WCT Berhad

HAZARD IDENTIFICATION AND RISK ASSESSMENT FORM

Project Name: CADANGAN KERJA-KERJA SUPERSTRUKTUR UNTUK PEMBANGUNAN PERNIAGAAN YANG MELIBATKAN 9 BLOK PEJABAT DAN 3 BLOK
PERNIAGAAN SERVIS DIATAS 1 BLOK PODIUM 4 TINGKAT RUANG PERNIAGAAN DENGAN 1 TINGKAT BAWAH TANAH, 1 TINGKAT MEZZANIN DAN 8
TINGKAT BASEMENN (PAVILION DAMANSARA HEIGHT-PARCEL 1) DI ATAS LOT 54325 JALAN DAMANLELA, OFF LEBUHRAYA SPRINT, PUSAT BANDAR
DAMANSARA, MUKIM KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR UNTUK TETUAN IMPIAN EKSPRESI SDN. BHD.

PACKAGE NO.: ELETRICAL WORKS (PODIUM) (CONTRACT NUMBER: DTC-KL/8141)

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
MAIN WORK ACTIVITIES: INSTALLATION OF CABLING WORK

1. Mobilization of - Incompetent driver. - Delayed on - License driver. OSHA 1994 3 1 3 N/A PM,

Upon project completion

On going
Materials & - Exceed driving limit. work - Flagman to monitor - Section 15 PE,
Manpower. - Soft ground. scheduled. vehicles movement. SS,
- Miscommunication. - Damage of - No obstruction to FMA 1967 SSS
- Check all - Opening. material. main access. - Section 19
materials on the - Hit object - Safety railing/ (1)
delivered material or workers. opening protection.
at site to ensure - Body - 5km P/H speed i. Reg. safety,
the materials as injury. limit sign. health &
per approved - Induction. welfare
brand or sample. - Safety briefing - Section 8 (1)
before start work. - Section 32
- To ensure workers - Supervision. (b)
attend safety - PPE - safety helmet,
induction before safety vest, safety ii. Reg. Bowec
start work. shoes. 1986
- Section 24

WCT-F-4.21-1 Page 1 of 5 REV: 0

 WCT Berhad
HAZARD IDENTIFICATION AND RISK ASSESSMENT FORM
Project Name: CADANGAN KERJA-KERJA SUPERSTRUKTUR UNTUK PEMBANGUNAN PERNIAGAAN YANG MELIBATKAN 9 BLOK PEJABAT DAN 3 BLOK
PERNIAGAAN SERVIS DIATAS 1 BLOK PODIUM 4 TINGKAT RUANG PERNIAGAAN DENGAN 1 TINGKAT BAWAH TANAH, 1 TINGKAT MEZZANIN DAN 8
TINGKAT BASEMENN (PAVILION DAMANSARA HEIGHT-PARCEL 1) DI ATAS LOT 54325 JALAN DAMANLELA, OFF LEBUHRAYA SPRINT, PUSAT BANDAR
DAMANSARA, MUKIM KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR UNTUK TETUAN IMPIAN EKSPRESI SDN. BHD.

PACKAGE NO.: ELETRICAL WORKS (PODIUM) (CONTRACT NUMBER: DTC-KL/8141)

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
2. Unloading or - Material Overload - Fatality / - Competent operator OSHA 1994 4 1 4 N/A PM,

Upon project completion

On going
Lifting Activity - Untrained forklift body injury. certificate. - Section 15 PE,
operator - Valid Pma for tower SS,
- Once material - Incompetent tower - Damage to crane. FMA 1967 SSS
delivered to site, crane operator property. - Safety railing/ - Section 19
Forklift / Tower - Improper opening protection. (1)
Crane will be used slinging/rigging - Tc collapse - Signalman to monitor - Section 26
for unloading. - Falling object during lifting work. - Section 40
- Exceed driving limit. - Hit object or - No obstruction to
- Unloaded - Materials fast swing workers. main access. i. Reg. safety,
materials shall be during lifting. - Safety briefing before health &
stacked properly - Caught in between. start work. welfare
for preparation to - Soft ground. - Training for lifting - Section 8 (1)
hoist up to - Opening. method.
respective floors. - Unfit machinery. - 5km P/H speed limit
- Miscommunication. sign.
- Lifting equipment
inspection.
- Machinery
inspection.
- Use tag line
- PTW – lifting permit.
- Communication
device.

WCT-F-4.21-1 Page 2 of 5 REV: 0

 WCT Berhad
HAZARD IDENTIFICATION AND RISK ASSESSMENT FORM
Project Name: CADANGAN KERJA-KERJA SUPERSTRUKTUR UNTUK PEMBANGUNAN PERNIAGAAN YANG MELIBATKAN 9 BLOK PEJABAT DAN 3 BLOK
PERNIAGAAN SERVIS DIATAS 1 BLOK PODIUM 4 TINGKAT RUANG PERNIAGAAN DENGAN 1 TINGKAT BAWAH TANAH, 1 TINGKAT MEZZANIN DAN 8
TINGKAT BASEMENN (PAVILION DAMANSARA HEIGHT-PARCEL 1) DI ATAS LOT 54325 JALAN DAMANLELA, OFF LEBUHRAYA SPRINT, PUSAT BANDAR
DAMANSARA, MUKIM KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR UNTUK TETUAN IMPIAN EKSPRESI SDN. BHD.

PACKAGE NO.: ELETRICAL WORKS (PODIUM) (CONTRACT NUMBER: DTC-KL/8141)

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
3. Installation of - Fall from height. - Body - Isolation work area OSHA 1994 3 1 3 N/A PM,

Upon project completion

On going
Cable - Incorrect method of injury. - Provision of lighting. - Section 15 PE,
manual handling. - Workers rotation. SS,
- Installation of these - Slip & trip. - Damage of - Safety railing/ FMA 1967 SSS
cables shall be - Insufficient lighting. property. opening protection. i. Reg. safety,
carried out in such - Improper working - Tools bag. health &
a manner to keep platform. - Fall of - Safety briefing before welfare
tension forces and - Miscommunication. person. start work. - Section 32
stresses on cables - Opening. - Implement Buddy (b), (f), (g)
to minimum and to - Sharp object. - Install system.
prevent stretching. - Falling object. wrong - Proper scaffold ii. Reg. Bowec
location. erection. 1986
- Inspection & tagging - Section 9
working platform by - Section 20
scaffolder. - Section 24
- Supervision from - Section 47
supervisor. - Section 50
- Safe access & egress - Section 75
- PPE - Helmet, safety - Section 85
shoes, full body
harness, gloves.

WCT-F-4.21-1 Page 3 of 5 REV: 0

 WCT Berhad
HAZARD IDENTIFICATION AND RISK ASSESSMENT FORM
Project Name: CADANGAN KERJA-KERJA SUPERSTRUKTUR UNTUK PEMBANGUNAN PERNIAGAAN YANG MELIBATKAN 9 BLOK PEJABAT DAN 3 BLOK
PERNIAGAAN SERVIS DIATAS 1 BLOK PODIUM 4 TINGKAT RUANG PERNIAGAAN DENGAN 1 TINGKAT BAWAH TANAH, 1 TINGKAT MEZZANIN DAN 8
TINGKAT BASEMENN (PAVILION DAMANSARA HEIGHT-PARCEL 1) DI ATAS LOT 54325 JALAN DAMANLELA, OFF LEBUHRAYA SPRINT, PUSAT BANDAR
DAMANSARA, MUKIM KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR UNTUK TETUAN IMPIAN EKSPRESI SDN. BHD.

PACKAGE NO.: ELETRICAL WORKS (PODIUM) (CONTRACT NUMBER: DTC-KL/8141)

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
4. Cable - Slip, trip or fall - Fatality. - Isolate testing area. OSHA 1994 4 1 4 N/A PM,

Upon project completion

On going
termination, - Electrocution hazard. - Provision of lighting. - Section 15 PE,
Testing and - Miscommunication. - Body - Safety briefing. SS,
Commissioning - Insufficient lighting. injury. - Fire extinguisher. FMA 1967 SSS
- Training. - Section 26
- Testing &
commissioning by i. Reg. safety,
qualified person. health &
- Safety signage. welfare
- Safe access & egress. - Section 6
- PPE - Helmet, safety - Section 32
shoes, gloves, (b) & (f)
goggles. -
ii. Reg. Bowec
1986
- Section 9
- Section 13
- Section 16
- Section 20
- Section 24

WCT-F-4.21-1 Page 4 of 5 REV: 0

 WCT Berhad
HAZARD IDENTIFICATION AND RISK ASSESSMENT FORM
Project Name: CADANGAN KERJA-KERJA SUPERSTRUKTUR UNTUK PEMBANGUNAN PERNIAGAAN YANG MELIBATKAN 9 BLOK PEJABAT DAN 3 BLOK
PERNIAGAAN SERVIS DIATAS 1 BLOK PODIUM 4 TINGKAT RUANG PERNIAGAAN DENGAN 1 TINGKAT BAWAH TANAH, 1 TINGKAT MEZZANIN DAN 8
TINGKAT BASEMENN (PAVILION DAMANSARA HEIGHT-PARCEL 1) DI ATAS LOT 54325 JALAN DAMANLELA, OFF LEBUHRAYA SPRINT, PUSAT BANDAR
DAMANSARA, MUKIM KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR UNTUK TETUAN IMPIAN EKSPRESI SDN. BHD.

PACKAGE NO.: ELETRICAL WORKS (PODIUM) (CONTRACT NUMBER: DTC-KL/8141)

IDENTIFY ASSESS CONTROL

Activities/ Process/ Hazard Effect Current Risk Control Legal Risk Actions &

STATUS
Facilities/ Equipment Requirement Recommendations

RATING

DUE
RISK
PIC

PRO
SEV
5. Housekeeping - Slip, Trip or Fall. - Body injury - Provision of lighting. OSHA 1994 1 1 1 N/A PM,

Upon project completion

On going
- Inhalation - Section 15 PE,
- Dust/ flying debris. problem - Safety briefing. SS,
- Eye injury FMA 1967 SSS
- Insufficient - Safe access & egress. i. Reg. safety,
lighting. health &
- PPE – safety helmet, welfare
vest, safety shoes, - Section 6
goggles, mask. - Section 32
(b), (f), (g)

ii. Reg. Bowec

1986
- Section 9
- Section 11
- Section 13
- Section 20
- Section 24

*PM: Project Manager

*PE: Project Engineer
*SS: Site Supervisor
*SSS: Site Safety Supervisor

WCT-F-4.21-1 Page 5 of 5 REV: 0

Severity
Level Descriptor Description
1 Negligible First aid cases, low financial loss (≤ RM 25,000.00)
injuries
2 Minor Medical treatment required and medical leave given by medical
injuries practisioner, medium financial loss (RM 25,000.00 < x ≤ RM 50,000.00)
3 Major Medical treatment required, loss of any of the parts or body or
injuries medical leave more than 1 month, high financial loss
(RM 50,000.00 < x ≤ RM 100,000.00)
4 Fatality Death, huge financial loss (> RM 100,000.00)

Probability/Likelihood
Level Descriptor Description
1 Highly Happen but probably never will (yearly)
unlikely
2 Unlikely Happen but only rarely (6 months once)
3 Likely Occasionally (3 months once)
4 Very likely Frequently (monthly)

Risk Level
Consequences Likelihood
Very likely (4) Likely (3) Unlikely (2) Highly Unlikely
(1)
Fatality (4) High (16) High (12) High (8) Medium (4)
Major Injuries (3) High (12) High (9) Medium (6) Medium (3)
Minor Injuries (2) High (8) Medium (6) Medium (4) Low(2)
Negligible (1) Medium (4) Medium (3) Low (2) Low (1)

1-2 = Low risk (no action required)

3-6 = Medium risk (additional control required, if
necessary)
7 -16 = High risk (work should not be started until the risk has been reduced and
all additional control are taken