PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC

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HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 1 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
1 Assemble boring Competent -briefing
rig Injuries during
Minor person to -close SS, SSS,
fixing of pin, bolt 2 1 2 L 2
injury assemble the supervision SHO
and nuts.
rig. -PPE

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 2 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
2 Pegging of drilling
Slip, trip and Fall -briefing
point
at same level Minor PPE, Trained -close
2 1 2 L 1, 2 SS, SSS
due to short injury Workers supervision
steel plate -PPE

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 3 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
3 Positioning of -Operated by
boring rig competent -briefing
person, -close
- supervised supervision
SS, SSS,
Machine topple Fatality by designated 5 3 15 H 1, 2 -PPE
SHO
person, -alerting nearby
- ensure work person using
platform whistle
Revision : 01 Effective Date : 02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 4 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
4 Pre-borehole and Barricade / -Briefing
casting drive in / Fall of person fabricate rebar -Close
extraction into hole / Fatal cover (spider 4 2 8 M 3 supervision SS, SSS
casting opening web) to close -Add signage
casing

Fall of load due Fatal -Supervised 4 2 8 M 2 -Close SS, SSS, PE,

to snapping of by designated supervision SHO

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 5 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
sling / wire rope person -Trained
signalman and
-Checking rigger
lifting gear -Crane
before using inspection

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
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HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 6 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
-Regular
inspection and
maintenance
Fall of loose machine and -Close supervision
objects from Major equipment, -Maintenance SS, SSS,
3 3 9 M 2, 4
height due to injury record, SHO
vibration using -barricade / - trained operator
cordon of the
area.
Revision : 01 Effective Date : 02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 7 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
5 Fixing and Injuries due to
changing of drilling finger being -Using Proper -Briefing workers,
tools / extension Major tools
caught in 3 2 6 M 1 -Trained workers SS, SSS,
kelly injury
between or -PPE -Close supervision
strike by object

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 8 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
Fall of drilling fatal Inspect the 4 3 12 H 2 -Close supervision SS, SSS,
tools due to machine, tools -Inspection record SHO
unstable tools and lifting gear
base before start
work

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 9 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
Inspect the
machine, tools
Snapping of wire -Close supervision SS, SSS,
Fatal and lifting gear 4 3 12 H 2
rope fall of load -Inspection record SHO
before start
work

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 10 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
6 Drilling
Inspect the
Snapping of wire
machine, tools
rope causing Major -Close supervision SS, SSS,
and lifting gear 4 3 12 H 2
Kelly fall into the injury -Inspection record SHO
before start
bore hole
work

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 11 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
Soil collapse Visual check
around could ground
result in rig settlement and -Close supervision SS, SSS,
fatal 4 3 12 H 2
toppling due to loss of -Briefing SHO, PE
loss of polymer polymer in the
in the borehole borehole

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 12 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
-Checking the briefing
platform, -close
supervision
-Using steel SS, SSS,
Machine topple fatal 4 3 12 H 1, 2 -PPE
plate SHO, PE
-alerting nearby
-Barricade / person using
cordon of area whistle

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 13 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
1 Assemble boring Competent -briefing
rig Injuries during
Minor person to -close SS, SSS,
fixing of pin, bolt 2 1 2 L 2
injury assemble the supervision SHO
and nuts.
rig. -PPE

-Using proper
Noise during PPE, -Briefing
Minor
clanking of 2 2 4 L 1, 4 -Close supervision SS, SSS
injury -controlled
bucket -Trained workers
clanking
Revision : 01 Effective Date : 02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 14 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
1 Assemble boring Competent -briefing
rig Injuries during
Minor person to -close SS, SSS,
fixing of pin, bolt 2 1 2 L 2
injury assemble the supervision SHO
and nuts.
rig. -PPE

7 Steel cage -Regular -Close supervision

installation checking of -Briefing
material and -follow SWI for
Major lifting gear lifting work
Revision : 01 Effective Date : SS, SSS,
02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
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HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 15 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
1 Assemble boring Competent -briefing
rig Injuries during
Minor person to -close SS, SSS,
fixing of pin, bolt 2 1 2 L 2
injury assemble the supervision SHO
and nuts.
rig. -PPE

8 Trimie pipe
installation and -Secure trimie
wire -close supervision
extraction
Major connected -briefing
Falling Trimie SS, SSS,
injury / 4 3 12 H 2, 4 -cordon area /
Revision : 01 -regular Effective Date : 02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 16 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
1 Assemble boring Competent -briefing
rig Injuries during
Minor person to -close SS, SSS,
fixing of pin, bolt 2 1 2 L 2
injury assemble the supervision SHO
and nuts.
rig. -PPE

9 Concreting
Concrete splash Minor -Use proper -Briefing
2 3 6 M 1, 2 SS, SSS,
– eye injury injury PPE (goggles) -PPE

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 17 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
1 Assemble boring Competent -briefing
rig Injuries during
Minor person to -close SS, SSS,
fixing of pin, bolt 2 1 2 L 2
injury assemble the supervision SHO
and nuts.
rig. -PPE

-Use proper
Major Briefing on chemical SS, SSS,
Dermatitis PPE (hand 2 3 6 M 1
injury effect to body part SHO
Glove

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 18 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
1 Assemble boring Competent -briefing
rig Injuries during
Minor person to -close SS, SSS,
fixing of pin, bolt 2 1 2 L 2
injury assemble the supervision SHO
and nuts.
rig. -PPE

Casing extraction -Trained Operator

10 Major -Secure the -Trained signalman SS, SSS,
Falling Casing injury / anchorage 5 3 15 H 2, 4
and rigger SHO, PM
fatal point (hook -Inspection record
Revision : 01 Effective Date : 02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 19 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
1 Assemble boring Competent -briefing
rig Injuries during
Minor person to -close SS, SSS,
fixing of pin, bolt 2 1 2 L 2
injury assemble the supervision SHO
and nuts.
rig. -PPE

Point) -maintenance
record
-barricade / -Briefing
cordon off -Close supervisiom
Revision : 01 Effective Date : 02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 20 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
area
-Inspection
lifting Gear
Backfilling Topple machine Major -Ground 5 2 10 H 2, 4 -Trained SS, SSS,
11 signalman an
injury / inspection
fatal platform for rigger
machine -checking the
route for
Revision : 01 Effective Date : 02-01-2019
 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 21 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
-operate by
trained machine
operator -close
- barricade / supervision
cordon of area

Note:

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 22 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
1. Legend for Responsibility: PM – Project Manager, PE – Project Engineer, SS- Site Supervisor, EO – Environmental Officer, SHO – Safety & Health Officer, SC
- Subcontractor , W – Worker, All – All personnel.
2. High risk – implement operational control(s) prior to commencement of work.

Probability (Assessing Likelihood) Rating Severity Rating Likehood 1 2 3 4 5

Severity
Rare, Not expected to occur but still possible 1 Not Likely to cause injury or ill health 1 1 L L L L M

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 23 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
Remote, Not likely to occur under normal 2 Injury/ill health requiring First Aid Only 2 2 L L M M M
circumstances
Occasional, Possible or known to occur 3 Injury requiring medical treatment/ill health leading to 3 3 L M M M H
disability
Frequent, Common occurrence 4 Major Serious injuries/Life threatening occupational 4 4 L M M H H
diseases
Almost Certain, Continual or repeating 5 Fatality/fatal diseases/multiple major injuries 5 5 M M H H H
experience

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 24 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level

Risk Ranking Group Hierarchy of Control

LEVEL SCORE 6 Elimination
Low (L) 1–4 5 Substitution
Medium (M) 5 – 12 4 Isolation
High (H) 15 – 25 3 Engineering Controls

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 25 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level
2 Administrative Controls
1 Personal Protective Equipment

Prepared By : Approved By :

Revision : 01 Effective Date : 02-01-2019

 PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
/ /
HEAD OFFICE/PROJECT: DESCRIPTION OF JOB: REVISION NO. : 00 HIRARC NO.
IMU HOSPITAL PROJECT BORE PILING WORK HIRARC/IMU/001
LOCATION: LEGAL AND OTHER REQUIREMENTS: DATE PREPARED: PAGE 26 of 26
BUKIT JALIL OSHA 1994, FMA 1967 28/10/2018

NO. JOB SEQUENCE/ HAZARD IDENTIFICATION RISK ASSESSMENT HIERARCHY OPERATIONAL RESPONSIB
STEPS OF CONTROL ILITY
Existing Probability Severity Risk Rating CONTROL
Hazard Effect Control (A) (B) (GROUP)
Score Level

Existing
Control Probability Sever Risk Ranking
(A) ity (B)
Score Level

Existing Probability Sever Risk Ranking

Hazard Effect
Control (A) ity (B)
Score Level

…………………………….. ………………………………
(Signature) (Signature)
Name : Name :

Revision : 01 Effective Date : 02-01-2019