PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS
DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID
TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520
SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN
DESCRIPTION OF JOB :
Steel structure works
PREPARED BY :
Mohd Firdaus Bin Kamaruddin
LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2)
APPROVED BY: Ching Soon Seng (PM)
REV : 00
PAGE : 01
(a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9
LOCATION :
RISK ASSESSMENT
Trip & falls
Used approved type safety shoe.
Housekeeping & material arrangement.
Caught in between / hit by machinery
Experianced/licensed operator.
Stop all work near the excavation area
Provide Banksman to controll
machnery movement
Slips,Trip & falls
Used approved type safety shoe.
Housekeeping & material arrangement.
Standing supervision.
Cover all opening
Pinch point / sharp edge
Briefing safe methode before start work.
Remove or cover sharp edge
Wear hand glove.
Apply buddy system
Briefing on safe manual handling.
& correct body posture when working.
CURRENT RISK CONTROL
Hazard/Effect
PROPOSED RISK CONTROL
LEVEL
Job sequence /steps
SCORE
COSEQUENCE (B)
RISK RANKING
PROBABILITY (A)
HAZARD INDENTICATION
NO
JSA NO :
1 Transfer material to work location
RESPONSIBILITY
PE
Standing supervision.
Install rigid barrier to all excation area
above 1.5 meter.
Site Engineer
Site supervisor
2 Marking & setting up
Back injury
Used proper body posture
Site safety supervisor
PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS
DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID
TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520
SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN
DESCRIPTION OF JOB :
Steel structure works
PREPARED BY :
Mohd Firdaus Bin Kamaruddin
LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2)
APPROVED BY: Ching Soon Seng (PM)
JSA NO :
REV : 00
PAGE : 02
(a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9
CURRENT RISK CONTROL
Hazard/Effect
3 Installation hold down bolt
Welding, cutting & grinding
Radiation / skin burn
Used coverall / jacket
Used welding hand glove
PROPOSED RISK CONTROL
LEVEL
Job sequence /steps
RISK RANKING
COSEQUENCE (B)
NO
RISK ASSESSMENT
PROBABILITY (A)
HAZARD INDENTICATION
SCORE
LOCATION :
RESPONSIBILITY
Certified welder.
Utilise welding apron
PE
Do not carry out this activity to long
Without stop.
Site Engineer
Site supervisor
Inhalation toxic fumes
Actarac or burn to rentina
Explosion
Flying particle
Used welding mask.
Always used welding face shield
Provide fire extinguisher around
Remove all flammable material surounding
Remove all broken item
Used safety goggles & face sheild
Provide blower to maintain good
ventilation
Certified welder to carry out weding work.
Check welding cable & gas hose
Safety part (earthing & flash back arrestor)
in order.
Inspection & make sure rotating cover
not removed.
Site safety supervisor
PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS
DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID
TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520
SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN
DESCRIPTION OF JOB :
Steel structure works
PREPARED BY :
Mohd Firdaus Bin Kamaruddin
LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2)
APPROVED BY: Ching Soon Seng (PM)
JSA NO :
REV : 00
PAGE : 03
LOCATION :
(a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9
RISK RANKING
Trip & falls
Used approved type safety shoe.
Housekeeping & material arrangement.
Standing supervision.
Put barricade & signage
Pinch point / sharp edge
Briefing safe methode before start work.
Remove or cover sharp edge
Wear hand glove.
Apply buddy system
Fail of lifting gear
Used the right lifting gear & ensure that
lifting gear capable to take the load.
Inspect that chain block before used.
Only used lifting gear with certificate
Provide signalman to controll
lifting & provide tag line.
CURRENT RISK CONTROL
Hazard/Effect
PROPOSED RISK CONTROL
LEVEL
Job sequence /steps
SCORE
COSEQUENCE (B)
NO
RISK ASSESSMENT
PROBABILITY (A)
HAZARD INDENTICATION
4 Pre-assembly (fit up)
RESPONSIBILITY
PE
Site Engineer
Site supervisor
Crush by material
Crane topple
Experianced/licensed operator.
Not allowed workers underneath during
lifting.
Experianced / licensed operator.
Attach steel plate at crane outrigger
Provide signalman.
Standing supervision.
Ground condition inspection.
Site safety supervisor
PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS
DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID
TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520
SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN
DESCRIPTION OF JOB :
Steel structure works
JSA NO :
PREPARED BY :
Mohd Firdaus Bin Kamaruddin
REV : 00
APPROVED BY: Ching Soon Seng (PM)
LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2)
PAGE : 04
(a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9
CURRENT RISK CONTROL
Hazard/Effect
make sure the wind direction.
used jacket or coverall.
Provide blower for good ventilation.
do not spray against wind direction.
Provided designated smoking are
Stop all hot work activities nearest.
PROPOSED RISK CONTROL
LEVEL
Job sequence /steps
RISK RANKING
COSEQUENCE (B)
NO
RISK ASSESSMENT
PROBABILITY (A)
HAZARD INDENTICATION
SCORE
LOCATION :
5 Painting of steel work.
Paint mixing
Splash into eye
Used safety goggles.
experience person to handle.
RESPONSIBILITY
Test & adjust speed the paint stirrer
outside paint can.
PE
Air wash or water tapping nearest.
Site Engineer
Site supervisor
Skin contact ( irratation)
Inhalation of spray paint
fire / burn
Used rubber glove.
Briefing on methode statement.
Used respirator with correct cartridge
Provide fire extinguisher around
Not allowed smoking at that area.
Site safety supervisor
PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS
DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID
TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520
SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN
DESCRIPTION OF JOB :
Steel structure works
JSA NO :
PREPARED BY :
Mohd Firdaus Bin Kamaruddin
REV : 00
APPROVED BY: Ching Soon Seng (PM)
LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2)
PAGE : 05
(a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9
make sure the wind direction.
used jacket or coverall.
Provide blower for good ventilation.
do not spray against wind direction.
Provide fire extinguisher around
Not allowed smoking at that area.
Provided designated smoking are
Stop all hot work activities nearest.
Ensure painting hose in good
condition
Carry out visual inspection everyday
before start work.
CURRENT RISK CONTROL
Hazard/Effect
PROPOSED RISK CONTROL
LEVEL
Job sequence /steps
RISK RANKING
COSEQUENCE (B)
NO
RISK ASSESSMENT
PROBABILITY (A)
HAZARD INDENTICATION
SCORE
LOCATION :
6 Painting of steel work.
Painting activities
Splash into eye
Used safety goggles.
experience person to handle.
RESPONSIBILITY
Test & adjust speed the paint stirrer
outside paint can.
PE
Air wash or water tapping nearest.
Site Engineer
Site supervisor
Skin contact ( irratation)
Inhalation of spray paint
fire / burn
Painting hose burst
Used rubber glove.
Briefing on methode statement.
Used respirator with correct cartridge
Site safety supervisor
PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS
DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID
TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520
SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN
DESCRIPTION OF JOB :
Steel structure works
PREPARED BY :
Mohd Firdaus Bin Kamaruddin
LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2)
APPROVED BY: Ching Soon Seng (PM)
JSA NO :
REV : 00
PAGE : 06
(a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9
CURRENT RISK CONTROL
Hazard/Effect
PROPOSED RISK CONTROL
LEVEL
Job sequence /steps
RISK RANKING
COSEQUENCE (B)
NO
RISK ASSESSMENT
PROBABILITY (A)
HAZARD INDENTICATION
SCORE
LOCATION :
7 Painting of steel work.
Painting activities at height
& using boomlift / skylift.
RESPONSIBILITY
PE
caught in between / hit by machinery
Experianced / trained operator
Inspection of machinery
barridace work area.
Provide banksman to controll machinery
Buddy system,do not operate alone.
Check & ensure safety device functioning.
Site Engineer
Site supervisor
Boomlift / skylift topple
Experianced / trained operator
Provide safe platform.
falling from height
Training workers for working at height.
Ground condition checking.
1
Material falling from height.
Provide safe working platform.
Provide lifelines / hook point.
Wear full body harness with large hook.
Maintain housekeeping and material
arrangement.
Provide banks man / signal man.
Standing supervision.
Provide boxes for loose item.
Barricade work area.
Site safety supervisor
PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS
DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID
TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520
SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN
DESCRIPTION OF JOB :
Steel structure works
PREPARED BY :
Mohd Firdaus Bin Kamaruddin
LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2)
APPROVED BY: Ching Soon Seng (PM)
JSA NO :
REV : 00
PAGE : 07
LOCATION :
(a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9
RISK RANKING
Misuse equipment cause injury
CURRENT RISK CONTROL
PROPOSED RISK CONTROL
LEVEL
Job sequence /steps
SCORE
Hazard/Effect
COSEQUENCE (B)
NO
RISK ASSESSMENT
PROBABILITY (A)
HAZARD INDENTICATION
8 Bolt & nut tightening.
Manual tightening.
RESPONSIBILITY
PE
Site Engineer
Site supervisor
Pneumatic air gun
tightening
Slips, trips & falls
Used approved type safety shoe.
Housekeeping & material arrangement.
Standing supervision.
Cover all opening
finger injury / stuck
Briefing safe methode before start work.
Placed out finger from pinch point area
Wear hand gloves
Proper communication.
Ensure painting hose in good
condition
Carry out visual inspection everyday
before start work.
Check all joint or connection before start
work.
Briefing before start work
Wear suitable PPE.
Budy system & replace worker with rotating
system.
Briefing safe methode before start work.
Used Safety shoe.
Hose burst
Joint hose uprooted & hit workers
Hand arm vibration
Air gun slipped
Noise
Install whip check
Used ears plug
Put landyard when used air gun at height
limit exposure to workers with rotating
system.
Site safety supervisor
PROJECT : CADANGAN MEMBINA SEBUAH DEPOH BAS
DAN KEMUDAHAN SOKONGAN BERKAITAN BAGI PROJEK MASS RAPID
TRANSIT LEMBAH KLANG ,JAJARAN SUNGAI BULOHKAJANG DIATAS LOT 81520
SELUAS 10.55 EKAR SEKSYEN U4,40150 SHAH ALAM SELANGOR DARUL EHSAN
DESCRIPTION OF JOB :
Steel structure works
REV : 00
LEGAL AND OTHER REQUIREMENTS : OSHA 1994 SECTION 15(2)
(a) (b) (c) ,FMA section 10,26 shw reg 32 bowec Reg 8,9
CURRENT RISK CONTROL
Hazard/Effect
9 General housekeeping
issues
RISK RANKING
PROPOSED RISK CONTROL
LEVEL
Job sequence /steps
RISK ASSESSMENT
COSEQUENCE (B)
NO
PAGE : 08
PROBABILITY (A)
HAZARD INDENTICATION
APPROVED BY: Ching Soon Seng (PM)
SCORE
LOCATION :
JSA NO :
PREPARED BY :
Mohd Firdaus Bin Kamaruddin
RESPONSIBILITY
PE
slip ,trip & fall
Keep Floor clean and debris free
conduct daily tool box talk
Site Suoervisor
Safety Supervisor
Cuts/ punctures
Back injury
Do not put hand in trash cans pick up plastics bags from the
edges
use hand gloves for the
protection
use proper body posture
use safety lifiting techniques
Risk Rating
IMPACT SEVERITY
1
Minimal
2
Minor
3
Moderate
4
Major
5
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 required
Medical treatment
required
serious injury
a fatality case
Programme
Less than one week
1-4 Weeks
1-3 months
3-6 months
greater than 6 months
Third party impact
Negligible damage
Minor damage
some repairs
required
Moderate to high
damage requires
specialist to repair
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)
LIKEHOOD
IMPACT CATEGORY
RISK AREA
Significant/permanent
widespread subtantial
damage
/permanent damage
