Form No : F/OSH - 03

Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :
EXCAVATION WORK CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended

Action/Additional
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Control

Physical injuries caused by Fatality or permanent Briefing By SHO on safety

Workers wear proper PPE; Signal
weight, sharp edges, hit by disability or irreversible
man to monitor; Close supervision.
2 5 10 awareness. Additional control
moving object. illness shall be made if necessary.

Insects bites or allergy to Near miss/ unsafe act/ To ensure that worker wear heavy Additional control shall be
plants. unsafe condition duty gloves during work.
3 1 3 proposed when necessary.

Briefing By SHO on safety

Trip or fall during mount or Minor injury/illness (M.C Worker wear proper PPE; Closed
Mobilization/ dismount of machinery. between 5 to 14 days) supervision.
2 3 6 awareness. Additional control
Unloading of shall be made if necessary.
excavator
Sudden injuries caused by
Near miss/ unsafe act/ To ensure that worker do not work Additional control shall be
excessive or cumulative lifting
unsafe condition more than 2 hours at each time.
3 1 3 proposed when necessary.
and/or work-rest cycle.

Struck by overturning Instruction and site condition being

Fatality or permanent Briefing By SHO on safety
machinery due to unstable briefed; Use solid platform; Signal
ground/traffic collision or
disability or irreversible
man provided for traffic; Monitoring
2 5 10 awareness. Additional control
illness shall be made if necessary.
machinery mishandling. and provide signage.

Heat stroke caused by

Near miss/ unsafe act/ Workers wear hat and take a short Additional control shall be
prolong exposure to sunlight
unsafe condition break where applicable.
3 1 3 proposed when necessary.
and lack of water.

Physical injuries caused by

Excavator and startup/mobilization such as
case prepare belts, chain or weight of To ensure that only competent Briefing By SHO on safety
Minor injury/illness (M.C
base for site bucket wheel or hydraulic
between 5 to 14 days)
person/operator performed 2 3 6 awareness. Additional control
office container, breaker during changeover mobilization for respective machinery. shall be made if necessary.
diesel tank and between different types of
store accessories.

To ensure that operator or worker not

Localised damage Briefing By SHO on safety
Fire caused by heats engine smoking during refueling and engine
or cigarette during refuel.
(Repair cost > RM10,000
cool down of 15 minutes before 2 3 6 awareness. Additional control
and < RM50,000) shall be made if necessary.
refuel.

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 HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :

EXCAVATION WORK (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended

Action/Additional
Job Activity Struck by Hazard
collapse
Monotony of work and Hazard
Fatality or Character
permanent CloseCurrent Risk Working
supervision; Control in Probability Severity Risk Briefing ByControl
SHO on safety
slope/falling Minor damage
disability or (No or Workersystem;
buddy or operator being
Barrier at briefed 4 5 20 Briefing By SHO
awareness. on safety
Provide extra
Electrocution due
work rest cycle for to
Excavate object/material. less disruption,
irreversible repair
illness of
Tosite condition
ensure
excavate that
site and hidden
operator
area. or awareness. Additional
slope protection.
punching underground
excavator operator; or 3 2 6 control shall be made ifbe
drainage/trenc overhead electric cable. cost > RM1,000
Near miss/ unsafe and <
act/ danger;
worker not Wear
workproper PPE;
continuously Additional
Briefing Bycontrol
SHO on shall
safety
cumulative trauma of 2 1 2
hes/channel/sit Punching by moving Fatality
RM10,000)
unsafe or permanent
condition Provide
Closed
more thansafe working
supervision. practice;
4 hours and encourage necessary.
proposed
awareness.
Briefing
when necessary.
Additional
By SHO on safety
bending
bucket due over
Trip/fall/drop in
tointodrainage Minor
improper disability or
injury/illness Warning signage; Close 2 5 10
e short
Set upbreaks where
barrier applicable.
or warning control shall Additional
awareness. be made if
trenches/channels
manual handling. during
trenches/drain/site irreversible
during (M.C between illness
5 to 14 supervision. 2 3 6 necessary.
side markers; Close supervision. control shall be made if
workshoring for workers. days)
or inspection. necessary.