51285572-10-Damansara-HIRARC.xls

MUDAJAYA CORPORATION BERHAD Department

Name Pre"iminaries ,!r-s . Site C"earing

entii#ati!n

No.

Sub-Activit

E#a*ati!n O Eart Eart =0cavator& ac9 ac9 !oe and Dum ?ruc9)

Condition of assessment

!a"ards

Re*ie+e$ ()'

Name: Signature: Date:


R/(

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)

0isting Contro+ 4easures =0C4)

Enggineering % A$min2 C!ntr!" . Saet) a+areness -arrier& ?raffic Contro+& ?raining& riefing 8 4onitoring

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 te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a ?raffic ?raffic Contro++er.



12



A$min2 C!ntr!" % PPE . Saet) 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 roer '.'. '.'.0 0 3. ?o rovide cometent suer visor to suervise te activit fu++ time. ,. ?o organi"e ?oo+ o ta+9/meeting ever time ant to start or9.

Enggineering % A$min2 C!ntr!" . Saet) a+areness -$ace mas9& Servicing& ?oo+bo ?a+9& 4onitoring

C

1

2

2

N

,



1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9.

C

2

2

2

N





1. Aoint est contro+ to c+ear a++ insect/ mos#uito as son in 'revention And Contro+ 6f nfectious Diseases Act and Regu+ation

Engineering3 a$min #!ntr!" % PPE (ater srin9+ing/roser& Dust mas9 and training

C

1

3

2

N

5



1. 'rovide ater srin9+er/ broser to revent f+ing dust. su+ face mas9 to or9er ic invo+ved

Engineering3 A$min C!ntr!" 'rovided roer access/egress& training/information

C

1

2

2

N

,



C

1

2

,







C

3

2

2

N

12



A$min #!ntr!" % PPE ?raining& riefing 8 $ace mas9

C

1

2

2

N

,



A$min #!ntr!" % PPE ?raining& riefing 8 $ace Sie+d

C

1

2

2

N

,



C

1

2

1

N

2



6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5

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+

na+ation of dust

rritation of resirator tract

6S!A Sec 17& $4 =4inera+ Dust) Reg. 1@@

S+ier 8 oor access/egress

S+i& tri 8 fa++ - bod in*uries

6S!A Sec 17& $4 =S!() 8 =6(0C)

6eration in unsafe mode


6S!A Sec 17 8 2,

!eat stress

$atigue/ s9in ras

6S!A Sec 17 8 2,& $4A Sect. 23

0osure to e+ding fume


6S!A Sec 17 8 2,& $4 =6(0C)=Safet) Reg 1,.

A$min2 C!ntr!" or9 ractice

=6(0C) =6(0C )

C

,

Cronic ea+t rob+em

6S!A Sec 17& $4A Sec 11 8 Reg 17

Ris9 Rating

3

na+ation of eav smo9e / eaust fume

S9in burn

Significant !a"ard> =/N)

1

Cronic earing rob+em

0osure to e+ding sar9

S

C

0osure to noise

=6(0C) =6(0C )

%

Determination of contro+ ierarc: 1. 0+imination of a"ards Ris9 2. Substitution Categ. 3. 0ngineering ,. Administrative 7. 'ersona+ 'rotective 0#uiment =''0)

1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E 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.


6S!A Sec 17& ermanent ee damage $4A Sec 11 8 Reg 17

$ C& 'C& NC

6S!A Act Sec 17. Enggineering3 A$min2 $4 =6(0C) =0+ectrica+ !a"ard) C!ntr!" % PPE . Saet) Reg 15. 1@5 0+ectricit Su+ a+areness Act 1@@ 0+ectricit Reg. and -so+ation& riefing& 4onitoring ru+es 1@@, and aroriate ''0

6S!A Act Sec 17 $4 =Noise 0osure) Reg. 1@@.

Appr!*e$ ()'

Name: Signature: Date: C!ntr!"

%ega+ Com+iance

'otentia+ contact it underground oer +ine

0osed to ;< 8 R ra

entii#ati!n

Prepare$ ()'

1) 2) 3)

Ris- Assessment

Struc9 /crused b macine/Co++ision

1

Designation

Ref Code / Rev

Assess!rs name

Pers!nne" parti#ipate$ % #!ns&"te$'

10 Damansara Heigt

Area A#ti*it)

Doc No.

OSH TASK RISK ASSESSMENT

'est

Safe

Engineering3 a$min #!ntr!" % PPE Se+ter& riefing 8 'rotective c+oting

A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting& and g+ove 8 face sie+d

Ris- Assessment

1. Sto or9. 2.?erminate 2.?erminate if necessar 1. 'rovive Se+ter Se+ter for or9ers or9ers coo+ing bod from direct sun. sun. 2. rief or9ers to drin9 a +ot of +ain ater. 3. Advise or9ers to use a aroriate c+ot due to ot eater.

C!ntr!" %ega+ Com+iance

2.

Determination of contro+ ierarc: 1. 0+imination of a"ards

entii#ati!n

No.

2

Ris- Assessment

Sub-Activit

Insta""ati!n ! H!ar$ing H!ar$ing =(e+ding Set& 'oer ?oo+/Dri++)

Si"t Trap4,as Tr!&g Tr!&g 3 =0cavator& =0cavator& ac9 !oe& (e+ding Set& Cutting 4acine/grinder)

entii#ati!n


!a"ards

Conse#uences

A+icab+e 6S! %eg/Reg/C6' %eg/Reg/C6' =in addition to 6S!A Sec 17& $4=S!() reg)

C!ntr!" %ega+ Com+iance 0isting Contro+ 4easures =0C4)

$

%

S

C& 'C& NC


Ris9 Rating


A$min #!ntr!" % PPE ?raining& riefing& 'rotective c+oting 8 and g+ove.

C

1

3

,



12



1. 6n+ te cometent ermitted to carring out or9. 2. ''0 e#uiment tat suitab+e to be used i+e or9ing. 3. Suervise 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

0osure to sar ob*ect

!and n*uries

6S!A Sec 17& $4A Sec. 2,

Engineering3 a$min #!ntr!" % PPE Buarded& briefing and 'rotective c+oting

C

1

3

2

N

5



$+ing of artic+es

0e or bod in*uries

6S!A Sec 17& $4A Sec. 2,


C

1

2

2

N

,



!eat stress

$atigue

6S!A Sec 17 8 2,& $4A Sect. 23


C

2

3

2

N

12







C

1

2

3



5






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 te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a ?raffic ?raffic Contro++er. Contro++er.





C

1

2

3



5




na+ation of dust/Concrette Dust



Engineering3 a$min #!ntr!" % PPE (ater srin9+ing/roser& srin9+ing/roser& Dust mas9 and training

C

1

3

2

N

5






6S!A Act Sec 17. Enggineering3 A$min2 $4 =6(0C) =0+ectrica+ !a"ard) C!ntr!" % PPE . Saet) Reg 15. 1@5 0+ectricit Su+ a+areness Act 1@@ 0+ectricit Reg. and and -so+ation& riefing& 4onitoring ru+es 1@@, and aroriate ''0

C

1

3

,



12



$a++ into ecavated trenc

od in*uries

6S!ASec 17& $4A =6(0C)

Engineering3A$min #!ntr!"#!ntr!" Buardrai+/arrier& monitoring

C

1

3

2

N

5







C

1

3

2

N

5




0+ectrocution


6S!A Sec 17& $4 =6(0C)=SA$0?) Reg. 15


C

1

2

,







1. 6n+ te cometent ermitted to carring out or9. 2. ''0 e#uiment tat suitab+e to be used i+e or9ing. 3. Suervise 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


C

1

2

1

N

2



NR/(

NR/(


'est


'est

Ris- Assessment

1. A++ moving art of te macine must be fu++ guarded. 2. A++ or9ers must be be inducted before before commencing of of or9. 3. A++ or9ers must be briefing before start or9. ,. 'roer ''0 must be orn i+e or9ing. 7. 'rovide training to or9ers ic invo+ved.

1. 'rovive Se+ter Se+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 to use a aroriate aroriate c+ot due to ot eater. eater.

. . . workers must use proper P.P.E P.P.E 3. To provide provid e competent super visor to supervise the activity full time. . To organi!e Tool "o# talk$meeting talk$meeting every time want to start work. %. To provide &'learance (arking) as


2.


2.

entii#ati!n

No.

2

Ris- Assessment

Sub-Activit

Insta""ati!n ! H!ar$ing H!ar$ing =(e+ding Set& 'oer ?oo+/Dri++)

Si"t Trap4,as Tr!&g Tr!&g 3 =0cavator& =0cavator& ac9 !oe& (e+ding Set& Cutting 4acine/grinder)

entii#ati!n


!a"ards

Conse#uences


C!ntr!" %ega+ Com+iance 0isting Contro+ 4easures =0C4)

$

%

S

C& 'C& NC


Ris9 Rating



C

1

3

,



12



1. 6n+ te cometent ermitted to carring out or9. 2. ''0 e#uiment tat suitab+e to be used i+e or9ing. 3. Suervise 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


6S!A Sec 17& $4 =6(0C)=SA$0?) Reg. 15


!and n*uries

6S!A Sec 17& $4A Sec. 2,


C

1

3

2

N

5





6S!A Sec 17& $4A Sec. 2,


C

1

2

2

N

,



!eat stress

$atigue

6S!A Sec 17 8 2,& $4A Sect. 23


C

2

3

2

N

12







C

1

2

3



5






C

1

2

,












C

1

2

3



5








C

1

3

2

N

5







C

1

3

,



12




od in*uries

6S!ASec 17& $4A =6(0C)


C

1

3

2

N

5







C

1

3

2

N

5




0+ectrocution


6S!A Sec 17& $4 =6(0C)=SA$0?) Reg. 15


C

1

2

,







1. 6n+ te cometent ermitted to carring out or9. 2. ''0 e#uiment tat suitab+e to be used i+e or9ing. 3. Suervise 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


C

1

2

1

N

2



NR/(

NR/(


'est


'est

Ris- Assessment

1. A++ moving art of te macine must be fu++ guarded. 2. A++ or9ers must be be inducted before before commencing of of or9. 3. A++ or9ers must be briefing before start or9. ,. 'roer ''0 must be orn i+e or9ing. 7. 'rovide training to or9ers ic invo+ved.


. . . workers must use proper P.P.E P.P.E 3. To provide provid e competent super visor to supervise the activity full time. . To organi!e Tool "o# talk$meeting talk$meeting every time want to start work. %. To provide &'learance (arking) as


2.


2.

entii#ati!n

No.

Ris- Assessment

Sub-Activit


!a"ards


Stream Di*ersi!n , =0cavator& =0cavator& ac9 !oe& (e+ding Set 8 Cutting 4acine)







4anua+ and+ing

Srains& strains 8 bac9ace

6S!A Act 17& $4A Sec. 12



6S!A Sec 17 8 2,& $4 =6(0C)=Safet) Reg 1,.



6S!A Sec 17 8 2,

!eat stress


6S!A Sec 17 8 2,& $4A Sect. 23

R/(

od in*uries

Soi+ co++ase into trenc/Cave in




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 ee damage $4A Sec 11 8 Reg 17

=6(0C) =6(0C )

6S!A Sec 17& $4A Sec 11 8 Reg 17

=6(0C) =6(0C )

S9in burn

$

%

S


Ris9 Rating

1

3

,



12

C& 'C& NC


C





C

1

3

,



12



1. All workers must be inducted before commencing work. 2. All workers must use proper P.P.E P.P.E 3. To provide provid e competent super visor to supervise the activity full time. . To organi!e Tool "o# talk$meeting talk$meeting every time want to start work. %. To provide &'learance (arking) as per T*" re+uirement. re+uirement. ,. Permit To To -ork. -ork.


C

1

3

2

N

5




A$min2 C!ntr!" safe +ifting rocedure

C

1

2

2

N

,



C

1

3

2

N

5



C

1

2

,







1. Sto or9. 2.?erminate if necessar

C

2

3

2

N

12




Detai" Re5&irement' 12 'ermit 12 'ermit Sstem. 62 'ermit 62 'ermit to (or9. 72 so+ation 72 so+ation Re#uirement. 82Re#uirement 82Re#uirement to 0nsure Safet of Atmosere. 92 0ntr 92 0ntr nto !a"ardous Atmosere. :2 Rescue and 0mergenc Services. ;2!ea+t ;2!ea+t Re#uirements Re#uirements of 'erson (or9ing in Confined Sace. Sace. <2 ?raining. =2 Additiona+ =2 Additiona+ 'recautions 'recautions During 6ccuanc of Confined Sace. 102 Record eeing.

A$min #!ntr!" % PPE ?raining& riefing 8 $ace mas9 A$min2 C!ntr!" or9 ractice

6S!A Sect 17. !ar"adous Atmosere C6' 21 =ndustria+ Code 6f 'ractice)





Confined Sace

entii#ati!n

Conse#uences


Safe


Engineering3 a$min #!ntr!" % PPE Buide+ines in ndustria+ Code 6f 'ractice 21 =C6')

C

1

3

,



12




C

1

3

2

N

5



Engineering #!ntr!"#!ntr!" Soring/ safe or9 ractice& Suervising

C

1

3

,



12



C

1

3

2

N

5



C

1

3

2

N

5





Ris- Assessment

1. 'ermit ?o (or9 Re#uired before ecavation. ecavatio n. Suervise at a++ otentia+ area in fu++ time. riefing/?oo+bo riefin g/?oo+bo ?a+9 ?a+9 before start or9. ?raining.



2. 3. ,.

entii#ati!n

No.

7

Ris- Assessment

Sub-Activit

Eart ,!r- - =0cavator& ac9 !oe& ac9 'user& Ro++er Comactor& Dum ?ruc9)


!a"ards

0+ectrocution





6S!A Sec 17& $4 =6(0C)=SA$0?) Reg. 15



Ris9 Rating

C& 'C& NC


C

1

3

,



12



1. 'ermit to (or9 Re#uired for !ot Eob. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining.


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 te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a ?raffic Contro++er.

3

,



12




C

1

2

2

N

,



1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 3. ?o rovide cometent suer visor to suervise te 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


C

1

3

2

N

5






C

1

3

2

N

5





C

1

2

,









C

2

3

2

N

12



1. 'rovive Se+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 aroriate c+ot due to ot eater.


C

1

2

2

N

,



C

1

2

2

N

,




C

1

3

2

N

5




C

1

3

,



12









6S!A Sec 17 8 2,

!eat stress


6S!A Sec 17 8 2,& $4A Sect. 23



6S!A Sec 17 8 2, $4A =6(0C)


R/(


=6(0C)

6S!A Sec 17& $4A Sec 11 8 Reg 17

=6(0C)


S

1


0+ectrocution

%

C


S9in burn

$


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.







entii#ati!n

Conse#uences


6S!A Sec 17& $4 =6(0C)=SA$0?) Reg. 15

Safe


Ris- Assessment

1. 'ermit to (or9 Re#uired for !ot Eob. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. ometent/?raining.



2.

entii#ati!n

No.

Ris- Assessment

Sub-Activit


!a"ards


Confined Sace

5

B! C&"*ert an$ S&mp =0cavator/ac9 !oe& 4obi+e Crane& !ac9er& 6-Cutting& Cutting 4acine/Brinder)

entii#ati!n

Conse#uences





6S!A Sec 17 8 2,& $4 =6(0C)=Safet) Reg 1,.


6S!A Sect 17. !ar"adous Atmosere C6' 21 =ndustria+ Code 6f 'ractice)

$

%

S


Ris9 Rating

1

3

2

N

5

C& 'C& NC

C





C

1

3

,



12



Detai" Re5&irement' 12 'ermit Sstem. 62 'ermit to (or9. 72 so+ation Re#uirement. 82Re#uirement to 0nsure Safet of Atmosere. 92 0ntr nto !a"ardous Atmosere. :2 Rescue and 0mergenc Services. ;2!ea+t Re#uirements of 'erson (or9ing in Confined Sace. <2 ?raining. =2 Additiona+ 'recautions During 6ccuanc of Confined Sace. 102 Record eeing.

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+oting& and g+ove 8 face sie+d

C

2

3

2

N

12



1. 'ermit ?o (or9 Re#uired for !ot Eob. 2. $+asbac9 Arrestor is comu+sor. 3. riefing/?oo+bo ?a+9 before start or9. Cometent/?raining.

%ea9age of o-acet+ene ose- fire or e+osion


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. $+asbac9 Arrestor i s comu+sor. 3. riefing/?oo+bo ?a+9 before start or9. Cometent/?raining.





C

1

3

1

N

3






6S!A Sec 17& $4A Sec. 2,


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- a9ard osition 8 reetitive motion

od strain

nfo from: D6S!&Nios& CR6S!& CC6!S& 4ios 8 etc


C

1

3

2

N

5







C

1

3

3



@



!and-arm vibration

Cara+ tunne+ sndrome

6S!A Sec 17 $4A =6(0C)


C

1

2

2

N

,




!and n*uries

6S!A Sec 17& $4A Sec. 2,


C

1

3

2

N

5



1. A++ moving art of te macine must be fu++ guarded. 2. A++ or9ers must be inducted before commencing of or9. 3. A++ or9ers must be briefing before start or9. ,. 'roer ''0 must be orn i+e or9ing. 7. 'rovide training to or9ers ic invo+ved.

$a++ing of materia+s


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 te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a signa+man it a good communication to oerator.

R/(

6S!A Sec 17 8 2, $4A =6(0C)

Ris- Assessment

,.

2.



,.


entii#ati!n

No.

Ris- Assessment

Sub-Activit


!a"ards

Pi"ing ,!r-s - =Eac9-n 4acine& 4obi+e Crane&

entii#ati!n


?o+ing of crane


6S!A Sec 17 $4A =6(0C)




$

%

S

C& 'C& NC


Ris9 Rating


A$min2 C!ntr!" - Safe or9ing +oad/rocedure

C

1

2

,







6S!A Sec 17 8 2, $4A =6(0C)


C

1

3

2

N

5



6eration of 'oer ?oo+s

!and in*uries/od n*ur

6S!A Sec 17& $4 =6(0C)

Engin2 % A$min #!ntr!" 4ecanica+ guard& Safe (or9 'ractice training 8 riefing

C

1

2

3



5



!eat stress


6S!A Sec 17 8 2,& $4A Sect. 23


C

1

3

1

N

3





6S!A Act 17& $4 =6(0C) Reg 115&11 8 11

Engineering #!ntr!"Soring/ safe or9 ractice& Suervising

C

1

3

,



12





6S!A Sec 17& $4A Sec. 2,


C

1

3

2

N

5







C

1

2

2

N

,




S9in burn


C

1

3

3



@


!and n*uries


C

1

3

2

N

5

$a++ing of materia+



Conse#uences


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


6S!A Sec 17 $4A =6(0C)



6S!A Sec 17 8 2,




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 te a"ards. 3. Cometent/+icense oerator on+ can oerate macine ,. Aoint a signa+man it a good communication to oerator. 7. Suervise b te eerience 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 te a"ards. 3. ?raining or9ers on+ can oerate macine. ,. Suervise b te eerience erson.

1. 'ermit ?o (or9 Re#uired before ecavation. Suervise at a++ otentia+ area in fu++ time. riefing/?oo+bo ?a+9 before start or9. ?raining.

2. 3. ,.




2. 3. ,.






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 te a"ards. 3. 'rovide arricade to 0cavate Area. ,. Aoint a signa+man it a good communication to +icense macine oerator.

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 te a"ards. 3. Cometent/+icense oerator on+ can oerate macine ,. Aoint a signa+man it a good communication to oerator. 7. Suervise b te eerience erson.

C

1

2

,








R/(

Ris- Assessment



entii#ati!n

No.

Ris- Assessment

& !ammer)




Sub-Activit

!a"ards

Conse#uences



$

%

S


Ris9 Rating

C& 'C& NC


&

>!a$ Test - =4obi+e Crane& Eac9-n 4acine)



C

1

3

2

N

5




6S!A Sec 17& $4 =6(0C)=SA$0?) Reg. 15


C

1

3

,



12



1. 'ermit Ro (or9 Re#uired for !ot Eob. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. ometent/?raining.


6S!A Sec 17 8 2,& $4A Sect. 23


C

2

3

1

N

5



!eat stress


6S!A Sec 17 8 2,& $4A Sect. 23


C

1

3

1

N

3






C

1

2

,









0+ectrocution


!eat stress

NR/( 6S!A Act Sec 17. $4 =6(0C)=Safet)




Doc No.

OSH TASK RISK ASSESSMENT Pers!nne" parti#ipate$ % #!ns&"te$'

Assess!rs name


Ref Code / Rev

Prepare$ ()'

Re*ie+e$ ()'

Appr!*e$ ()'


Area A#ti*it)

Name

Designation

B&i"$ing ,!r-s Ha/ar$ I$entii#ati!n

No.

1

Sub-Activit

S#a!"$ing


!a"ards

Ref Code / Rev

Assess!rs name



Doc No.

OSH TASK RISK ASSESSMENT Prepare$ ()'

1) 2) 3)

Re*ie+e$ ()'



Ris- Assessment

Conse#uences


Co++ase of Structure


6S!A Sec 17. $4 =6(0C) =Scaffo+d) 'art 1 Reg 2-@

$a++ing from !eigt


6sa Sec. 17 8 2, $4 =S!() Reg 12& 32 8 =Scaffo+d) 't 1 Reg 2-@

C!ntr!"

%ega+ Com+iance 0isting Contro+ 4easures =0C4)

Appr!*e$ ()'


$

%

S

C& 'C& NC


Ris9 Rating


Enggin2 % A$min2 C!ntr!" . Safet aareness& Cometent& '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 cometent/training e rson on+. 2. '0 Design re#uired for an scaffo+d erected more tan 17 meters. 3. nsection and suervising of co metent erson ever time before its to be used. ,. Record 9eeing. 7. 0nsure te materia+ is in good condition/serviceab+e 1. 0rected b cometent/training e rson on+. 2. Safet !arness/be+t& +ife+ines 8 necessar recaution. 3. riefing/too+bo ta+9 before commencing or9. ,. Suervise b cometent erson. 7. Safe (or9 'ractice.


6S!A Sec 17 8 2, $4A =6(0C)


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 te a"ards. 3. 'rovide ?oe oard to 6en 0dge. ,. arrier or9ing area to revent an invasion. 7. 4onitoring of or9 and or9ing area.


S+i& tri 8 fa++ - bo d in*uries

6S!A Sec 17 8 2, $4A =6(0C)


C

1

2

3



5



1. 0nsure a++ or9ers aare about a safe or9 ractice 8 rocedure. 62 riefing before start or9. 7. immediate+ re+ace unserviceab+e or damage e#uiment. 8. safet be+t or +ife+ines re#uired for or9ing at eigt

%igtning


6S!A Act Sec 1 7. $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 te a"ards. 3. Sto or9 immediat+.

0+ectrocution


6S!A Sec 17& $4 =6(0C) Reg. 15


C

1

2

,







1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining. 1. Scaffo+d must be cec9 and assessed e ver ee9 and after eav rain or ind& =Refer Cec9+ist) 2. Record 9eeing. 3. mmediate action fo an conse#uences to te structure or scaffo+d condition. ,. '0 Design Re#uired for scaffo+d erected 17 meter and above

$a++ing of construction materia+ from eigt

NR/(

(ind/Rain

Structure Co++ase/ disturbed/budge

!eat Stress

$atigue

Co++ase


Ha/ar$ I$entii#ati!n



Safe

6S!A Sec 17 8 2,& $4A Sect. 23








C

1

3

,



12



C

,

2

1

N





C

C

Ris- Assessment %ega+ Com+iance

1

1

3

3

,

,





12

12



1. 0rected b cometent/training e rson on+. 2. '0 Design re#uired for an scaffo+d erected more tan 17 meters. 3. nsection and suervising of co metent erson ever time before its to be used. ,. Record 9eeing. 7. 0nsure te materia+ is in good condition/serviceab+e



1. 0rected b cometent/training e rson on+. 2. Safet !arness/be+t& +ife+ines 8 necessar recaution. 3. riefing/too+bo ta+9 before commencing or9. ,. Suervise b cometent erson. Safe (or9 'ractice.

C!ntr!" Determination of contro+ ierarc: 1. 0+imination of a"ards

7.


No.

2

Sub-Activit

,!r-ing P"at!rm


NR/(

!a"ards

,

>a$$er

C!n#rette Mier

Conse#uences


C!ntr!"


$

%

S


Ris9 Rating

C& 'C& NC




6S!A Sec 17 8 2, $4A =6(0C)


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 te a"ards. 3. 'rovide ?oe oard to 6en 0dge. ,. arrier or9ing area to revent an invasion. 7. 4onitoring of or9 and or9ing area.



6S!A Sec 17 8 2, $4A =6(0C)


C

1

2

3



5



1. 0nsure a++ or9ers aare about a safe or9 ractice 8 rocedure. 62 riefing before start or9. 7. immediate+ re+ace unserviceab+e or damage e#uiment. 8. safet be+t or +ife+ines re#uired for or9ing at eigt

%igtning



C

1

2

,








0+ectrocution


6S!A Sec 17& $4 =6(0C) Reg. 15


C

1

2

,







1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining.

(ind/Rain




C

1

3

,



12



1. Scaffo+d must be cec9 and assessed condition ever ee9 and after eav rain or ind& =Refer Cec9+ist) 2. Record 9eeing. 3. mmediate action for an conse#uences to te structure or scaffo+d condition.

!eat Stress

$atigue

6S!A Sec 17 8 2,& $4A Sect. 23


C

,

2

1

N













Caugt in moving arts of macines

od in*uries


od strain



Co++ase of Structure

3

Ris- Assessment

NR/(

6S!A Sec 17. $4A Sec 23

C

1

2

,







1. 6n+ a good condition of + adder a++oed to be used. 2. 4antain of good 9eeing of +adder condition. 3. mmediate cange an damages it serviceab+e one. ,. 0nsure te materia+ is in good condition/serviceab+e 1. 0rected b cometent/training erson on+. 2. !ard arrier/Buard rai+. 3. riefing/too+bo ta+9 before commencing or9. ,. Suervise b cometent erson. 7. Safe (or9 'ractice. 5. 0nsure te materia+ is in good condition/serviceab+e


C

1

3

,



12



6S!A Sec 17 8 2, $4A =6(0C)


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



@





C

1

3

2

N

5



6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5


C

1

3

2

N

5



R/(


Safe


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 te a"ards. 3. Buarding macine/moving art.

1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. riefing before start or9.



No.

7

5

Sub-Activit

Air C!mpress!r

?enerat!r


NR/(

!a"ards

Ris- Assessment

Conse#uences



0+ectrocution




Struc9 b ressure oses

od in*uries

;nfit/ unsafe macine






6S!A Sec 17& $4 =6(0C) Reg. 15

$

%

S


Ris9 Rating

C

1

3

2

N

5



1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 3. ?o rovide cometent suer visor to suervise te activit fu++ time. ,. riefing before start or9.

C

1

2

,








0isting Contro+ 4easures =0C4) C& 'C& NC




6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5


C

1

3

2

N

5



1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. riefing before start or9.

6S!A Sec 17. $4A Reg , 8 11


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 te a"ards.

A$min C!ntr!" - 6n+ macine it fitness certified must be used.

C

1

3

,



12



1. A++ Air comressor must ave c ertificate of fitness from D6S! and dis+a at te comressor. 2. 4aintenance and servicing as scedu+e. 3. Record eeing.


C

1

3

3



@



$4 - Ru+es =oi+er and Comressor) 1@ 8 $4A =Notification&Cert of $itness 8 ns.) Reg.1@


6S!A Sec 17& $4 =6(0C) Reg. 15

0+ectrocution


0osed ot surface

S9in burn








6S!A Sec 17 8 2, $4A sec 17&2

6S!A Sec 17 8 2, $4A =6(0C)

NR/(


C!ntr!"

%ega+ Com+iance

6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5

1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 ?o rovide cometent suer visor to suervise te activit.

3.

,. riefing before start or9.


C

1

3

,



12




C

1

3

2

N

5




C

1

3

2

N

5




C

1

1

2

N

2




C

1

3

,



12




1. Benera+ cec9 before used and te macine must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. 4ont+ cec9/maintenance must in scedu+e. ,. Record eeing.

1. '+acement generator in oen area and suitab+e. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. 4aintenance must be done as scedu+e. ,. Record eeing.




No.





Sub-Activit

Ben$ing Ma#ine

C&tting Ma#ine


R/(

!a"ards

Ris- Assessment

Conse#uences


6S!A Sec 17& $4 =6(0C)

C!ntr!"

%ega+ Com+iance $

%

S


Ris9 Rating

C

1

2

3



5




1. '+acement macine in oen area and suitab+e. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. 4aintenance must be done as scedu+e.








6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5


C

1

3

2

N

5




od strain



C

1

2

2

N

,






C

1

2

2

N

,





C

1

2

3



5






C

1

3

2

N

5



1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9. ,. '+ace te macine in a good venti+ation area.

$+ing of artic+es and cutting disc



C

1

2

2

N

,







C

1

3

2

N

5




od strain



C

1

2

2

N

,




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,



R/(


?o+ing


6S!A Act Sec 17 Cronic earing rob+em $4 =Noise 0osure) Reg. 1@@.


6S!A Sec 17 $4 =6(0C) Reg 5& 7& 11


2.


C

1

3

3



@



1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9. ,. stationed macine in oen area to revent sound ave tat reeat


C

1

3

,



12



1. 6erator must be inducted before commencing of or9. 2. Cometent/+icense oerator on+ can oerate macine 3. Aoint a signa+man it a good communication to oerator. ,. Suervise b te eerience erson.




No.

@

1

Sub-Activit

M!(i"e Crane

E#a*at!r 4 Ba#- H!e


!a"ards

Ris- Assessment

Conse#uences


6S!A Sec 17 8 2, $4A =6(0C)


$

%

S


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 te a"ards. 3. Avoid to be under +oading materia+. ,. Aoint a signa+man it a good communication to oerator.


C

1

2

,







1. 6erator must be inducted before commencing of or9. 2. Cometent/+icense oerator on+ can oerate macine 3. Aoint a signa+man it a good communication to oerator. ,. Suervise b te eerience erson.







0+ectrocution =(or9ing near oer sources)


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



%igtning


6S!A Sec 17. $4A Sec 23


C

1

1

,



,







C

1

3

,



12






6S!A Sec 17 8 2, $4A =6(0C)


C

1

3

2

N

5






6S!A Sec 17 8 2,


C

1

2

,









od in*uries

6S!A Sec 17& $4A =6(0C)

C

1

3

2

N

5



R/(

R/(

C!ntr!"

%ega+ Com+iance



Safe

Engineering3A$min #!ntr!"Buardrai+/arrier& monitoring



6S!A Act Sec 17. Enggineering3 A$min2 C!ntr!" $4 =6(0C) =0+ectrica+ !a"ard) % PPE . Saet) a+areness Reg 15. 1@5 0+ectricit Su+ -so+ation& riefing& Act 1@@ 0+ectricit Reg. and 4onitoring and aroriate ru+es 1@@, ''0

0+ectrocution =(or9ing near oer sources)


6S!A Sec 17& $4A =6(0C)

%igtning


6S!A Sec 17. $4A Sec 23





1. Safe or9 ractice/rocedure must be fo++o 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9.


C

1

3

,



12



A$min C!ntr!" % PPE -riefing& monitoring& Safe (or9 'ractice& and g+ove 8 Safet oot

C

1

3

,



12




C

1

2

,









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 te a"ards. 3. Arrange f+o of traffic ,. Aoint a ?raffic Contro++er.


1. Safe or9 ractice/rocedure must be fo++o 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9.



No.

11

12

Sub-Activit

>!rr) 4 D&mp Tr&#-

R!""er 4 R!""er C!mpa#t!r


NR/(

NR/(

!a"ards

P!+er T!!"

NR/(

Conse#uences


od in*uries






od in*uries






6S!A Sec 17& $4A =6(0C)

C!ntr!"

%ega+ Com+iance $

%

S


Ris9 Rating

C

1

3

2

N

5








C

1

3

,



12




6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5


C

1

3

2

N

5



1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of maciner need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9. ,. '+ace te macine 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 te a"ards. 3. Aoint a ?raffic Contro++er.


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 te a"ards. 3. 'rovide arricade to or9ing Area. ,. Aoint a ?raffic Contro++er.



C

1

3

2

N

5



1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 Noise monitoring ,. riefing before start or9.

od n*uries/ !ea+t mact

6S!A Sec 17 $4A =6(0C)


C

1

3

2

N

5



1. 6erator must be inducted before start or9. 2. (or9 monitoring in a otentia+ area.





C

1

2

2

N

,






6S!A Sec 17 8 2, $4A sec 17&2


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 te a"ards. 3. 'rovide guard to moving art if necessar. ,. Suervise te or9

od n*uries/ !ea+t mact

6S!A Sec 17 $4A =6(0C)


C

1

2

2

N

,



1. (or9ers must be inducted before start or9. 2. (or9 monitoring and suervising. 3. (or9ers must ave a good ea+t and fit to or9.

Cara+ tunne+ sndrome

6S!A Sec 17 $4A =6(0C)


C

1

3

2

N

5



od
13

Ris- Assessment

od
!and-arm vibration


6S!A Sec 17 8 2, $4A =6(0C)





3.


No.

Sub-Activit


!a"ards

0+ectrocution


1,

Dri"" 4 ?rin$er

Ja#- Hammer 4 Ha#-er

Conse#uences



6S!A Sec 17& $4 =6(0C) Reg. 15

6S!A Sec 17 Cronic earing rob+em $4 =Noise 0osure) Reg. 1@@.

C!ntr!"


$

%

S


Ris9 Rating

C& 'C& NC



C

1

3

,



12




C

1

2

2

N

,





3.




6S!A Sec 17& $4A Sec. 2,


C

1

3

2

N

5




!and n*uries

6S!A Sec 17& $4A Sec. 2,


C

1

3

2

N

5






6S!A Sec 17 8 2,

C

1

2

,









od in*uries

6S!A Sec 17 8 2, $4A sec 17&2

Engin3 A$min C!ntr!" % PPE 4acine Buard& Safe or9 ractice& ?raining 8 riefing.

C

1

2

3



5




0+ectrocution



C

1

3

,



12





C

1

2

2

N

,



NR/(


17

Ris- Assessment

6S!A Sec 17& $4 =6(0C) Reg. 15

6S!A Sec 17 Cronic earing rob+em $4 =Noise 0osure) Reg. 1@@.


Safe


3.



od in*uries

6S!A Sec 17 8 2, $4A sec 17&2

Engin3 A$min C!ntr!" % PPE 4acine Buard& Safe or9 ractice& ?raining 8 riefing.

C

1

2

2

N

,




0+ectrocution


6S!A Sec 17 8 2, $4A =6(0C)


C

1

2

,








od vibration

od in*uries

6S!A Sec 17 $4A =6(0C)


C

1

3

2

N

5



1. 0+ectrica+ !and ?oo+ must be in good condition. 2. (or9ers must be i nducted before start or9. 3. (or9 monitoring and suervising. ,. (or9ers must ave a good ea+t and fit to or9. 7. Cometent/?rai ning.

NR/(





No.

Sub-Activit


15

!a"ards

Conse#uences



0+ectrocution


0osed to ;< 8 R ra ,e"$ing - =0+ectric/Bases)

Ris- Assessment



$

%

S

C& 'C& NC


Ris9 Rating



C

1

3

,



12



1. Cartridge must be stored in roer +ace and secure. 2. ?e cartridge must ave a buc9et c/ standb fire etinguiser. 3. 6n+ te ose it f+as bac9 arreator a++oed to be used. ,. 6n+ te cometent or9ers can oerate te e+ding. 7. (or9ing ermit needed before start or9. 5. Safet briefing and or9+ace monitoring b suervisor in carge


C

1

3

,



12




A$min #!ntr!" % PPE =6(0C) ?raining& riefing 8 $ace Sie+d

C

1

2

2

N

,



6S!A Sec 17 8 2, $4A =6(0C)

6S!A Sec 17& $4 =6(0C) Reg. 15


C!ntr!"

%ega+ Com+iance

R/(

R/(

1 C!nstr&#ti!n ! Main Drains

NR/(

!eat Stress


6S!A Sec 17 8 2,& $4A Sect. 23


C

1

2

2

N

,





6S!A Sec 17 8 2,& $4 =6(0C)=Safet) Reg 1,.


C

1

2

2

N

,




S9in burn

6S!A Sec 17& $4A Sec 11 8 Reg 17


C

1

3

2

N

5





6S!A Sec 17 8 2, $4A =6(0C)


C

1

3

,



12






6S!A Act 17& $4 =6(0C) Reg 115&11 8 11

Engineering #!ntr!"- Soring/ safe or9 ractice& Suervising

C

1

3

,



12



1. 'ermit ?o (or9 Re#uired before ecavation. Suervise at a++ otentia+ area in fu++ time. riefing/?oo+bo ?a+9 before start or9. ?rencing sstem re#uired. 7. ?raining.



6S!A Sec 17 8 2, $4 =4inera+ Dust) Reg. 1@@


C

1

3

1

N

3






6S!A Sec 17& $4A 1@5


C

1

2

2

N

,




od strain



C

1

2

2

N

,



%igtning



C

1

2

,








6S!A Sec 17. $4A Sec 23

=6(0C)


1. A++ or9ers must used roer ''0 at or9 site. 2. ;n-good condition of e#uiment need to be cec9 and reair as osib+e. 3. ?oo+bo ?a+9 before start or9.

2. 3. ,.

2.




No.

Sub-Activit


R/(

1

1@

,a""

@!rm+!r-

!a"ards

Ris- Assessment

Conse#uences


C!ntr!"


$

%

S


Ris9 Rating

C& 'C& NC


!eat Stress


6S!A Sec 17 8 2,& $4A Sect. 23


C

1

2

1

N

2





6sa Sec. 17 8 2, $4A =6(0C)


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 te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..



6S!A Sec 17 8 2, $4A =6(0C)


C

1

2

,








(a++ Co++ase


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. Suervise 8 monitoring at a++ otentia+ area. 2. riefing/?oo+bo ?a+9 before start or9. 3. ?raining 8 Safe or9 'ractice. ,. Ana+"e or9s eose to a"ards.


od strain


C

1

2

2

N

,





6S!A Sec 17 8 2, $4A =6(0C)


C

1

3

,



12




0ntang+ement b rotating sa


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




na+ation of ood dust


A$min C!ntr!" % PPE Dust mas9 and training

C

1

3

2

N

5



$+ing of nai+s/ ob*ects


C

1

2

2

N

,



R/(



6S!A Sec 17& $4A Sec. 2,


$ai+ure of formor9/ temorar +atform


'rotruding nai+s& starter bar 8 sar 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+oting


C

1

3

,



12



Engineering #!ntr!" -ouse 9eeing

C

1

2

2

N

,



C

1

3

2

N

5



R/(


A$min #!ntr!" % PPE riefing& !and B+ove and 'rotective c+oting


. rec e  come en ran ng erson on. 2. '0 Design re#uired for an scaffo+d erected more tan 17 meters. 3. nsection and suervising of cometent erson ever time before its to be used. ,. Record 9eeing. 7. 0nsure te materia+ is in good condition/serviceab+e



No.

Sub-Activit


!a"ards

2

Conse#uences



$

%

S


Ris9 Rating

1

3

,



12

C& 'C& NC


12



1. A++ formor9 suort suc as scaffo+d must be cec9 fre#uent+ to avoid an miss use or damage b te cometent/train erson. 2. A++ or9ers must be briefing before commencement and ee9+ too+bo ta+9s to e+ain te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..



12






12




12



1. 0rected b cometent/training erson on+. 2. '0 Design re#uired for an scaffo+d erected more tan 17 meters. 3. nsection and suervising of cometent erson ever time before its to be used. ,. Record 9eeing. 7. 0nsure te 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 te a"ards. 3. Aoint a Signa+man.


Co++ase/$ai+ure of formor9/ temorar +atform


6S!A Sec 17 8 2, $4A =6(0C)


C

1

3

,





6S!A Sec 17 8 2, $4A =6(0C)


C

1

3

,



6S!A Sec 17 8 2, $4A =6(0C)


C

1

3

,

C

1

3

,



C




6S!A Sec 17 8 2, $4A =6(0C)

$ai+ure of formor9/ temorar +atform




Struc9 or it b concrete buc9et/ mier


6S!A Sec 17. $4A =6(0C)

A$min2 C!ntr!" . Saet) a+areness Signa+man& ?raining& riefing 8 4onitoring

C

1

2

,







S+ases of conrete in ees and contact it s9in


6S!A Sec 17& $4A Sec. 2,


C

1

2

2

N

,



$a++ing of concrete buc9et from eigt


6S!A Sec 17 8 2, $4A =6(0C)


C

1

3

,



12




od/!and-arm vibration

od in*uries

6S!A Sec 17 $4A =6(0C)


C

1

3

3



@



1. 0+ectrica+ !and ?oo+ must be in good condition. 2. (or9ers must be i nducted before start or9. 3. (or9 monitoring and suervising. ,. (or9ers must ave a good ea+t and fit to or9. 7. Cometent/?rai ning.

%igtning



C

1

2

,








C!n#retting =
NR/(

C!ntr!"

%ega+ Com+iance



R/(

Ris- Assessment


6S!A Sec 17. $4A Sec 23




No.

Sub-Activit


R/(

!a"ards




Ris- Assessment

Conse#uences

od strain



C!ntr!"

%ega+ Com+iance





$

%

S


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)


C

C

C

1

1

3

2

,

,





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 te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s. 7. $o++o or9ing at eigt 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 te a"ards. 3. ractica++ to rovide Catc '+atform or catc netting at a otentia+ area. ,. Aoint a signa+man it a good communication to oerator. 7. Safe or9 ractice.

21

Insta""ati!n ! R!!

%igtning


0+ectrocution


!eat Stress


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


C

1

3

,



12




C

1

3

,



12




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 te a"ards. 3. Sto or9 immediat+. 1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining. 7. 'roer ''0 must be orn. 1. 'roer ''0 must be orn. 2. riefing before start or9. 3. Suervise and monitoring otentia+ imact to or9ers. ,. 'rovide se+ter/coo+ +ace for rest if necessar. 7. (ear a aroriate c+oting. 1. A++ e#uiment must be +ace correct+ and cec9 dai+ to revent from an fa++ing materia+ en raining or eav ind occurs.

22

(ind/Rain




6S!A Sec 17. $4A =6(0C)


Safe

1

3

,



12



C

1

3

2

N

5



1. 'roer ''0 must be orn. 2. riefing before start or9. 3. Suervise and monitoring otentia+ imact to or9ers. ,. ssued an aroriate gri soe. 7. (ear a aroriate c+oting.

6S!A Sec 17 8 2, $4A =6(0C)


6S!A Sec 17 8 2, $4A =6(0C)


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 te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s. 7. $o++o or9ing at eigt rocedure. 5. ?raining or9ers.








C

1

3

1

N

3



Si++age into ees and contact it s9in

0e in*uries& S9in irritation/dermatitis

6S!A Sec 17 6S! =;S0C!!) Reg. 2

A$min C!ntr!" % PPE and g+ove& rotective c+oting 8 safet g+ass

C

1

3

1

N

3




2. mmediate action must be ta9en en comes te unanted condition tat ma revent damage/in*ur to roert or eo+e. ,. Safe or9 ractice and rosedure or9ing at eigt must be fo++o.

C



2.


No.

Sub-Activit


!a"ards

S9in contact it cement mortar Bri#- >a)ing

Ris- Assessment

Conse#uences

S9in irritation/dermatitis


6S!A Sec 17 6S! =;S0C!!) Reg. 2

C!ntr!"


$

%

S


Ris9 Rating

1

3

1

N

3

C& 'C& NC

''0- and g+ove 8 rotective c+oting

C




R/(



6S!A Sec 17 8 2, $4A =6(0C)


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 te a"ards. 3. ractica++ to rovide Catc '+atform or catc netting at a otentia+ area. ,. Aoint a signa+man it a good communication to oerator. 7. Safe or9 ractice.


Co++ase of construction materia+

od strain



6S!A Sec 17 8 2, $4A =6(0C)


Engineering #!ntr!"- Safe or9 ractice& Suervising

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 te a"ards. 3. Suervise or9ers due to te otentia+ area. ,. ;sed roer or9ing +atform. 7. Safe or9 ractice.

23

2,

Ti"ing3 Mar("e an$ Par5&et

5



1. 'roer ''0 must be orn. 2. riefing before start or9. 3. Suervise and monitoring otentia+ imact to or9ers. ,. 'rovide se+ter/coo+ +ace for rest if necessar. 7. (ear a aroriate c+oting.

N

5



1. 'roer ''0 must be orn. 2. riefing before start or9. 3. Suervise and monitoring otentia+ imact to or9ers. ,. (ear an aroriate c+oting.

,







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 te a"ards. 3. ?o rovide or9ing +atform. 7. Safe or9 ractice.

3

2

N

5



1. 'roer ''0 must be orn. 2. riefing before start or9. 3. Suervise and monitoring otentia+ imact to or9ers. ,. ssued an aroriate gri soe. 7. (ear a a ro riate c+ oti n .

3

1

N

3




6S!A Sec 17 8 2, $4A =6(0C)

!eat Stress


6S!A Sec 17 8 2,& $4A Sect. 23


C

1

3

2

N

S+ases of conrete in ees and contact it s9in

0e in*uries 8 s9in irritation& dermatitis

6S!A Sec 17 8 2, $4A =S!() 8 Sec 23

''0- 'rotective c+oting& safet g+ass 8 g+ove

C

1

3

2



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)


C

1



A$min #!ntr!" % PPE Dust mas9 and training

C

1


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 te a"ards. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s. 7. $o++o or9ing at eigt rocedure. 5. ?raining or9ers.


C

1

3

,



12

R/(

R/(






No.

Sub-Activit

27

Cei"ing

25

Painting


!a"ards

Ris- Assessment

Conse#uences


%

S


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 te a"ards. 3. ?o rovide or9ing +atform. ,. Safe or9 ractice.

C& 'C& NC


!and n*uries





6S!A Sec 17 8 2, $4A =6(0C)


C

1

2

,










6S!A Sec 17 8 2, $4A =6(0C)


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 te a"ards. 3. ?o rovide roer access/egress. ,. Safe or9 ractice.


od strain


C

1

2

2

N

,





Engin2 % A$min C!ntr!" (or9ing '+atform& Safet !arness /be+t& ?raining 8 riefing

C

1

3

,



12






6S!A Sec 17 8 2, $4A =6(0C)


C

1

2

,










6S!A Sec 17 8 2, $4A =6(0C)


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 te a"ards. 3. ?o rovide roer access/egress. ,. Safe or9 ractice.

na+ation of dust/'ainting fume


A$min #!ntr!" % PPE $ace mas9 and training

C

1

3

2

N

5




6sa Sec. 17 8 2, $4A =S!()=6(0C)

R/(


6sa Sec. 17 8 2, $4A =S!()=6(0C)

R/(




$


A$min #!ntr!" % PPE riefing& !and B+ove and 'rotective c+oting

6S!A Sec 17& $4A Sec. 2,

C!ntr!"

%ega+ Com+iance

%A - Sur+ine 'ro*ect

Doc No.


Assess!rs name

Ref Code / Rev

Prepare$ ()'

Re*ie+e$ ()'

Appr!*e$ ()'


Area A#ti*it)

Name

Designation

0terna+ (or9s Ha/ar$ I$entii#ati!n

No.

1

Sub-Activit

Retaining ,a""


!a"ards

Ref Code / Rev

Assess!rs name



Doc No.

OSH TASK RISK ASSESSMENT Prepare$ ()'

1) 2) 3)

Re*ie+e$ ()'



Ris- Assessment

Conse#uences


C!ntr!"


Appr!*e$ ()'


$

%

S


Ris9 Rating

C& 'C& NC


$a++ing of 'erson


6sa Sec. 17 8 2, $4A 1@5


C

1

3

,



12




$a++ing 6b*ects


6sa Sec. 17 8 2, $4A 1@5


C

1

3

,



12




Co++ase


6S!A Act Sec 17 $4A =6(0C)


C

1

2

,








%igtning


6S!A Act Sec 17. $4A Act13@ Sec 23


C

1

2

,








!eav (ind / Rain


6S!A Act Sec 17 $4A =6(0C)


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


C

1

2

2

N

,



0rgonomics


6S!A Act 17& $4A 1@5


C

1

2

2

N

,



$a++ing of 'erson from a moving macine

od in*uries

6sa 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 4acineries


6sa 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 scedu+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/(




Safe


C


1

3

,



12


2.


No.

2

Sub-Activit

Eterna" R!a$ - ='neumatic 4acine& Comactor Ro++er& ac9 'user& ac9 !oe& Cutting Road 4acine& %orr)


R/(

!a"ards

Ris- Assessment

Conse#uences


C!ntr!"


$

%

S


Ris9 Rating

C& 'C& NC



C

1

3

2

N

5




6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5


C

1

3

2

N

5






C

1

3

2

N

5




6S!A Sec 17& $4A Sec. 2,


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)


C

1

2

2

N

,





6S!A Sec 17 8 2,

C

1

2

,








S+ases of ot bitumen in ees and contact it s9in



C

1

3

2

N

5



1. 'roer ''0 must be orn. 2. riefing before start or9. 3. Suervise and monitoring otentia+ imact to or9ers. ,. (ear an aroriate c+oting.

4anua+ and+ing

od strain


C

1

2

2

N

,



0osed ot surface

S9in burn


C

1

3

2

N

5



rritation of resirator 6S!A Sec 17 A$min #!ntr!" % PPE Dust tract / cronic ea+t 6S! =;S0C!!) Reg. mas9 and training rob+em in +ong term 2

C

1

3

2

N

5




C

1

2

2

N

,




C

1

2

,













$+ing of artic+es and cutting disc


Caugt into rotating arts


od vibration sndrome

na+ation of bitumen vaor/ mist

!eat Stress

$atigue





6S!A Sec 17 8 2, $4A =S!() 8 Sec 23


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. riefing before start or9. 2. su+ face mas9 to or9er ic invo+ved




No.

Sub-Activit


!a"ards

Ris- Assessment

Conse#uences




od in*uries


6S!A Sec 17& $4A =6(0C)

6S!ASec 17& $4A =6(0C)

,

Drainage 4 Se+erage

Eterna" ,ater Reti#&"ati!n


$

%

S


Ris9 Rating

C& 'C& NC



C

1

3

,



12




C

1

3

2

N

5




2. 3. ,.


C

1

3

,



12





E"iminati!ncontro+

C

1

2

3



5




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 roer ''0 suc as safet arness and +ife+ines. 8. riefing before start or9. 9. Suervise and monitoring. :. Ana+"e otentia+ a"ard ma arm or9ers. Safe or9 rocedure.


C

1

1

,



,





6S!A Sect 17. !ar"adous Atmosere ?oic Bas =Confined Sace) C6' 21 =ndustria+ Code 6f 'ractice) 3

C!ntr!"

%ega+ Com+iance

R/(



Droning

$ata+it

%igtning




6S!A Act Sec 17 8 2, $4A 1@5

A$min2 C!ntr!" - Safet aareness& riefing and ?raffic Contro+

C

1

2

,








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


A$min C!ntr!" % PPE -riefing&'rotective c+oting& and g+ove 8 Safet oot

C

1

2

,









C

1

1

,



,





C

1

2

,









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

%igtning


0+ectrocution


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





No.

Sub-Activit

Eterna" M % E . E"e#tri#a" % TNB S&(.Stati!n


!a"ards

Ris- Assessment

Conse#uences

C!ntr!"

%ega+ Com+iance





6S!A Act Sec 17 8 2, $4A 1@5

6S!A Act 17& $4 =S!() Sect. 23 8 2


$

%

S


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

,




C

1

2

2

N

,




C

1

3

,



12



C& 'C& NC


od strain


od in*uries

!eat Stress

$atigue



4inor fire accident

S9in burn

6S!A Act Sec 17 8 2, $4A 1@5


C

2

2

2

N






!and n*uries

6S!A Sec 17& $4A Sec. 2,


C

1

3

2

N

5





S9in burn


C

1

3

3



@







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 te a"ards. 3. ractica++ to rovide Catc '+atform or catc netting at a otentia+ area. ,. Aoint a signa+man it a good communication to oerator.

R/(

Confined Sace

!ar"adous Atmosere

6S!A Sec 17 8 2, $4A =6(0C)

6S!A Sect 17. C6' 21 =ndustria+ Code 6f 'ractice)


C

1

3

,



12

C

1

3

,



12









6S!A Act 17& $4 =6(0C) Reg 115&11 8 11


C

1

3

,



12





S9in burn

6S!A Sec 17 8 2, $4A =6(0C)


C

2

3

2

N

12



1. 'ermit ?o (or9 Re#uired for !ot Eob. 2. $+asbac9 Arrestor is comu+sor. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining.


2. 3. ,.



2. 3. ,.


No.

Sub-Activit


!a"ards


Ris- Assessment

Conse#uences

!and n*uries


6S!A Act Sec 17 8 2, $4 =6(0C) =Safet) Reg 1, $4 =6(0C) =S!() Reg 32



C!ntr!"


$

%

S


Ris9 Rating

1

2

2

N

,

C& 'C& NC


C

Assess!rs name




Doc No.



Ref Code / Rev

Prepare$ ()'

Re*ie+e$ ()'

Appr!*e$ ()'


Area A#ti*it)

Name

Designation

Benera+ Activities Ha/ar$ I$entii#ati!n

No.

1

2

Sub-Activit


!a"ards

Conse#uences

R/(


R/(



R/(

4anua+ and+ing

Srains& strains

R/(

Snaing of +ifting gear

$ata+it /od in*uries

R/(


od strain

R/(

Struc9 b materia+

od in*uries

R/(

$a++ing from eigt


R/(

4anua+ and+ing


R/(



R/(

na+ation of tinner/aint vaor/ mist

rritation of resirator tract / cronic ea+t rob+em in +ong term

R/(

S+ases of inner/aint in ees and contact it s9in



Prepare$ ()'

1) 2) 3)

Re*ie+e$ ()'





6S!A Sec 17& $4 =S!() 8 =6(0C)

C!ntr!"


$

%

S


Ris9 Rating

1

2

2

N

,

C& 'C& NC


C





C

1

2

,









C

1

3

2

N

5



6S!A Sec 17& $4A 1@5

Com+ S(% and insection of macineries 8 +ifting gears.

C

1

3

3



@





C

1

3

2

N

5



6S!A Sec 17 8 2, $4A =6(0C)

A$min2 C!ntr!" - Safet aareness

C

1

2

2

N

,



6S!A Sec 17 8 2, $4A =6(0C)


C

1

3

,



12




C

1

3

2

N

5




C

1

2

,








C

1

3

2

N

5




C

1

3

2

N

5



6S!A Sec 17 8 2, $4A =6(0C)


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$ ()'


Ris- Assessment

>!a$ing an$ &n"!a$ing ! #!nstr&#ti!n materia"s

Insta""ati!n ! temp!rar) a##ess 4 +!r-ing p"at!rm

Ref Code / Rev

Assess!rs name



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 te a"ards. 3. 'rovide training 8 safe or9  ractice. ,. 4onitoring and suervise te or9s..

12 6n+ 4aciineries it te fit certificate ='4A) can be used at site or9. 62 Dai+ cec9+ist for macineries to be fi++ u before start or9. 7. S(% must be fo++o and monitoring b suervisor. 8. Cange an damages item immediate+. =Sto or9 if necessar/cange oter macine)





No.

3

,

7

Sub-Activit

App"i#ati!n ! painting

Rei""ing ! &e"3 )$ra&"i# % app"i#ati!n ! "&(ri#ant


!a"ards

Ris- Assessment

Conse#uences

C!ntr!"

%ega+ Com+iance




A$min2 C!ntr!" ?raining& riefing& Eob Rotation 8 safe +ifting rocedure


$

%

S


Ris9 Rating

C

1

2

2

N

,



C& 'C& NC

R/(


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 sar9 source

C

1

2

2

N

,



R/(



6S!A Sec 17 8 2, $4A =6(0C)


C

1

3

,



12



R/(

S+ases in ees and contact it s9in



C

1

3

2

N

5



R/(




C

1

2

2

N

,



R/(

4anua+ and+ing




C

1

2

2

N

,



R/(

na+ation of vaor/ fume

rritation of resirator tract / cronic ea+t rob+em in +ong term

6S!A Sec 17 8 2, 6S! =;S0C!!) Reg. 2


C

1

3

2

N

5



R/(

$ire 8 e+osion


A$min2 C!ntr!" ?raining& riefing 8 Safet Aareness

C

1

3

,



12



R/(

4anua+ and+ing



C

1

2

2

N

,



R/(




C

1

3

2

N

5



R/(

$+ing of concrete artic+es

0e / bod in*uries


C

1

3

2

N

5



R/(

0osure to concrete dust


A$min #!ntr!" % PPE Saet) A+areness Dust mas9 and training

C

1

3

2

N

5




6S!A Sec 17& $4 =S!() 8 =6(0C)

6S!A Sec 17 8 2, $4A =6(0C)



6S!A Sec 17 8 2, $4A =6(0C)

Ha#-ing % $ri""ing ! #!n#rete str&#t&re





1. A++ or9ers must be inducted before commencing of or9. 2. No s&o9img or na9ed fire be+o 3 meters from te otentia+ area. 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..



No.

5



Sub-Activit

App"i#ati!n ! pesti#i$e

,!r-p"a#e Inspe#ti!n % site *isit


!a"ards

Ris- Assessment

Conse#uences

R/(



R/(



NR/<

na+ation of vaor /mist


NR/<

S+ases in ees and contact it s9in

0e in*uries& S9in irritation/dermatitis

NR/<

4anua+ and+ing


NR/<



NR/<


od strain

R/(

nsufficient +igting

S+i& tri 8 fa++- bod in*uries

R/(



R/(

;nrotected f+oor oening/ edge

S+i& tri 8 fa++- bod in*uries / fata+it

R/(



R/(



R/(

'rotruding nai+s& starter bar 8 sar ob*ects

od in*uries

R/(

!eat stress




C!ntr!"


$

%

S


Ris9 Rating

C& 'C& NC



C

1

2

2

N

,




C

1

3

,



12



6S!A Sec 17 8 2, 6S! =;S0C!!) Reg. 2

A$min #!ntr!" % PPE Saet) A+areness Dust mas9 and training

C

1

3

2

N

5





C

1

3

2

N

5




C

1

2

2

N

,



6S!A Sec 17& $4 =S!() 8 =6(0C)


C

1

2

2

N

,





C

1

2

2

N

,



C

1

2

2

N

,



C

1

2

3



5



1. Aoint est contro+ to c+ear a++ insect/ mos#uito as son in 'revention And Contro+ 6f nfectious Diseases Act and Regu+ation. 2. 'roer !ouse9eeing 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 te 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)



0+imination- 'rovide sufficient +igting 6S!A Sec 17& $4 =S!() 8 =6(0C)

ng neer ng3 m n !n r! 'rovided roer access/egress& trainin /information 0+imination- 'rovide edge rotection


6S!A Sec 17 8 2, $4A =6(0C)

E"iminati!ncontro+

'est


C

1

3

,



12



C

1

2

1

N

2



0ngineering contro+ -ouse 9eeing

6S!A Sec 17 8 2,& $4A Sect. 23





No.



Sub-Activit


!a"ards

Ris- Assessment

Conse#uences



$

%

S

C& 'C& NC


Ris9 Rating



C

1

2

,








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 te visiting eo+e. 7. Sto or9 at a ris9 area if necessar.

R/(

Struc9 against ob*ect/ structure

od in*uries

R/(

?under and +igtning.

od in*uries/ fata+it

6S!A Sec 17. $4A Sec 23

R/(



6S!A Sec 17& $4 =S!() 8 =6(0C)


C

1

2

2

N

,



R/(

Struc9 against ob*ect

od in*uries


Enggineering % A$min2 C!ntr!" . Saet) 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 te a"ards. 3.4onitoring te activities. ,. arricade at te otentia+ area and +ace signages.

R/(



6S!A Sec 17& $4 =6(0C) Reg 11 8 1,. 1@5


C

1

3

2

N

5




R/(

Contact it ot arts

S9in burnt

6S!A Sec 17 8 2, $4A =6(0C)


C

2

3

2

N

12



R/(





C

1

3

2

N

5



R/(

$ire 8 e+osion


A$min2 C!ntr!" ?raining& riefing 8 Safet Aareness

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 te otentia+ area. =riefing 8 signages) 3. 'rovide training 8 safe or9 ractice. ,. 4onitoring and suervise te or9s..

R/(

0+ectric soc9/ e+ectrocution



C

1

2

,







12 Ana+"e an otentia+ of a"ards. 6. Dai+ cec9+ist need to be udated and dis+a b te suervisor and an a"ards must immediatte+ ta9e necessar action. 72 Safe or9 ractice and dis+a signage. 8. on+ trained erson can oerate te macine. 9. (or9 monitoring and suervising


C

1

2

3



5



12 Ana+"e an otentia+ of a"ards. 6. Dai+ cec9+ist need to be udated and dis+a b te suervisor and an a"ards must immediatte+ ta9e necessar action. 72 Safe or9 ractice and dis+a signage. 8. on+ trained erson can oerate te macine. 9. (or9 monitoring and suervising

Operati!n ! genset % air #!mpress!r


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 macine



6S!A Sec 17. $4A Reg , 8 11

$4 =Notification&Cert of $itness 8 ns.) Reg.1@

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/tunder seen.

A$min C!ntr!" Safet aareness




No.

@

1

Sub-Activit


!a"ards

Ris- Assessment

Conse#uences





$

%

S


Ris9 Rating

C

1

3

,



12



C& 'C& NC

R/(


$ata+it /od in*uries


R/(



6S!A Sec 17& $4 =S!() 8 =6(0C)


C

1

2

2

N

,



R/(

4anua+ and+ing

Srains& strains



C

1

2

2

N

,



R/(


rritate resirator tract



C

1

3

1

N

3



R/(


C

1

2

2

N

,



R/(


S9in burnt


C

1

3

2

N

5



R/(

0+ectrocution



C

1

3

,



12



R/(



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


=6(0C)

6S!A Sec 17& $4A Sec 11 8 Reg 17

=6(0C)

R/(



R/(



R/(




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& $4A Sec. 2,





C

1

3

,



12



Engineering3 a$min #!ntr!" % PPE - (e+ding Sei+d& $ace mas9 and training

C

1

3

1

N

3



A$min #!ntr!" % PPE ?raining& riefing& (e+ding sei+d& 'rotective c+oting 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 te a"ards. 3.4onitoring te activities. ,. arricade at te otentia+ area and +ace signages.

1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining. 7. 'roer ''0 must be rovided. 5. Random cec9 before start or9.

1. Cartridge must be stored in roer +ace and secure. 2. ?e cartridge must ave a buc9et c/ standb fire etinguiser. 3. 6n+ te ose it f+as bac9 arrestor a++oed to be used. ,. 6n+ te cometent/train or9ers can oerate te e+ding e#uiment. 7. (or9ing ermit needed before start ot or9. 5. Safet briefing and or9+ace monitoring b suervisor in carge



No.

11

Sub-Activit

Operati!n ! pne&mati#4e"e#tri#a" p!+ere$ an$ t!!"s2


!a"ards

Ris- Assessment

Conse#uences

R/(

od vibration

od in*uries

R/(


od strain

R/(

0osure to noise in +ong term


R/(

$+ing of sar ob*ect


R/(

0osure to rotating arts

!and in*uries

R/(

0+ectrocution



C!ntr!"


$

%

S


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#uiment =''0) 1. 0+ectrica+ !and ?oo+ must be in good condition. 2. (or9ers must be inducted before start or9. 3. (or9 monitoring and suervising. ,. (or9ers must ave a good ea+t and fit to or9. 7. Cometent/?raining.

6S!A Sec 17 $4A =6(0C)


C

1

3

2

N

5





C

1

2

2

N

,



6S!A Sec 17 $4 =Noise 0osure) Reg. 1@@.


C

1

2

2

N

,



6S!A Sec 17& $4A Sec. 2,


C

1

3

2

N

5



Engin3 A$min C!ntr!" % PPE - 4acine Buard& Safe or9 ractice& ?raining 8 riefing.

C

1

2

3



5






1. 0+ectrica+ !and ?oo+ must be in good condition. 2. 4onitoring and ana+"e te otentia+ of a"ard. 3. riefing/?oo+bo ?a+9 before start or9. ,. Cometent/?raining. 7. 'roer ''0 must be rovided. 5. Random cec9 before start or9.

6S!A Sec 17 8 2, $4A sec 17&2

6S!A Sec 17& $4 =6(0C) Reg. 15


C

1

3

,



12

1. A++ or9ers must be inducted before commencing or9. 2. A++ or9ers must use roer '.'.0 3. ?o rovide suervisor to monitoring te activit. ,. riefing before start or9.

T)pe io+ogica+

Cemica+

'sica+

0rgonomic

'scosocia+

Ha/ar$ $es#ripti!n eosed to atogen - bacteria& fungi& virus& toic +ant& +eec eosed to a++ergen cemica+ s+as onto s9in& ee cemica+ =ig concentration) s+as onto s9in& ee cemica+ =ig concentration) s+as ee e+osion acute ina+ation of vaor =sort eriod of eosure to ig concentration of cemica+ vaour) - e.g. n-eane

Conse#uences

s9in or ee iritation s9in burnt b+indness $ata+it narcosis =unconsciousness)& due to a reressive effect on te centra+ nervous sstem.

cronic ina+ation of vaor =reeated or ro+onged eosure to re+ative+ +o concentration of cemica+ vaour) - e.g. n-eane

Cronic effect - e.g. cause eriera+ neuroat =disease of te eriera+ nerves)& an irreversib+e effect

cronic ina+ation of fume =reeated or ro+onged eosure to re+ative+ +o +eve+s of substance) - e.g. +ead

anaemia& a reduced abi+it of te b+ood to distribute ogen trougout te bod

ina+ation of toic substance sa++o =ingestion) of cemica+ fire eosed to carcinogens - e.g. ben"ene ina+ation of smo9e eosed to F-ra eosed to ecessive noise eosed to ig/+o temerature sub*ected to vibration imact eosed to +aser eosed to microave fre#uenc eosed to +o fre#eunc eosed to infrared eosed to u+tra vio+et reetitive motion a9ard osture rong sitting osture sica+ stress vibration imact comuter screen radiation forcefu+ and eertion seua+ 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 *AP0 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 155 9odium =ydro#ide egulations 15,2 Psychotropc 9ubstance egulations 15@5 Electricity 9upply Act 1557 Electricity egulation 155

51285572-10-Damansara-HIRARC.xls

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