WANGSA DELIMA SDN BHD

HAZARD IDENTIFICATION RISK ASSESMENT AND RISK CONTROL

Location : INSPEN, Putrajaya Revision : 00
Activity : Plastering Work Date :
Activity Carried out by : Wangsa Delima Sdn Bhd

RISK RATING CONTROL MEASURE /

SEQUENCE OF JOB HAZARD CONSEQUENCES RESPONSIBILITIES
PROB SEV TOTAL RECOMMENDATION
1. Mobilization of material & storage 1. Loading & unloading material Back pain injury 1. Restriction to lifting technic
Project Manager WDSB,
manually 2. Use forklift / pallet jack to transfer
Supervior WDSB,Engineer
9 material at storage area.
3 3 WDSB, Supervisor
Medium
Subcontractor, HSE
Department

2. Hoisting belt cut off due to Fall of material Damage to property 1. To check or inspect lifting gear before
Project Manager WDSB,
overloading / Wrongly slung start the hoisting work.
Supervior WDSB,Engineer
12 2. Rigging work to be carry out by trained
3 4 WDSB, Supervisor
Medium rigger.
Subcontractor, HSE
Department

3. Untidy and no proper Blocking escape route which can 1. Stack material in orderly manner to
arrangement of material delay the evacuation process prevent an obstruction to pedestrian Project Manager WDSB,
access. Supervior WDSB,Engineer
8 2. To follow the logistic plan before store
4 2 WDSB, Supervisor
Medium the material. Subcontractor, HSE
3. Supervisor to check storage area and Department
barricade the storage area.

2. Mixing of cement mortar/ Skim Mixture 1. Faulty of mixer machine Electrocution 1. Inspection of electrical machine before
electrical supply use.
Project Manager WDSB,
2. To hanging on all electric cable from the
Supervior WDSB,Engineer
12 ground.
4 3 WDSB, Supervisor
Medium 3. Only train person to handle the mixing
Subcontractor, HSE
cement machine.
Department
4. To supervise by supervisor incharge.

2. Prolonged expose to cement Long term effect to health 1. Follow the instructions that have been
dust issued by the material manufacturer. Project Manager WDSB,
(MSDS). Supervior WDSB,Engineer
3 3 9 Medium 2. Wear proper dust mask when do this WDSB, Supervisor
activity. Subcontractor, HSE
Department
 WANGSA DELIMA SDN BHD
RISK RATING CONTROL MEASURE /
SEQUENCE OF JOB HAZARD CONSEQUENCES RESPONSIBILITIES
PROB SEV TOTAL RECOMMENDATION
3. Lifting material bag and sand 1. Back pain injury 1. Carry out work at least 2 person.
manually to the mixer machine 2. Never lift heavy load alone, seek
assistance from other. Project Manager WDSB,
3. To organize work rotation. Supervior WDSB,Engineer
3 3 9 Medium 4. To conduct Tool box on manual handling WDSB, Supervisor
hazard and control prior to manual Subcontractor, HSE
handling work. Department

3. Applying Mixture to Work Area 1. Prolonged deliver material 1. Back pain injury 1. Minimize quantity of material mixture
mixture to work area during delivery.
2. To organize work rotation. Project Manager WDSB,
3. To conduct Tool box on manual handling Supervior WDSB,Engineer
3 3 9 Medium hazard and control prior to manual WDSB, Supervisor
handling work. Subcontractor, HSE
Department

2. Scaffolding / working platform 1. Potential to fall from height and 1. To erect scaffolding properly complete Project Manager WDSB,
collapse sustain serious bodily injury. with access, working platform and guard Supervior WDSB,Engineer
2. Damage of material rail WDSB, Supervisor
2. To prepare safe working platform based Subcontractor, scaffolder,
on approved design. HSE Department
4. To provide standing supervision.
5. To inspect scaffolding before use.
6. Employees must be trained to work at
height.
7. Apply PTW for working at Height
12 8. Conduct Tool Box Talk on working at
3 4
Medium height hazard.
9. Wearing of safety helmet, suitable foot
wears, working gloves, and full body
harness.
 WANGSA DELIMA SDN BHD
RISK RATING CONTROL MEASURE /
SEQUENCE OF JOB HAZARD CONSEQUENCES RESPONSIBILITIES
PROB SEV TOTAL RECOMMENDATION
Working at height without fall 1. Potential to fall from height and 1. To erect scaffolding properly complete Project Manager WDSB,
protection sustain serious bodily injury. with access, working platform and guard Supervior WDSB,Engineer
2. Cement fall may can cause injury. rail WDSB, Supervisor
3. Damage of material. 2. To prepare safe working platform based Subcontractor, scaffolder,
on approved design. HSE Department
4. To provide standing supervision.
5. To inspect scaffolding before use.
12 6. Employees must be trained to work at
3 4
Medium height.
7. Apply PTW for working at Height
8. Conduct Tool Box Talk on working at
height hazard.
9. Wearing of safety helmet, suitable foot
wears, working gloves, and full body
harness.

4. Housekeeping and material Material mixture scattered on Trip and fall which may cause injury 1. Stack material in orderly manner. Project Manager WDSB,
arrangement the floor and obstructing the 2. Carry out housekeeping in daily basis. Supervior WDSB,Engineer
access 3. All rubbish must be dump at designated WDSB, Supervisor
9 area. Subcontractor, HSE
3 3
Medium Department

Disediakan : 1. Ahmad Afifullah (SHO) Diluluskan Oleh :

2. Mohd Muizzuddin (SSS) Pengurus Tapak
3. Mohammad Zol Nazli (Jurutera WDSB) Name : Shem Azman
4. Ahmad Fahmi (Superpervisor WDSB) Tarikh :
5. Machsun