002-Soil Investigation Work
002-Soil Investigation Work
002-Soil Investigation Work
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
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
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
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
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
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
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
5 Tighten all casing Crushed injury Major Ensure all -Close supervision SS, SC, W
and drill rod to 3 3 9 M 1, 2
due to injury casing and -PPE
Revision : 01 Effective Date : 02-01-2019
PEMBINAAN MITRAJAYA SDN BHD PMJ/HIRARC
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
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
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
Note:
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.
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
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
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
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
Prepared By : Approved By :
…………………………….. ………………………………
(Signature) (Signature)
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