structure
3
Ris- Assessment
NR/(
6S!A Sec 17. $4A Sec 23
Safe
C
1
2
,
1. 6n+ a good condition of +adder a++oed to be used. 2. 4antain of good 9eeing of +adder condition. 3. mmediate cange an damages it serviceab+e one. ,. 0nsure te materia+ is in good condition/serviceab+e 1. 0rected b cometent/training erson on+. 2. !ard arrier/Buard rai+. 3. riefing/too+bo ta+9 before commencing or9. ,. Suervise b cometent erson. 7. Safe (or9 'ractice. 5. 0nsure te materia+ is in good condition/serviceab+e
Engin2 % A$min C!ntr!" (a+9ing '+atform& Safet !arness /be+t& ?raining 8 riefing
C
1
3
,
12
6S!A Sec 17 8 2, $4A =6(0C)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
3
2
N
5
6S!A Sec 17 8 2, $4A sec 17&2
Engin3 A$min C!ntr!" % PPE - Buard rai+& Safe or9 ractice& ?raining 8 riefing.
C
1
3
3
@
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
3
2
N
5
6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5
Enggineering % A$min2 C!ntr!" . Saet) a+areness -$ace mas9& Servicing& ?oo+bo ?a+9& 4onitoring
C
1
3
2
N
5
R/(
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Buarding macine/moving art.
1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. riefing before start or9.
Ha/ar$ I$entii#ati!n
No.
7
5
Sub-Activit
Air C!mpress!r
?enerat!r
Condition of assessment
NR/(
!a"ards
Ris- Assessment
Conse#uences
0osure to noise
Cronic earing rob+em
0+ectrocution
$ata+it /bod in*uries
na+ation of eav smo9e / eaust fume
Cronic ea+t rob+em
Struc9 b ressure oses
od in*uries
;nfit/ unsafe macine
od in*uries / fata+it
0osure to noise
Cronic earing rob+em
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.
6S!A Sec 17& $4 =6(0C) Reg. 15
C!ntr!"
%ega+ Com+iance $
%
S
Significant !a"ard> =/N)
Ris9 Rating
C
1
3
2
N
5
1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 3. ?o rovide cometent suer visor to suervise te activit fu++ time. ,. riefing before start or9.
C
1
2
,
1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining.
0isting Contro+ 4easures =0C4) C& 'C& NC
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5
Enggineering % A$min2 C!ntr!" . Saet) a+areness -$ace mas9& Servicing& ?oo+bo ?a+9& 4onitoring
C
1
3
2
N
5
1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. riefing before start or9.
6S!A Sec 17. $4A Reg , 8 11
Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& riefing 8 4onitoring
C
1
2
3
5
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards.
A$min C!ntr!" - 6n+ macine it fitness certified must be used.
C
1
3
,
12
1. A++ Air comressor must ave c ertificate of fitness from D6S! and dis+a at te comressor. 2. 4aintenance and servicing as scedu+e. 3. Record eeing.
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
3
3
@
$4 - Ru+es =oi+er and Comressor) 1@ 8 $4A =Notification&Cert of $itness 8 ns.) Reg.1@
6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.
C
1
3
,
12
A$min C!ntr!" % PPE riefing&'rotective c+oting& and g+ove 8 face sie+d
C
1
3
2
N
5
6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5
Enggineering % A$min2 C!ntr!" . Saet) a+areness -$ace mas9& Servicing& ?oo+bo ?a+9& 4onitoring
C
1
3
2
N
5
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
1
2
N
2
Engin3 A$min C!ntr!" % PPE - Buard rai+& Safe or9 ractice& ?raining 8 riefing.
C
1
3
,
12
0+ectrocution
$ata+it /bod in*uries
0osed ot surface
S9in burn
na+ation of eav smo9e / eaust fume
Cronic ea+t rob+em
0osure to noise
Cronic earing rob+em
6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.
Caugt in moving arts of macines
od in*uries / fata+it
6S!A Sec 17 8 2, $4A sec 17&2
6S!A Sec 17 8 2, $4A =6(0C)
NR/(
3.
,. riefing before start or9.
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
6S!A Sec 17& $4 =6(0C) Reg. 15
1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 ?o rovide cometent suer visor to suervise te activit.
1. Benera+ cec9 before used and te macine must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. 4ont+ cec9/maintenance must in scedu+e. ,. Record eeing.
1. '+acement generator in oen area and suitab+e. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. 4aintenance must be done as scedu+e. ,. Record eeing.
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Buarding macine/moving art.
Ha/ar$ I$entii#ati!n
No.
Sub-Activit
Ben$ing Ma#ine
C&tting Ma#ine
Condition of assessment
R/(
!a"ards
Ris- Assessment
Conse#uences
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
6S!A Sec 17& $4 =6(0C)
C!ntr!"
%ega+ Com+iance $
%
S
Significant !a"ard> =/N)
Ris9 Rating
C
1
2
3
5
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Buarding macine/moving art.
1. '+acement macine in oen area and suitab+e. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. 4aintenance must be done as scedu+e.
0isting Contro+ 4easures =0C4) C& 'C& NC
Engin2 % A$min #!ntr!" 4ecanica+ guard& Safe (or9 'ractice training 8 riefing
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
6eration of 'oer ?oo+s
!and in*uries/od n*ur
na+ation of eav smo9e / eaust fume
Cronic ea+t rob+em
6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5
Enggineering % A$min2 C!ntr!" . Saet) a+areness -$ace mas9& Servicing& ?oo+bo ?a+9& 4onitoring
C
1
3
2
N
5
0rgonomic- a9ard osition 8 reetitive motion
od strain
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
0osure to noise
Cronic earing rob+em
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
2
2
N
,
6eration of 'oer ?oo+s
!and in*uries/od n*ur
C
1
2
3
5
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Buarding macine/moving art.
na+ation of eav smo9e / eaust fume
Cronic ea+t rob+em
C
1
3
2
N
5
1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9. ,. '+ace te macine in a good venti+ation area.
$+ing of artic+es and cutting disc
0e or bod in*uries
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
2
2
N
,
na+ation of dust
rritation of resirator tract
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
Engineering3 a$min #!ntr!" % PPE (ater srin9+ing/roser& Dust mas9 and training
C
1
3
2
N
5
0rgonomic- a9ard osition 8 reetitive motion
od strain
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.
6S!A Sec 17& $4 =6(0C)
6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5
6S!A Sec 17& $4A Sec. 2,
Engin2 % A$min #!ntr!" 4ecanica+ guard& Safe (or9 'ractice training 8 riefing
Enggineering % A$min2 C!ntr!" . Saet) a+areness -$ace mas9& Servicing& ?oo+bo ?a+9& 4onitoring
R/(
0osure to noise
?o+ing
6S!A Act Sec 17 Cronic earing rob+em $4 =Noise 0osure) Reg. 1@@.
$ata+it /bod in*uries
6S!A Sec 17 $4 =6(0C) Reg 5& 7& 11
1. 'rovide ater srin9+er/ broser to revent f+ing dust. su+ face mas9 to or9er ic invo+ved
2.
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
3
3
@
1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9. ,. stationed macine in oen area to revent sound ave tat reeat
A$min2 C!ntr!" - Safe or9ing +oad/rocedure
C
1
3
,
12
1. 6erator must be inducted before commencing of or9. 2. Cometent/+icense oerator on+ can oerate macine 3. Aoint a signa+man it a good communication to oerator. ,. Suervise b te eerience erson.
Ha/ar$ I$entii#ati!n
No.
@
1
Sub-Activit
M!(i"e Crane
E#a*at!r 4 Ba#- H!e
Condition of assessment
!a"ards
Ris- Assessment
Conse#uences
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
6S!A Sec 17 8 2, $4A =6(0C)
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Avoid to be under +oading materia+. ,. Aoint a signa+man it a good communication to oerator.
Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& riefing 8 4onitoring
C
1
2
,
1. 6erator must be inducted before commencing of or9. 2. Cometent/+icense oerator on+ can oerate macine 3. Aoint a signa+man it a good communication to oerator. ,. Suervise b te eerience erson.
0isting Contro+ 4easures =0C4) C& 'C& NC
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
$a++ing of materia+s
$ata+it /bod in*uries
Struc9 /crused b macine/Co++ision
od in*uries / fata+it
0+ectrocution =(or9ing near oer sources)
$ata+it /bod in*uries
6S!A Sec 17& $4A =6(0C)
A$min C!ntr!" % PPE -riefing& monitoring& Safe (or9 'ractice& and g+ove 8 Safet oot
C
1
3
,
12
%igtning
od in*uries / fata+it
6S!A Sec 17. $4A Sec 23
A$min C!ntr!" Safe or9 ractice 8 riefing.
C
1
1
,
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Sto or9 immediat+.
Struc9 /crused b macine/Co++ision
od in*uries / fata+it
Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& riefing 8 4onitoring
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a ?raffic Contro++er.
$a++ing of materia+s
$ata+it /bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
1
3
2
N
5
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a signa+man it a good communication to oerator.
6eration in unsafe mode
od in*uries / fata+it
6S!A Sec 17 8 2,
A$min2 C!ntr!" or9 ractice
C
1
2
,
1. Sto or9. 2.?erminate if necessar
$a++ into ecavated trenc
od in*uries
6S!A Sec 17& $4A =6(0C)
Engineering3A$min #!ntr!"Buardrai+/arrier& monitoring
C
1
3
2
N
5
Enggineering3 A$min2 C!ntr!" % PPE . Saet) a+areness -so+ation& riefing& 4onitoring and aroriate ''0
C
1
3
,
12
R/(
R/(
C!ntr!"
%ega+ Com+iance
6S!A Act Sec 17. $4 =6(0C)=Safet)
6S!A Act Sec 17. $4 =6(0C)=Safet)
Safe
1. Safe or9 ractice/rocedure must be fo++o 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9.
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. . To organi!e Tool "o# talk$meeting every time want to s tart work. %. To provide &'learance (arking) as per T*" re+uirement. ,. Permit To -ork.
'otentia+ contact it underground oer +ine
od in*uries / fata+it
6S!A Act Sec 17. $4 =6(0C) =0+ectrica+ !a"ard) Reg 15. 1@5 0+ectricit Su+ Act 1@@ 0+ectricit Reg. and ru+es 1@@,
0+ectrocution =(or9ing near oer sources)
$ata+it /bod in*uries
6S!A Sec 17& $4A =6(0C)
A$min C!ntr!" % PPE -riefing& monitoring& Safe (or9 'ractice& and g+ove 8 Safet oot
C
1
3
,
12
%igtning
od in*uries / fata+it
6S!A Sec 17. $4A Sec 23
A$min C!ntr!" Safe or9 ractice 8 riefing.
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Sto or9 immediat+.
Struc9 /crused b macine/Co++ision
od in*uries / fata+it
Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& riefing 8 4onitoring
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Arrange f+o of traffic ,. Aoint a ?raffic Contro++er.
6S!A Act Sec 17. $4 =6(0C)=Safet)
1. Safe or9 ractice/rocedure must be fo++o 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9.
Ha/ar$ I$entii#ati!n
No.
11
12
Sub-Activit
>!rr) 4 D&mp Tr-
R!""er 4 R!""er C!mpa#t!r
Condition of assessment
NR/(
NR/(
!a"ards
P!+er T!!"
NR/(
Conse#uences
$a++ into ecavated trenc
od in*uries
Struc9 /crused b macine/Co++ision
od in*uries / fata+it
na+ation of eav smo9e / eaust fume
Cronic ea+t rob+em
$a++ing of materia+s
od in*uries
Struc9 /crused b macine/Co++ision
od in*uries / fata+it
0osure to noise
Cronic earing rob+em
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
6S!A Sec 17& $4A =6(0C)
C!ntr!"
%ega+ Com+iance $
%
S
Significant !a"ard> =/N)
Ris9 Rating
C
1
3
2
N
5
0isting Contro+ 4easures =0C4) C& 'C& NC
Engineering3A$min #!ntr!"Buardrai+/arrier& monitoring
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
6S!A Act Sec 17. $4 =6(0C)=Safet)
Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& riefing 8 4onitoring
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a ?raffic Contro++er.
6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5
Enggineering % A$min2 C!ntr!" . Saet) a+areness -$ace mas9& Servicing& ?oo+bo ?a+9& 4onitoring
C
1
3
2
N
5
1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9. ,. '+ace te macine in a good venti+ation area.
C
1
2
2
N
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Aoint a ?raffic Contro++er.
Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& riefing 8 4onitoring
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to or9ing Area. ,. Aoint a ?raffic Contro++er.
6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
3
2
N
5
1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 Noise monitoring ,. riefing before start or9.
od n*uries/ !ea+t mact
6S!A Sec 17 $4A =6(0C)
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
3
2
N
5
1. 6erator must be inducted before start or9. 2. (or9 monitoring in a otentia+ area.
0osure to noise
Cronic earing rob+em
6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
2
2
N
,
1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 3. ?o rovide cometent suer visor to suervise te activit fu++ time. ,. ?o organi"e ?oo+ o ta+9/meeting ever time ant to start or9.
Caugt in moving arts of macines
od in*uries / fata+it
6S!A Sec 17 8 2, $4A sec 17&2
Engin3 A$min C!ntr!" % PPE - Buard rai+& Safe or9 ractice& ?raining 8 riefing.
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide guard to moving art if necessar. ,. Suervise te or9
od n*uries/ !ea+t mact
6S!A Sec 17 $4A =6(0C)
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
1. (or9ers must be inducted before start or9. 2. (or9 monitoring and suervising. 3. (or9ers must ave a good ea+t and fit to or9.
Cara+ tunne+ sndrome
6S!A Sec 17 $4A =6(0C)
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
3
2
N
5
od
13
Ris- Assessment
od
!and-arm vibration
6S!A Sec 17 8 2, $4A =6(0C)
6S!A Act Sec 17. $4 =6(0C)=Safet)
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
3.
Ha/ar$ I$entii#ati!n
No.
Sub-Activit
Condition of assessment
!a"ards
0+ectrocution
0osure to noise
1,
Dri"" 4 ?rin$er
Ja#- Hammer 4 Ha#-er
Conse#uences
$ata+it /bod in*uries
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
6S!A Sec 17& $4 =6(0C) Reg. 15
6S!A Sec 17 Cronic earing rob+em $4 =Noise 0osure) Reg. 1@@.
C!ntr!"
%ega+ Com+iance 0isting Contro+ 4easures =0C4)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C& 'C& NC
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
,
12
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
2
2
N
,
1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining.
1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 ?o rovide cometent suer visor to suervise te activit.
3.
,. riefing before start or9.
$+ing of artic+es
0e or bod in*uries
6S!A Sec 17& $4A Sec. 2,
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
2
N
5
0osure to sar ob*ect
!and n*uries
6S!A Sec 17& $4A Sec. 2,
Engineering3 a$min #!ntr!" % PPE Buarded& briefing and 'rotective c+oting
C
1
3
2
N
5
1. A++ moving art of te macine must be fu++ guarded. 2. A++ or9ers must be inducted before commencing of or9. 3. A++ or9ers must be briefing before start or9. ,. 'roer ''0 must be orn i+e or9ing. 7. 'rovide training to or9ers ic i nvo+ved.
6eration in unsafe mode
od in*uries / fata+it
6S!A Sec 17 8 2,
C
1
2
,
1. Sto or9. 2.?erminate if necessar
Caugt in moving arts of macines
od in*uries
6S!A Sec 17 8 2, $4A sec 17&2
Engin3 A$min C!ntr!" % PPE - 4acine Buard& Safe or9 ractice& ?raining 8 riefing.
C
1
2
3
5
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide guard to moving art if necessar. ,. Suervise te or9
0+ectrocution
$ata+it /bod in*uries
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
,
12
1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining.
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
2
2
N
,
NR/(
0osure to noise
17
Ris- Assessment
6S!A Sec 17& $4 =6(0C) Reg. 15
6S!A Sec 17 Cronic earing rob+em $4 =Noise 0osure) Reg. 1@@.
A$min2 C!ntr!" or9 ractice
Safe
1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 ?o rovide cometent suer visor to suervise te activit.
3.
,. riefing before start or9.
Caugt in moving arts of macines
od in*uries
6S!A Sec 17 8 2, $4A sec 17&2
Engin3 A$min C!ntr!" % PPE - 4acine Buard& Safe or9 ractice& ?raining 8 riefing.
C
1
2
2
N
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide guard to moving art if necessar. ,. Suervise te or9
0+ectrocution
$ata+it /bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
2
,
1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining.
od vibration
od in*uries
6S!A Sec 17 $4A =6(0C)
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
3
2
N
5
1. 0+ectrica+ !and ?oo+ must be in good condition. 2. (or9ers must be inducted before start or9. 3. (or9 monitoring and suervising. ,. (or9ers must ave a good ea+t and fit to or9. 7. Cometent/?raining.
NR/(
Ha/ar$ I$entii#ati!n
No.
Sub-Activit
Condition of assessment
15
!a"ards
Conse#uences
%ea9age of o-acet+ene ose- fire or e+osion
$ata+it /bod in*uries
0+ectrocution
$ata+it /bod in*uries
0osed to ;< 8 R ra ,e"$ing - =0+ectric/Bases)
Ris- Assessment
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
0isting Contro+ 4easures =0C4)
$
%
S
C& 'C& NC
Significant !a"ard> =/N)
Ris9 Rating
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
Engineering % A$min2 C!ntr!" - $+as ac9 Arrestor& ?raining& riefing 8 !ot or9 ermit
C
1
3
,
12
1. Cartridge must be stored in roer +ace and secure. 2. ?e cartridge must ave a buc9et c/ standb fire etinguiser. 3. 6n+ te ose it f+as bac9 arreator a++oed to be used. ,. 6n+ te cometent or9ers can oerate te e+ding. 7. (or9ing ermit needed before start or9. 5. Safet briefing and or9+ace monitoring b suervisor in carge
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
,
12
1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining.
A$min #!ntr!" % PPE =6(0C) ?raining& riefing 8 $ace Sie+d
C
1
2
2
N
,
6S!A Sec 17 8 2, $4A =6(0C)
6S!A Sec 17& $4 =6(0C) Reg. 15
6S!A Sec 17& ermanent ee damage $4A Sec 11 8 Reg 17
C!ntr!"
%ega+ Com+iance
R/(
R/(
1 C!nstrti!n ! Main Drains
NR/(
!eat Stress
$atigue/ s9in ras
6S!A Sec 17 8 2,& $4A Sect. 23
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
1
2
2
N
,
0osure to e+ding fume
rritation of resirator tract
6S!A Sec 17 8 2,& $4 =6(0C)=Safet) Reg 1,.
A$min #!ntr!" % PPE ?raining& riefing 8 $ace mas9
C
1
2
2
N
,
0osure to e+ding sar9
S9in burn
6S!A Sec 17& $4A Sec 11 8 Reg 17
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting& and g+ove 8 face sie+d
C
1
3
2
N
5
$a++ing of materia+s
$ata+it /bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a signa+man it a good communication to oerator.
Soi+ co++ase into trenc/Cave in
od in*uries / fata+it
6S!A Act 17& $4 =6(0C) Reg 115&11 8 11
Engineering #!ntr!"- Soring/ safe or9 ractice& Suervising
C
1
3
,
12
1. 'ermit ?o (or9 Re#uired before ecavati on. Suervise at a++ otentia+ area in fu++ time. riefing/?oo+bo ?a+9 before start or9. ?rencing sstem re#uired. 7. ?raining.
na+ation of dust/Concrette Dust
rritation of resirator tract
6S!A Sec 17 8 2, $4 =4inera+ Dust) Reg. 1@@
Engineering3 a$min #!ntr!" % PPE (ater srin9+ing/roser& Dust mas9 and training
C
1
3
1
N
3
1. 'rovide ater srin9+er/ broser to revent f+ing dust. su+ face mas9 to or9er ic invo+ved
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
6S!A Sec 17& $4A 1@5
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
2
2
N
,
0rgonomic- a9ard osition 8 reetitive motion
od strain
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
%igtning
od in*uries / fata+it
A$min C!ntr!" Safe or9 ractice 8 riefing.
C
1
2
,
6S!A Sec 17. $4A Sec 23
=6(0C)
1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of e#uiment need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9.
2. 3. ,.
2.
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Sto or9 immediat+.
Ha/ar$ I$entii#ati!n
No.
Sub-Activit
Condition of assessment
R/(
1
1@
,a""
@!rm+!r-
!a"ards
Ris- Assessment
Conse#uences
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
C!ntr!"
%ega+ Com+iance 0isting Contro+ 4easures =0C4)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C& 'C& NC
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
!eat Stress
$atigue/ s9in ras
6S!A Sec 17 8 2,& $4A Sect. 23
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
1
2
1
N
2
$a++ing from !eigt
od in*uries / fata+it
6sa Sec. 17 8 2, $4A =6(0C)
Engin2 % A$min C!ntr!" (a+9ing '+atform& Safet !arness /be+t& ?raining 8 riefing
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
$a++ing of construction materia+ from eigt
$ata+it /bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
(a++ Co++ase
od in*uries / fata+it
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing&safe (or9 'ractice 8 Safet !e+met
C
1
2
3
5
1. Suervise 8 monitoring at a++ otentia+ area. 2. riefing/?oo+bo ?a+9 before start or9. 3. ?raining 8 Safe or9 'ractice. ,. Ana+"e or9s eose to a"ards.
0rgonomic- a9ard osition 8 reetitive motion
od strain
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
$a++ing from !eigt
od in*uries / fata+it
6S!A Sec 17 8 2, $4A =6(0C)
Engin2 % A$min C!ntr!" (a+9ing '+atform& Safet !arness /be+t& ?raining 8 riefing
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
0ntang+ement b rotating sa
od in*uries / fata+it
6S!A Sec 17 8 2, $4A sec 17&2
Engin3 A$min C!ntr!" % PPE - Safe guard& Safe or9 ractice& ?raining 8 riefing.
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Buarding macine/moving art.
na+ation of ood dust
rritation of resirator tract
A$min C!ntr!" % PPE Dust mas9 and training
C
1
3
2
N
5
$+ing of nai+s/ ob*ects
0e or bod in*uries
C
1
2
2
N
,
R/(
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
6S!A Sec 17& $4A Sec. 2,
6S!A Sec 17. $4 =6(0C) =Scaffo+d) 'art 1 Reg 2-@
$ai+ure of formor9/ temorar +atform
od in*uries / fata+it
'rotruding nai+s& starter bar 8 sar ob*ects
od in*uries
6S!A Sec 17 8 2, $4A 1@5
Struc9 or inc b ammer
!and n*uries
6S!A Sec 17& $4A Sec. 2,
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting
Enggin2 % A$min2 C!ntr!" . Safet aareness& Cometent& '0 Design& ?raining& riefing 8 4onitoring
C
1
3
,
12
Engineering #!ntr!" -ouse 9eeing
C
1
2
2
N
,
C
1
3
2
N
5
R/(
A$min #!ntr!" % PPE riefing& !and B+ove and 'rotective c+oting
. rec e come en ran ng erson on. 2. '0 Design re#uired for an scaffo+d erected more tan 17 meters. 3. nsection and suervising of cometent erson ever time before its to be used. ,. Record 9eeing. 7. 0nsure te materia+ is in good condition/serviceab+e
Ha/ar$ I$entii#ati!n
No.
Sub-Activit
Condition of assessment
!a"ards
2
Conse#uences
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
0isting Contro+ 4easures =0C4)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
1
3
,
12
C& 'C& NC
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
12
1. A++ formor9 suort suc as scaffo+d must be cec9 fre#uent+ to avoid an miss use or damage b te cometent/train erson. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
12
1. 0rected b cometent/training erson on+. 2. '0 Design re#uired for an scaffo+d erected more tan 17 meters. 3. nsection and suervising of cometent erson ever time before its to be used. ,. Record 9eeing. 7. 0nsure te materia+ is in good condition/serviceab+e
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Aoint a Signa+man.
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
Co++ase/$ai+ure of formor9/ temorar +atform
od in*uries / fata+it
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
1
3
,
$a++ing from !eigt
od in*uries / fata+it
6S!A Sec 17 8 2, $4A =6(0C)
Engin2 % A$min C!ntr!" (a+9ing '+atform& Safet !arness /be+t& ?raining 8 riefing
C
1
3
,
$a++ing of construction materia+ from eigt
$ata+it /bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
1
3
,
C
1
3
,
C
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
6S!A Sec 17 8 2, $4A =6(0C)
$ai+ure of formor9/ temorar +atform
od in*uries / fata+it
6S!A Sec 17. $4 =6(0C) =Scaffo+d) 'art 1 Reg 2-@
Enggin2 % A$min2 C!ntr!" . Safet aareness& Cometent& '0 Design& ?raining& riefing 8 4onitoring
Struc9 or it b concrete buc9et/ mier
od in*uries / fata+it
6S!A Sec 17. $4A =6(0C)
A$min2 C!ntr!" . Saet) a+areness Signa+man& ?raining& riefing 8 4onitoring
C
1
2
,
S+ases of conrete in ees and contact it s9in
0e or bod in*uries
6S!A Sec 17& $4A Sec. 2,
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
2
2
N
,
$a++ing of concrete buc9et from eigt
$ata+it /bod in*uries
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
od/!and-arm vibration
od in*uries
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
3
3
@
1. 0+ectrica+ !and ?oo+ must be in good condition. 2. (or9ers must be inducted before start or9. 3. (or9 monitoring and suervising. ,. (or9ers must ave a good ea+t and fit to or9. 7. Cometent/?raining.
%igtning
od in*uries / fata+it
A$min C!ntr!" Safe or9 ractice 8 riefing.
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Sto or9 immediat+.
C!n#retting =
NR/(
C!ntr!"
%ega+ Com+iance
$ata+it /bod in*uries
$a++ing of construction materia+ from eigt
R/(
Ris- Assessment
6S!A Sec 17 8 2, $4A =6(0C)
6S!A Sec 17 $4A =6(0C)
6S!A Sec 17. $4A Sec 23
Ha/ar$ I$entii#ati!n
No.
Sub-Activit
Condition of assessment
R/(
!a"ards
0rgonomic- a9ard osition 8 reetitive motion
$a++ing from !eigt
$a++ing of construction materia+ from eigt
Ris- Assessment
Conse#uences
od strain
od in*uries / fata+it
$ata+it /bod in*uries
C!ntr!"
%ega+ Com+iance
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
0isting Contro+ 4easures =0C4)
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
1
2
2
N
,
C& 'C& NC
6S!A Sec 17 8 2, $4A =6(0C)
Engin2 % A$min C!ntr!" (a+9ing '+atform& Safet !arness /be+t& +ife+ines& ?raining 8 riefing
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
C
C
1
1
3
2
,
,
12
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s. 7. $o++o or9ing at eigt rocedure. 5. ?raining or9ers. 1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. ractica++ to rovide Catc '+atform or catc netting at a otentia+ area. ,. Aoint a signa+man it a good communication to oerator. 7. Safe or9 ractice.
21
Insta""ati!n ! R!!
%igtning
od in*uries / fata+it
0+ectrocution
$ata+it /bod in*uries
!eat Stress
$atigue/ s9in ras
6S!A Sec 17. $4A Sec 23
R/( 6S!A Sec 17& $4 =6(0C) Reg. 15
6S!A Sec 17 8 2,& $4A Sect. 23
A$min C!ntr!" Safe or9 ractice 8 riefing.
C
1
3
,
12
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
,
12
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
2
3
2
N
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Sto or9 immediat+. 1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining. 7. 'roer ''0 must be orn. 1. 'roer ''0 must be orn. 2. riefing before start or9. 3. Suervise and monitoring otentia+ imact to or9ers. ,. 'rovide se+ter/coo+ +ace for rest if necessar. 7. (ear a aroriate c+oting. 1. A++ e#uiment must be +ace correct+ and cec9 dai+ to revent from an fa++ing materia+ en raining or eav ind occurs.
22
(ind/Rain
Structure Co++ase/ disturbed/budge
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
6S!A Sec 17. $4A =6(0C)
A$min2 C!ntr!" or9 ractice
Safe
C
1
3
,
12
C
1
3
2
N
5
1. 'roer ''0 must be orn. 2. riefing before start or9. 3. Suervise and monitoring otentia+ imact to or9ers. ,. ssued an aroriate gri soe. 7. (ear a aroriate c+oting.
2. mmediate action must be ta9en en comes te unanted condition tat ma revent damage/in*ur to roert or eo+e. ,. Safe or9 ractice and rosedure or9ing at eigt must be fo++o.
6S!A Sec 17 8 2, $4A =6(0C)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
6S!A Sec 17 8 2, $4A =6(0C)
Engin2 % A$min C!ntr!" (a+9ing '+atform& Safet !arness /be+t& ?raining 8 riefing
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s. 7. $o++o or9ing at eigt rocedure. 5. ?raining or9ers.
1. 'rovide ater srin9+er/ broser to revent f+ing dust. su+ face mas9 to or9er ic invo+ved
$a++ing from !eigt
od in*uries / fata+it
na+ation of dust/Concrette Dust
rritation of resirator tract
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
Engineering3 a$min #!ntr!" % PPE (ater srin9+ing/roser& Dust mas9 and training
C
1
3
1
N
3
Si++age into ees and contact it s9in
0e in*uries& S9in irritation/dermatitis
6S!A Sec 17 6S! =;S0C!!) Reg. 2
A$min C!ntr!" % PPE and g+ove& rotective c+oting 8 safet g+ass
C
1
3
1
N
3
2.
Ha/ar$ I$entii#ati!n
No.
Sub-Activit
Condition of assessment
!a"ards
S9in contact it cement mortar Bri#- >a)ing
Ris- Assessment
Conse#uences
S9in irritation/dermatitis
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
6S!A Sec 17 6S! =;S0C!!) Reg. 2
C!ntr!"
%ega+ Com+iance 0isting Contro+ 4easures =0C4)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
1
3
1
N
3
C& 'C& NC
''0- and g+ove 8 rotective c+oting
C
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
R/(
$a++ing of construction materia+ from eigt
$ata+it /bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. ractica++ to rovide Catc '+atform or catc netting at a otentia+ area. ,. Aoint a signa+man it a good communication to oerator. 7. Safe or9 ractice.
0rgonomic- a9ard osition 8 reetitive motion
Co++ase of construction materia+
od strain
od in*uries / fata+it
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
6S!A Sec 17 8 2, $4A =6(0C)
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
Engineering #!ntr!"- Safe or9 ractice& Suervising
C
C
1
1
3
2
2
,
N
5
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Suervise or9ers due to te otentia+ area. ,. ;sed roer or9ing +atform. 7. Safe or9 ractice.
23
2,
Ti"ing3 Mar("e an$ Par5&et
5
1. 'roer ''0 must be orn. 2. riefing before start or9. 3. Suervise and monitoring otentia+ imact to or9ers. ,. 'rovide se+ter/coo+ +ace for rest if necessar. 7. (ear a aroriate c+oting.
N
5
1. 'roer ''0 must be orn. 2. riefing before start or9. 3. Suervise and monitoring otentia+ imact to or9ers. ,. (ear an aroriate c+oting.
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. ?o rovide or9ing +atform. 7. Safe or9 ractice.
3
2
N
5
1. 'roer ''0 must be orn. 2. riefing before start or9. 3. Suervise and monitoring otentia+ imact to or9ers. ,. ssued an aroriate gri soe. 7. (ear a a ro riate c+ oti n .
3
1
N
3
od in*uries / fata+it
6S!A Sec 17 8 2, $4A =6(0C)
!eat Stress
$atigue/ s9in ras
6S!A Sec 17 8 2,& $4A Sect. 23
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
1
3
2
N
S+ases of conrete in ees and contact it s9in
0e in*uries 8 s9in irritation& dermatitis
6S!A Sec 17 8 2, $4A =S!() 8 Sec 23
''0- 'rotective c+oting& safet g+ass 8 g+ove
C
1
3
2
$a++ing of construction materia+ from eigt
$ata+it /bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing& Safe (or9 'ractice 8 Safet !e+met
C
1
2
?ri& S+i and $a++
od in*uries
6S!A Sec 17 8 2, $4A =6(0C)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
na+ation of dust/Concrette Dust
rritation of resirator tract
A$min #!ntr!" % PPE Dust mas9 and training
C
1
$a++ing from !eigt
P"astering
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s. 7. $o++o or9ing at eigt rocedure. 5. ?raining or9ers.
Engin2 % A$min C!ntr!" (a+9ing '+atform& Safet !arness /be+t& ?raining 8 riefing
C
1
3
,
12
R/(
R/(
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
Ha/ar$ I$entii#ati!n
No.
27
25
Sub-Activit
Cei"ing
Painting
Condition of assessment
!a"ards
Ris- Assessment
Conse#uences
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
6S!A Sec 17& $4A Sec. 2,
C!ntr!"
%ega+ Com+iance $
%
S
Significant !a"ard> =/N)
Ris9 Rating
C
1
3
2
N
5
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. ?o rovide or9ing +atform. ,. Safe or9 ractice.
0isting Contro+ 4easures =0C4) C& 'C& NC
A$min #!ntr!" % PPE riefing& !and B+ove and 'rotective c+oting
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
0osure to sar ob*ect
!and n*uries
$a++ing from !eigt
od in*uries / fata+it
$a++ing of construction materia+ from eigt
$ata+it /bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing& Safe (or9 'ractice 8 Safet !e+met
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. ?o rovide or9ing +atform. ,. Safe or9 ractice.
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
2
3
5
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. ?o rovide roer access/egress. ,. Safe or9 ractice.
0rgonomic- a9ard osition 8 reetitive motion
od strain
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
$a++ing from !eigt
od in*uries / fata+it
Engin2 % A$min C!ntr!" (or9ing '+atform& Safet !arness /be+t& ?raining 8 riefing
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. ?o rovide or9ing +atform. ,. Safe or9 ractice.
$a++ing of construction materia+ from eigt
$ata+it /bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
A$min #!ntr!" % PPE ?raining& riefing& Safe (or9 'ractice 8 Safet !e+met
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. ?o rovide or9ing +atform. ,. Safe or9 ractice.
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
6S!A Sec 17 8 2, $4A =6(0C)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
2
3
5
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. ?o rovide roer access/egress. ,. Safe or9 ractice.
na+ation of dust/'ainting fume
rritation of resirator tract
A$min #!ntr!" % PPE $ace mas9 and training
C
1
3
2
N
5
6sa Sec. 17 8 2, $4A =S!()=6(0C)
Engin2 % A$min C!ntr!" (or9ing '+atform& Safet !arness /be+t& ?raining 8 riefing
R/(
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
6sa Sec. 17 8 2, $4A =S!()=6(0C)
R/(
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
MUDAJAYA CORPORATION BERHAD Department
Area A#ti*it)
%A - Sur+ine 'ro*ect
Name
Designation
0terna+ (or9s
1
Sub-Activit
Retaining ,a""
Condition of assessment
!a"ards
Ref Code / Rev
Assess!rs name
Pers!nne" parti#ipate$ % #!ns&"te$'
Ha/ar$ I$entii#ati!n
No.
Doc No.
OSH TASK RISK ASSESSMENT Prepare$ ()'
1) 2) 3)
Re*ie+e$ ()'
Name: Signature: Date:
Name: Signature: Date:
Ris- Assessment
Conse#uences
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
C!ntr!"
%ega+ Com+iance 0isting Contro+ 4easures =0C4)
Appr!*e$ ()'
Name: Signature: Date:
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C& 'C& NC
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
$a++ing of 'erson
od in*uries / fata+it
6sa Sec. 17 8 2, $4A 1@5
Engin2 % A$min C!ntr!" (or9ing '+atform& Safet !arness /be+t& ?raining 8 riefing
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
$a++ing 6b*ects
$ata+it /bod in*uries
6sa Sec. 17 8 2, $4A 1@5
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
Co++ase
$ata+it /bod in*uries
6S!A Act Sec 17 $4A =6(0C)
A$min2 C!ntr!" - Safe or9ing +oad/rocedure
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
%igtning
od in*uries / fata+it
6S!A Act Sec 17. $4A Act13@ Sec 23
A$min C!ntr!" Safe or9 ractice 8 riefing.
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Sto or9 immediat+.
!eav (ind / Rain
Structure Co++ase/ disturbed/budge
6S!A Act Sec 17 $4A =6(0C)
A$min C!ntr!" Safe or9 ractice 8 riefing.
C
1
2
,
1. A++ or9ers must be brief before commencing of or9. Sto or9 immediat+.
!eat Stress
$atigue
6S!A Act 17& $4 =S!() Sect. 23 8 2
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
1
2
2
N
,
0rgonomics
Srains& strains 8 bac9ace
6S!A Act 17& $4A 1@5
A$min2 C!ntr!" or9 ractice
C
1
2
2
N
,
$a++ing of 'erson from a moving macine
od in*uries
6sa Sec. 17 8 2, $4A 1@5
A$min C!ntr!" - Safe or9 ractice& ?raining 8 riefing
C
1
3
2
N
5
Struc9 b 4acineries
$ata+it /bod in*uries
6sa Sec. 17 8 2, $4A 1@5
PPE % A$min C!ntr!" Signage& Safet
C
1
3
,
12
12 riefing before start or9. 6. '+an and scedu+e or9 rogramme. 7. '+ace traffic contro++er to monitor and contro+ .
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. . To organi!e Tool "o# talk$meeting every time want to start work. %. To provide &'learance (arking) as per T*" re+uirement. ,. Permit To -ork. /iase with T*"0
R/(
'otentia+ contact it underground oer +ine
od in*uries / fata+it
Safe
6S!A Act Sec 17. Enggineering3 A$min2 $4 =6(0C) =0+ectrica+ !a"ard) C!ntr!" % PPE . Saet) Reg 15. 1@5 0+ectricit Su+ a+areness Act 1@@ 0+ectricit Reg. and -so+ation& riefing& 4onitoring ru+es 1@@, and aroriate ''0
C
1
3
,
12
2.
Ha/ar$ I$entii#ati!n
No.
2
Sub-Activit
Eterna" R!a$ - ='neumatic 4acine& Comactor Ro++er& ac9 'user& ac9 !oe& Cutting Road 4acine& %orr)
Condition of assessment
R/(
!a"ards
Ris- Assessment
Conse#uences
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
C!ntr!"
%ega+ Com+iance 0isting Contro+ 4easures =0C4)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C& 'C& NC
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
3
2
N
5
1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 3. ?o rovide cometent suer visor to suervise te activit fu++ time. ,. ?o organi"e ?oo+ o ta+9/meeting ever time ant to start or9.
6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5
Enggineering % A$min2 C!ntr!" . Saet) a+areness -$ace mas9& Servicing& ?oo+bo ?a+9& 4onitoring
C
1
3
2
N
5
1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9.
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
Engineering3 a$min #!ntr!" % PPE (ater srin9+ing/roser& Dust mas9 and training
C
1
3
2
N
5
1. 'rovide ater srin9+er/ broser to revent f+ing dust. su+ face mas9 to or9er ic invo+ved
6S!A Sec 17& $4A Sec. 2,
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
2
2
N
,
6S!A Sec 17 8 2, $4A sec 17&2
Engin3 A$min C!ntr!" % PPE - Safe guard& Safe or9 ractice& ?raining 8 riefing.
C
1
3
,
12
od in*uries
6S!A Sec 17 $4A =6(0C)
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
6eration in unsafe mode
od in*uries / fata+it
6S!A Sec 17 8 2,
A$min2 C!ntr!" or9 ractice
C
1
2
,
1. Sto or9. 2.?erminate if necessar
S+ases of ot bitumen in ees and contact it s9in
0e in*uries 8 s9in irritation& dermatitis
''0- 'rotective c+oting& safet g+ass 8 g+ove
C
1
3
2
N
5
1. 'roer ''0 must be orn. 2. riefing before start or9. 3. Suervise and monitoring otentia+ imact to or9ers. ,. (ear an aroriate c+oting.
4anua+ and+ing
od strain
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
0osed ot surface
S9in burn
A$min C!ntr!" % PPE riefing&'rotective c+oting& and g+ove 8 face sie+d
C
1
3
2
N
5
rritation of resirator 6S!A Sec 17 A$min #!ntr!" % PPE Dust tract / cronic ea+t 6S! =;S0C!!) Reg. mas9 and training rob+em in +ong term 2
C
1
3
2
N
5
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
1
2
2
N
,
Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& riefing 8 4onitoring
C
1
2
,
0osure to noise
Cronic earing rob+em
na+ation of eav smo9e / eaust fume
Cronic ea+t rob+em
na+ation of dust
rritation of resirator tract
$+ing of artic+es and cutting disc
0e or bod in*uries
Caugt into rotating arts
od in*uries / fata+it
od vibration sndrome
na+ation of bitumen vaor/ mist
!eat Stress
$atigue
Struc9 /crused b macine/Co++ision
od in*uries / fata+it
6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.
6S!A Sec 17 8 2, $4A =S!() 8 Sec 23
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
6S!A Sec 17 8 2, $4A =6(0C)
6S!A Act 17& $4 =S!() Sect. 23 8 2
6S!A Sec 17. $4A =6(0C)
Safe
2.
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Buarding macine/moving art.
1. riefing before start or9. 2. su+ face mas9 to or9er ic invo+ved
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a ?raffic Contro++er.
Ha/ar$ I$entii#ati!n
No.
Sub-Activit
Condition of assessment
!a"ards
Ris- Assessment
Conse#uences
Soi+ co++ase into trenc/Cave in
od in*uries / fata+it
$a++ into ecavated trenc
od in*uries
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
6S!A Sec 17& $4A =6(0C)
6S!ASec 17& $4A =6(0C)
,
Drainage 4 Se+erage
Eterna" ,ater Reti#&"ati!n
0isting Contro+ 4easures =0C4)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C& 'C& NC
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
Engineering #!ntr!"Soring/ safe or9 ractice& Suervising
C
1
3
,
12
Engineering3A$min #!ntr!"Buardrai+/arrier& monitoring
C
1
3
2
N
5
1. 'ermit ?o (or9 Re#uired before ecavation. Suervise at a++ otentia+ area in fu++ time. riefing/?oo+bo ?a+9 before start or9. ?raining.
2. 3. ,.
Engineering3 a$min #!ntr!" % PPE Buide+ines in ndustria+ Code 6f 'ractice 21 =C6')
C
1
3
,
12
Detai" Re5&irement' 12 'ermit Sstem. 62 'ermit to (or9. 72 so+ation Re#uirement. 82Re#uirement to 0nsure Safet of Atmosere. 92 0ntr nto !a"ardous Atmosere. :2 Rescue and 0mergenc Services. ;2!ea+t Re#uirements of 'erson (or9ing in Confined Sace. <2 ?raining. =2 Additiona+ 'recautions During 6ccuanc of Confined Sace. 102 Record eeing.
1. 6S!A Act Sect 17& 2. $4A Sect. 22. 3. 'revention And Contro+ 6f nfectious Diseases Act and Regu+ation
E"iminati!ncontro+
C
1
2
3
5
1. Aoint est contro+ to c+ear a++ insect/ mos#uito as son in 'revention And Contro+ 6f nfectious Diseases Act and Regu+ation
6S!A Sec 17 8 2, $4A 1@5
Engineering3 a$min #!ntr!" % PPE Safe (or9 'ractice
C
1
2
,
1. 'rovide a safe access/egress. 6. !and rai+ and a+9ing +atform. 7. A roer ''0 suc as safet arness and +ife+ines. 8. riefing before start or9. 9. Suervise and monitoring. :. Ana+"e otentia+ a"ard ma arm or9ers. Safe or9 rocedure.
A$min C!ntr!" Safe or9 ractice 8 riefing.
C
1
1
,
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Sto or9 immediat+.
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a ?raffic Contro++er.
6S!A Sect 17. !ar"adous Atmosere ?oic Bas =Confined Sace) C6' 21 =ndustria+ Code 6f 'ractice) 3
C!ntr!"
%ega+ Com+iance
R/(
4os#uito/ insect bites
Dengue/ s9in ras/dermatitis
Droning
$ata+it
%igtning
od in*uries / fata+it
Struc9 /crused b macine/Co++ision
od in*uries / fata+it
6S!A Act Sec 17 8 2, $4A 1@5
A$min2 C!ntr!" - Safet aareness& riefing and ?raffic Contro+
C
1
2
,
S+ier 8 oor access/egress
od in*uries
6S!A Act Sec 17 8 2, $4A 1@5
Engin3 A$min C!ntr!" % PPE - Buard rai+& Safe or9 ractice& ?raining 8 riefing.
C
1
2
2
N
,
0+ectrocution
$ata+it /bod in*uries
A$min C!ntr!" % PPE -riefing&'rotective c+oting& and g+ove 8 Safet oot
C
1
2
,
1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining.
A$min C!ntr!" Safe or9 ractice 8 riefing.
C
1
1
,
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. Sto or9 immediat+.
A$min C!ntr!" % PPE -riefing&'rotective c+oting& and g+ove 8 Safet oot
C
1
2
,
1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining.
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
6S!A Act Sec 17. $4A Act13@ Sec 23
'est
R/( 6S!A Act 17& =SA$0?)
$4 =6(0C) Reg. 15. 1@5
%igtning
od in*uries / fata+it
0+ectrocution
$ata+it /bod in*uries
6S!A Sec 17. $4A Sec 23
6S!A Act 17& =SA$0?)
$4 =6(0C) Reg. 15. 1@5
4anua+ and+ing
od strain
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
Ha/ar$ I$entii#ati!n
No.
Sub-Activit
Eterna" M % E . E"e#tri#a" % TNB S&(.Stati!n
Condition of assessment
!a"ards
Ris- Assessment
Conse#uences
C!ntr!"
%ega+ Com+iance
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
0isting Contro+ 4easures =0C4)
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
6S!A Act Sec 17 8 2, $4A 1@5
6S!A Act 17& $4 =S!() Sect. 23 8 2
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C
1
2
2
N
,
Engin3 A$min C!ntr!" % PPE - Buard rai+& Safe or9 ractice& ?raining 8 riefing.
C
1
2
2
N
,
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
C
1
2
2
N
,
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
1
3
,
12
C& 'C& NC
0rgonomic- a9ard osition 8 reetitive motion
od strain
S+ier 8 oor access/egress
od in*uries
!eat Stress
$atigue
$a++ing of construction materia+ from eigt
$ata+it /bod in*uries
4inor fire accident
S9in burn
6S!A Act Sec 17 8 2, $4A 1@5
A$min C!ntr!" % PPE riefing&'rotective c+oting& and g+ove 8 face sie+d
C
2
2
2
N
0osure to sar ob*ect
!and n*uries
6S!A Sec 17& $4A Sec. 2,
Engineering3 a$min #!ntr!" % PPE Buarded& briefing and 'rotective c+oting
C
1
3
2
N
5
1. A++ moving art of te macine must be fu++ guarded. 2. A++ or9ers must be inducted before commencing of or9. 3. A++ or9ers must be briefing before start or9. ,. 'roer ''0 must be orn i+e or9ing. 7. 'rovide training to or9ers ic invo+ved.
4inor fire accident/ Contact it !ot 'art
S9in burn
A$min C!ntr!" % PPE riefing&'rotective c+oting& and g+ove 8 face sie+d
C
1
3
3
@
1. 'ermit ?o (or9 Re#uired before ecavation. Suervise at a++ otentia+ area in fu++ time. riefing/?oo+bo ?a+9 before start or9. ?raining.
Detai" Re5&irement' 12 'ermit Sstem. 62 'ermit to (or9. 72 so+ation Re#uirement. 82Re#uirement to 0nsure Safet of Atmosere. 92 0ntr nto !a"ardous Atmosere. :2 Rescue and 0mergenc Services. ;2!ea+t Re#uirements of 'erson (or9ing in Confined Sace. <2 ?raining. =2 Additiona+ 'recautions During 6ccuanc of Confined Sace. 102 Record eeing.
6S!A Sec 17 8 2, $4A =6(0C)
2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. ractica++ to rovide Catc '+atform or catc netting at a otentia+ area. ,. Aoint a signa+man it a good communication to oerator.
R/(
Confined Sace
!ar"adous Atmosere
6S!A Sec 17 8 2, $4A =6(0C)
6S!A Sect 17. C6' 21 =ndustria+ Code 6f 'ractice)
Engineering3 a$min #!ntr!" % PPE Buide+ines in ndustria+ Code 6f 'ractice 21 =C6')
C
1
3
,
12
2. 3. ,.
C
1
3
,
12
1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 3. To provide competent super visor to supervise the activity full time. . To organi!e Tool "o# talk$meeting every time want to start work. %. To provide &'learance (arking) as per T*" re+uirement. ,. Permit To -ork.
'otentia+ contact it underground oer +ine
od in*uries / fata+it
6S!A Act Sec 17. Enggineering3 A$min2 $4 =6(0C) =0+ectrica+ !a"ard) C!ntr!" % PPE . Saet) Reg 15. 1@5 0+ectricit Su+ a+areness Act 1@@ 0+ectricit Reg. and -so+ation& riefing& 4onitoring ru+es 1@@, and aroriate ''0
Soi+ co++ase into trenc/Cave in
od in*uries / fata+it
6S!A Act 17& $4 =6(0C) Reg 115&11 8 11
Engineering #!ntr!"Soring/ safe or9 ractice& Suervising
C
1
3
,
12
1. 'ermit ?o (or9 Re#uired before ecavation. Suervise at a++ otentia+ area in fu++ time. riefing/?oo+bo ?a+9 before start or9. ?raining.
4inor fire accident/ Contact it !ot 'art
S9in burn
6S!A Sec 17 8 2, $4A =6(0C)
A$min C!ntr!" % PPE riefing&'rotective c+oting& and g+ove 8 face sie+d
C
2
3
2
N
12
1. 'ermit ?o (or9 Re#uired for !ot Eob. 2. $+asbac9 Arrestor is comu+sor. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining.
2. 3. ,.
Ha/ar$ I$entii#ati!n
No.
Sub-Activit
Condition of assessment
!a"ards
0osure to sar ob*ect
Ris- Assessment
Conse#uences
!and n*uries
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
6S!A Act Sec 17 8 2, $4 =6(0C) =Safet) Reg 1, $4 =6(0C) =S!() Reg 32
C!ntr!"
%ega+ Com+iance 0isting Contro+ 4easures =0C4)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
1
2
2
N
,
C& 'C& NC
Engineering3 a$min #!ntr!" % PPE Buarded& briefing and 'rotective c+oting
C
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
1. A++ moving art of te macine must be fu++ guarded. 2. A++ or9ers must be inducted before commencing of or9. 3. A++ or9ers must be briefing before start or9. ,. 'roer ''0 must be orn i+e or9ing. 7. 'rovide training to or9ers ic invo+ved.
MUDAJAYA CORPORATION BERHAD Department
Area A#ti*it)
%A - Sur+ine 'ro*ect
Name
Designation
Benera+ Activities
1
2
Sub-Activit
Condition of assessment
!a"ards
Prepare$ ()'
1) 2) 3)
Re*ie+e$ ()'
Name: Signature: Date:
Name: Signature: Date:
Conse#uences
R/(
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
R/(
$a++ing of construction materia+ from eigt
$ata+it /bod in*uries
R/(
4anua+ and+ing
Srains& strains
R/(
Snaing of +ifting gear
$ata+it /od in*uries
R/(
0rgonomic- a9ard osition 8 reetitive motion
od strain
R/(
Struc9 b materia+
od in*uries
R/(
$a++ing from eigt
od in*uries / fata+it
R/(
4anua+ and+ing
Srains& strains 8 bac9ace
R/(
$a++ing of construction materia+ from eigt
$ata+it /bod in*uries
R/(
na+ation of tinner/aint vaor/ mist
rritation of resirator tract / cronic ea+t rob+em in +ong term
R/(
S+ases of inner/aint in ees and contact it s9in
0e in*uries 8 s9in irritation& dermatitis
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
C!ntr!"
%ega+ Com+iance 0isting Contro+ 4easures =0C4)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C& 'C& NC
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
2
2
N
,
A$min #!ntr!" % PPE ?raining& riefing& Safe (or9 'ractice 8 Safet !e+met
C
1
2
,
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
3
2
N
5
6S!A Sec 17& $4A 1@5
Com+ S(% and insection of macineries 8 +ifting gears.
C
1
3
3
@
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
3
2
N
5
6S!A Sec 17 8 2, $4A =6(0C)
A$min2 C!ntr!" - Safet aareness
C
1
2
2
N
,
6S!A Sec 17 8 2, $4A =6(0C)
Engin2 % A$min C!ntr!" (a+9ing '+atform& Safet !arness /be+t& +ife+ines& ?raining 8 riefing
C
1
3
,
12
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
3
2
N
5
A$min #!ntr!" % PPE ?raining& riefing& Safe (or9 'ractice 8 Safet !e+met
C
1
2
,
A$min #!ntr!" % PPE Dust mas9 and training
C
1
3
2
N
5
''0- 'rotective c+oting& safet g+ass 8 g+ove
C
1
3
2
N
5
6S!A Sec 17& $4 =S!() 8 =6(0C)
6S!A Sec 17 8 2, $4A =6(0C)
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
6S!A Sec 17 8 2, $4A =6(0C)
6S!A Sec 17 8 2, 6S! =;S0C!!) Reg. 2
6S!A Sec 17 8 2, $4A =S!() 8 Sec 23 6S! =;S0C!!) Reg. 2
Appr!*e$ ()'
Name: Signature: Date:
Ris- Assessment
>!a$ing an$ &n"!a$ing ! #!nstrti!n materia"s
Insta""ati!n ! temp!rar) a##ess 4 +!r-ing p"at!rm
Ref Code / Rev
Assess!rs name
Pers!nne" parti#ipate$ % #!ns&"te$'
Ha/ar$ I$entii#ati!n
No.
Doc No.
OSH TASK RISK ASSESSMENT
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
12 6n+ 4aciineries it te fit certificate ='4A) can be used at site or9. 62 Dai+ cec9+ist for macineries to be fi++ u before start or9. 7. S(% must be fo++o and monitoring b suervisor. 8. Cange an damages i tem immediate+. =Sto or9 if necessar/cange oter macine)
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
Ha/ar$ I$entii#ati!n
No.
3
,
7
Sub-Activit
App"i#ati!n ! painting
Rei""ing ! &e"3 )$ra&"i# % app"i#ati!n ! "&(ri#ant
Condition of assessment
!a"ards
Ris- Assessment
Conse#uences
C!ntr!"
%ega+ Com+iance
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
0isting Contro+ 4easures =0C4)
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 safe +ifting rocedure
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C
1
2
2
N
,
C& 'C& NC
R/(
0rgonomic- a9ard osition 8 reetitive motion
od strain
R/(
$ire a"ard - Smo9ing i+e ainting
S9in burnt
6S!A Sec 17 8 2, $4A =6(0C)
E"iminati!n % A$min C!ntr!" - No sar9 source
C
1
2
2
N
,
R/(
$a++ing from eigt
od in*uries / fata+it
6S!A Sec 17 8 2, $4A =6(0C)
Engin2 % A$min C!ntr!" (a+9ing '+atform& Safet !arness /be+t& +ife+ines& ?raining 8 riefing
C
1
3
,
12
R/(
S+ases in ees and contact it s9in
0e in*uries 8 s9in irritation& dermatitis
''0- 'rotective c+oting& safet g+ass 8 g+ove
C
1
3
2
N
5
R/(
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
2
2
N
,
R/(
4anua+ and+ing
Srains& strains 8 bac9ace
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 safe +ifting rocedure
C
1
2
2
N
,
R/(
na+ation of vaor/ fume
rritation of resirator tract / cronic ea+t rob+em in +ong term
C
1
3
2
N
5
R/(
$ire 8 e+osion
od in*uries / fata+it
A$min2 C!ntr!" ?raining& riefing 8 Safet Aareness
C
1
3
,
12
R/(
4anua+ and+ing
Srains& strains 8 bac9ace
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 safe +ifting rocedure
C
1
2
2
N
,
R/(
0osure to noise
Cronic earing rob+em
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
3
2
N
5
R/(
$+ing of concrete artic+es
0e / bod in*uries
''0- 'rotective c+oting& safet g+ass 8 g+ove
C
1
3
2
N
5
R/(
0osure to concrete dust
rritation of resirator tract
A$min #!ntr!" % PPE Saet) A+areness Dust mas9 and training
C
1
3
2
N
5
6S!A Sec 17 8 2, $4A =S!() 8 Sec 23 6S! =;S0C!!) Reg. 2
6S!A Sec 17& $4 =S!() 8 =6(0C)
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
6S!A Sec 17 8 2, A$min #!ntr!" % PPE Dust 6S! =;S0C!!) mas9 and training Reg. 2
6S!A Sec 17 8 2, $4A =6(0C)
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.
6S!A Sec 17 8 2, $4A =6(0C)
Ha#-ing % $ri""ing ! #!n#rete strt&re 6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
1. A++ or9ers must be inducted before commencing of or9. 2. No s&o9img or na9ed fire be+o 3 meters from te otentia+ area. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
Ha/ar$ I$entii#ati!n
No.
5
Sub-Activit
App"i#ati!n ! pesti#i$e
,!r-p"a#e Inspe#ti!n % site *isit
Condition of assessment
!a"ards
Ris- Assessment
Conse#uences
R/(
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
R/(
$a++ing from eigt
od in*uries / fata+it
NR/<
na+ation of vaor /mist
Cronic ea+t rob+em
NR/<
S+ases in ees and contact it s9in
0e in*uries& S9in irritation/dermatitis
NR/<
4anua+ and+ing
Srains& strains 8 bac9ace
NR/<
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
NR/<
0rgonomic- a9ard osition 8 reetitive motion
od strain
R/(
nsufficient +igting
S+i& tri 8 fa++- bod in*uries
R/(
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
R/(
;nrotected f+oor oening/ edge
S+i& tri 8 fa++- bod in*uries / fata+it
R/(
4os#uito/ insect bites
Dengue/ s9in ras/dermatitis
R/(
$a++ing of construction materia+ from eigt
$ata+it /bod in*uries
R/(
'rotruding nai+s& starter bar 8 sar ob*ects
od in*uries
R/(
!eat stress
$atigue/ s9in ras
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
C!ntr!"
%ega+ Com+iance 0isting Contro+ 4easures =0C4)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C& 'C& NC
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
2
2
N
,
Engin2 % A$min C!ntr!" (a+9ing '+atform& Safet !arness /be+t& +ife+ines& ?raining 8 riefing
C
1
3
,
12
6S!A Sec 17 8 2, 6S! =;S0C!!) Reg. 2
A$min #!ntr!" % PPE Saet) A+areness Dust mas9 and training
C
1
3
2
N
5
6S!A Sec 17 8 2, $4A =S!() 8 Sec 23 6S! =;S0C!!) Reg. 2
''0- 'rotective c+oting& safet g+ass 8 g+ove
C
1
3
2
N
5
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 safe +ifting rocedure
C
1
2
2
N
,
6S!A Sec 17& $4 =S!() 8 =6(0C)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
2
2
N
,
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
C
1
2
2
N
,
C
1
2
3
5
1. Aoint est contro+ to c+ear a++ insect/ mos#uito as son in 'revention And Contro+ 6f nfectious Diseases Act and Regu+ation. 2. 'roer !ouse9eeing and safe environment. 1. 'rovide safe 8 secure a+9 a. =arrier 8 Signages) 2. riefing about safet matters and site condition before entring or9+ace. 3. Avoid to be under +oading materia+. ,. 4onitoring activities near te visiting eo+e. 7. Sto or9 at a ris9 area if necessar.
6S!A Sec 17& $4 =S!() 8 =6(0C)
6S!A Sec 17 8 2, $4A =6(0C)
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
0+imination- 'rovide sufficient +igting 6S!A Sec 17& $4 =S!() 8 =6(0C)
ng neer ng3 m n !n r! 'rovided roer access/egress& trainin /information 0+imination- 'rovide edge rotection
1. 6S!A Act Sect 17& 2. $4A Sect. 22. 3. 'revention And Contro+ 6f nfectious Diseases Act and Regu+ation
6S!A Sec 17 8 2, $4A =6(0C)
E"iminati!ncontro+
'est
A$min #!ntr!" % PPE ?raining& riefing& Signa+man& Safe (or9 'ractice 8 Safet !e+met
C
1
3
,
12
C
1
2
1
N
2
0ngineering contro+ -ouse 9eeing
6S!A Sec 17 8 2,& $4A Sect. 23
Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting
Ha/ar$ I$entii#ati!n
No.
Sub-Activit
Condition of assessment
!a"ards
Ris- Assessment
Conse#uences
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
0isting Contro+ 4easures =0C4)
$
%
S
C& 'C& NC
Significant !a"ard> =/N)
Ris9 Rating
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& riefing 8 4onitoring
C
1
2
,
1. 'rovide safe 8 secure a+9 a. 2. riefing about safet matters and site condition before entring or9+ace. 3. Avoid to be under +oading materia+. ,. 4onitoring activities near te visiting eo+e. 7. Sto or9 at a ris9 area if necessar.
R/(
Struc9 against ob*ect/ structure
od in*uries
R/(
?under and +igtning.
od in*uries/ fata+it
6S!A Sec 17. $4A Sec 23
A$min C!ntr!" Safe or9 ractice 8 riefing.
C
1
2
,
R/(
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
6S!A Sec 17& $4 =S!() 8 =6(0C)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
2
2
N
,
R/(
Struc9 against ob*ect
od in*uries
6S!A Act Sec 17. $4 =6(0C)=Safet)
Enggineering % A$min2 C!ntr!" . Saet) a+areness -arricade& ?raffic Contro+& ?raining& riefing 8 4onitoring
C
1
2
,
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3.4onitoring te activities. ,. arricade at te otentia+ area and +ace signages.
R/(
na+ation of eav smo9e / eaust fume
rritation of resirator tract
6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5
Enggineering % A$min2 C!ntr!" . Saet) a+areness -$ace mas9& Servicing& ?oo+bo ?a+9& 4onitoring
C
1
3
2
N
5
1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9.
R/(
Contact it ot arts
S9in burnt
6S!A Sec 17 8 2, $4A =6(0C)
A$min C!ntr!" % PPE riefing&'rotective c+oting& and g+ove 8 face sie+d
C
2
3
2
N
12
R/(
0osure to noise
Cronic earing rob+em
6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
3
2
N
5
R/(
$ire 8 e+osion
od in*uries / fata+it
A$min2 C!ntr!" ?raining& riefing 8 Safet Aareness
C
1
3
,
12
1. A++ or9ers must be inducted before commencing of or9. 2. No smo9img or na9ed fire be+o 3 meters from te otentia+ area. =riefing 8 signages) 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..
R/(
0+ectric soc9/ e+ectrocution
od in*uries / fata+it
A$min C!ntr!" % PPE -riefing&'rotective c+oting& and g+ove 8 Safet oot
C
1
2
,
12 Ana+"e an otentia+ of a"ards. 6. Dai+ cec9+ist need to be udated and dis+a b te suervisor and an a"ards must immediatte+ ta9e necessar action. 72 Safe or9 ractice and dis+a signage. 8. on+ trained erson can oerate te macine. 9. (or9 monitoring and suervising
Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& riefing 8 4onitoring
C
1
2
3
5
12 Ana+"e an otentia+ of a"ards. 6. Dai+ cec9+ist need to be udated and dis+a b te suervisor and an a"ards must immediatte+ ta9e necessar action. 72 Safe or9 ractice and dis+a signage. 8. on+ trained erson can oerate te macine. 9. (or9 monitoring and suervising
Operati!n ! genset % air #!mpress!r
6S!A Act Sec 17. $4 =6(0C)=Safet)
C!ntr!"
%ega+ Com+iance
6S!A Sec 17 8 2, $4A =6(0C)
6S!A Act 17& =SA$0?)
$4 =6(0C) Reg. 15. 1@5
R/(
Struc9 b ressure oses
od in*uries
R/(
;nfit/ unsafe macine
od in*uries / fata+it
6S!A Sec 17. $4A Reg , 8 11
$4 =Notification&Cert of $itness 8 ns.) Reg.1@
A$min C!ntr!" Safet aareness
1. 'rovide safe 8 secure a+9 a. 2. riefing about safet matters and site condition before entring or9+ace. 3. Sto activities immediatte+ en storm/tunder seen.
Ha/ar$ I$entii#ati!n
No.
@
1
Sub-Activit
Condition of assessment
!a"ards
Ris- Assessment
Conse#uences
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
0isting Contro+ 4easures =0C4)
Engin2 % A$min C!ntr!" (a+9ing '+atform& Safet !arness /be+t& ?raining 8 riefing
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C
1
3
,
12
C& 'C& NC
R/(
$a++ing from eigt
$ata+it /od in*uries
6sa Sec. 17 8 2, $4 =S!() Reg 12& 32 8 =Scaffo+d) 't 1 Reg 2-@
R/(
S+ier 8 oor access/egress
S+i& tri 8 fa++ - bod in*uries
6S!A Sec 17& $4 =S!() 8 =6(0C)
Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information
C
1
2
2
N
,
R/(
4anua+ and+ing
Srains& strains
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
R/(
na+ation of dust
rritate resirator tract
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
Engineering3 a$min #!ntr!" % PPE (ater srin9+ing/roser& Dust mas9 and training
C
1
3
1
N
3
R/(
0osed to ;< 8 R ra
C
1
2
2
N
,
R/(
0osure to e+ding sar9
S9in burnt
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting& and g+ove 8 face sie+d
C
1
3
2
N
5
R/(
0+ectrocution
$ata+it /bod in*uries
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
,
12
R/(
0osure to e+ding fume
rritation of resirator tract
C
1
2
2
N
,
R/(
4inor fire accident
S9in burnt
C
2
2
2
N
H!&se Keeping
,e"$ing3 grin$ing % !). #&tting
C!ntr!"
%ega+ Com+iance
6S!A Sec 17& ermanent ee damage $4A Sec 11 8 Reg 17
=6(0C)
6S!A Sec 17& $4A Sec 11 8 Reg 17
=6(0C)
R/(
%ea9age of o-acet+ene ose- fire or e+osion
$ata+it /bod in*uries
R/(
na+ation of dust
rritation of resirator tract
R/(
$+ing of artic+es
0e or bod in*uries
6S!A Sec 17& $4 =6(0C) Reg. 15
6S!A Sec 17 8 2,& $4 =6(0C)=Safet) Reg 1,.
6S!A Act Sec 17 8 2, $4A 1@5
6S!A Sec 17 8 2, $4A =6(0C)
6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@
6S!A Sec 17& $4A Sec. 2,
A$min #!ntr!" % PPE ?raining& riefing 8 $ace Sie+d
A$min #!ntr!" % PPE ?raining& riefing 8 $ace mas9
A$min C!ntr!" % PPE riefing&'rotective c+oting& and g+ove 8 face sie+d
Engineering % A$min2 C!ntr!" - $+as ac9 Arrestor& ?raining& riefing 8 !ot or9 ermit
C
1
3
,
12
Engineering3 a$min #!ntr!" % PPE - (e+ding Sei+d& $ace mas9 and training
C
1
3
1
N
3
A$min #!ntr!" % PPE ?raining& riefing& (e+ding sei+d& 'rotective c+oting 8 and g+ove.
C
1
3
2
N
5
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3.4onitoring te activities. ,. arricade at te otentia+ area and +ace signages.
1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining. 7. 'roer ''0 must be rovided. 5. Random cec9 before start or9.
1. Cartridge must be stored in roer +ace and secure. 2. ?e cartridge must ave a buc9et c/ standb fire etinguiser. 3. 6n+ te ose it f+as bac9 arrestor a++oed to be used. ,. 6n+ te cometent/train or9ers can oerate te e+ding e#uiment. 7. (or9ing ermit needed before start ot or9. 5. Safet briefing and or9+ace monitoring b suervisor in carge
Ha/ar$ I$entii#ati!n
No.
11
Sub-Activit
Operati!n ! pne&mati#4e"e#tri#a" p!+ere$ an$ t!!"s2
Condition of assessment
!a"ards
Ris- Assessment
Conse#uences
R/(
od vibration
od in*uries
R/(
0rgonomic- a9ard osition 8 reetitive motion
od strain
R/(
0osure to noise in +ong term
Cronic earing rob+em
R/(
$+ing of sar ob*ect
0e or bod in*uries
R/(
0osure to rotating arts
!and in*uries
R/(
0+ectrocution
$ata+it /bod in*uries
A+icab+e 6S! %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)
C!ntr!"
%ega+ Com+iance 0isting Contro+ 4easures =0C4)
$
%
S
Significant !a"ard> =/N)
Ris9 Rating
C& 'C& NC
Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0) 1. 0+ectrica+ !and ?oo+ must be in good condition. 2. (or9ers must be inducted before start or9. 3. (or9 monitoring and suervising. ,. (or9ers must ave a good ea+t and fit to or9. 7. Cometent/?raining.
6S!A Sec 17 $4A =6(0C)
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
3
2
N
5
nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc
A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 Safe or9 ractice
C
1
2
2
N
,
6S!A Sec 17 $4 =Noise 0osure) Reg. 1@@.
A$min2 C!ntr!" % PPE . Saet) a+areness -0ar +ug/muff 8 initia+ noise monitoring
C
1
2
2
N
,
6S!A Sec 17& $4A Sec. 2,
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
2
N
5
Engin3 A$min C!ntr!" % PPE - 4acine Buard& Safe or9 ractice& ?raining 8 riefing.
C
1
2
3
5
1. A++ or9ers must be inducted before commencing of or9. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide guard to moving art if necessar. ,. Suervise te or9
1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining. 7. 'roer ''0 must be rovided. 5. Random cec9 before start or9.
6S!A Sec 17 8 2, $4A sec 17&2
6S!A Sec 17& $4 =6(0C) Reg. 15
A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.
C
1
3
,
12
1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 3. ?o rovide suervisor to monitoring te activit. ,. riefing before start or9.
T)pe io+ogica+
Cemica+
'sica+
0rgonomic
'scosocia+
Ha/ar$ $es#ripti!n eosed to atogen - bacteria& fungi& virus& toic +ant& +eec eosed to a++ergen cemica+ s+as onto s9in& ee cemica+ =ig concentration) s+as onto s9in& ee cemica+ =ig concentration) s+as ee e+osion acute ina+ation of vaor =sort eriod of eosure to ig concentration of cemica+ vaour) - e.g. n-eane
Conse#uences
s9in or ee iritation s9in burnt b+indness $ata+it narcosis =unconsciousness)& due to a reressive effect on te centra+ nervous sstem.
cronic ina+ation of vaor =reeated or ro+onged eosure to re+ative+ +o concentration of cemica+ vaour) - e.g. n-eane
Cronic effect - e.g. cause eriera+ neuroat =disease of te eriera+ nerves)& an irreversib+e effect
cronic ina+ation of fume =reeated or ro+onged eosure to re+ative+ +o +eve+s of substance) - e.g. +ead
anaemia& a reduced abi+it of te b+ood to distribute ogen trougout te bod
ina+ation of toic substance sa++o =ingestion) of cemica+ fire eosed to carcinogens - e.g. ben"ene ina+ation of smo9e eosed to F-ra eosed to ecessive noise eosed to ig/+o temerature sub*ected to vibration imact eosed to +aser eosed to microave fre#uenc eosed to +o fre#eunc eosed to infrared eosed to u+tra vio+et reetitive motion a9ard osture rong sitting osture sica+ stress vibration imact comuter screen radiation forcefu+ and eertion seua+ arrasment or9 arrassment menta+ stress
refer to CSDS refer to CSDS $ata+it +eu9aemia - cancer of b+ood-forming tissues
Factories and Machinery Act (FMA) 1967 *o. eg$rder 1 Electric Passenger 4oods /ift egulations 1567 2 8encing of (achinery 9afety egulations 1567 3 *otification: 'ertificate of 8itness and ;nspection egulation 1567 Persons<;n<'harge egulations 1567 % 9afety: =ealth -elfare egulations 1567 , 9team "oiler and >nfired Pressure ?essel egulations 1567 6 /ead egulations 15@ @ Asbestos Process egulations 15@, 5 "uilding perations -orks of Engineering 'onstruction 9afety0 egulations 15@, 17 *oise E#posure egulations 15@5 11 (ineral ust egulations 15@5 Occupationa Safety & Health Act (OSHA) 1994 *o. eg$rder 1 'ontrol of ;ndustrial (aBor Accident =a!ards ';(A=0 egulations 155, 2 9afety and =ealth 'ommittee 9='0 egulations 155, 3 'lassification: Packaging /abelling of =a!ardous 'hemical 'P/0 egulations 1556 . 9afety and =ealth fficer 9=0 egulations 1556 % 9afety and =ealth fficer 9=0 rder 1556 , Prohibition of >se of 9ubstance rder 1555 6 >se and 9tandards of E#posure of 'hemicals =a!ardous to =ealth >9E'==0 egulations 2777 . @ *otification of Accident: angerous ccurrence: ccupational Poisoning ccupational iseases *AP0 egulations 277 Others *o. 1 1.1 2 2.1 2.2 2.3 2. 3 3.1
Act$eg.$rder 8ire 9ervices Act 15@@ 8ire 'ertificate egulations 2771 Poisons Act 15%2 Poisons egulations 15%2 9odium Arsenite egulations 155 9odium =ydro#ide egulations 15,2 Psychotropc 9ubstance egulations 15@5 Electricity 9upply Act 1557 Electricity egulation 155