Rmdjv Pj74 Hiradc Sube 01 (Equipment Delivery)

Doc. No. : Rev. No. :

RMDJV-PJ74-HIRADC-SUBE-02 1

HAZARD IDENTFICATION, RISK ASSESSMENT AND DETERMINING CONTROL FORM Likelihood

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2

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Prepared by

5

Verified by

1. Mohd Suffian Mohamad Shiger

Severity

2. Syamaizar Namrun

5

5

10

15

20

25

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4

8

12

16

20

3. Ahmad Syurki Ramli

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3

6

9

12

15

4. Dzul Fadhli Kasa

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2

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6

8

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5. Jaikisan

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1

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Project Manager/ Chairman

JOB TITLE : EQUIPMENT DELIVERY

Activities Mobilization of machinery/ equipment to site

R/NR

R

Hazard

Road traffic

Lifting gear

Loading and unloading

R

IDENTIFY Consequences Consequences

Accident

Struck by lifting gear Finger Injury

Lifting

Falling Object

Uncontrolled Movement

Hit Worker

Height Heat stress

Current Risk Control

Authorized transporter 1.Hand or Finger shall not be placed between the sling and it's load while the sling is being tightened around the load 2.Wear leather gloves 1. Always inspect lifting appliance and lifting gears before use 2.Sling shall be padded or protect from the sharp edges of their load 3. Keep clear of hoisting operation area

Likelihood

ASSESSMENT Severity

2

2

4

(L)

2

2

4

(L)

Risk

Type of Control

3

3

9

(M)

To use tagline

2

2

4

(L)

Fall from height

Wear safety harness

3

4

12

(M)

Dehydration

Standby of drinking water

2

2

4

(L)

Admin

CONTROL Further Action / Control

PIC (Due Date)

Machine operator to ensure all lifting equipment in good condition

1

Most Likely (5) Possible (4) Conceivable (3) Remote (2) Inconceivable (1)

LIKELIHOOD The most likely result of the hazard / event being realized Has a good chance of occurring and is not unusual (within 5 years) Might be occur at sometime in future (within 5-10 years) Has not been known to occur after 10 years Is practically impossible and has never occurred

Catastrophic (5) Fatal (4) Serious/Major (3) Minor (2) Negligible (1)

SEVERITY Numerous fatalities, irrecoverable property damage and productivity Approximately one single fatality and major property damage if hazards is realized Non fatal injury, permanent disability Disabling but not permanent injury Minor abrasions, bruises, cut, first aid type injury

RISK = LIKELIHOOD X SEVERITY 1-4

: LOW RISK

5 - 12 : MEDIUM RISK 15 - 25 : HIGH RISK R = Routine

NR = Non-Routine

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