Water Recticulation

PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS DESCRIPTION OF JOB : PREPARED BY : JSA NO :DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID Water recticulation Mohd Firdaus Bin Kamaruddin

REV : 00TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520 SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN

LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2) APPROVED BY: Ching Soon Seng (PM)

PAGE : 01

LOCATION : (a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9

NO Job sequence /steps

HAZARD INDENTICATION

CURRENT RISK CONTROL

RISK ASSESSMENT

PROPOSED RISK CONTROL RESPONSIBILITYHazard/Effect

PR

OB

AB

ILIT

Y (

A)

CO

SEQ

UEN

CE (

B) RISK RANKING

SC

OR

E

LEV

EL

1 Site survey, planning

Trip & falls 2 2 4 M

PE & excavation Used approved type safety shoe. Standing supervision.

Housekeeping & material arrangement. Install rigid barrier to all excation area Site safety supervisorabove 1.5 meter.

Caught in between / hit by machinery 1 3 3 L

Site supervisor

Experianced/licensed operator. Provide Banksman to controll Stop all work near the excavation area machnery movement

Communication breakdown/ wrong methode apply 1 3 3 LBriefing Methode statement to all Standing supervisionworkers

Possible damage to underground utilities 2 3 6 M

Provide training & infromationconduct the mapping of undergroundutilities before starting the drilling work Standing Supervision.

Land slip / collapse 2 4 8 M

Apply PTW for excavation more than3 meter.

Standing Supervision.

Using sheetpile or do benching / sloping at excavation area

Place stockpile atlease 2 meter from excavation area




PAGE : 02LOCATION : (a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9




RISK ASSESSMENT


PR

OB

AB

ILIT

Y (

A)

CO

SEQ

UEN

CE (

B) RISK RANKING

SC

OR

E

LEV

EL

2 Laying pipes and fitting

Crane topple 2 3 6 M

PEExperianced / licensed operator. Provide signalman.Attach steel plate at crane outrigger Standing supervision.

Ground condition inspection. Safety Supervisor

Hand / finger injuries 2 2 4 Mwear hand glooves for Used tag line to control loadprotection Signalman to control movement Site supervisor

caught in between 2 2 $ MExperianced / licensed operator. Used tag line to control load

Signalman to control movement

Heat stress 3 1 3 LProvide water dispenser & rest area Drink a lot of water

Used loose reflective clothing

Back injury 1 1 1 Luse proper body posture Buddy system

Used proper manual handling technique




PAGE : 03

LOCATION : (a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9




RISK ASSESSMENT


PR

OB

AB

ILIT

Y (

A)

CO

SE

QU

EN

CE

(B

) RISK RANKING

SC

OR

E

LEV

EL

3 Cutting & grinding

Radiation / skin burn 2 2 4 M

Certified welder. PE Used coverall / jacket Utilise welding apronUsed welding hand glove Do not carry out this activity to long Site Engineer

Without stop.

Flying particle 2 2 4 M

Site supervisorUsed safety goggles & face sheild Inspection & make sure rotating cover

not removed. Site safety supervisor

Cut by rotating part 2 2 4 MUsed safety helmet, shoe and hand glove All sharp egde or rotating part must have

cover








RISK ASSESSMENT


PR

OB

AB

ILIT

Y (

A)

CO

SE

QU

EN

CE

(B

) RISK RANKING

SC

OR

E

LEV

EL

4 General housekeeping

slip ,trip & fall

PEissues Keep Floor clean and debris free 1 2 2 L conduct daily tool box talk

Site Suoervisor

Cuts/ punctures

Safety SupervisorDo not put hand in trash cans - 2 1 2 L use hand gloves for the pick up plastics bags from the protectionedges

Back injury use proper body posture 1 1 1 L Buddy system

Used proper manual handling technique

5 Backfiling & Compaction

Caught in between / hit by machinery Experianced/licensed operator. 1 3 3 L Provide Banksman to controll Stop all work near the excavation area machnery movement

Hand arm / Whole body vibrationBriefing before start work 3 1 3 L Used buddy systemWear suitable PPE.








RISK ASSESSMENT


PR

OB

AB

ILIT

Y (

A)

CO

SEQ

UEN

CE (

B) RISK RANKING

SC

OR

E

LEV

EL

6 Testing of pipe line

high prssure water contact eye 2 3 6 M

PECheck all fitting before start testing Used safety gogglesOnly authorized person at work area. Warning sign.

Safety Supervisor

Hand / finger injuries 2 2 4 Mall tool equipment must have wear hand glooves for proper guarding protection Site supervisor

Electrocution 2 3 6 Mall electrical cable have proper Used industrial socketinsulator Hang cable from ground.

Risk Rating

IMPA

CT C

ATEG

ORY

IMPACT SEVERITY

RISK AREA 1 2 3 4 5

Minimal Minor Moderate Major Severe

Financial Less than Rm 50 k RM 50 K to RM 250 K RM 250 K- RM 1.0m RM 1.0m to RM 10m Greater than Rm 10 m

Safety None First aid requiredMedical treatment

serious injury a fatality caserequired

Programme Less than one week 1-4 Weeks 1-3 months 3-6 months greater than 6 months

Third party impact Negligible damageMinor damage Moderate to high Significant/permanent widespread subtantialsome repairs damage requires damage /permanent damage

required specialist to repair

LIK

EH

OO

D

5 M H H H H

4 M M H H H

3 LM

M H H

2 L M M M H

1 L L L M M

Almost certain -happen frequenly (more than 10 times within the project

very likely -could happen frequenly (more than 3 times within the project

Likely-could happen occasionly (less than 3 times within the project

Unlikely- could happen rarely (1 times within the project

Very unlikely- probablilty will not happen (has never occurred)

Documents

Water Recticulation