STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job...

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STANDARD INDUSTRI PEMBINAAN (CONSTRUCTION INDUSTRY STANDARD) CIS 25:2018 (CONSTRUCTION ACTIVITIES RISK ASSESSMENT [CARA] Hazard Identification, Risk Analysis and Risk Control [HIRARC]) © Copyright Construction Industry Development Board Malaysia Description: Construction activity risk assessment, hazard identification, risk assessment and risk control Construction Industry Development Board Malaysia LEMBAGA PEMBANGUNAN INDUSTRI PEMBINAAN MALAYSIA Ibu Pejabat CIDB, Tingkat 10, No 45, Menara Dato’Onn, Pusat Dagangan Dunia Putra, Jalan Tun Razak, 50480 Kuala Lumpur. Tel: 603-4047 7000 Faks: 603-4047 7070 http://www.cidb.gov.my

Transcript of STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job...

Page 1: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

STANDARDINDUSTRIPEMBINAAN(CONSTRUCTION INDUSTRY STANDARD)

CIS 25:2018

(CONSTRUCTION ACTIVITIES RISK ASSESSMENT [CARA] Hazard Identification, Risk Analysis and Risk Control [HIRARC])

© CopyrightConstruction Industry Development Board Malaysia

Description: Construction activity risk assessment, hazard identification, risk assessment and risk control

Construction Industry Development Board MalaysiaLEMBAGA PEMBANGUNAN INDUSTRI PEMBINAAN MALAYSIAIbu Pejabat CIDB, Tingkat 10, No 45, Menara Dato’Onn, Pusat Dagangan Dunia Putra, Jalan Tun Razak, 50480 Kuala Lumpur. Tel: 603-4047 7000 Faks: 603-4047 7070http://www.cidb.gov.my

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(CONSTRUCTION ACTIVITIES RISK ASSESSMENT [CARA] Hazard Identification, Risk Analysis and Risk Control

[HIRARC])

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(CONSTRUCTION ACTIVITIES RISK ASSESSMENT [CARA] Hazard Identification, Risk Analysis and Risk Control [HIRARC])

© Construction Industry Development Board Malaysia 2019

All enquiries regarding this book should be forwarded to:

Chief Executive Construction Industry Development Board MalaysiaLevel 10, Menara Dato’ Onn, Pusat Dagangan Dunia Putra, No. 45, Jalan Tun Ismail, 50480 Kuala Lumpur, MALAYSIA.

Tel : 603-4047 7000 / 1300 88 2432 Fax : 603-4047 7070 Email : [email protected] Website : www.cidb.gov.my

No part of this publication may be reproduced or transmitted in any from or by any means, whether mechanical or electronic including photocopying and recording without the written consent of CIDB.

Perpustakaan Negara Malaysia Cataloguing-in-Publication Data

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TABLE OF CONTENTS

Page

Committee representation vPreface vi

SECTION 1: GENERAL 11.1 Purpose 11.2 Normative reference 11.3 Termsanddefinitions 11.4 Abbreviation 21.5 General Requirement 21.6 HIRARCflowchart 21.7 Review of HIRARC 2

SECTION 2: HAZARD IDENTIFICATION, RISK ANALYSIS AND RISK CONTROL (HIRARC) 32.1 HazardIdentification 32.2 Risk Analysis 42.2.1 Risk Matrices 42.2.2 The Matrix recommended by this CIS 42.2.3 Existing Controls 42.2.4 Assessment of Severity 42.2.5 Assessment of Likelihood 52.2.6 Risk Prioritisation Number (RPN) 62.2.7 ClassificationofRisk–RiskMatrix 62.2.8 Action for Levels 72.2.9 Risk Evaluation for Health Hazards 72.3 Risk Control 72.3.1 Additional Controls 82.3.2 Hierarchy of Control 8

SECTION 3: HIRARC Approval 9

SECTION 4: RECORDS OF HIRARC 9

SECTION 5: RE- EVALUATION WITH ADDITIONAL CONTROLS 9

SECTION 6: CONSTRUCTION ACTIVITIES 96.1 Work Activities 96.2 Risk Status/Rating after Application of Recommended Control Measures (RCM) 9

DISCLAIMER 10

APPENDIXAppendix A CARA-HIRARC: Site Preparation Work 11Appendix B CARA-HIRARC: Excavation Works 18Appendix C CARA-HIRARC: Piling Works Activities 23AppendixD CARA-HIRARC:ScaffoldingWorks 36Appendix E CARA-HIRARC: Concrete Works 44Appendix F CARA-HIRARC: Structural Steel Work 55Appendix G CARA-HIRARC: Demolition Works 62Appendix H CARA-HIRARC: Architectural Work Activities 69Appendix I CARA-HIRARC: Mechanical and Electrical Activities 90Appendix J Risk Status/Rating after Application of Recommended Control Measures (RCM) for Concrete works 103

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ACKNOWLEDGEMENT 105

LIST OF TABLETable 1 5x5 Risk Matrix with numeric (quantity) and word (quality) ratings 4Table 2 A guide to severity rating 5Table 3 A guide to likelihood rating 5Table 4 5x5 Risk matrix with numeric ratings 6Table 5 Low, Medium and High Action for Risk Level 7

LIST OF FIGURESFigure1 HIRARCflowchart 3Figure 2 HOC in Triangle form 8

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COMMITTEE REPRESENTATION

This Construction Industry Standard Industry (CIS) was managed and developed by the Construction Industry Development Board Malaysia with the assistance of the Technical Committee of Safety and Health in Construction which comprises representative from the following organizations;

Association of Consultancing Engineering Malaysia (ACEM)

Construction Industry Development Board Malaysia

Department of Occupational Safety and Health (DOSH)

Dewan Bandaraya Kuala Lumpur (DBKL)

IJM Corporation Berhad

Malaysian Society for Occupational Safety & Health (MSOSH)

Master Builder Association Malaysia (MBAM)

National Institute of Occupational Safety & Health (NIOSH)

Pembinaan Mitrajaya Sdn Bhd

Persatuan Pembela Mangsa Kemalangan Industri (PPMKI)

Real Estate & Housing Developers’ Association Malaysia (REHDA)

Universiti Malaya (UM)

Universiti Teknologi Mara (UiTM)

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PREFACE

This Construction Industry Standard (CIS) hereby referred as CIS 25: 2018 was developed as a Construction Activities Risk Assessment (CARA) using Hazard Identification, Risk Analysis and Risk Control (HIRARC) or in short “CARA - HIRARC” by the Construction Industry Development Board (CIDB) Malaysia which acted as a moderator and facilitator for the technical committee throughout the development process of this standard.

While this CIS 25:2018 on Construction Activities Risk Assessment (CARA) using Hazard Identification, Risk Analysis And Risk Control (HIRARC) adopt several components with reference to Occupational Safety And Health Act and Regulations (OSHA 1994) Safety Management System, ISO 45001:2018; Occupational Safety and Health Management System, MS; 1722: 2011 and others, it is also dependent on new or update information and development concerning this subject area available through this Technical Committee.

Compliance with this Construction Industry Standard does not of itself confer immunity from legal obligations.

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CONSTRUCTION ACTIVITIES RISK ASSESSMENT (CARA) using Hazard Identification, Risk Analysis and Risk Control (HIRARC)

SECTION 1: GENERAL

1.1 Purpose

The purpose of this Construction Activities Risk Assessment (CARA) using Hazard Identification, Risk Analysis and Risk Control (HIRARC) is to establish the minimum requirements and duties for implementing CARA in Malaysia, and provide guidance on its implementation.

The purpose of this CIS is to provide a systematic and objective approach to identify hazard and analyse their associated risks for construction work activities. It is one of the general duties as prescribed under the Occupational Safety and Health Act 1994 (Act 514) for the employer to provide workplaces that free from safety and health risks to their employees and other related person.

1.2 Normative reference

The following normative reference is indispensable for the application of this construction industry standard. For dated reference, only the edition cited applies. For undated references, the latest editions of the normative reference (including any amendments) apply.

i. Code of Practice How to Manage Work Health and Safety Risks by Safe Work Australia.ii. Code of Practice on Workplace Safety and Health (WSH) Risk Management by Workplace

Safety and Health Council and Ministry of Manpower, Singapore. iii. Construction Industry Development Board Act 1994 and Regulationsiv. Factories and Machinery (Building Operation and Works of Engineering Construction)

(Safety)1986 Regulationsv. Guidance on Risk Assessment at Work by Health and Safety European Commission

Directorate.vi. Guideline of Occupational Safety and Health in Construction (Management) 2017 by

JKKP & CIDBvii. Guidelines for Hazard Identification, Risk Assessment and Risk Control (HIRARC)

2008 by Department of Occupational Safety and Health, Ministry of Human Resources, Malaysia.

viii. Handbook for Hazard identification, Risk Assessment & Risk Control (HIRARC) by Master Builders Association Malaysia (MBAM)

ix. Occupational Safety and Health Act (OSHA), 1994 and Regulationsx. OSH Management System ISO 45001:2018xi. OSH Management System MS 1722:2011xii. Recommended Practices for Safety and Health Programs in Construction by Occupational

Safety and Health Administrator, United State of Americaxiii. RiskAssessment –ABriefGuide toControllingRisks in theWorkplace byHealth and

Safety Executive, United Kingdom.

1.3 Terms and definitions

a) Hazard means a source or situation with a potential for harm in terms of human injury or ill health, damage to the environment or a combination of these.

b) Hazard control means the process of implementing measures to reduce the risk associated with a hazard.

c) Hierarchy of Control means the established priority order for the types of measures to be used to control risk.

d) Hazard identification means the identification of undesired events that lead to the materialisation of the hazard and the mechanism by which those undesired events could occur.

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e) Risk means combination of the likelihood of an occurrence of a hazardous event with specified period or in specified circumstance and the severity of injury or damage to the health of people, property, environment or any combination of these caused by the event.

f) Risk Analysis (RA) means the process of evaluating the risks to safety and health arising from hazards at work.

g) Risk management (RM) means the total procedure associated with identifying a hazard, assessing the risk, putting in place control measures and reviewing the outcomes

h) CARA means Construction Activities Risk Assessmenti) HIRARC means Hazard Identification, Risk Analysis and Risk Controlj) SHC means Safety and Health Committee of the place of work.k) CIS means Construction Industry Standard and with reference to CIS 25: 2018 CARA

- HIRARCl) Contractor defined by Construction Industry Development Board (CIDB) Act 520,

“contractor” means a person who carries out or completes or undertakes to carry out or complete any construction works. Contractor undertakes construction activities to ensure HIRARC is prepared and approved in accordingly.

m) Consultation means seeking views in decision making and appropriate involvement of staff in: Hazard identification; Risk analysis and determination of controls; Incident investigation; Development and review of the OH&S policies and objectives; Consultation and representation on OH&S matters; Consultation with contractors, when there are changes that affect their OH&S.

o) HIRARC Team means the primary team that responsible for the overall Risk Analysis activities of the workplace. The respective contractor is responsible to establish and appoint HIRARC Team and members. HIRARC Team shall have a thorough knowledge on conducting Risk Analysis of the selected work activities to be analysed. Composition of HIRARC Team shall be of multi-disciplinary representatives.

1.4 Abbreviation

i. AC – AdministrativeControlii. CIDB – Construction Industry Development Board ofMalaysiaiii. DB – Distribution Boardiv. DOSH – Department of Occupational Safety andHealth,Malaysiav. EC – EngineeringControlvi. HOC – Hierarchy of Controlvii. PC – Personal Protective Equipment Controlviii. PE – Practising Professional Engineerix. SWL – SafeWorking Load

1.5 General Requirement

HIRARC shall be established by contractor and risk control measures shall be implemented before any new work commencement.

1.6 HIRARC flow cart

HIRARC flowchart shall comprised from formation of HIRARC team until recommended control measures implemented as in Figure 1.

1.7 Review of HIRARC

HIRARC shall be reviewed whenever:• change in the risk pattern• after an incident/accident happened• change in thework process• change in legal requirement

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Figure 1: HIRARC flowchart

Formation of HIRARC Team

Identification of Construction Activities & Work Activities

Consultation

Identify Hazards

Risk Analysis

Prepare Risk Control Action Plan

HIRARC Approval

Review

Implementation of Recommended control

measures

SECTION 2: HAZARD IDENTIFICATION, RISK ANALYSIS AND RISK CONTROL (HIRARC)

The HIRARC Team has to determine the most appropriate way(s) of identifying hazards. These may include brainstorming, systemat ic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying hazards, the HIRARC Team has to consider if the hazards could cause harm beyond the immediate area of their work.

2.1 Hazard Identification

a) Select a “Work Activi ty” from the project works master schedule or “Work Breakdown Structure” (WBS) or project work method statement master list for analysis and all information required has to be documented in HIRARC Form.

b) Break down work activity into its sub-activities to facilitate the identification of all foreseeable hazards associated with the work. These sub-activities constitute the different steps that make up the work activity.

c) For each sub-activity, identify the potential hazard(s) and record them in the “Hazard” column. List each hazard in a separate row in the table.

d) The following categories of hazards should be considered:■ physical (e.g., fire, noise, ergonomics, heat, radiation);■ mechanical (e.g.,moving and dangerous parts, rotating parts);■ electrical (e.g., voltage, current, static charge,magnetic fields);■ chemical (e.g., flammables, toxics, corrosives, reactivematerials);■ biological(e.g.,airorblood-bornepathogens,vector-bornedisease,virus,bacteria);and■ psychosocial (e.g., stress, fatigue).

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e) Workplace or Work-related Factors to consider when identifying hazards:■ proximity of hazardous activities to one another;■ compatibility of work activities;■ non-routinework activities and situations; and Environmental conditions

2.2 Risk Analysis

2.2.1 Risk Matrix

This CIS recognises the various risk evaluation methods and matrices practised and preferred by contractor. While this CIS does not restrict workplaces to its choice of matrices, the numeric 5x5 Risk Matrix is recommended. An example is given in Tables 1.

2.2.2 The Matrix recommended by this CIS is as follows:

Table 1: 5x5 Risk Matrix with numeric (quantity) and word (quality) ratings

Likelihood

SeverityRare (1)

Remote (2)

Occasional (3)

Frequent (4)

Almost Certain (5)

Catastrophic (5) 5 (Med) 10 (Med) 15 (High) 20 (High) 25 (High)

Major (4) 4 (Med) 8 (Med) 12 (Med) 16 (High) 20 (High)

Moderate (3) 3 (Low) 6 (Med) 9 (Med) 12 (Med) 15 (High)

Minor (2) 2 (Low) 4 (Med) 6 (Med) 8 (Med) 10 (Med)

Negligible (1) 1 (Low) 2 (Low) 3 (Low) 4 (Med) 5 (Med)

2.2.3 Existing Controls

Existing controls are control measures that are already in place, or required to be implemented to carry out the work activity. Assessment of severity and likelihood should be made on the assumption that existing (or required) controls are in place. Existing (or required) controls that do not influence severity should not be taken into account when assessing severity. Existing (or required) controls that do not influence likelihood should not be taken into account when assessing likelihood. For the purpose of CARA-HIRARC, existing control measures were assumed not available.

2.2.4 Assessment of Severity

Taking the existing risk controls into consideration, the HIRARC Team has to rate the severity of the possible injury or ill-health. When using the 5x5 matrix, the guidance given in Table 2 should be used when selecting the level of severity. When using other matrices, equivalent guidance for severity should be used and described in adequate details for adoption by users of those matrices.

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Table 2: A guide to severity rating

Level

5

Severity

Catastrophic

Description

Death, fatal diseases or multiple major injuries.

4 Major Serious injuries or life-threatening occupational diseases (includes amputations, major fractures, multiple injuries, occupational cancers, acute poisoning, disabilities and deafness).

3 Moderate Injury or ill-health requiring medical treatment (includes lacerations, burns, sprains, minor fractures, dermatitis and work-related upper limb disorders).

2 Minor Injury or ill-health requiring first-aid only (includes minor cuts and bruises, irritation, ill-health with temporary discomfort).

1 Negligible Negligible injury.

Should HIRARC Team have difficulty developing a consensus to the severity level, the Team is to gather more information and/or consult an industry expert.

2.2.5 Assessment of Likelihood

Taking the existing risk controls into consideration, the HIRARC Team has to rate the likelihood the hazard may cause injury or ill-health. When assessing likelihood, the HIRARC Team has to consider personal risk factors - existing medical condition(s) of the person(s) involved in the activity that may affect the likelihood level. When using the 5x5 matrix, the guidance given in Table 3 should be used when selecting the level of likelihood.

Table 3: A guide to likelihood rating

Level Likelihood Description

1 Rare Not expected to occur but still possible.

2 Remote Not likely to occur under normal circumstances.

3 Occasional Possible or known to occur.

4 Frequent Common occurrence.

5 Almost Certain Continual or repeating experience.

When using other matrices, equivalent guidance for likelihood should be used and described in adequate details for adoption by users of those matrices. Should HIRARC Team members have difficulty developing a consensus to the likelihood level, the Team is to gather more information and/or get advice from an industry expert.

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2.2.6 Risk Prioritisation Number (RPN)

The RPN is obtained by multiplying the values of Severity and Likelihood level (Values in the “S” and “L” columns of the HIRARC table), that is, RPN = S x L.

2.2.7 Classification of Risk—Risk Matrix

Compare the RPN against the Risk Matrix in Table 4. Risk controls must be implemented so that the risk levels are not in the red zone (“High Risk”) before work commences. Additional Risk Controls should be implemented till:

■ Riskcontrols for thehazard in theyellowzone (“MediumRisk”)arealreadyAsLow As Reasonably Practicable (ALARP); or

■ The risk level is in the green zone (“LowRisk”).

Table 4: 5x5 Risk matrix with numeric ratings.

Likelihood

SeverityRare (1)

Remote (2)

Occasional (3)

Frequent (4)

Almost Certain (5)

Catastrophic (5) 5 10 15 20 25

Major (4) 4 8 12 16 20

Moderate (3) 3 6 9 12 15

Minor (2) 2 4 6 8 10

Negligible (1) 1 2 3 4 5

Which are the areas within the Matrix to be classified as Low (green), Medium Yellow) and High risks (Red). The categorisation of risk may be done based on, but is not limited to, industry practice, policies of the workplace and risk appetite of the organisation.

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2.2.8 Action for Risk Levels

The following actions are to be implemented based on the current risk level.

Table 5: Low, Medium and High Action for Risk Level

Risk level Risk Acceptability Recommended Actions

Low Acceptable • No additional risk controlmeasuresmay be needed.• Frequentreviewandmonitoringofhazardsarerequired

to ensure that the risk level assigned is accurate and does not increase over time.

Risk level Risk Acceptability Recommended Actions

Medium Tolerable • A careful evaluation of the hazards should be carriedout to ensure that the risk level is reduced to as low as reasonably practicable (ALARP) within a defined time period.

• Interim risk control measures, such as administrativecontrols or PPE, may be implemented while longer term measures are being established.

• Management attention is required.

High Not acceptable • High Risk level must be reduced to at least Medium Risk before work starts.

• There should not be any interim risk control measures. Risk control measures should not be overly dependent on PPE.

• If practicable, the hazard should be eliminated before work starts.

• Management review is required before work starts.

2.2.9 Risk Evaluation for Health Hazards

Exposure assessments should be conducted to estimate employees’ exposure to health hazards where appropriate. Exposures can be estimated by qualitative assessment or quantified by direct measurement. All exposure measurements should be conducted by competent persons using recognised methods, acceptable standard procedures and standard calibrated equipment. Exposure estimates are then compared to established Permissible Exposure Level (PEL) or other health standards to establish the likelihood of the ill-health effects. Based on exposure assessment and risk evaluation, health exposure risks can be ranked to enable prioritisation of action plans to lower these risks. When assessing the risk of health hazards (e.g., noise, chemicals, biological agents and ergonomics), relevant risk factors should be taken into consideration. It is also important to consider other factors which may influence likelihood such as: potential cumulative exposures; potential synergistic effects between certain health hazards (e.g. exposure to excessive noise and trichloroethylene [TCE] will increase likelihood of hearing impairment); or any limitation in health standards if they do not consider all exposure routes. (e.g., potential dermal or ingestion risks are generally not taken into account when setting PELs).

2.3 Risk Control

Selection of risk control measures should be based on the Hierarchy of Control. Elimination of hazard should take precedence, where practicable. Where elimination is not feasible, measures should be

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taken to reduce the risk by following the Hierarchy in the recommended order: substitution, isolation, engineering controls, administrative controls and personal protective equipment. For the purpose of this CIS: 25 2018 CARA-HIRARC, the last three hierarchy of control such as Engineering Control (EC), Administrative Control (AC) and Personal Protective Equipment Control (PC) are adopted as the Recommended Control Measures (RCM).

RCM in HIRARC Table of this CIS are the generic good practices and should not be taken as sole mandatory control measures. Contractor should determine their own customized RCM in accordance with the nature of their work activities. There is three most common Personal Protective Equipment’s Control (PC) recommended by this CIS i.e. Safety Helmet, Safety Shoes/boots and safety vest for all work activities spelled.

2.3.1 Additional Controls

Check the risk level (or RPN) for acceptability. If the risk level “High” or RPN is in the “High” zone, the risk must be eliminated or reduces to at least a “Medium” level by additional controls. When considering additional controls to reduce risk, control measures that are higher up in the Hierarchy of Control should be considered first.

2.3.2 Hierarchy of Control (HOC)

The control of hazards and reduction of risk can be accomplished by following the hierarchy of Control (see figure 2).

Figure 2: HOC form

PPE(Provide safety

helmet, safety shoes, earmuff etc)

ELIMINATION(Remove the sources of hazard completely)

SUBSTITUTION(Replace hazardous work activity

with less hazardous)ISOLATION

(Separate the hazard from people or people from hazard)

ENGINEERING(Physical changes, e.g redesign

by adding safeguards)

ADMINISTRATIVE(Provide training procedure, signage, work

rotation, safe work procedures etc)

More Effective

Less Effective

A control measure that is higher on the Hierarchy is often more effective as the risk is reduced at or close to the source. The Control measures in the Hierarchy are not to be taken as isolated or single solutions. Generally, it is more effective to use a combination of control measures. For example, engineering controls work better with administrative controls like training and Safe Work Procedures.

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SECTION 3: HIRARC Approval

Completed HIRARC table must be approved by the Project/Construction Manager of the contractor of the respective project. As far as is practicable, the contractor has to implement the recommended risk control measures as soon as possible. Contractor must ensure that an action plan is prepared to implement the measures. The plan to include a timeline for implementation and the names of the persons responsible for implementing the safety and health control measure. The contractor must ensure that the plan is monitored regularly until all the measures are implemented. The contractor must ensure that regular inspections and process audits are carried out to make sure that risk control measure have been implemented and are functioning effectively. After the implementation of additional controls, the “Existing Controls” and “Recommended Controls Measures” columns of the HIRARC table have to be updated.

SECTION 4: RECORDS OF HIRARC

The contractor shall ensure that the HIRARC records are kept safe and available at the duration of their project. The contractor needs to ensure that Risk Register is readily available for review by interested party or regulatory agencies.

SECTION 5: RE-EVALUATION WITH ADDITIONAL CONTROLS

When additional control(s) have been decided, re-rate the Severity, Likelihood and Risk Levels (or RPN values) and record them in the “S”, “L” and “RPN” columns in “Risk Control” section of the HIRARC table. The re-evaluated RPN should not be HIGHER than the initial RPN. The revised Risk levels (or RPN values) should preferably be kept within the low Risk (Green) zone, where feasible.

SECTION 6: CONSTRUCTION ACTIVITIES

There are 9 construction activities have been identified for the development of HIRARC under this standard. These 9 construction activities are identified as common activities for the purpose of developing HIRARC for construction project.

The user of this document may include other construction activities which may have potential hazards and suit the construction activities.

The 9 construction activities identified in this standard are as followed:• Site PreparationActivity (AppendixA)• ExcavationActivity (Appendix B)• PilingActivity (Appendix C)• ScaffoldingActivity (Appendix D)• ConcretingActivity (Appendix E)• Structural SteelActivity (Appendix F)• DemolitionActivity (AppendixG)• ArchitecturalActivity (Appendix H)• Mechanical and ElectricalActivities (Appendix I)

6.1 Work Activities

Work activities have been identified as sub activities under the construction activities. There are 49 work activities have been identified by this standard and the user of this document may include other work activities which may inherence with potential hazards for the work to be performed. Work activities are as listed under the second column of the HIRARC table of common construction work activities in this document.

6.2 Risk Status/Rating after Application of Recommended Control Measures (RCM)

For further understanding on the Risk Status/Rating after Application of Recommended Control Measures (RCM), kindly Refer to Appendix J.

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ION

WO

RK

1a.

Sur

vey

Wor

kE

xpos

e to

hig

h sp

eed

mov

ing

vehi

cle

Stru

ck b

y hi

gh

spee

d ve

hicl

e an

d fa

tal

No

exis

ting

risk

cont

rol

mea

sure

25

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll tra

ffic

cone

an

d sa

fety

war

ning

si

gnag

e to

ind

icat

e m

an a

t w

ork.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de f

lagm

an t

o co

ntro

l tra

ffic

flow

. ii.

C

ondu

ct T

ool

Box

Tal

k on

life

tra

ffic

haza

rd

prio

r to

sur

vey

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s an

d hi

gh

visi

bilit

y sa

fety

ves

t sh

ould

be

mad

e m

anda

tory

.E

xpos

e to

sha

rp

prot

rudi

ng

obje

ct

Pot

entia

l to

su

stai

n le

gs

inju

ry

No

exis

ting

risk

cont

rol

mea

sure

43

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

EC

po

ssib

le.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To c

ondu

ct v

isua

l si

te

insp

ectio

n pr

ior

to

surv

ey w

ork.

Page 20: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

12

ii.

Con

duct

Too

l B

ox T

alk

on p

oten

tial

haza

rds

durin

g su

rvey

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

ves

t an

d sa

fety

sho

es/

boot

s sh

ould

be

mad

e m

anda

tory

.E

xpos

ed t

o di

rect

sun

hea

t P

oten

tial

to s

usta

in

dehy

drat

ion

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

EC

po

ssib

le.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To c

onsu

me

mor

e cl

ean

drin

king

wat

er.

ii.

Get

fre

quen

t sh

ort

brea

k un

der

shad

ed

area

. iii

. To

org

anis

e fo

r w

ork

rota

tion.

iv.

Con

duct

Too

l B

ox

Talk

on

extre

me

tem

pera

ture

haz

ard.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots

and

visi

ble

long

sl

eeve

shi

rt sh

ould

be

mad

e m

anda

tory

.b.

Site

acc

ess

prep

arat

ion

Exp

osed

to

mov

ing

mac

hine

ry

Pot

entia

l to

hit

by m

achi

nery

an

d ca

use

phys

ical

inj

ury

No

exis

ting

risk

cont

rol

mea

sure

54

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll ha

rd

barr

icad

e to

ind

icat

e m

achi

nery

wor

king

ra

dius

. b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

and

vis

ibly

di

spla

y of

saf

ety

notic

es a

nd s

igna

ge.

ii.

To e

ngag

e fla

gman

to

Page 21: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

13

cont

rol

site

veh

icle

s m

ovem

ent.

iii.

Con

duct

Too

l B

ox T

alk

on p

oten

tial

haza

rds

durin

g si

te a

cces

s pr

epar

atio

n.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s an

d hi

gh

visi

bilit

y sa

fety

ves

t sh

ould

be

mad

e m

anda

tory

.E

xpos

ed t

o ho

t su

nP

oten

tial

to s

usta

in

dehy

drat

ion

No

exis

ting

risk

cont

rol

mea

sure

32

6YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

EC

po

ssib

le.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To c

onsu

me

mor

e cl

ean

drin

king

wat

er.

ii.

Get

fre

quen

t sh

ort

brea

k un

der

shad

ed

area

. iii

. C

ondu

ct T

ool

Box

Ta

lk o

n ex

trem

e te

mpe

ratu

re h

azar

d.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, w

orki

ng g

love

s,

safe

ty v

est,

safe

ty

glas

ses

and

visi

ble

long

sle

eve

shirt

sh

ould

be

mad

e m

anda

tory

.c.

Site

Cle

arin

gE

xpos

e to

st

ung

by b

ees

or h

orne

t

Pot

entia

l to

su

stai

n se

rious

in

jury

No

exis

ting

risk

cont

rol

mea

sure

43

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

EC

po

ssib

le.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To c

ondu

ct s

ite

insp

ectio

n to

ide

ntify

Page 22: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

14

pote

ntia

l be

es a

nd

horn

et n

est

prio

r to

si

te c

lear

ing.

ii.

C

ondu

ct T

ool

Box

Tal

k on

pot

entia

l ha

zard

du

ring

site

cle

arin

g.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

ves

t, sa

fety

sho

es/b

oots

and

w

orki

ng j

acke

t sh

ould

be

mad

e m

anda

tory

.E

xpos

e to

hit

by f

alle

n tre

esH

it an

d cr

ush

by f

allin

g tre

e su

stai

n bo

dy

inju

ry

No

exis

ting

risk

cont

rol

mea

sure

34

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Sup

ervi

sor

in-c

harg

ed

to e

nsur

e th

ere

is n

o on

e co

me

too

clos

e w

ithin

the

per

imet

er o

f tre

e fa

llen

wor

k ar

ea.

ii.

To e

rect

vis

ibly

saf

ety

war

ning

sig

nage

and

no

tice

with

in t

he

perim

eter

of

tree

falle

n w

ork

area

. iii

. C

ondu

ct T

ool

Box

Tal

k pr

ior

on u

nloa

ding

w

ork

safe

ty.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots

and

safe

ty

vest

sho

uld

be m

ade

man

dato

ry.

Exp

ose

to

inha

latio

n of

m

iner

al d

ust

Pot

entia

l to

su

stai

n m

ultip

le

resp

irato

ry

prob

lem

s

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de w

ater

bo

wse

r to

min

imiz

e m

iner

al d

ust

spre

adin

g.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

Page 23: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

15

i. To

org

aniz

e fo

r m

ore

frequ

ent

shor

t br

eak

to

the

wel

der.

ii.

Con

duct

Too

l B

ox T

alk

on m

iner

al d

ust

haza

rd

prio

r to

site

cle

arin

g.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

ves

t, sa

fety

sho

es/b

oots

and

du

st m

ask

shou

ld b

e m

ade

man

dato

ry.

Exp

osed

to

exce

ssiv

e no

ise

Pot

entia

l to

ca

use

hear

ing

loss

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Inst

all

sile

ncer

at

the

sour

ce o

f no

ise

whe

n th

e no

ise

leve

l ex

ceed

ed 8

5dB

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

org

anis

e w

ork

rota

tion.

ii.

To c

ondu

ct T

ool

Box

Ta

lk o

n no

ise

haza

rd

prev

entio

n.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

ves

t, sa

fety

sho

es a

nd e

ar

plug

s sh

ould

be

mad

e m

anda

tory

.d.

Site

off

ice

prep

arat

ion-

Site

cab

ins

Failu

re o

f ho

istin

g ta

ckle

s du

ring

hois

ting

Cru

sh b

y ho

iste

d lo

ad

and

fata

l

No

exis

ting

risk

cont

rol

mea

sure

35

15R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n ho

istin

g ar

ea.

ii.

To u

se T

ag L

ine

to

cont

rol

load

mov

emen

t if

mob

ile c

rane

is

used

for

site

cab

ins

unlo

adin

g.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

Page 24: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

16

i. To

pro

vide

sta

ndin

g su

perv

isio

n du

ring

unlo

adin

g w

ork.

ii.

H

oist

ing

tack

les

mus

t be

ins

pect

ed b

y tra

ined

rig

ger

prio

r us

age.

iii

. C

ondu

ct T

ool

Box

Tal

k pr

ior

on h

oist

ing

wor

k sa

fety

.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s an

d hi

gh

visi

bilit

y sa

fety

ves

t sh

ould

be

mad

e m

anda

tory

.H

it by

mov

ing

load

Hit

and

crus

h by

mov

ing

load

an

d fa

tal

No

exis

ting

risk

cont

rol

mea

sure

35

15R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n ho

istin

g ar

ea.

ii.

To u

se T

ag L

ine

to

cont

rol

load

mov

emen

t if

mob

ile c

rane

is

used

fo

r pi

pes

unlo

adin

g.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isor

dur

ing

hois

ting

wor

k.

ii.

Con

duct

Too

l B

ox T

alk

prio

r on

hoi

stin

g w

ork

safe

ty.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots

and

high

vi

sibi

lity

safe

ty v

est

shou

ld b

e m

ade

man

dato

ry.

e. M

obili

zatio

n of

co

nstr

uctio

n m

achi

neri

es

Poo

r ac

cess

an

d eg

ress

Mac

hine

ry

acci

dent

and

ov

ertu

rned

No

exis

ting

risk

cont

rol

mea

sure

34

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

repa

re s

afe

desi

gnat

ed a

cces

s

Page 25: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

17

and

egre

ss r

oad

for

cons

truct

ion

mac

hine

ries

mob

iliza

tion.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de g

uide

to

lead

mac

hine

ries

to

mac

hine

ry y

ard.

ii.

To i

nsta

ll su

ffici

ent

safe

ty r

oad

sign

age

and

rout

e in

dica

tor.

iii.

To p

rovi

de f

lagm

an t

o co

ntro

l m

achi

nerie

s m

ovem

ent.

iv.

Con

duct

Too

l B

ox T

alk

on m

achi

nery

saf

e op

erat

ion.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est

and

safe

ty s

hoes

/bo

ots

shou

ld b

e m

ade

man

dato

ry.

Exp

ose

to

inha

latio

n of

m

iner

al d

ust

Pot

entia

l to

su

stai

n m

ultip

le

resp

irato

ry

prob

lem

s

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de w

ater

bo

wse

r to

min

imiz

e m

iner

al d

ust

spre

adin

g.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

org

aniz

e fo

r m

ore

frequ

ent

shor

t br

eak

to

the

wor

kers

. ii.

C

ondu

ct T

ool

Box

Ta

lk o

n m

iner

al d

ust

haza

rd p

rior

to s

ite

mob

iliza

tion.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est,

safe

ty s

hoes

/boo

ts a

nd

dust

mas

k sh

ould

be

mad

e m

anda

tory

.

Page 26: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

18

APP

END

IX ‘

B’

CIS

ON

CO

NST

RU

CTI

ON

AC

TIVI

TIES

RIS

K A

SSES

SMEN

T (C

AR

A -

HIR

AR

C)

TAB

LE O

F C

OM

MO

N C

ON

STR

UTI

ON

WO

RK

AC

TIVI

TIES

1. H

azar

d Id

entif

icat

ion

2. R

isk

Ana

lysi

s3.

Ris

k C

ontro

l

Item

Wor

k A

ctiv

ityH

azar

dC

onse

quen

ces/

Effe

ct m

ay

caus

e

Exi

stin

g R

isk

Con

trol

*Pre

sum

ing

ther

e is

no

con

trol

mea

sure

Like

lihoo

dS

ever

ityR

isk

Rat

ing

Ris

k C

lass

ifica

tion

Rec

omm

ende

d C

ontro

l M

easu

res

B.

EXC

AVAT

ION

WO

RK

S1

a. M

echa

nica

l ex

cava

tion

Wor

ker

pres

ence

with

-in

the

wor

king

ra

dius

of

exca

vato

r

Hit

by

exca

vato

r or

bac

k ho

e m

ovin

g ar

m

and

buck

et a

nd

caus

e Fa

tal

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n m

achi

nery

w

orki

ng v

icin

ity.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de s

tand

ing

supe

rvis

ion

by

desi

gnat

ed p

erso

n.

ii.

Exc

avat

ion

wor

k m

ust

be c

arrie

d ou

t by

tra

ined

per

sonn

el.

iii.

Con

duct

Too

l B

ox T

alk

on e

xcav

atio

n sa

fety

pr

ior

to e

xcav

atio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty g

lass

es,

safe

ty s

hoes

/boo

ts a

nd

high

vis

ibili

ty s

afet

y ve

st s

houl

d be

mad

e m

anda

tory

.In

adeq

uate

pr

otec

tion

for

publ

ic

Pub

lic f

all

into

ex

cava

ted

trenc

h an

d ca

use

serio

us

inju

ry

No

exis

ting

risk

cont

rol

mea

sure

44

16R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll gu

ard

rail

or f

enci

ng a

long

ex

cava

ted

area

.

Page 27: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

19

ii.

Dur

ing

dark

ness

to

prov

ide

adeq

uate

ill

umin

atio

n an

d w

arni

ng l

ight

.iii

. To

con

stru

ct s

afe

tem

pora

ry f

oot

wal

ks

for

the

publ

ic.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de f

lagm

an

or w

atch

man

to

war

n pu

blic

of

the

exca

vatio

n w

ork.

ii.

To

ere

ct s

uffic

ient

sa

fety

war

ning

sig

nage

an

d no

tices

.c.

PPE

CO

NTR

OL

(PC

)i.

No

appl

icab

le t

o th

e pu

blic

.P

oor

shor

ing

Exc

avat

ion

wal

l co

llaps

e –bu

riedalive/

Fata

l

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de a

nd

mai

ntai

n ad

equa

te a

nd

appr

opria

te s

horin

g.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. S

uper

viso

r to

ins

pect

sh

orin

g ev

ery

time

prio

r co

mm

enci

ng w

ith

exca

vatio

n w

ork.

ii.

S

horin

g de

sign

and

ca

lcul

atio

n m

ust

be

endo

rsed

by

Pra

ctis

ing

Pro

fess

iona

l E

ngin

eer

(PE

) an

d pe

riodi

cally

in

spec

ted.

iii.

Con

duct

Too

l B

ox T

alk

on e

xcav

atio

n sa

fety

pr

ior

to e

xcav

atio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est

and

safe

ty s

hoes

/

Page 28: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

20

boot

s sh

ould

be

mad

e m

anda

tory

.S

poils

or

heav

y lo

ads

are

plac

e le

ss

than

600

mm

fro

m e

xcav

atio

n ed

ge

Exc

avat

ion

wal

l co

llaps

e –bu

riedalive/

Fata

l

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To d

emar

ked

600m

m

line

alon

g ex

cava

tion

area

for

eas

y id

entif

icat

ion

of p

laci

ng

spoi

ls a

nd h

eavy

lo

ads.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de s

tand

ing

supe

rvis

ion

by

desi

gnat

ed p

erso

n.

ii.

Con

duct

Too

l B

ox T

alk

on e

xcav

atio

n sa

fety

pr

ior

to e

xcav

atio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est

and

safe

ty s

hoes

/bo

ots

shou

ld b

e m

ade

man

dato

ry.

Poo

r ac

cess

an

d eg

ress

int

o tre

nch

Slip

, tri

p an

d fa

ll an

d ca

use

bodi

ly i

njur

y

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de p

rope

r la

dder

as

safe

acc

ess

and

egre

ss f

rom

suc

h ex

cava

tion

i.e.

for

1.2

met

er d

eep

and

mor

e.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To c

arry

out

ins

pect

ion

of e

xcav

ated

are

a by

Sup

ervi

sion

prio

r to

exc

avat

ion

wor

k co

mm

ence

men

t.ii.

C

ondu

ct T

ool

Box

Tal

k on

exc

avat

ion

safe

ty

prio

r to

exc

avat

ion

wor

k.

Page 29: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

21

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est

and

safe

ty s

hoes

/bo

ots

shou

ld b

e m

ade

man

dato

ry.

b. M

anua

l ex

cava

tion

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Exc

avat

ion

wor

k m

ust

be c

arrie

d ou

t by

tra

ined

per

sonn

el.

ii.

To o

rgan

ised

wor

k ro

tatio

n.iii

. C

ondu

ct T

ool

Box

Tal

k on

exc

essi

ve m

anua

l ha

ndlin

g ha

zard

and

co

ntro

l pr

ior

to m

anua

l ex

cava

tion

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Poo

r ac

cess

an

d eg

ress

int

o tre

nch

Slip

, tri

p an

d fa

ll an

d ca

use

bodi

ly i

njur

y

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de p

rope

r la

dder

as

safe

acc

ess

and

egre

ss f

or t

renc

h i.e

. fo

r 1.

2 m

eter

dee

p an

d m

ore.

b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

ii.

Con

duct

Too

l B

ox T

alk

on h

azar

d of

poo

r ex

cess

and

egr

ess.

Page 30: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

22

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est

and

safe

ty s

hoes

/bo

ots

shou

ld b

e m

ade

man

dato

ry.

Spo

ils o

r he

avy

load

s ar

e pl

ace

less

th

an 6

00m

m

from

exc

avat

ion

edge

Exc

avat

ion

wal

l co

llaps

e –bu

riedalive/

Fata

l

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To d

emar

ked

600m

m

line

alon

g ex

cava

tion

area

for

eas

y id

entif

icat

ion

of p

laci

ng

spoi

ls a

nd h

eavy

lo

ads.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de s

tand

ing

supe

rvis

ion

by

desi

gnat

ed p

erso

n.ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

ii.

Con

duct

Too

l B

ox T

alk

on e

xcav

atio

n sa

fety

pr

ior

to e

xcav

atio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est

and

safe

ty s

hoes

/bo

ots

shou

ld b

e m

ade

man

dato

ry.

Page 31: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

23

APP

END

IX ‘

C’

CIS

ON

CO

NST

RU

CTI

ON

AC

TIVI

TIES

RIS

K A

SSES

SMEN

T (C

AR

A -

HIR

AR

C)

TAB

LE O

F C

OM

MO

N C

ON

STR

UTI

ON

WO

RK

AC

TIVI

TIES

1. H

azar

d Id

entif

icat

ion

2. R

isk

Ana

lysi

s3.

Ris

k C

ontro

l

Item

Wor

k A

ctiv

ityH

azar

dC

onse

quen

ces/

Effe

ct m

ay

caus

e

Exi

stin

g R

isk

Con

trol

*Pre

sum

ing

ther

e is

no

con

trol

mea

sure

Like

lihoo

dS

ever

ityR

isk

Rat

ing

Ris

k C

lass

ifica

tion

Rec

omm

ende

d C

ontro

l M

easu

res

C.

PILI

NG

WO

RK

S A

CTI

VITI

ES1

a. U

nloa

ding

pi

ling

mac

hine

fro

m

low

loa

der

Failu

re o

f ac

cess

ram

psM

achi

nery

ov

ertu

rned

and

cr

ushe

d ne

arby

w

orke

r/hel

per

(Fat

al)

No

exis

ting

risk

cont

rol

mea

sure

35

15R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

The

wid

th o

f ra

mps

for

m

otor

tru

cks

or h

eavi

er

vehi

cle

shal

l no

t le

ss

than

3.7

met

res

mus

t be

des

igne

d an

d en

dors

ed b

y P

ract

isin

g P

rofe

ssio

nal

Eng

inee

r (P

E)

exce

pt t

he r

amps

is

a p

art

of t

he l

ow

load

er.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To c

ondu

ct v

isua

l in

spec

tion

of r

amps

by

sta

ndin

g su

perv

isor

pr

ior

unlo

adin

g.ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iii.

Ens

ure

com

plia

nces

of

Saf

e W

ork

Inst

ruct

ion.

iv

. To

con

duct

too

l bo

x ta

lk p

rior

unlo

adin

g op

erat

ion.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est

Page 32: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

24

and

safe

ty s

hoes

/bo

ots,

sho

uld

be m

ade

man

dato

ry.

b. R

eass

embl

ing

of p

iling

m

achi

ne

Exp

osed

to

crus

h by

co

mpo

nent

s of

pi

ling

mac

hine

Pot

entia

l to

ca

use

fata

l to

W

orke

r/hel

per

No

exis

ting

risk

cont

rol

mea

sure

35

15R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Max

imiz

e us

e of

m

echa

nica

l ai

d su

ch

as f

ork

lift

and

chai

n bl

ock

whe

n ha

ndlin

g pi

ling

mac

hine

co

mpo

nent

s du

ring

reas

sem

blin

g.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isio

n.ii.

E

nsur

e co

mpl

ianc

es o

f S

afe

Wor

k In

stru

ctio

n.iii

. W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iv.

Con

duct

Too

l B

ox T

alk

prio

r to

rea

ssem

blin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.E

xces

sive

m

anua

l ha

ndlin

g

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l. ii.

N

ever

lift

hea

vy l

oad

alon

e, s

eek

assi

stan

ce

from

oth

er.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g

Page 33: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

25

haza

rd a

nd c

ontro

l pr

ior

to m

anua

l ha

ndlin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est,

safe

ty s

hoes

/boo

ts a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Exp

osed

to

unst

able

sof

t gr

ound

Ope

rato

r lo

st

cont

rol

of

pilin

g m

achi

ne.

(Mac

hine

da

mag

e)

No

exis

ting

risk

cont

rol

mea

sure

24

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To l

ay s

teel

pla

tes

alon

g th

e ro

ute

of

pilin

g m

achi

ne a

s a

safe

acc

ess.

b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

con

duct

rou

te

surv

ey t

o id

entif

y sa

fe

acce

ss/ro

ute

prio

r to

m

anoe

uvre

. ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel

to s

uper

vise

m

anoe

uvrin

g.iii

. C

ondu

ct T

ool

Box

Tal

k pr

ior

to m

anoe

uvre

.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

ves

t, sa

fety

sho

es/b

oots

an

d sh

ould

be

mad

e m

anda

tory

.c.

Man

oeuv

ring

of

pili

ng

mac

hine

to

pili

ng

loca

tion

Uns

ecur

ed

riggi

ng o

f pi

les

durin

g un

load

ing

Pot

entia

l to

be

cru

shed

by

falli

ng p

ile a

nd

fata

l

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To u

se w

edge

s or

sa

nd b

ags

to a

void

st

acke

d pi

les

from

ro

lling

. b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

car

ry o

ut i

nspe

ctio

n of

hoi

stin

g ta

ckle

s by

tra

ined

rig

ger.

Page 34: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

26

ii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

iii.

Lash

ing

of p

ipe

spoo

l sh

all

be c

arrie

d ou

t by

tra

ined

rig

ger.

iv.

Mac

hine

ry o

r eq

uipm

ent

used

for

un

load

ing

shal

l be

op

erat

ed b

y tra

ined

op

erat

or.

v.

To c

arry

out

saf

ety

insp

ectio

n or

wor

king

ar

ea a

nd m

achi

nerie

s pr

ior

to u

nloa

ding

and

st

acki

ng o

f pi

les.

vi.

To c

ondu

ct T

ool

Box

Tal

k pr

ior

to

man

oeuv

re.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est,

safe

ty s

hoes

/boo

ts a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

d. U

nloa

ding

an

d St

acki

ng

of R

C P

iles

Exp

osed

to

hit

by m

ovin

g pi

les

Pot

entia

l to

be

hit

or c

rush

ed

by m

ovin

g pi

le

and

fata

l

No

exis

ting

risk

cont

rol

mea

sure

35

15R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n un

load

ing

and

stac

king

vic

inity

.ii.

To

use

Tag

Lin

e to

co

ntro

l pi

le m

ovem

ent

if m

obile

cra

ne i

s us

ed

for

pipe

s un

load

ing.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

) i.

To p

rovi

de s

tand

ing

supe

rvis

ion.

ii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.ii.

C

ondu

ct T

ool

Box

Tal

k pr

ior

on u

nloa

ding

w

ork

safe

ty.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

Page 35: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

27

helm

et,

safe

ty s

hoes

/bo

ots,

hig

h vi

sibi

lity

safe

ty v

est

and

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Exp

osed

to

exce

ssiv

e no

ise

Pot

entia

l to

ca

use

hear

ing

loss

No

exis

ting

risk

cont

rol

mea

sure

53

15R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ens

ure

engi

ne c

over

is

fully

clo

sed.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de s

tand

ing

supe

rvis

ion.

ii.

To o

rgan

ise

wor

k ro

tatio

n.iii

. W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iv.

To c

ondu

ct T

ool

Box

Ta

lk o

n no

ise

haza

rd

prev

entio

n.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st

and

ear

plug

s or

ear

m

uff

shou

ld b

e m

ade

man

dato

ry.

Stri

king

un

iden

tifie

d un

derg

roun

d ut

ilitie

s

Pot

entia

l to

ca

use

serio

us

bodi

ly i

njur

y

No

exis

ting

risk

cont

rol

mea

sure

54

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ondu

ct u

nder

grou

nd

utili

ty m

appi

ng p

rior

to

pile

’s s

triki

ng w

ork.

ii. D

eter

min

ing

and

mar

king

of

strik

ing

poin

ts p

rior

to s

triki

ng

wor

k.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isio

n.ii.

Wor

k m

ust

be c

arrie

d ou

t by

tra

ined

pe

rson

nel.

Page 36: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

28

iii.

To c

ondu

ct T

ool

Box

Ta

lk o

n st

rikin

g w

ork

safe

ty.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est

and

safe

ty s

hoes

/bo

ots

shou

ld b

e m

ade

man

dato

ry.

e. P

ile s

trik

ing

Wel

der

expo

sed

to

wel

ding

arc

ul

tra v

iole

t

Pot

entia

l to

ca

use

eyes

in

jury

No

exis

ting

risk

cont

rol

mea

sure

34

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To i

mpl

emen

t ho

t w

ork

perm

it sy

stem

for

w

eldi

ng w

ork.

ii.

W

eldi

ng w

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

w

elde

r.iii

. C

ondu

ct T

ool

Box

Tal

k pr

ior

to m

anoe

uvre

.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

with

wel

ding

vi

sor,

safe

ty s

hoes

/bo

ots,

wel

ding

glo

ves,

sa

fety

ves

t an

d w

orki

ng j

acke

t sh

ould

be

mad

e m

anda

tory

.W

elde

r ex

pose

d to

co

ntac

t w

ith

dam

age

insu

lato

r of

w

eldi

ng c

able

Pot

entia

l to

be

elec

trocu

ted

and

Fata

l

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de a

dequ

ate

and

appr

opria

te

loca

lize

earth

lea

kage

ci

rcui

t br

eake

r (E

LCB

) an

d ea

rthin

g sy

stem

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. W

elde

r to

con

duct

in

spec

tion

on w

eldi

ng

mac

hine

and

Page 37: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

29

acce

ssor

ies

prio

r w

eldi

ng w

ork.

ii.

Wel

ding

cab

le r

outin

g sh

ould

be

kept

fre

e fro

m a

ny s

harp

, he

avy

obje

cts

and

dam

ages

to

avo

id i

njur

y or

da

mag

es t

o th

e ca

bles

.iii

. C

ondu

ct T

ool

Box

Tal

k on

wel

ding

saf

ety

prio

r to

wel

ding

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, w

eldi

ng g

love

s,

safe

ty v

est

and

wel

ding

jac

ket

shou

ld

be m

ade

man

dato

ry.

f. Pi

le’s

joi

ning

us

ing

arch

w

eldi

ng

met

hod

Exp

osed

to

fire

haza

rdP

oten

tial

to

caus

e fir

e, b

urn

and

prop

erty

da

mag

e

No

exis

ting

risk

cont

rol

mea

sure

44

16R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de p

orta

ble

fire

extin

guis

her

with

in t

he

reac

h of

the

wel

der.

ii.

To u

se f

ire b

lank

et

to p

reve

nt f

lyin

g of

w

eldi

ng f

lare

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

im

plem

ent

Hot

W

ork

Per

mit

syst

em

for

wel

ding

.ii.

To

ass

ign

Fire

Wat

cher

to

ove

rsee

hot

wor

k ar

ea.

iii.

To e

nsur

e th

ere

are

no f

lam

mab

le m

ater

ials

ex

ist

with

in t

he h

ot

wor

k w

orki

ng z

one.

iv.

To p

rovi

de s

tand

ing

supe

rvis

ion.

v.

Con

duct

Too

l B

ox T

alk

on f

ire h

azar

d an

d

Page 38: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

30

cont

rol

prio

r to

hot

w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

wel

ding

glo

ves,

sa

fety

ves

t an

d w

eldi

ng j

acke

t sh

ould

be

mad

e m

anda

tory

.E

xpos

ed t

o in

halin

g of

to

xic

gas

Pot

entia

l to

ca

use

mul

tiple

re

spira

tory

pr

oble

ms

No

exis

ting

risk

cont

rol

mea

sure

43

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de l

ocal

ize

exha

ust

and

vent

ilatio

n sy

stem

for

wel

ding

w

ork.

b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

org

anis

ed w

ork

rota

tion.

ii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.iii

. To

con

duct

Too

l B

ox

Talk

on

toxi

c ga

s in

hala

tion

prev

entio

n pr

ior

to w

eldi

ng w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est,

safe

ty s

hoes

/boo

ts a

nd

resp

irato

r sh

ould

be

mad

e m

anda

tory

.g.

Pile

cut

ting

usin

g pn

eum

atic

br

eake

r

Exp

osed

to

exce

ssiv

e vi

brat

ion

Pot

entia

l to

sus

tain

R

enau

d’s

synd

rom

e or

W

hite

fin

ger

dise

ase

No

exis

ting

risk

cont

rol

mea

sure

44

16R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll w

ell-p

adde

d ha

ndle

s fo

r pn

eum

atic

br

eake

r to

min

imiz

e vi

brat

ion

to u

ser.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.

Page 39: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

31

ii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

iii.

To o

rgan

ised

wor

k ro

tatio

n.

iv.

Con

duct

Too

l B

ox T

alk

on v

ibra

tion

haza

rd

and

cont

rol

prio

r to

pi

le c

uttin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et w

ith f

ace

prot

ectio

n, s

afet

y sh

oes/

boot

s, e

xtra

pa

dded

wor

king

gl

oves

, du

st m

ask

and

wor

king

jac

ket

shou

ld

be m

ade

man

dato

ry.

Exp

ose

to

inha

latio

n of

m

iner

al d

ust

Pot

entia

l to

su

stai

n m

ultip

le

resp

irato

ry

prob

lem

s

No

exis

ting

risk

cont

rol

mea

sure

33

9YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de l

ocal

ize

wat

er w

ettin

g to

m

inim

ize

min

eral

dus

t sp

read

ing.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ize

wor

k ro

tatio

n.

ii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.iii

. C

ondu

ct T

ool

Box

Ta

lk o

n m

iner

al d

ust

inha

latio

n pr

even

tion

prio

r to

wel

ding

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

dust

mas

k sh

ould

be

mad

e m

anda

tory

.h.

Exc

avat

ion

wor

k fo

r pi

le c

ap

prep

arat

ion

Poo

r sh

orin

gE

xcav

atio

n w

all

colla

pse

–bu

riedalive/

Fata

l

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de a

nd

mai

ntai

n ad

equa

te a

nd

Page 40: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

32

appr

opria

te s

horin

g.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isio

n.ii.

In

spec

t sh

orin

g ev

ery

time

prio

r co

mm

enci

ng

with

exc

avat

ion

wor

k.

iii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.iv

. C

ondu

ct T

ool

Box

Tal

k on

exc

avat

ion

safe

ty

prio

r to

exc

avat

ion

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

ves

t an

d sa

fety

sho

es/

boot

s sh

ould

be

mad

e m

anda

tory

.E

xpos

ed t

o hi

t by

mov

ing

arm

of

exc

avat

or

Hit

and

pote

ntia

l to

ca

use

Fata

l

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n ex

cava

tion

vici

nity

. b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isio

n.ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iii.

Con

duct

Too

l B

ox T

alk

on e

xcav

atio

n sa

fety

pr

ior

to e

xcav

atio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

high

vis

ibili

ty

safe

ty v

est

and

safe

ty

shoe

s/bo

ots

shou

ld b

e m

ade

man

dato

ry.

Page 41: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

33

i. Pi

le c

ap

re-b

ar

inst

alla

tion

Exp

osed

to

prot

rude

sha

rp

obje

ct

Pot

entia

l to

pu

nctu

re l

eg

and

hand

and

ca

used

inj

ury

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll pr

otec

tion

cap

for

all

prot

rudi

ng

obje

ct.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To i

nspe

ct w

ork

area

an

d in

stal

l pr

otec

tion

cap

for

all

prot

rudi

ng

shar

p ob

ject

prio

r to

w

ork

com

men

cem

ent.

ii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l. iii

. C

ondu

ct T

ool

Box

Ta

lk o

n pu

nctu

ring

haza

rd a

nd c

ontro

l pr

ior

to p

ile c

ap r

e-ba

r in

stal

latio

n.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ise

wor

k ro

tatio

n.ii.

W

ork

to b

e ca

rrie

d ou

t by

tra

ined

per

sonn

el.

iii.

Nev

er l

ift h

eavy

loa

d al

one,

see

k as

sist

ance

fro

m o

ther

.iv

. C

ondu

ct T

ool

Box

Tal

k on

man

ual

hand

ling

haza

rd a

nd c

ontro

l pr

ior

to m

anua

l ha

ndlin

g w

ork.

Page 42: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

34

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.j.

Man

ual

pile

ca

p co

ncre

te

wor

k

Exp

ose

to

cont

act

with

w

et c

emen

t m

ixtu

re

Pot

entia

l to

sus

tain

D

erm

atiti

s

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To u

se c

oncr

ete

pum

p fo

r co

ncre

te c

astin

g w

ork.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l. ii.

C

ondu

ct T

ool

Box

Tal

k on

con

cret

ing

safe

ty

prio

r to

con

cret

e w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et w

ith f

ace

prot

ectio

n, w

ater

pr

oof

safe

ty b

oots

, w

ater

pro

of w

orki

ng

glov

es,

safe

ty v

est

and

wor

king

jac

ket

shou

ld

be m

ade

man

dato

ry.

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ise

wor

k ro

tatio

n.ii.

W

ork

to b

e ca

rrie

d ou

t by

tra

ined

per

sonn

el.

iii.

Nev

er l

ift h

eavy

loa

d al

one,

see

k as

sist

ance

fro

m o

ther

.iv

. C

ondu

ct T

ool

Box

Tal

k on

man

ual

hand

ling

haza

rd a

nd c

ontro

l

Page 43: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

35

prio

r to

man

ual

hand

ling

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

k. P

ile c

ap b

ack

fillin

gE

xpos

ed t

o hi

t by

mov

ing

mac

hine

ry

Pot

entia

l to

ca

use

serio

us

phys

ical

inj

ury

No

exis

ting

risk

cont

rol

mea

sure

44

16R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n w

orki

ng

vici

nity

. b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isio

n.ii.

W

ork

to b

e ca

rrie

d ou

t by

tra

ined

per

sonn

el.

iii.

Con

duct

Too

l B

ox T

alk

on b

ack

fillin

g sa

fety

pr

ior

to b

ack

fillin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots

and

high

vi

sibi

lity

safe

ty v

est

shou

ld b

e m

ade

man

dato

ry.

Page 44: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

36

APP

END

IX ‘

D’

CIS

ON

CO

NST

RU

CTI

ON

AC

TIVI

TIES

RIS

K A

SSES

SMEN

T (C

AR

A -

HIR

AR

C)

TAB

LE O

F C

OM

MO

N C

ON

STR

UTI

ON

WO

RK

AC

TIVI

TIES

1. H

azar

d Id

entif

icat

ion

2. R

isk

Ana

lysi

s3.

Ris

k C

ontro

l

Item

Wor

k A

ctiv

ityH

azar

dC

onse

quen

ces/

Effe

ct m

ay

caus

e

Exi

stin

g R

isk

Con

trol

*Pre

sum

ing

ther

e is

no

con

trol

mea

sure

Like

lihoo

dS

ever

ityR

isk

Rat

ing

Ris

k C

lass

ifica

tion

Rec

omm

ende

d C

ontro

l M

easu

res

D.

SCA

FFO

LDIN

G W

OR

KS

1.a.

Unl

oadi

ng

scaf

fold

co

mpo

nent

us

ing

fork

lift

Uns

ecur

ed l

oad

lifte

d by

for

klift

Wor

ker

hit

or c

rush

by

sca

ffold

co

mpo

nent

s an

d su

stai

n se

rious

bod

ily

inju

ry

No

exis

ting

risk

cont

rol

mea

sure

44

16R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n un

load

ing

area

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. Lo

ad l

ashi

ng m

ust

be

carr

ied

out

by t

rain

ed

rigge

r.ii.

Fo

rklif

t op

erat

or t

o en

sure

loa

d ar

e se

cure

d be

fore

lift

ing.

iii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

iv.

To c

ondu

ct T

ool

Box

Ta

lk o

n un

load

ing

safe

ty b

y fo

rklif

t pr

ior

to u

nloa

ding

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Uns

afe

fork

lift

acce

ss a

nd

egre

ss

Fork

lift

over

turn

ed a

nd

crus

h w

orke

r -F

atal

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n fo

rklif

t w

orki

ng a

rea.

Page 45: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

37

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de s

tand

ing

supe

rvis

ion.

ii.

To e

nsur

e th

ere

is

no p

asse

nger

on

the

fork

lift.

iii.

Fork

lift

is o

pera

ted

by

train

ed o

pera

tor.

iv.

Fork

lift

mus

t no

t be

ov

er l

oade

d.v.

To

con

duct

Too

l B

ox t

alk

on f

orkl

ift

safe

ty p

rior

to f

orkl

ift

oper

atio

n.c

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

ves

t an

d sa

fety

sho

es/

boot

s sh

ould

be

mad

e m

anda

tory

.b.

Unl

oadi

ng

scaf

fold

co

mpo

nent

s m

anua

lly

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de h

elpe

r du

ring

scaf

fold

s co

mpo

nent

s in

spec

tion.

ii.

N

ever

lift

hea

vy l

oad

alon

e, s

eek

assi

stan

ce

from

oth

er.

iii.

To o

rgan

ise

wor

k ro

tatio

n.iv

. To

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

co

ntro

l pr

ior

to m

anua

l ha

ndlin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

Page 46: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

38

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

c. I

nspe

ctio

n of

sca

ffol

d co

mpo

nent

s by

com

pete

nt

erec

tor

Poo

r ho

usek

eepi

ngS

lip a

nd

Fall,

trip

and

fa

ll po

tent

ial

sust

ain

caus

e bo

dily

inj

ury

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de a

nd

mai

ntai

n de

sign

ated

w

alk

way

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

con

duct

reg

ular

ho

use-

keep

ing

in t

he

wor

k pl

ace.

ii.

S

caffo

lds

com

pone

nts

mus

t be

kep

t or

derly

an

d tid

y.iii

. W

ork

to b

e ca

rrie

d ou

t by

tra

ined

per

sonn

el.

iv.

To C

ondu

ct T

ool

Box

Ta

lk.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est

and

safe

ty s

hoes

/bo

ots

shou

ld b

e m

ade

man

dato

ry.

d. E

rect

ion

and/

or

alte

ratio

n of

sc

affo

ldin

g

Exp

osed

to

fall

whi

le w

orki

ng

at h

eigh

t

Pot

entia

l to

fal

l fro

m h

eigh

t an

d su

stai

n se

rious

bo

dily

inj

ury

No

exis

ting

risk

cont

rol

mea

sure

54

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll ho

rizon

tal

and

verti

cal

life

line.

ii.

To i

nsta

ll te

mpo

rary

gu

ard

rails

as

an e

dge

prot

ectio

n.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isio

n.

ii.

Em

ploy

ees

mus

t be

tra

ined

to

wor

k at

he

ight

.iii

. C

ondu

ct T

ool

Box

Tal

k on

wor

king

at

heig

ht

haza

rd a

nd c

ontro

l pr

ior

to e

rect

ion

wor

k.

Page 47: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

39

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

suita

ble

foot

w

ears

, w

orki

ng g

love

s,

safe

ty v

est

and

full

body

har

ness

sho

uld

be m

ade

man

dato

ry.

No

scaf

fold

s de

sign

and

ca

lcul

atio

n dr

awin

g

Col

laps

e of

sc

affo

lds

stru

ctur

e an

d m

ay c

ause

fa

tal

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Sca

ffold

s de

sign

ca

lcul

atio

n en

dors

ed

by P

ract

icin

g P

rofe

ssio

nal

Eng

inee

r (fr

ame

type

15m

and

ab

ove

and

tubu

lar

40m

an

d ab

ove)

. b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. P

erio

dica

l in

spec

tion

by c

ompe

tent

sc

affo

lder

.ii.

To

con

stru

ct o

r er

ectio

n of

sca

ffold

ing

as p

er a

ppro

ved

desi

gn d

raw

ing.

iii.

Con

stru

ctio

n or

er

ectio

n of

sca

ffold

ing

mus

t be

per

form

ed b

y co

mpe

tent

ere

ctor

s.iv

. D

o no

t us

ed d

efec

tive

scaf

fold

s co

mpo

nent

s.v.

To

Con

duct

Too

l B

ox

Talk

on

safe

ere

ctio

n an

d al

tera

tion

of

scaf

fold

ing

prio

r to

er

ectio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et a

nd s

uita

ble

foot

wea

rs a

nd h

ighl

y vi

sibi

lity

safe

ty v

est

shou

ld b

e m

ade

man

dato

ry.

Page 48: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

40

Uns

ecur

ed

scaf

fold

s co

mpo

nent

s an

d to

ols

Hit

by f

allin

g ob

ject

and

may

ca

use

head

in

jury

No

exis

ting

risk

cont

rol

mea

sure

54

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Sca

ffold

s co

mpo

nent

s an

d to

ols

mus

t be

se

cure

d or

las

hed.

ii.

To

cor

don

off

the

wor

king

are

a to

pre

vent

an

unau

thor

ised

ent

ry.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Do

not

tem

pora

ry

stor

ed a

ny s

caffo

ldin

g co

mpo

nent

s on

any

on

goin

g co

nstru

ctio

n or

er

ectio

n sc

affo

ldin

g.ii.

W

ork

mus

t be

car

ried

out

by c

ompe

tent

er

ecto

rs.

iii.

Con

duct

Too

l B

ox T

alk

on s

caffo

ldin

g er

ectio

n/al

tera

tion

safe

ty p

rior

to e

rect

ion/

alte

ratio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

suita

ble

foot

w

ears

, sa

fety

ves

t an

d w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.P

oor

acce

ss

and

egre

ssS

lip,

trip

and

fall

pote

ntia

l to

ca

use

serio

us

bodi

ly i

njur

y

No

exis

ting

risk

cont

rol

mea

sure

54

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de a

nd

mai

ntai

n sc

affo

ldin

g sa

fe a

cces

s an

d eg

ress

con

tinuo

usly

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. In

spec

tion

of a

cces

s an

d eg

ress

by

com

pete

nt s

caffo

lder

on

e in

eve

ry s

even

da

ys o

r af

ter

bad

wea

ther

.

Page 49: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

41

ii.

Acc

ess

and

egre

ss

user

to

insp

ect

acce

ss

and

egre

ss b

efor

e us

e.iii

. S

caffo

ldin

g ac

cess

and

eg

ress

mus

t be

kep

t fre

e fro

m o

bstru

ctio

ns

or g

reas

e.

iv.

Con

duct

Too

l B

ox

Talk

on

safe

ty u

se o

f sc

affo

ldin

g ac

cess

and

eg

ress

.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sui

tabl

e fo

ot w

ears

and

hig

h vi

sibi

lity

safe

ty v

est

shou

ld b

e m

ade

man

dato

ry.

e. D

ism

antli

ng

of

scaf

fold

ing

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

54

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de s

tand

ing

supe

rvis

ion.

ii.

W

ork

mus

t be

pe

rform

ed b

y co

mpe

tent

ere

ctor

/di

sman

tler.

iii.

Nev

er l

ift h

eavy

loa

d al

one,

see

k as

sist

ance

fro

m o

ther

.iv

. C

ondu

ct T

ool

Box

Tal

k on

man

ual

hand

ling

haza

rd a

nd c

ontro

l pr

ior

to s

caffo

ldin

g di

sman

tling

.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, su

itabl

e fo

ot

wea

rs,

safe

ty v

est

and

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Page 50: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

42

Uns

ecur

ed

scaf

fold

s co

mpo

nent

s an

d to

ols

Hit

by f

allin

g ob

ject

and

may

ca

use

head

in

jury

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Sca

ffold

s co

mpo

nent

s an

d to

ols

mus

t be

se

cure

d or

las

hed.

ii.

To

cor

don

off

the

wor

king

are

a to

pre

vent

an

unau

thor

ised

ent

ry.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be c

arrie

d ou

t by

com

pete

nt

erec

tor/d

ism

antle

r.ii.

D

o no

t te

mpo

rary

st

ored

any

sca

ffold

ing

com

pone

nts

on a

ny

ongo

ing

cons

truct

ion

or e

rect

ion/

dism

antli

ng

scaf

fold

ing.

iii.

Con

duct

Too

l B

ox T

alk

on s

caffo

ldin

g er

ectio

n sa

fety

prio

r to

ere

ctio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

suita

ble

foot

w

ears

, sa

fety

ves

t an

d w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.E

xpos

ed t

o co

mm

it w

rong

di

sman

tling

se

quen

ce

Col

laps

e of

sc

affo

ldin

g st

ruct

ure

and

may

cau

se

fata

l

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Dis

man

tling

sca

ffold

ing

mus

t be

per

form

ed

by c

ompe

tent

ere

ctor

/di

sman

tler.

ii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

iii.

To p

rovi

de s

afe

wor

k in

stru

ctio

n.

Page 51: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

43

iv.

Con

duct

Too

l B

ox T

alk

on c

orre

ct d

ism

antli

ng

sequ

ence

prio

r to

di

sman

tling

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, su

itabl

e fo

ot

wea

rs,

wor

king

glo

ves

and

high

vis

ibili

ty

safe

ty v

est

shou

ld b

e m

ade

man

dato

ry.

Page 52: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

44

APP

END

IX ‘

E’

CIS

ON

CO

NST

RU

CTI

ON

AC

TIVI

TIES

RIS

K A

SSES

SMEN

T (C

AR

A -

HIR

AR

C)

TAB

LE O

F C

OM

MO

N C

ON

STR

UTI

ON

WO

RK

AC

TIVI

TIES

1. H

azar

d Id

entif

icat

ion

2. R

isk

Ana

lysi

s3.

Ris

k C

ontro

l

Item

Wor

k A

ctiv

ityH

azar

dC

onse

quen

ces/

Effe

ct m

ay

caus

e

Exi

stin

g R

isk

Con

trol

*Pre

sum

ing

ther

e is

no

con

trol

mea

sure

Like

lihoo

dS

ever

ityR

isk

Rat

ing

Ris

k C

lass

ifica

tion

Rec

omm

ende

d C

ontro

l M

easu

res

E. C

ON

CR

ETE

WO

RK

S1

a. F

orm

wor

k fa

bric

atio

nE

xpos

ed t

o m

ovin

g or

da

nger

ous

parts

mac

hine

ry

Cut

or

enta

ngle

by

mov

ing

part

of m

achi

nery

su

stai

n se

rious

in

jury

No

exis

ting

risk

cont

rol

mea

sure

44

16R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To f

ix a

ll m

achi

ne w

ith

guar

ding

or

prot

ectio

n de

vice

.ii.

To

cor

don

off

fabr

icat

ing

vici

nity

. b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isio

n.ii.

W

ork

to b

e ca

rrie

d ou

t by

tra

ined

per

sonn

el.

iii.

Con

duct

Too

l B

ox T

alk

on m

achi

nery

saf

ety

prio

r to

for

mw

ork

fabr

icat

ion

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, w

orki

ng g

love

s,

safe

ty v

est

and

safe

ty

glas

ses

shou

ld b

e m

ade

man

dato

ry.

Page 53: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

45

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To m

axim

ize

usag

e of

mac

hine

ry a

id

to m

inim

ize

man

ual

hand

ling.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ise

wor

k ro

tatio

n.ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

for

mw

ork

fabr

icat

ion.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

wor

king

glo

ves

and

safe

ty v

est

shou

ld

be m

ade

man

dato

ry.

b. R

ebar

fa

bric

atio

n w

ork

Exp

ose

to

mov

ing

and

dang

erou

s pa

rt of

mac

hine

ry

Pot

entia

l to

be

cau

ght

in b

etw

een

mov

ing

part

of

mac

hine

ry a

nd

caus

e se

rious

in

jury

No

exis

ting

risk

cont

rol

mea

sure

44

16R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll m

achi

ne

guar

ding

on

mov

ing

and

dang

erou

s pa

rt of

m

achi

nery

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

ii.

To p

rovi

de f

ull

time

supe

rvis

ion.

iii.

Con

duct

Too

l B

ox

Talk

on

mac

hine

ry

safe

ty p

rior

to r

ebar

fa

bric

atio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/

Page 54: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

46

boot

s, w

orki

ng g

love

an

d hi

gh v

isib

ility

sa

fety

ves

t sh

ould

be

mad

e m

anda

tory

.E

xces

sive

m

anua

l ha

ndlin

g

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To m

axim

ize

usag

e of

mac

hine

ry a

id

to m

inim

ize

man

ual

hand

ling.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ise

wor

k ro

tatio

n.ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

for

mw

ork

fabr

icat

ion.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

wor

king

glo

ves

and

safe

ty v

est

shou

ld

be m

ade

man

dato

ry.

c. F

orm

wor

k,

Fals

ewor

k an

d re

bar

inst

alla

tion

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To m

axim

ize

usag

e of

mac

hine

ry a

id

to m

inim

ize

man

ual

hand

ling.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ise

wor

k ro

tatio

n.ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g

Page 55: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

47

haza

rd a

nd c

ontro

l prio

r to

for

mw

ork

fabr

icat

ion.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

wor

king

glo

ves

and

safe

ty v

est

shou

ld

be m

ade

man

dato

ry.

Exp

ose

to

shar

p ob

ject

Pot

entia

l to

pu

nctu

re a

nd

caus

e bo

dily

in

jury

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de s

afe

acce

ss

and

egre

ss.

ii.

To f

ix c

appi

ng f

or

prot

rudi

ng r

ebar

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

ii.

To i

nsta

ll ca

ppin

g to

pr

otru

ding

reb

ar.

iii.

Con

duct

Too

l B

ox T

alk

on p

rotru

ding

obj

ect

haza

rds

prio

r to

re-

bar

inst

alla

tion

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, w

orki

ng g

love

s an

d sa

fety

ves

t sh

ould

be

mad

e m

anda

tory

.E

xpos

ure

to

mov

ing

load

Pot

entia

l to

be

hit

or c

rush

an

d ca

use

body

inj

ury

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n w

orki

ng

vici

nity

.ii.

To

use

Tag

Lin

e to

co

ntro

l pi

le m

ovem

ent.

iii.

Wis

el t

o be

use

d by

si

gnal

man

as

war

ning

du

ring

hois

ting.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

) i.

To p

rovi

de s

tand

ing

supe

rvis

ion.

Page 56: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

48

ii.

To p

rovi

de t

rain

si

gnal

man

.iii

. W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iv.

Cor

don

off

the

wor

k ar

ea t

o pr

even

t un

auth

oris

ed e

ntry

.v.

C

ondu

ct T

ool

Box

Tal

k pr

ior

on m

ovin

g lo

ad

safe

ty.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

hig

h vi

sibi

lity

safe

ty v

est

and

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Exp

ose

to w

ork

at h

eigh

tP

oten

tial

to f

all

from

hei

ght

and

fata

l

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de s

afe

acce

ss

and

egre

ss.

ii.

To p

rovi

de s

afe

wor

king

pla

tform

with

pe

rimet

er g

uard

rai

l.iii

. To

ins

tall

guar

d ra

il on

op

enin

g ed

ges.

iv.

Har

d ba

rric

ade/

cove

r to

flo

or o

peni

ng.

v.

To p

rovi

de a

dequ

ate

light

ing.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To t

rain

ing

on w

orki

ng

at h

eigh

t sa

fety

. ii.

To

pro

vide

sta

ndin

g su

perv

isio

n.iii

. C

ondu

ct T

ool

Box

Tal

k on

wor

king

at

heig

ht

safe

ty p

rior

to w

orki

ng

at h

eigh

t. c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

Page 57: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

49

boot

s, p

erso

nal

fall

arre

st s

yste

m a

nd

safe

ty v

est

shou

ld b

e m

ade

man

dato

ry.

d. M

anua

l co

ncre

te

cast

ing

Exp

ose

to

cont

act

with

w

et c

emen

t m

ixtu

re

Pot

entia

l to

sus

tain

D

erm

atiti

s.

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To u

se c

oncr

ete

pum

p fo

r co

ncre

te c

astin

g w

ork.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l. ii.

To

org

anis

e fo

r w

ork

rota

tion.

iii.

Con

duct

Too

l B

ox T

alk

on c

oncr

etin

g sa

fety

pr

ior

to c

oncr

ete

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

with

fac

e pr

otec

tion,

wat

er

proo

f sa

fety

boo

ts,

wat

er p

roof

wor

king

gl

oves

, sa

fety

ves

t an

d w

orki

ng j

acke

t sh

ould

be

mad

e m

anda

tory

.E

xces

sive

m

anua

l ha

ndlin

g w

ork

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To m

axim

ize

usag

e of

mac

hine

ry a

id

to m

inim

ize

man

ual

hand

ling.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ise

wor

k ro

tatio

n.ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g

Page 58: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

50

haza

rd a

nd c

ontro

l pr

ior

to c

oncr

etin

g.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, w

orki

ng g

love

san

d sa

fety

ves

t sh

ould

be

mad

e m

anda

tory

.e.

Mec

hani

cal

aids

con

cret

e ca

stin

g

Uns

afe

cons

truct

ion

of

fals

ewor

k

Col

laps

e of

fo

rmw

ork/

fals

ewor

k

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

All

fals

ewor

k m

ust

be

endo

rsed

by

Pra

ctis

ing

PE

. Th

ere

is n

o po

ssib

le E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k to

be

perfo

rmed

by

tra

ined

per

sonn

el.

ii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

iii.

Fals

ewor

k m

ust

be

insp

ecte

d pr

ior

to

conc

retin

g.

iv.

Con

duct

Too

l B

ox T

alk

on p

rope

r fa

lsew

ork/

form

wor

k in

stal

latio

n sa

fety

prio

r to

con

cret

e w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et w

ith f

ace

prot

ectio

n, w

ater

pro

of

safe

ty b

oots

, sa

fety

ve

st a

nd w

ater

pro

of

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Exp

ose

to m

ovin

g co

ncre

te l

oad

Hit

and

crus

h by

loa

d an

d ca

used

fat

al

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n w

orki

ng

vici

nity

.ii.

To

use

Tag

Lin

e to

co

ntro

l pi

le m

ovem

ent

if m

obile

cra

ne i

s us

ed

for

pipe

s un

load

ing.

Page 59: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

51

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

) i.

To p

rovi

de s

tand

ing

supe

rvis

ion.

ii.

To p

rovi

de t

rain

ed

sign

alm

an.

iii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.iv

. C

ondu

ct T

ool

Box

Tal

k pr

ior

on m

ovin

g lo

ad

safe

ty.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

hig

h vi

sibi

lity

safe

ty v

est

and

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Exp

ose

to

cont

act

with

w

et c

emen

t m

ixtu

re

Pot

entia

l to

sus

tain

D

erm

atiti

s

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To u

se c

oncr

ete

pum

p fo

r co

ncre

te c

astin

g w

ork.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l. ii.

To

org

anis

e fo

r w

ork

rota

tion.

iii.

Con

duct

Too

l B

ox T

alk

on c

oncr

etin

g sa

fety

pr

ior

to c

oncr

ete

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

with

fac

e pr

otec

tion,

wat

er

proo

f sa

fety

boo

ts,

wat

er p

roof

wor

king

gl

oves

, sa

fety

ves

t an

d w

orki

ng j

acke

t sh

ould

be

mad

e m

anda

tory

.

Page 60: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

52

f. D

ism

antli

ng

Form

wor

k an

d Fa

lsew

ork

man

ually

Uns

afe

cons

truct

ion

of

fals

ewor

k

Col

laps

e of

fo

rmw

ork/

fals

ewor

k

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

All

fals

ewor

k m

ust

be

endo

rsed

by

Pra

ctis

ing

Pro

fess

iona

l E

ngin

eer

(PE

).b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. W

ork

to b

e pe

rform

ed

by t

rain

ed p

erso

nnel

.ii.

To

pro

vide

ful

l tim

e su

perv

isio

n by

D

esig

nate

d pe

rson

. iii

. D

ism

antli

ng w

ork

mus

t be

car

ried

out

as p

er

the

appr

oved

and

ap

prop

riate

dis

man

tling

se

quen

ce.

iv.

Form

wor

k/Fa

lsew

ork

mus

t be

ins

pect

ed b

y D

esig

nate

d pe

rson

pr

ior

to d

ism

antli

ng.

v.

Con

duct

Too

l B

ox T

alk

on s

afet

y di

sman

tling

of

fal

sew

ork/

form

wor

k.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty b

oots

, sa

fety

ves

t an

d w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.W

rong

di

sman

tling

se

quen

ce

Hit

by f

orm

wor

k or

fal

sew

ork

compo

nents–

serio

us i

njur

y

No

exis

ting

risk

cont

rol

mea

sure

44

16R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Cor

don

the

area

of

dism

antli

ng f

orm

wor

k/fa

lsew

ork.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de r

ight

di

sman

tling

seq

uenc

e dr

awin

g an

d in

stru

ctio

n to

Des

igna

ted

pers

on.

Page 61: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

53

ii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

iii.

To i

nsta

ll sa

fety

w

arni

ng s

igna

ge a

t st

rate

gic

loca

tion.

iv.

Con

duct

Too

l B

ox

Talk

on

dism

antli

ng

sequ

ence

wor

k sa

fety

.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

g. D

ism

antli

ng

syst

em t

ype

form

wor

k us

ing

mob

ile

cran

e

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To m

axim

ize

usag

e of

mac

hine

ry a

id

to m

inim

ize

man

ual

hand

ling.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ise

wor

k ro

tatio

n.ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

con

cret

ing.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

wor

king

glo

ves

and

safe

ty v

est

shou

ld

be m

ade

man

dato

ry.

Uns

ecur

ed

hois

ted

load

Hit

or c

rush

by

hois

ted

load

an

d fa

tal

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n th

e di

sman

tling

wor

king

ar

ea.

Page 62: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

54

ii.

To u

se T

ag L

ine

to

cont

rol

load

mov

emen

t du

ring

dism

antli

ng

wor

k.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

dep

loye

d tra

ined

si

gnal

man

.ii.

Lo

ad l

ashi

ng m

ust

be

perfo

rmed

by

train

ed

rigge

r. iii

. To

pro

vide

sta

ndin

g su

perv

isio

n.iv

. C

ondu

ct T

ool

Box

Tal

k pr

ior

on d

ism

antli

ng

wor

k sa

fety

.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, w

orki

ng g

love

s an

d sa

fety

ves

t sh

ould

be

mad

e m

anda

tory

.

Page 63: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

55

APP

END

IX ‘

F’

CIS

ON

CO

NST

RU

CTI

ON

AC

TIVI

TIES

RIS

K A

SSES

SMEN

T (C

AR

A -

HIR

AR

C)

TAB

LE O

F C

OM

MO

N C

ON

STR

UTI

ON

WO

RK

AC

TIVI

TIES

1. H

azar

d Id

entif

icat

ion

2. R

isk

Ana

lysi

s3.

Ris

k C

ontro

l

Item

Wor

k A

ctiv

ityH

azar

dC

onse

quen

ces/

Effe

ct m

ay

caus

e

Exi

stin

g R

isk

Con

trol

*Pre

sum

ing

ther

e is

no

con

trol

mea

sure

Like

lihoo

dS

ever

ityR

isk

Rat

ing

Ris

k C

lass

ifica

tion

Rec

omm

ende

d C

ontro

l M

easu

res

F. S

TRU

CTU

RA

L ST

EEL

WO

RK

1a.

Del

iver

y of

ste

el

stru

ctur

e co

mpo

nent

s us

ing

truc

k of

low

loa

der

Poo

r ac

cess

an

d eg

ress

Mac

hine

ry

acci

dent

and

ov

ertu

rned

No

exis

ting

risk

cont

rol

mea

sure

34

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

repa

re s

afe

desi

gnat

ed a

cces

s an

d eg

ress

roa

d fo

r co

nstru

ctio

n m

achi

nerie

s m

obili

zatio

n.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

gui

de t

o le

ad m

achi

nerie

s to

m

achi

nery

yar

d.ii.

To

ins

tall

suffi

cien

t sa

fety

roa

d si

gnag

e an

d ro

ute

indi

cato

r.iii

. C

ondu

ct T

ool

Box

Ta

lk o

n tra

nspo

rtatio

n sa

fety

.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s an

d, h

igh

visi

bilit

y sa

fety

ves

t sh

ould

be

mad

e m

anda

tory

.

Page 64: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

56

b. U

nloa

ding

of

ste

el

stru

ctur

e co

mpo

nent

s m

anua

lly

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To m

axim

ize

usag

e of

mac

hine

ry a

id

to m

inim

ize

man

ual

hand

ling.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ise

wor

k ro

tatio

n.ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iii.

Nev

er t

ry t

o lif

t he

avy

obje

ct b

y yo

urse

lf.iv

. C

ondu

ct T

ool

Box

Tal

k on

man

ual

hand

ling

haza

rd a

nd c

ontro

l pr

ior

to c

oncr

etin

g.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, w

orki

ng g

love

s an

d sa

fety

ves

t sh

ould

be

mad

e m

anda

tory

.c.

Unl

oadi

ng

of s

teel

st

ruct

ure

com

pone

nt

usin

g cr

anes

Failu

re o

f ho

istin

g ta

ckle

s du

ring

hois

ting

Cru

sh b

y ho

iste

d lo

ad

and

fata

l

No

exis

ting

risk

cont

rol

mea

sure

35

15R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n th

e ho

istin

g ar

ea.

ii.

To u

se T

ag L

ine

to

cont

rol

load

mov

emen

t of

the

ste

el s

truct

ure

durin

g un

load

ing.

iii.

To p

erfo

rm l

oad

trial

lif

ting

prio

r to

the

ac

tual

lift

ing.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de s

tand

ing

supe

rvis

ion

and

equi

pped

with

whi

stle

. ii.

H

oist

ing

tack

les

mus

t be

ins

pect

ed b

y tra

ined

rig

ger.

Page 65: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

57

iii.

To e

nsur

e rig

ging

ar

rang

emen

t no

t ex

ceed

ing

hois

ting

tack

les

Saf

e W

OR

KIN

G L

oad

(SW

L).

iv.

To i

ntro

duce

lift

ing

Per

mit

To W

ork

(PTW

) sy

stem

.v.

C

ondu

ct T

ool

Box

Tal

k pr

ior

on h

oist

ing

wor

k sa

fety

.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Poo

r la

shin

g of

the

hoi

sted

lo

ad

Load

giv

e w

ay

hit

and

crus

h w

orke

r an

d fa

tal

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n th

e ho

istin

g ar

ea.

ii.

To u

se T

ag L

ine

to

cont

rol

load

mov

emen

t of

the

ste

el s

truct

ure

durin

g un

load

ing.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de s

tand

ing

supe

rvis

ion

and

equi

pped

with

whi

stle

an

d lif

ting

plan

. ii.

H

oist

ing

tack

les

mus

t be

ins

pect

ed b

y tra

ined

rig

ger.

iii

. To

ens

ure

riggi

ng

arra

ngem

ent

not

exce

edin

g ho

istin

g ta

ckle

s S

afe

WO

RK

ING

Loa

d (S

WL)

.iv

. To

int

rodu

ce l

iftin

g P

erm

it To

Wor

k (P

TW)

syst

em.

Page 66: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

58

v.

Load

las

hing

mus

t be

pe

rform

ed b

y tra

ined

rig

ger.

vi.

Con

duct

Too

l B

ox T

alk

prio

r on

hoi

stin

g w

ork

safe

ty.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.E

xces

sive

loa

d lif

ted

Ove

rload

ed a

nd

lossofload

crus

h an

d fa

tal

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n th

e ho

istin

g ar

ea.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de s

tand

ing

supe

rvis

ion

and

equi

pped

with

whi

stle

an

d lif

ting

plan

. ii.

Lo

ad p

repa

ratio

n an

d la

shin

g m

ust

be

carr

ied

out

by t

rain

ed

rigge

r.iii

. To

ens

ure

riggi

ng

arra

ngem

ent

not

exce

edin

g ho

istin

g ta

ckle

s S

afe

WO

RK

ING

Loa

d (S

WL)

.iv

. To

int

rodu

ce l

iftin

g P

erm

it To

Wor

k (P

TW)

syst

em.

v.

Load

mus

t be

tot

al

secu

red

prio

r lo

ad

liftin

g.vi

. C

ondu

ct T

ool

Box

Tal

k pr

ior

on h

oist

ing

and

lash

ing

safe

ty.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/

Page 67: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

59

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

d. I

nsta

llatio

n of

ste

el

stru

ctur

e co

mpo

nent

s

Failu

re o

f ho

istin

g ta

ckle

s du

ring

susp

endi

ng/

hold

ing

the

load

Cru

sh b

y ho

iste

d lo

ad

and

fata

l

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ordo

n th

e ho

istin

g ar

ea.

ii.

To u

se T

ag L

ine

to

cont

rol

load

mov

emen

t of

the

ste

el s

truct

ure

durin

g un

load

ing.

iii.

To p

erfo

rm l

oad

trial

lif

ting

prio

r to

the

ac

tual

lift

ing.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de s

tand

ing

supe

rvis

ion

and

equi

pped

with

whi

stle

an

d lif

ting

plan

. ii.

H

oist

ing

tack

les

mus

t be

ins

pect

ed b

y tra

ined

rig

ger.

iii.

To e

nsur

e rig

ging

ar

rang

emen

t no

t ex

ceed

ing

hois

ting

tack

les

Saf

e W

OR

KIN

G L

oad

(SW

L).

iv.

To i

ntro

duce

lift

ing

Per

mit

To W

ork

(PTW

) sy

stem

.v.

Lo

ad l

ashi

ng m

ust

be

perfo

rmed

by

train

ed

rigge

r.vi

. C

ondu

ct T

ool

Box

Tal

k pr

ior

on h

oist

ing

wor

k sa

fety

.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Page 68: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

60

Uns

afe

erec

tion

of w

orki

ng

plat

form

(s

caffo

ld)

Wor

king

pl

atfo

rm

colla

pse

and

wor

kers

fat

al

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ere

ctio

n of

wor

king

pl

atfo

rm.

ii.

To i

nsta

ll pe

rimet

er

guar

d ra

ils a

nd t

oe

boar

d on

the

wor

king

pl

atfo

rm.

iii.

To c

ordo

n w

orki

ng

area

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

ins

pect

wor

king

pl

atfo

rm b

y co

mpe

tent

sc

affo

lder

and

saf

e ta

gged

prio

r to

usa

ge.

ii.

To t

rain

wor

kers

for

w

orki

ng a

t he

ight

.iii

. To

pro

vide

sta

ndin

g su

perv

isio

n fo

r sc

affo

ldin

g er

ectio

n.iv

. W

orki

ng p

latfo

rm

desi

gn d

raw

ing

shou

ld

be m

ade

avai

labl

e fo

r th

e er

ecto

r.v.

E

rect

ion

of w

orki

ng

plat

form

(sc

affo

ld)

mus

t be

car

ried

out

by

com

pete

nt e

rect

ors.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.E

xces

sive

m

anua

l ha

ndlin

g

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To m

axim

ize

usag

e of

mac

hine

ry a

id

to m

inim

ize

man

ual

hand

ling.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ise

wor

k

Page 69: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

61

rota

tion.

ii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.iii

. N

ever

try

to

lift

heav

y ob

ject

by

your

self.

iv.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

ste

el s

truct

ural

in

stal

latio

n.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, su

itabl

e sa

fety

sh

oes/

boot

s, w

orki

ng

glov

es a

nd s

afet

y ve

st s

houl

d be

mad

e m

anda

tory

.E

xpos

ed t

o fa

ll w

hile

wor

king

at

hei

ght

Pot

entia

l to

fa

ll fro

m h

eigh

t an

d m

ay c

ause

fa

tal

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll ho

rizon

tal

and

verti

cal

life

line.

ii.

To i

nsta

ll te

mpo

rary

gu

ard

rails

as

an e

dge

prot

ectio

n.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isio

n.

ii.

Em

ploy

ees

mus

t be

tra

ined

to

wor

k at

he

ight

. iii

. C

ondu

ct T

ool

Box

Tal

k on

wor

king

at

heig

ht

haza

rd a

nd c

ontro

l pr

ior

to e

rect

ion

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, su

itabl

e sh

oes,

w

orki

ng g

love

s, s

afet

y ve

st a

nd f

ull

body

ha

rnes

s sh

ould

be

mad

e m

anda

tory

.

Page 70: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

62

APP

END

IX ‘

G’

CIS

ON

CO

NST

RU

CTI

ON

AC

TIVI

TIES

RIS

K A

SSES

SMEN

T (C

AR

A -

HIR

AR

C)

TAB

LE O

F C

OM

MO

N C

ON

STR

UTI

ON

WO

RK

AC

TIVI

TIES

1. H

azar

d Id

entif

icat

ion

2. R

isk

Ana

lysi

s3.

Ris

k C

ontro

l

Item

Wor

k A

ctiv

ityH

azar

dC

onse

quen

ces/

Effe

ct m

ay

caus

e

Exi

stin

g R

isk

Con

trol

*Pre

sum

ing

ther

e is

no

con

trol

mea

sure

Like

lihoo

dS

ever

ityR

isk

Rat

ing

Ris

k C

lass

ifica

tion

Rec

omm

ende

d C

ontro

l M

easu

res

G.

DEM

OLI

TIO

N W

OR

KS

1a.

Mec

hani

cal

Dem

oliti

onP

oor

dem

oliti

on

wor

k pl

anni

ngP

re-m

atur

e co

llaps

e of

st

ruct

ure

and

wor

kers

’ cr

ushe

d -

Fata

l

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ondu

ct

Eng

inee

ring

Sur

vey

on

the

stru

ctur

e pr

ior

to

dem

oliti

on w

ork.

b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

dem

oliti

on

desi

gn d

raw

ing

and

dem

oliti

on p

lan

to

dem

oliti

on p

erso

n in

ch

arge

. ii

To

cond

uct

pre-

job

kick

off

mee

ting

prio

r to

phy

sica

l de

mol

ition

w

ork.

iii.

To p

rovi

de s

tand

ing

supe

rvis

ion

by

Des

igna

ted

pers

on.

iv.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.v.

To

con

duct

Too

l B

ox

Talk

on

dem

oliti

on

safe

ty p

rior

to

dem

oliti

on w

ork.

c. P

PE C

ON

TRO

L (P

C)

Page 71: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

63

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est

and

safe

ty s

hoes

/bo

ots,

sho

uld

be m

ade

man

dato

ry.

Exp

ose

to

com

mit

wro

ng

sequ

ence

of

dem

oliti

on

Pre

-mat

ure

colla

pse

of

stru

ctur

e an

d cr

ush

wor

kers

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

ondu

ct

Eng

inee

ring

Sur

vey

on

the

stru

ctur

e pr

ior

to

dem

oliti

on w

ork.

ii.

To d

emar

cate

stru

ctur

e w

ith c

olou

r co

ding

to

dist

ingu

ish

dem

oliti

on

sequ

ence

prio

rity.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de d

emol

ition

de

sign

dra

win

g an

d de

mol

ition

pla

n to

de

mol

ition

per

son

in

char

ge.

ii.

To c

ondu

ct p

re-jo

b ki

ck o

ff m

eetin

g pr

ior

to p

hysi

cal

dem

oliti

on

wor

k.iii

. To

con

duct

Too

l B

ox

Talk

on

dem

oliti

on

safe

ty p

rior

to

dem

oliti

on w

ork.

iv.

To p

rovi

de s

tand

ing

supe

rvis

ion

by

Des

igna

ted

Per

son.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.

Page 72: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

64

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To m

axim

ize

usag

e of

mac

hine

ry a

id

to m

inim

ize

man

ual

hand

ling.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ise

wor

k ro

tatio

n.ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iii.

Nev

er t

ry t

o lif

t he

avy

obje

ct b

y yo

urse

lf.iv

. C

ondu

ct T

ool

Box

Tal

k on

man

ual

hand

ling

haza

rd a

nd c

ontro

l pr

ior

to s

teel

stru

ctur

al

inst

alla

tion.

c P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

wor

king

glo

ves

and

safe

ty v

est

shou

ld

be m

ade

man

dato

ry.

Wor

kers

ex

pose

to

mov

ing

and

dang

erou

s pa

rt of

mac

hine

ry

Pot

entia

l to

be

caug

ht/e

ntan

gle

in m

ovin

g pa

rt of

mac

hine

ry

and

caus

e se

rious

inj

ury

No

exis

ting

risk

cont

rol

mea

sure

44

16R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll m

achi

ne

guar

ding

on

mov

ing

and

dang

erou

s pa

rt of

m

achi

nery

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

ii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

iii.

Con

duct

Too

l B

ox T

alk

on m

achi

nery

saf

ety

prio

r to

dem

oliti

on

wor

k.

Page 73: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

65

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

wor

king

glo

ve

and

safe

ty v

est

shou

ld

be m

ade

man

dato

ry.

Mac

hine

ry

expo

se t

o co

ntac

t w

ith

embe

dded

lif

e el

ectri

city

du

ring

hack

ing

Wor

ker

pote

ntia

l to

sus

tain

el

ectro

cute

d

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

arry

out

ele

ctric

al

isol

atio

n an

d lo

ck

out

tag

out

prio

r to

ha

ckin

g or

bre

akin

g w

ork.

ii.

To d

emar

cate

on

stru

ctur

e w

ith c

olou

r co

ding

to

dist

ingu

ish

safe

hac

king

zon

e.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

det

ail

build

ing

utili

ties

lay

out

draw

ing

to D

esig

nate

d P

erso

n.

ii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

dem

oliti

on.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.W

orke

rs

expo

se t

o in

halin

g to

xic

gas

rele

ase

from

dam

age

gas

line

Wor

ker

pote

ntia

l to

sus

tain

su

ffoca

tion

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To c

arry

out

m

echa

nica

l is

olat

ion

and

lock

out

tag

out

pr

ior

to d

emol

ition

w

ork.

Page 74: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

66

ii.

To p

rovi

de m

echa

nica

l ve

ntila

tion

if na

tura

l ve

ntila

tion

is

inad

equa

te.

iii.

To d

emar

cate

gas

lin

es

prio

r to

dem

oliti

on

wor

k.iv

. To

con

duct

fre

quen

t ga

s m

onito

ring

activ

ity.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de S

uper

viso

r w

ith u

tiliti

es l

ay o

ut

draw

ing

and

dem

oliti

on

sequ

ence

det

ail

inst

ruct

ion

prio

r to

de

mol

ition

wor

k.

ii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

iii.

Con

duct

Too

l B

ox T

alk

on d

emol

ition

saf

ety

prio

r to

dem

oliti

on

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

resp

irato

r sh

ould

be

mad

e m

anda

tory

.E

xpos

ed t

o ex

cess

ive

nois

eP

oten

tial

to

sust

ain

hear

ing

lost

No

exis

ting

risk

cont

rol

mea

sure

53

15R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ens

ure

engi

ne c

over

is

fully

clo

sed.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de s

tand

ing

supe

rvis

ion.

ii.

To o

rgan

ise

wor

k ro

tatio

n.iii

. W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iv.

To c

ondu

ct T

ool

Box

Page 75: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

67

Talk

on

nois

e ha

zard

pr

even

tion.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

an

d ea

r pl

ugs

or e

ar

muf

f sh

ould

be

mad

e m

anda

tory

.W

orke

rs

expo

se t

o in

hale

con

cret

e du

st

Pot

entia

l to

sus

tain

re

spira

tory

pr

oble

m

No

exis

ting

risk

cont

rol

mea

sure

43

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

rovi

de l

ocal

ize

wat

er s

pray

for

wet

ting

purp

ose

to r

educ

e du

st

spre

adin

g.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. W

ork

mus

t be

car

ried

out

by t

rain

ed p

erso

n.ii.

C

ondu

ct T

ool

Box

Tal

k on

dus

t ro

ute

of e

ntry

an

d co

nseq

uenc

es

prio

r to

dem

oliti

on

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

dust

mas

k sh

ould

be

mad

e m

anda

tory

.W

orke

rs

expo

se t

o hi

t by

fly

ing

obje

ct

Pot

entia

l to

su

stai

n fa

ce

inju

ry

No

exis

ting

risk

cont

rol

mea

sure

33

9YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Loca

lize

mac

hine

gu

ardi

ng m

ust

be f

ix

whe

re a

pplic

able

and

ap

prop

riate

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. U

ser

mus

t in

spec

t an

y po

wer

ed h

and

tool

s be

fore

use

. ii.

U

ser

mus

t be

tra

ined

be

fore

ope

ratin

g or

Page 76: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

68

usin

g an

y m

echa

nica

l m

achi

nery

or

pow

ered

to

ols.

iii.

Con

duct

Too

l B

ox

Talk

on

mac

hine

ry

and

tool

s sa

fety

prio

r de

mol

ition

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

fix

ed w

ith f

ace

prot

ectio

n, s

afet

y ve

st

and

safe

ty s

hoes

/bo

ots

shou

ld b

e m

ade

man

dato

ry.

Wor

ker

expo

sed

to f

all

whi

le w

ork

at

heig

ht

Fall

from

hei

ght

and

pote

ntia

l to

fa

tal

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll ho

rizon

tal

and

verti

cal

life

lines

.ii.

To

ins

tall

edge

s pr

otec

tion

whe

re

appr

opria

te.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de s

tand

ing

supe

rvis

ion.

ii.

W

orke

rs m

ust

be

train

ed t

o w

ork

at

heig

ht.

iii.

Con

duct

Too

l B

ox

Talk

on

wor

k at

he

ight

saf

ety

prio

r to

de

mol

ition

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, w

orki

ng g

love

s,

safe

ty v

est

and

pers

onal

fal

l ar

rest

sy

stem

sho

uld

be

mad

e m

anda

tory

.

Page 77: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

69

APP

END

IX ‘

H’

CIS

ON

CO

NST

RU

CTI

ON

AC

TIVI

TIES

RIS

K A

SSES

SMEN

T (C

AR

A -

HIR

AR

C)

TAB

LE O

F C

OM

MO

N C

ON

STR

UTI

ON

WO

RK

AC

TIVI

TIES

1. H

azar

d Id

entif

icat

ion

2. R

isk

Ana

lysi

s3.

Ris

k C

ontro

l

Item

Wor

k A

ctiv

ityH

azar

dC

onse

quen

ces/

Effe

ct m

ay

caus

e

Exi

stin

g R

isk

Con

trol

*Pre

sum

ing

ther

e is

no

con

trol

mea

sure

Like

lihoo

dS

ever

ityR

isk

Rat

ing

Ris

k C

lass

ifica

tion

Rec

omm

ende

d C

ontro

l M

easu

res

H. A

RC

HIT

ECTU

RA

L W

OR

K A

CTI

VITI

ESH

a. M

orta

r M

ixin

g W

orks

Exp

ose

to

cont

act

or

spla

sh b

y w

et

cem

ent

mix

ture

Pot

entia

l to

sus

tain

de

rmat

itis

and

eye

inju

ry

No

exis

ting

risk

cont

rol

mea

sure

33

9YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To c

ondu

ct p

erio

dic

insp

ectio

n on

mix

ing

mac

hine

ry a

nd m

orta

r.ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iii.

To c

ondu

ct t

ool

box

talk

on

mor

tar

mix

ing

safe

ty p

rior

to m

ixin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

wat

er p

roof

sa

fety

sho

es/b

oots

, w

ater

pro

of h

and

glov

es,

safe

ty v

est

and

safe

ty f

ace

prot

ectio

n sh

ould

be

mad

e m

anda

tory

.

Page 78: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

70

Exp

ose

to

cont

act

with

m

ovin

g an

d da

nger

ous

part

of m

achi

nery

Pot

entia

l to

su

stai

n se

rious

bo

dy i

njur

y

No

exis

ting

risk

cont

rol

mea

sure

34

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Mac

hine

gua

rdin

g m

ust

be f

ixed

on

mov

ing

and

dang

erou

s pa

rt of

m

achi

nery

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

ii.

To p

rovi

de a

nd i

nsta

ll si

gnag

e an

d no

tice

on

haza

rd.

iii.

Con

duct

Too

l B

ox T

alk

on s

afe

oper

atio

n of

m

achi

nery

prio

r to

m

ixin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.E

xces

sive

m

anua

l ha

ndlin

g

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To m

axim

ize

usag

e of

mac

hine

ry a

id

to m

inim

ize

man

ual

hand

ling.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ise

wor

k ro

tatio

n.ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iii.

Nev

er t

ry t

o lif

t he

avy

obje

ct b

y yo

urse

lf.iv

. C

ondu

ct T

ool

Box

Tal

k on

man

ual

hand

ling

haza

rd a

nd c

ontro

l pr

ior

to s

teel

stru

ctur

al

inst

alla

tion.

Page 79: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

71

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

wor

king

glo

ves

and

safe

ty v

est

shou

ld

be m

ade

man

dato

ry.

Exp

osed

to

exce

ssiv

e no

ise

Pot

entia

l to

su

stai

n he

arin

g lo

ss

No

exis

ting

risk

cont

rol

mea

sure

53

15R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ens

ure

engi

ne

encl

osem

ent

cove

r is

fu

lly c

lose

d.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

org

anis

e w

ork

rota

tion.

ii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

iii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.iv

. To

con

duct

Too

l B

ox

Talk

on

nois

e ha

zard

pr

even

tion.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

an

d ea

r pl

ugs

or e

ar

muf

f sh

ould

be

mad

e m

anda

tory

.b.

Bri

ck a

nd

Com

pres

sed

Blo

ck L

ayin

g W

orks

Exp

osed

to

crus

h by

bric

k or

com

pres

sed

bloc

k

Pot

entia

l to

su

stai

n fin

ger

inju

ry

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

bric

klay

er.

ii.

Ens

ure

com

plia

nces

of

Saf

e W

ork

Inst

ruct

ion.

iii.

To g

rasp

one

bric

k or

co

mpr

esse

d bl

ock

at a

tim

e.

Page 80: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

72

iv.

To c

ondu

ct t

ool

box

talk

on

bric

k or

co

mpr

esse

d bl

ock

layi

ng s

afet

y pr

ior

to

layi

ng w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.U

nsec

ured

br

ick

or

com

pres

sed

bloc

k

Falli

ng o

bjec

t po

tent

ial

to

hit

and

caus

e he

ad i

njur

y an

d fa

tal

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll ca

tch

plat

form

.ii.

To

cor

don

belo

w o

f la

ying

wor

k lo

catio

n to

pr

even

t un

auth

oris

ed

entry

.iii

. To

ere

ct a

dequ

ate

and

appr

opria

te w

orki

ng

plat

form

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

ens

ure

that

the

re

are

no l

oose

bric

k or

com

pres

sed

bloc

k pa

llets

are

pla

ced

too

clos

e to

bui

ldin

g ed

ges.

ii.

To

kee

p br

icks

on

plat

form

onl

y at

m

inim

um o

r al

low

able

nu

mbe

r. iii

. To

pro

vide

sta

ndin

g su

perv

isio

n.

iv.

To c

ondu

ct t

ool

box

talk

on

haza

rds

of

falli

ng o

bjec

t pr

ior

to

layi

ng w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est

and

safe

ty s

hoes

/

Page 81: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

73

boot

s sh

ould

be

mad

e m

anda

tory

.E

xces

sive

m

anua

l ha

ndlin

g

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To m

axim

ize

usag

e of

mac

hine

ry a

id

to m

inim

ize

man

ual

hand

ling.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ise

wor

k ro

tatio

n.ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iii.

Nev

er t

ry t

o lif

t he

avy

obje

ct b

y yo

urse

lf.iv

. C

ondu

ct T

ool

Box

Tal

k on

man

ual

hand

ling

haza

rd a

nd c

ontro

l pr

ior

to l

ayin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

wor

king

glo

ves

and

safe

ty v

est

shou

ld

be m

ade

man

dato

ry.

Exp

ose

to

cont

act

with

w

et c

emen

t m

ixtu

re

Pot

entia

l to

sus

tain

de

rmat

itis

No

exis

ting

risk

cont

rol

mea

sure

32

6YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.ii.

To

org

anis

e w

ork

rota

tion.

iii.

To c

ondu

ct t

ool

box

talk

on

derm

atiti

s ha

zard

and

con

trol

prio

r to

lay

ing

wor

k.

Page 82: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

74

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

wat

er p

roof

sa

fety

sho

es/b

oots

, w

ater

pro

of h

and

glov

es,

safe

ty v

est

and

safe

ty f

ace

prot

ectio

n sh

ould

be

mad

e m

anda

tory

.E

xpos

ed t

o fa

ll w

hile

wor

king

at

hei

ght

Pot

entia

l to

fa

ll fro

m h

eigh

t an

d m

ay c

ause

fa

tal

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll ho

rizon

tal

and

verti

cal

life

line.

ii.

To i

nsta

ll te

mpo

rary

gu

ard

rails

as

an e

dge

prot

ectio

n.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

ful

l tim

e su

perv

isio

n.

ii.

Em

ploy

ees

mus

t be

tra

ined

to

wor

k at

he

ight

.iii

. C

ondu

ct T

ool

Box

Tal

k on

wor

king

at

heig

ht

haza

rd a

nd c

ontro

l pr

ior

to l

ayin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

wor

king

glo

ves,

sa

fety

ves

t an

d bo

dy

harn

ess

shou

ld b

e m

ade

man

dato

ry.

c. P

last

erin

g W

orks

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To m

axim

ize

usag

e of

mac

hine

ry a

id

to m

inim

ize

man

ual

hand

ling.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To o

rgan

ise

wor

k ro

tatio

n.

Page 83: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

75

ii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.iii

. N

ever

try

to

lift

heav

y ob

ject

by

your

self.

iv.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

pla

ster

ing

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, w

ater

pro

of

safe

ty b

oots

, w

ater

pr

oof

wor

king

glo

ves,

fa

ce p

rote

ctio

n an

d sa

fety

ves

t sh

ould

be

mad

e m

anda

tory

.E

xpos

e to

co

ntac

t w

ith

wet

cem

ent

mix

ture

Pot

entia

l to

sus

tain

de

rmat

itis

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.ii.

To

org

anis

e w

ork

rota

tion.

iii.

To c

ondu

ct t

ool

box

talk

on

derm

atiti

s ha

zard

and

con

trol

prio

r to

lay

ing

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, w

ater

pro

of

safe

ty s

hoes

/boo

ts,

wat

er p

roof

han

d gl

oves

, hi

gh v

isib

ility

sa

fety

ves

t an

d sa

fety

fa

ce p

rote

ctio

n sh

ould

be

mad

e m

anda

tory

.

Page 84: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

76

Exp

osed

to

fall

whi

le w

orki

ng

at h

eigh

t

Pot

entia

l to

fa

ll fro

m h

eigh

t an

d m

ay c

ause

fa

tal

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll ho

rizon

tal

and

verti

cal

life

line.

ii.

To i

nsta

ll te

mpo

rary

gu

ard

rails

as

an e

dge

prot

ectio

n.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isio

n.

ii.

Em

ploy

ees

mus

t be

tra

ined

to

wor

k at

he

ight

.iii

. C

ondu

ct T

ool

Box

Tal

k on

wor

king

at

heig

ht

haza

rd a

nd c

ontro

l pr

ior

to p

last

erin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

wat

er p

roof

sa

fety

sho

es/b

oots

, w

ater

pro

of h

and

glov

es,

safe

ty v

est,

safe

ty f

ace

prot

ectio

n an

d bo

dy h

arne

ss

shou

ld b

e m

ade

man

dato

ry.

d. C

ladd

ing

Inst

alla

tion

usin

g Sk

y-lif

t an

d M

ast

Clim

ber

Uns

tabl

e gr

ound

pl

atfo

rm/fo

otin

g

Sky

-lift

or M

ast.

Clim

ber

topp

le

and

pote

ntia

l to

ca

use

fata

l

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Pro

vide

sta

ble

grou

nd

plat

form

/foot

ing.

(i.e

. st

eel

plat

e).

ii.

To p

repa

re a

ppro

pria

te

posi

tioni

ng l

ocat

ion

or

plat

form

for

sky

-lift

or

mas

t cl

imbe

r.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

ins

pect

gro

und

cond

ition

bef

ore

posi

tioni

ng a

ny s

ky l

ift/

mas

t cl

imbe

r.

Page 85: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

77

ii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

iii.

Con

duct

Too

l B

ox

Talk

prio

r to

cla

ddin

g in

stal

latio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.M

isha

ndlin

g sk

y-lif

t or

mas

t cl

imbe

r

Sky

-lift

or

mas

t cl

imbe

r ou

t of

con

trol

and

wor

kers

th

row

n ou

t fro

m

man

-buc

ket

or w

orki

ng

plat

form

and

fa

tal

No

exis

ting

risk

cont

rol

mea

sure

35

15R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll ap

prop

riate

an

d ad

equa

te g

uard

ra

ils o

n m

an b

ucke

t or

wor

king

pla

tform

of

sky-

lift

or m

ast

clim

ber.

ii.

Sky

lift

or

mas

t cl

imbe

r m

ust

be m

aint

aine

d in

saf

e op

erat

ing

cond

ition

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

ful

l tim

e su

perv

isio

n.ii.

E

mpl

oyee

s m

ust

be

train

ed t

o op

erat

e m

an b

ucke

t or

wor

king

pl

atfo

rm.

iii.

Con

duct

Too

l B

ox T

alk

on m

achi

nery

saf

ety

oper

atio

n pr

ior

to

clad

ding

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, w

orki

ng g

love

s,

safe

ty v

est

and

full

body

har

ness

sho

uld

be m

ade

man

dato

ry.

Page 86: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

78

Mat

eria

ls

and

tool

s ar

e no

t pr

oper

ly

secu

red

in

man

buc

ket

or w

orki

ng

plat

form

Falli

ng o

bjec

t an

d hi

t w

orke

r. P

oten

tial

to

sust

ain

serio

us

bodi

ly i

njur

y

No

exis

ting

risk

cont

rol

mea

sure

44

16R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Mat

eria

ls a

nd t

ools

m

ust

be p

rope

rly

lash

ed a

nd s

ecur

ed i

n bu

cket

.ii.

To

fix

toe

boa

rd o

n th

e w

orki

ng p

latfo

rm.

iii.

Cor

don

off

wor

k ar

ea t

o pr

even

t un

auth

oris

ed e

ntry

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

ful

l tim

e su

perv

isio

n.

ii.

To i

nspe

ct m

an b

ucke

t or

wor

king

pla

tform

in

a s

afe

oper

atio

nal

cond

ition

prio

r to

use

.iii

. To

con

duct

Too

l B

ox

Talk

prio

r to

ins

talla

tion

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Exp

osed

to

fall

whi

le w

orki

ng

at h

eigh

t

Pot

entia

l to

fa

ll fro

m h

eigh

t an

d m

ay c

ause

fa

tal

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll ho

rizon

tal

and

verti

cal

life

line.

ii.

To e

nsur

e pe

rimet

er

guar

drai

ls a

re s

ecur

ed.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de f

ull

time

supe

rvis

ion.

ii.

E

mpl

oyee

s m

ust

be

train

ed t

o w

ork

at

heig

ht.

iii.

Con

duct

Too

l B

ox T

alk

on w

orki

ng a

t he

ight

ha

zard

and

con

trol

Page 87: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

79

prio

r to

lay

ing

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, w

orki

ng g

love

s,

safe

ty v

est

and

pers

onal

fal

l ar

rest

sy

stem

sho

uld

be

mad

e m

anda

tory

.e.

Roo

fing

Wor

ksE

xces

sive

m

anua

l ha

ndlin

g

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l. ii.

N

ever

lift

hea

vy l

oad

alon

e, s

eek

assi

stan

ce

from

oth

er.

iii.

To o

rgan

ise

wor

k ro

tatio

n.iv

. C

ondu

ct T

ool

Box

Tal

k on

man

ual

hand

ling

haza

rd a

nd c

ontro

l m

easu

res

prio

r to

ro

ofin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.E

xpos

e to

ste

p on

fra

gile

roo

fP

oten

tial

to

fall

from

hei

ght

and

may

cau

se

fata

l

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll ho

rizon

tal

life

line.

ii.

To

ins

tall

craw

ler

boar

d or

acc

ess

plan

k.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

tra

ined

wor

kers

for

w

orki

ng a

t he

ight

.

Page 88: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

80

ii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

iii.

To c

ondu

ct T

ool

Box

Ta

lk o

n fa

ll fro

m h

eigh

t pr

even

tion.

c. P

PE C

ON

TRO

L (P

Ci.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st,

wor

king

glo

ves

pers

onal

fal

l ar

rest

sy

stem

sho

uld

be

mad

e m

anda

tory

.E

xpos

ed t

o fa

ll w

hile

wor

king

at

hei

ght

Pot

entia

l to

fa

ll fro

m h

eigh

t an

d m

ay c

ause

fa

tal

No

exis

ting

risk

cont

rol

mea

sure

53

15R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll ed

ge

prot

ectio

n at

roo

fing

perim

eter

. ii.

To

ins

tall

horiz

onta

l lif

e lin

e.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isio

n.

ii.

Em

ploy

ees

mus

t be

tra

ined

to

wor

k at

he

ight

.iii

. C

ondu

ct T

ool

Box

Tal

k on

wor

king

at

heig

ht

haza

rd a

nd c

ontro

l pr

ior

to r

oofin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

wor

king

glo

ves,

sa

fety

ves

t an

d pe

rson

al f

all

arre

st

syst

em s

houl

d be

m

ade

man

dato

ry.

Exp

osed

to

bad

wea

ther

Pot

entia

l to

stri

ke b

y lig

htni

ng a

nd

caus

ed f

atal

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

ELI

MIN

ATIO

N (

E)i.

Pro

hibi

t an

y w

ork

durin

g ba

d w

eath

er.

b. E

NG

INEE

RIN

G C

ON

TRO

L (E

C)

Page 89: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

81

i. To

use

lig

htin

g de

tect

or o

r in

stal

l te

mpo

rary

lig

htni

ng

arre

stor

pol

e w

ithin

w

ork

site

.c.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

ful

l tim

e su

perv

isio

n.

ii.

Con

duct

Too

l B

ox T

alk

on w

orki

ng i

n ba

d w

eath

er h

azar

ds p

rior

to r

oofin

g w

ork.

d. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est

and

safe

ty s

hoes

/bo

ots

shou

ld b

e m

ade

man

dato

ry.

Exp

osed

to

dire

ct s

un h

eat

Pot

entia

l to

ind

uce

dehy

drat

ion

and

coul

d le

ad

to h

eat

stre

ss

No

exis

ting

risk

cont

rol

mea

sure

43

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Pro

vide

sha

ded

wor

king

vic

inity

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

con

sum

e m

ore

clea

n dr

inki

ng w

ater

. ii.

To

org

anis

ed w

ork

rota

tion.

iii.

Con

duct

Too

l B

ox

Talk

on

extre

me

tem

pera

ture

haz

ard.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

lig

hter

col

our

long

sl

eeve

shi

rt sh

ould

be

mad

e m

anda

tory

.

Page 90: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

82

f. C

eilin

g W

orks

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l. ii.

N

ever

lift

hea

vy l

oad

alon

e, s

eek

assi

stan

ce

from

oth

er.

iii.

To o

rgan

ise

wor

k ro

tatio

n.iv

. C

ondu

ct T

ool

Box

Tal

k on

man

ual

hand

ling

haza

rd a

nd c

ontro

l m

easu

res

prio

r to

ce

iling

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Exp

osed

to

awkw

ard

body

po

stur

e

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k to

be

carr

ied

out

by t

rain

ed p

erso

nnel

.ii.

O

rgan

ise

wor

k ro

tatio

n.

iii.

Con

duct

Too

l B

ox

Talk

on

the

impo

rtant

of

pro

tect

ing

body

po

stur

e w

hile

wor

king

pr

ior

to c

eilin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

sho

uld

be m

ade

man

dato

ry.

Page 91: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

83

Uns

afe

cons

truct

ion

wor

king

pl

atfo

rm

Wor

king

pl

atfo

rm

colla

pse

pote

ntia

l to

ca

use

fata

l

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Wor

king

pla

tform

m

ust

be e

rect

ed b

y co

mpe

tent

ere

ctor

.ii.

O

nly

appr

oved

m

ater

ials

mus

t be

us

ed f

or t

he p

latfo

rm

erec

tion.

iii.

Top

mos

t w

orki

ng

plat

form

is

fixed

with

to

p ra

il, m

id r

ail

and

toe

boar

d.iv

. To

cor

don

off

wor

k ar

ea t

o pr

even

t un

auth

oris

ed e

ntry

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

ful

l tim

e su

perv

isio

n.ii.

To

ins

pect

wor

king

pl

atfo

rm p

rior

to u

se.

iii.

Con

duct

Too

l B

ox T

alk

on s

afe

wor

king

on

wor

king

pla

tform

prio

r to

cei

ling

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s an

d sa

fety

ve

st s

houl

d be

mad

e m

anda

tory

.E

xpos

ed t

o sh

arp

obje

cts

or m

ater

ials

Pot

entia

l to

pu

nctu

re h

and

and

caus

ed

hand

inj

ury

No

exis

ting

risk

cont

rol

mea

sure

33

9YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To i

nspe

ct w

ork

area

an

d in

stal

l pr

otec

tion

cap

for

all

prot

rudi

ng

shar

p ob

ject

bef

ore

star

t w

ork.

Page 92: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

84

ii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l. iii

. C

ondu

ct T

ool

Box

Tal

k on

pun

ctur

ing

haza

rd

and

cont

rol

prio

r to

ce

iling

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

g. P

aint

ing

Wor

ksE

xpos

ed t

o in

hala

tion

of c

hem

ical

va

pour

/fum

e

Pot

entia

l to

cau

se

resp

irato

ry

prob

lem

No

exis

ting

risk

cont

rol

mea

sure

43

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

erfo

rm s

olve

nt a

nd

pain

t m

ixin

g w

ork

at

open

or

wel

l ve

ntila

ted

loca

tion

or o

ther

wis

e to

pro

vide

loc

aliz

ed

mec

hani

cal

vent

ilatio

n fa

n.ii.

To

pro

vide

and

use

m

echa

nica

l st

irrin

g de

vice

. b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

kee

p a

dist

ance

be

twee

n w

orke

r an

d pa

int

mix

er d

urin

g st

irrin

g w

ork.

ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iii.

Con

duct

Too

l B

ox T

alk

on c

hem

ical

saf

ety

prio

r to

mix

ing

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

with

fac

e pr

otec

tion,

saf

ety

vest

, sa

fety

sho

es/

boot

s, s

olve

nt r

esis

tant

gl

oves

and

res

pira

tor

Page 93: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

85

acco

rdin

g to

Saf

ety

Dat

a S

heet

(S

DS

) re

quire

men

t sh

ould

be

mad

e m

anda

tory

.E

xpos

ed t

o fla

mm

able

liq

uid

i.e.

thin

ner

(sol

vent

)

Pot

entia

l to

ca

use

fire,

bu

rns

and

prop

erty

da

mag

e

No

exis

ting

risk

cont

rol

mea

sure

35

15R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Thin

ner

or o

ther

so

lven

ts s

hall

be k

ept

in a

sec

ured

con

tain

er

and

adeq

uate

ly

labe

lled.

ii.

To p

rovi

de p

orta

ble

fire

extin

guis

her

with

in

the

reac

h of

the

pai

nt

mix

ing

wor

ker.

iii.

Mix

ing

wor

k to

be

carr

ied

out

in w

ell

vent

ilate

d ar

ea.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To i

dent

ify a

nd r

emov

e co

mbu

stib

le m

ater

ial

with

the

pai

nt m

ixin

g lo

catio

n pr

ior

to w

ork.

ii.

E

nsur

e no

sou

rce

of

fire

at m

ixin

g ar

ea.

ii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

iv.

Con

duct

Too

l B

ox T

alk

on f

lam

mab

le l

iqui

d ha

zard

and

con

trol

prio

r to

pai

nt m

ixin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

ch

emic

al r

esis

tant

gl

oves

sho

uld

be m

ade

man

dato

ry.

Page 94: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

86

Exp

osed

to

awkw

ard

body

po

stur

e

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.ii.

O

rgan

ise

for

wor

k ro

tatio

n.

iii.

Con

duct

Too

l B

ox T

alk

on b

ody

post

ure

safe

ty

and

haza

rd p

rior

to

pain

ting

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

e/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.E

xces

sive

m

anua

l ha

ndlin

g

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.ii.

N

ever

lift

hea

vy l

oad

alon

e, s

eek

assi

stan

ce

from

oth

er.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

man

ual

hand

ling

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Page 95: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

87

Uns

afe

cons

truct

ion

wor

king

pl

atfo

rm

Wor

king

pl

atfo

rm

colla

pse

pote

ntia

l to

ca

use

fata

l

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Wor

king

pla

tform

m

ust

be e

rect

ed b

y co

mpe

tent

ere

ctor

.ii.

O

nly

appr

oved

m

ater

ials

mus

t be

us

ed f

or t

he p

latfo

rm

erec

tion.

iii.

Top

mos

t w

orki

ng

plat

form

is

fixed

with

to

p ra

ils,

mid

rai

l an

d to

e bo

ard.

iv.

Cor

don

off

wor

k ar

ea t

o pr

even

t un

auth

oris

ed e

ntry

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isio

n.ii.

To

ins

pect

wor

king

pl

atfo

rm p

rior

to u

se.

iii.

Con

duct

Too

l B

ox T

alk

on s

afe

wor

king

on

wor

king

pla

tform

prio

r to

pai

ntin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty v

est,

wor

king

glo

ves

and

suita

ble

foot

s w

ear

shou

ld b

e m

ade

man

dato

ry.

Exp

osed

to

fall

whi

le w

orki

ng

at h

eigh

t

Pot

entia

l to

fa

ll fro

m h

eigh

t an

d m

ay c

ause

fa

tal

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll to

p ra

ils,

mid

ra

ils a

nd t

oe b

oard

as

a p

erim

eter

edg

e pr

otec

tion.

ii.

To i

nsta

ll ho

rizon

tal

and

verti

cal

life

line.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To p

rovi

de s

tand

ing

Page 96: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

88

supe

rvis

ion.

ii.

E

mpl

oyee

s m

ust

be

train

ed t

o w

ork

at

heig

ht.

iii.

Con

duct

Too

l B

ox T

alk

on w

orki

ng a

t he

ight

ha

zard

and

con

trol

prio

r to

pai

ntin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

wor

king

glo

ves,

sa

fety

ves

t an

d bo

dy

harn

ess

shou

ld b

e m

ade

man

dato

ry.

h. F

lexi

ble

pave

men

t La

ying

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.ii.

N

ever

lift

hea

vy l

oad

alon

e, s

eek

assi

stan

ce

from

oth

er.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

man

ual

hand

ling

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Exp

osed

to

high

spe

ed

vehi

cle

Pot

entia

l to

hit

by v

ehic

le a

nd

caus

ed f

atal

.

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To d

eplo

yed

flag

man

to

cont

rol

traffi

c m

ovem

ent.

ii.

To d

emar

cate

wor

k

Page 97: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

89

loca

tion

with

tra

ffic

cone

s or

bar

rier.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To d

ispl

ay s

afet

y w

arni

ng s

igna

ge a

nd

notic

es.

ii.

To p

rovi

de f

ull

time

supe

rvis

ion.

iii.

Con

duct

Too

l B

ox T

alk

on w

orki

ng o

n lif

e tra

ffic

safe

ty.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoe/

boot

s, w

orki

ng g

love

s an

d hi

ghly

vis

ible

sa

fety

ves

t sh

ould

be

mad

e m

anda

tory

.E

xpos

ed t

o di

rect

sun

hea

tD

ehyd

ratio

n an

d co

uld

lead

to

hea

t st

ress

No

exis

ting

risk

cont

rol

mea

sure

32

6YE

LLO

W -

M

ediu

m.

a. E

NG

INEE

RIN

G C

ON

TRO

L (E

C)

i. Th

ere

is n

o E

C

poss

ible

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

con

sum

e m

ore

clea

n dr

inki

ng w

ater

. ii.

To

org

anis

ed w

ork

rota

tion.

iii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.iv

. C

ondu

ct T

ool

Box

Ta

lk o

n ex

trem

e te

mpe

ratu

re h

azar

d.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

visi

ble

long

sle

eve

shirt

sho

uld

be m

ade

man

dato

ry.

Page 98: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

90

APP

END

IX ’

I’

CIS

ON

CO

NST

RU

CTI

ON

AC

TIVI

TIES

RIS

K A

SSES

SMEN

T (C

AR

A -

HIR

AR

C)

TAB

LE O

F C

OM

MO

N C

ON

STR

UTI

ON

WO

RK

AC

TIVI

TIES

1. H

azar

d Id

entif

icat

ion

2. R

isk

Ana

lysi

s3.

Ris

k C

ontro

l

Item

Wor

k A

ctiv

ityH

azar

dC

onse

quen

ces/

Effe

ct m

ay

caus

e

Exi

stin

g R

isk

Con

trol

*Pre

sum

ing

ther

e is

no

con

trol

mea

sure

Like

lihoo

dS

ever

ityR

isk

Rat

ing

Ris

k C

lass

ifica

tion

Rec

omm

ende

d C

ontro

l M

easu

res

I. M

ECH

AN

ICA

L &

ELE

CTR

ICA

L A

CTI

VITI

ESI

a. E

lect

rica

l W

irin

gE

xces

sive

m

anua

l ha

ndlin

g

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l. ii.

N

ever

lift

hea

vy l

oad

alon

e, s

eek

assi

stan

ce

from

oth

er.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

wiri

ng w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.M

isus

e of

“A

” ty

pe l

adde

r as

wor

king

pl

atfo

rm

Pot

entia

l to

fa

ll do

wn

and

caus

ed b

odily

in

jury

No

exis

ting

risk

cont

rol

mea

sure

43

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ste

p la

dder

mus

t be

of

soun

d co

nstru

ctio

n an

d w

ithin

req

uire

d S

afe

Wor

king

Loa

d (S

WL)

.

Page 99: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

91

ii.

Ste

p la

dder

foo

ting

mus

t be

fix

ed w

ith

anti-

slip

slip

per.

iii.

Ste

p la

dder

bot

h le

gs

mus

t be

ful

ly e

xten

ded.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To a

lway

s ke

ep 2

/3 o

f th

e bo

dy r

est

on t

he

step

lad

der.

ii.

To i

mpl

emen

t bu

ddy

syst

em.

iii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.iv

. To

con

duct

Too

l B

ox

Talk

on

ladd

er s

afet

y pr

ior

to w

iring

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

ves

t an

d sa

fety

sho

es/

boot

s sh

ould

be

mad

e m

anda

tory

.E

xpos

ed t

o fa

ll w

hile

wor

king

at

hei

ght

Pot

entia

l to

fa

ll fro

m h

eigh

t an

d m

ay c

ause

fa

tal

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll te

mpo

rary

to

p ra

il an

d m

id r

ail

as

an e

dge

prot

ectio

n.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isio

n.

ii.

Em

ploy

ees

mus

t be

tra

ined

to

wor

k at

he

ight

.iii

. C

ondu

ct T

ool

Box

Tal

k on

wor

king

at

heig

ht

haza

rd a

nd c

ontro

l pr

ior

to w

iring

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s w

orki

ng g

love

s,

Page 100: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

92

safe

ty v

est

and

body

ha

rnes

s sh

ould

be

mad

e m

anda

tory

.E

xpos

ed t

o sh

arp

tool

s or

w

iring

mat

eria

ls

Pot

entia

l to

pu

nctu

re h

and

and

caus

ed

hand

inj

ury

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k to

be

carr

ied

out

by t

rain

ed p

erso

nnel

.ii.

C

ondu

ct T

ool

Box

Tal

k on

pun

ctur

ing

haza

rd

and

cont

rol

prio

r to

w

iring

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Exp

osed

to

use

defe

ctiv

e el

ectri

cal

pow

ered

too

ls

Pot

entia

l to

sus

tain

el

ectro

cute

d

No

exis

ting

risk

cont

rol

mea

sure

34

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To u

sed

only

ins

ulat

ed

elec

trica

l po

wer

ed

tool

s.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To c

arry

out

ins

pect

ion

of e

lect

rical

pow

ered

to

ols

by u

ser

prio

r to

us

age.

ii.

D

o no

t op

erat

e el

ectri

cal

hand

too

ls

with

wet

han

d.iii

. To

con

duct

Too

l B

ox

Talk

on

elec

trica

l sa

fety

prio

r to

cab

le

ladd

er i

nsta

llatio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/

Page 101: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

93

boot

s, w

orki

ng g

love

s,

safe

ty v

est

and

safe

ty

glas

ses

shou

ld b

e m

ade

man

dato

ry.

b. C

able

Lad

der

Inst

alla

tion

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.ii.

N

ever

lift

hea

vy l

oad

alon

e, s

eek

assi

stan

ce

from

oth

er.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

cab

le l

adde

r in

stal

latio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.U

nsaf

e w

orki

ng

plat

form

Wor

king

pl

atfo

rm

colla

pse

pote

ntia

l to

ca

use

fata

l

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Wor

king

pla

tform

m

ust

be e

rect

ed b

y co

mpe

tent

ere

ctor

.ii.

O

nly

appr

oved

m

ater

ials

mus

t be

us

ed f

or t

he p

latfo

rm

erec

tion.

iii.

Top

mos

t w

orki

ng

plat

form

is

fixed

with

to

p ra

il an

d m

id r

ail.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To i

nspe

ct w

orki

ng

plat

form

prio

r to

use

.

Page 102: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

94

ii.

Wor

king

pla

tform

m

ust

be i

nspe

cted

by

com

pete

nt s

caffo

lder

ev

ery

7 da

ys o

nce.

iii.

Con

duct

Too

l B

ox

Talk

on

safe

wor

king

on

wor

king

pla

tform

pr

ior

to c

able

lad

der

inst

alla

tion

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

body

har

ness

sho

uld

be m

ade

man

dato

ry.

Exp

osed

to

fall

whi

le w

orki

ng

at h

eigh

t

Pot

entia

l to

fa

ll fro

m h

eigh

t an

d m

ay c

ause

fa

tal

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To i

nsta

ll ho

rizon

tal

and

verti

cal

life

line.

ii.

To i

nsta

ll te

mpo

rary

to

p an

d m

id r

ails

as

an e

dge

prot

ectio

n.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

pro

vide

sta

ndin

g su

perv

isio

n.

ii.

Em

ploy

ees

mus

t be

tra

ined

to

wor

k at

he

ight

.iii

. C

ondu

ct T

ool

Box

Tal

k on

wor

king

at

heig

ht

haza

rd a

nd c

ontro

l pr

ior

to e

rect

ion

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, su

itabl

e sh

oes,

w

orki

ng g

love

s, h

igh

visi

bilit

y sa

fety

ves

t, bo

dy h

arne

ss s

houl

d be

mad

e m

anda

tory

.

Page 103: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

95

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l. ii.

N

ever

lift

hea

vy l

oad

alon

e, s

eek

assi

stan

ce

from

oth

er.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

ins

talla

tion

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

c. C

able

Lay

ing

in T

renc

hE

xpos

ed t

o di

rect

sun

hea

tD

ehyd

ratio

n an

d co

uld

lead

to

hea

t st

ress

No

exis

ting

risk

cont

rol

mea

sure

32

6YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

EC

po

ssib

le.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To c

onsu

me

mor

e cl

ean

drin

king

wat

er.

ii.

To o

rgan

ised

wor

k ro

tatio

n.iii

. W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

iv.

Con

duct

Too

l B

ox

Talk

on

extre

me

tem

pera

ture

haz

ard.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

vi

sibl

e lo

ng s

leev

e

Page 104: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

96

shirt

sho

uld

be m

ade

man

dato

ry.

Exc

essi

ve

man

ual

hand

ling

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l. ii.

N

ever

lift

hea

vy l

oad

alon

e, s

eek

assi

stan

ce

from

oth

er.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

cab

le l

ayin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.d.

Plu

mbi

ngE

xces

sive

m

anua

l ha

ndlin

g

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l. ii.

N

ever

lift

hea

vy l

oad

alon

e, s

eek

assi

stan

ce

from

oth

er.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

plu

mbi

ng w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/

Page 105: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

97

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Uns

afe

wor

king

pl

atfo

rmW

orki

ng

plat

form

co

llaps

e po

tent

ial

to

caus

e fa

tal

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Wor

king

pla

tform

m

ust

be e

rect

ed b

y co

mpe

tent

ere

ctor

.ii.

O

nly

appr

oved

m

ater

ials

mus

t be

us

ed f

or t

he p

latfo

rm

erec

tion.

iii.

Top

mos

t w

orki

ng

plat

form

is

fixed

with

to

p an

d m

id r

ails

.iv

. W

orki

ng p

latfo

rm

mus

t be

ins

pect

ed b

y co

mpe

tent

sca

ffold

er

ever

y 7

days

onc

e.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

ins

pect

wor

king

pl

atfo

rm p

rior

to u

se.

ii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.ii.

C

ondu

ct T

ool

Box

Ta

lk o

n sa

fe w

orki

ng

on w

orki

ng p

latfo

rm

prio

r to

cab

le l

adde

r in

stal

latio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

bo

dy h

arne

ss s

houl

d be

mad

e m

anda

tory

.e.

Air

-co

nditi

onin

g D

uctin

g in

stal

latio

n

Exp

osed

to

shar

p ed

ges

of

air-

con

duct

ing

Pot

entia

l to

pu

nctu

re o

r cu

t ha

nd a

nd

caus

ed h

and

inju

ry

No

exis

ting

risk

cont

rol

mea

sure

42

8YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)

Page 106: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

98

i. W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

ii.

Con

duct

Too

l B

ox T

alk

on p

unct

urin

g ha

zard

an

d co

ntro

l pr

ior

to

duct

ing

inst

alla

tion

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

ves

t, sa

fety

sho

es/b

oots

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.E

xces

sive

m

anua

l ha

ndlin

g

Pot

entia

l to

su

stai

n bo

dy

inju

ry a

nd

Mus

culo

skel

etal

D

isor

der

Syn

drom

e (M

SD

s)

No

exis

ting

risk

cont

rol

mea

sure

52

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ther

e is

no

poss

ible

E

C.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l. ii.

N

ever

lift

hea

vy l

oad

alon

e, s

eek

assi

stan

ce

from

oth

er.

iii.

Con

duct

Too

l B

ox T

alk

on m

anua

l ha

ndlin

g ha

zard

and

con

trol

prio

r to

duc

ting

inst

alla

tion

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Uns

afe

wor

king

pl

atfo

rmW

orki

ng

plat

form

co

llaps

e po

tent

ial

to

caus

e fa

tal

No

exis

ting

risk

cont

rol

mea

sure

55

25R

ED -

Hig

ha.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Wor

king

pla

tform

m

ust

be e

rect

ed b

y co

mpe

tent

ere

ctor

.ii.

O

nly

appr

oved

m

ater

ials

mus

t be

Page 107: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

99

used

for

the

pla

tform

er

ectio

n.iii

. To

p m

ost

wor

king

pl

atfo

rm i

s fix

ed w

ith

top

and

mid

rai

ls.

iv.

Wor

king

pla

tform

m

ust

be i

nspe

cted

by

com

pete

nt s

caffo

lder

ev

ery

7 da

ys o

nce.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

To i

nspe

ct w

orki

ng

plat

form

prio

r to

use

. ii.

W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

ii.

Con

duct

Too

l B

ox

Talk

on

safe

wor

king

on

wor

king

pla

tform

pr

ior

to a

ir-co

n du

ctin

g in

stal

latio

n w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

bo

dy h

arne

ss s

houl

d be

mad

e m

anda

tory

.f.

Test

ing

and

Com

mis

sion

ing

Exp

losi

on

haza

rd

Dis

tribu

tion

Boa

rd (

DB

)/Tr

ansf

orm

er)

Pot

entia

l to

ca

use

fire

and

expl

osio

n

No

exis

ting

risk

cont

rol

mea

sure

25

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To p

ract

ice

Lock

out

an

d Ta

g ou

t sy

stem

(L

OTO

).b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C).

i. In

itial

pow

er s

uppl

y ac

tivat

ion

only

can

be

per

form

ed b

y A

utho

rized

Cha

rgem

an

durin

g Te

stin

g an

d co

mm

issi

onin

g (T

&C

) w

ork.

ii.

T&C

onl

y ca

n be

pe

rform

ed b

y

Page 108: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

100

auth

oriz

ed a

nd t

rain

ed

pers

onne

l. iii

. S

uper

viso

r in

-cha

rged

to

ens

ure

ther

e ar

e no

fla

mm

able

mat

eria

ls

exis

t w

ithin

the

T&

C

vici

nity

.iv

. Fi

re F

ight

ing

Team

sh

all

be o

n st

andb

y m

ode

durin

g T&

C

wor

k.v.

To

pro

vide

ade

quat

e fir

e ex

tingu

ishe

r w

ith i

n T&

C v

icin

ity.

vi.

Con

duct

Too

l B

ox T

alk

on f

ire a

nd e

xplo

sion

ha

zard

and

con

trol

prio

r to

hot

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Exp

osed

to

cont

act

with

liv

e el

ectri

city

su

pply

Pot

entia

l to

cau

se

elec

trocu

ted

No

exis

ting

risk

cont

rol

mea

sure

25

10YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

To d

emar

cate

ele

ctric

ca

ble

rout

ing

clea

rly.

ii.

Onl

y us

ed a

dequ

ate

insu

late

d ha

nd t

ools

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. O

nly

train

ed e

lect

ricia

n ca

n pe

rform

ed T

&C

w

orks

. ii.

To

dis

play

vis

ibly

“D

ange

r H

igh

Volta

ge”

sign

age

at s

trate

gic

vici

nity

.iii

. N

ever

tou

ch a

ny

elec

trica

l ci

rcui

t or

co

mpo

nent

s w

it w

et

hand

s.iv

. C

ondu

ct T

ool

Box

Tal

k

Page 109: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

101

on e

lect

rical

saf

ety

prio

r to

T&

C w

ork.

c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of s

afet

y he

lmet

, sa

fety

sho

es/

boot

s, s

afet

y ve

st a

nd

wor

king

glo

ves

shou

ld

be m

ade

man

dato

ry.

Exp

ose

to

cont

act

with

m

ovin

g an

d da

nger

ous

part

of m

achi

nery

Pot

entia

l to

su

stai

n se

rious

bo

dy i

njur

y

No

exis

ting

risk

cont

rol

mea

sure

23

6YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Mac

hine

gua

rdin

g m

ust

be f

ixed

on

mov

ing

and

dang

erou

s pa

rt of

m

achi

nery

.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. W

ork

mus

t be

ca

rrie

d ou

t by

tra

ined

pe

rson

nel.

ii.

To p

rovi

de a

nd i

nsta

ll si

gnag

e an

d no

tice

on

haza

rd.

iii.

Con

duct

Too

l B

ox T

alk

on s

afe

oper

atio

n of

m

achi

nery

prio

r to

m

ixin

g w

ork.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

and

w

orki

ng g

love

s sh

ould

be

mad

e m

anda

tory

.E

xpos

e to

ex

cess

ive

nois

e of

run

ning

m

achi

nerie

s

Pot

entia

l to

su

stai

n he

arin

g lo

ss.

No

exis

ting

risk

cont

rol

mea

sure

43

12YE

LLO

W -

M

ediu

ma.

EN

GIN

EER

ING

CO

NTR

OL

(EC

)i.

Ens

ure

engi

ne

encl

osem

ent

cove

r is

fu

lly c

lose

d.b.

AD

MIN

ISTR

ATIV

E C

ON

TRO

L (A

C)

i. To

org

anis

e w

ork

rota

tion.

ii.

To p

rovi

de s

tand

ing

supe

rvis

ion.

Page 110: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

102

iii.

Wor

k m

ust

be

carr

ied

out

by t

rain

ed

pers

onne

l.iv

. To

con

duct

Too

l B

ox

Talk

on

nois

e ha

zard

pr

even

tion.

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

saf

ety

helm

et,

safe

ty s

hoes

/bo

ots,

saf

ety

vest

an

d ea

r pl

ugs

or e

ar

muf

f sh

ould

be

mad

e m

anda

tory

.

Page 111: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

103

APP

END

IX ’

J’

CIS

ON

CO

NST

RU

CTI

ON

AC

TIVI

TIES

RIS

K A

SSES

SMEN

T (C

AR

A -

HIR

AR

C)

RIS

K S

TATU

S/R

ATIN

G A

FTER

APP

LIC

ATIO

N O

F R

ECO

MM

END

ED C

ON

TRO

L M

EASU

RES

(R

CM

) -

(Pag

e 1

of 2

)

1. H

azar

d Id

entif

icat

ion

2. R

isk

Ana

lysi

s3.

Ris

k C

ontro

l4.

Ris

k S

tatu

s A

fter

App

licat

ion

of

RC

M

Item

Wor

k A

ctiv

ityH

azar

dC

onse

quen

ces/

Effe

ct m

ay

caus

e

Exi

stin

g R

isk

Con

trol

*Pre

sum

ing

ther

e is

no

cont

rol

mea

sure

Like

li-ho

odS

ever

ityR

isk

Rat

ing

Ris

k

Cla

ssifi

- ca

tion

Rec

omm

ende

d C

ontro

l M

easu

res

Like

li-ho

odS

ever

ityR

isk

Rat

ing

Ris

k

Cla

ssifi

- ca

tion

J. C

ON

CR

ETE

WO

RK

Se.

Mec

hani

cal

aids

co

ncre

te

cast

ing

Exp

ose

to

mov

ing

conc

rete

lo

ad

Hit

and

crus

h by

loa

d an

d ca

used

fat

al

No

exis

ting

risk

cont

rol

mea

sure

45

20R

ED -

H

igh

a. E

NG

INEE

RIN

G

CO

NTR

OL

(EC

)i.

To c

ordo

n w

orki

ng v

icin

ity.

ii.

To u

se T

ag L

ine

to c

ontro

l pi

le

mov

emen

t if

mob

ile c

rane

is

used

for

pip

es

unlo

adin

g.b.

AD

MIN

ISTR

ATI

VE

CO

NTR

OL

(AC

) i.

To p

rovi

de

stan

ding

su

perv

isio

n.ii.

To

pro

vide

tra

ined

si

gnal

man

.iii

. W

ork

mus

t be

car

ried

out

by t

rain

ed

pers

onne

l.iv

. C

ondu

ct T

ool

Box

Tal

k pr

ior

on m

ovin

g lo

ad

safe

ty.

24

8YE

LLO

W

- M

ediu

m

Page 112: STANDARD INDUSTRI PEMBINAAN · These may include brainstorming, systematic process reviews, Job Hazard Analysis (JHA), Job Observations and Job Safety Analysis (JSA). When identifying

104

CIS

ON

CO

NST

RU

CTI

ON

AC

TIVI

TIES

RIS

K A

SSES

SMEN

T (C

AR

A -

HIR

AR

C)

RIS

K S

TATU

S/R

ATIN

G A

FTER

APP

LIC

ATIO

N O

F R

ECO

MM

END

ED C

ON

TRO

L M

EASU

RES

(R

CM

) -

(Pag

e 2

of 2

)

c. P

PE C

ON

TRO

L (P

C)

i. W

earin

g of

sa

fety

hel

met

, sa

fety

sho

es/

boot

s, h

igh

visi

bilit

y sa

fety

ve

st a

nd

wor

king

glo

ves

shou

ld b

e m

ade

man

dato

ry.

Exp

ose

to

cont

act

with

w

et

cem

ent

Pot

entia

l to

sus

tain

D

erm

atiti

s

No

exis

ting

risk

cont

rol

mea

sure

43

12YE

LLO

W

- M

ediu

m

a. E

NG

INEE

RIN

G

CO

NTR

OL

(EC

)i.

To u

se c

oncr

ete

pum

p fo

r co

ncre

te c

astin

g w

ork.

b. A

DM

INIS

TRAT

IVE

CO

NTR

OL

(AC

)i.

Wor

k m

ust

be c

arrie

d ou

t by

tra

ined

pe

rson

nel.

ii.

To o

rgan

ise

for

wor

k ro

tatio

n.iii

. C

ondu

ct T

ool

Box

Tal

k on

co

ncre

ting

safe

ty p

rior

to

conc

rete

wor

k.c.

PPE

CO

NTR

OL

(PC

)i.

Wea

ring

of

safe

ty h

elm

et

with

fac

e pr

otec

tion,

w

ater

pro

of

safe

ty b

oots

, w

ater

pro

of

wor

king

glo

ves,

sa

fety

ves

t an

d w

orki

ng j

acke

t sh

ould

be

mad

e m

anda

tory

.

23

6YE

LLO

W

- M

ediu

m

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105

Acknowledgement

Construction Industry Development Board, Malaysia would like to extend our sincere appreciation to all those involved in the development of this Standard.

Advisor of Construction Industry StandardDato’ Ir. Ahmad ‘Asri Abdul Hamid Chief Executive CIDB Malaysia

Chairman of Construction Industry Standard Main CommitteeDatuk Ir. Elias Ismail Senior General Manager CIDB Malaysia

Technical Committee

Ir M Ramuseren (Chairman)Puan Norhidayah Razali (Secretary)

Construction Industry Development Board

Ir Tajul Ariffin Bin Mohamed NoriEncik Bahrudin Bin Mamat

Department of Occupational Safety & Health

Encik Muhammad Nasrin Bin Mohd Naserodin Dewan Bandaraya Kuala Lumpur

Encik Rozaimy Bin Amiruddin IJM Corporation Berhad

Encik Jayasegaran A/L Karuppiah Pembinaan Mitrajaya Sdn Bhd

Encik Abdul Rahim Bin Senin Master Builders Association Malaysia

Encik Mohd Azhar Md Hadzari Association of Consulting Engineers Malaysia

Ir Kamal Pasha Mokhtar Real Estate and Housing Developers’ Association

Ir Hj Mohamad Khalil Bin IshakEncik Mohamad Asyraf Bin Mohamad Khalil

Persatuan Pembela Mangsa Kemalangan Industri

Encik Muhammad Arif Bin Hamzah Malaysian Society for Occupational Safety & Health

Hj Shahronizam Bin NoordinEncik Mohammad Redzuan Shah Masri

National Institute of Occupational Safety & Health

Encik Nasaruddin Bin Abd Rahman Universiti Teknologi Mara

Dr Yap Soon Poh Universiti Malaya

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ISBN: 978-967-0997-67-4