中国建筑(东南亚)(马来西亚)有限公司

CHINA CONSTRUCTION ENGINEERING (S.E.A) MALAYSIA SDN. BHD.

Project Title:

CADANGAN PEMBANGUNAN PERNIAGAAN, HOTEL & KONDOTEL DI ATAS PT558, PEKAN KLEBANG SEKSYEN II, DAERAH MELAKA TENGAH, MELAKA. PHASE 1A.
CONDOTEL B (43 STOREY – 629 UNITS), CONDOTEL C (41 STOREY – 529 UNITS), SHOP (1 ½ STOREY) ANCILLARY BUILDINGS (PPU, SSU AND REFUSE CHAMBER)

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)

Company CHINA CONSTRUCTION ENGINEERING (S.E.A) MALAYSIA SDN BHD Prepare by (Name & Designation) M.Suraindran / HSE Officer
Proses Tiling Works Conduct by (Name & Designation) Qairil , Kalaiarsi/ SSS

Location Block B & C Rev no :

Approved by: Zhu Xu Chong Review Date:
21 Jan 2022
(Name & Designation) Project Manager
Date 21 Jan 2022 Next review date Start of Site Work

Work activity Hazard Which can Existing risk control (if Likelihood Severity Risk Recommended control Person in Charge
cause/effect any) measure (PIC)

(L) (S) (R)

Preparation of  Non familiar  Minor  Arrangement and 3 2 6  Look ahead  SHO.

Material and working Injuries. provision of site layout. program to discuss  SSS.
place of work.  Barricade/ cordon off and brief.  PE.
environment.
the working area.  Conduct  Site
 Failure to  Conduct proper housekeeping on Supv.
coordinate off materials storage and daily basis.  Engineeri
the area and stacking.  Display the area ng Dept.
not secured.  Provide designated labeling and
material storage area. warning signage.
 Lack of
 Ensure all the workers
supervision. attend safety induction.
 Failure to  Supervision of work
provide should be done under
signage’s. competent supervisor
only.
 中国建筑(东南亚)(马来西亚)有限公司
CHINA CONSTRUCTION ENGINEERING (S.E.A) MALAYSIA SDN. BHD.

Handling  Electrical  Fatality.  Electrical connection 3 3 9  Regular  SHO.

portable of hand shock.  Major shall be routed ELCB. maintenance.  SSS.
tools injuries.  Electrical appliance  PPE shall wear all  PE.
 Contact with
 Loss of shall be protected from the time.  Site
rotating parts. ingression of water.  Current protection Supv.
hearing.
 Fire, noise  Only authorized person devices shall be  Engineeri
and vibration. shall carried out installed in the ng Dept.
electrical connection distribution box to
and inspection. protect from circuit
 Three pin plugs top and faults.
industrial sockets shall  Make sure the
be used for power suitable fire
connections. extinguisher is
 Power tools shall be placed near the
inspected and activity.
maintained regurlary.

Surface  Noise.  Hearing  Ensure that all power 4 3 12  Housekeeping  SHO.

preperation  Electricity. loss. tools are operated by regurlary at work  SSS.
 Electrocutio competent person. area.  PE.
 Dust.
n.  Barricade the area and  Site
 Lung provide signage’s. Supv.
disease.  Check and ensure the  Engineeri
 Join pain. condition of ng Dept.
plugs/cables/sockets of
electrically operated
power tools.
 Ensure the connections
of all pneumatically
operated tools.
 Wear dust mask for
preventing the
inhalation of dust
particles.
 中国建筑(东南亚)(马来西亚)有限公司
CHINA CONSTRUCTION ENGINEERING (S.E.A) MALAYSIA SDN. BHD.

Mix OD plaster  Chemical  Irritation on  All safety precautions 3 3 9  Ensure competent  SHO.
usage. eye and should be followed as person to perform  SSS.
skin. per the CSDS. this activity.  PE.
 Fall from
 Property  CSDS need to be  Wash affected skin  Site
height. Supv.
damage. displayed in chemical immediately if in
 Falling storeroom.  Engineeri
contact with
objects.  Do not store or ng Dept.
hazardous
consume near the food,
substances.
drinking water
resources.  Ensure supervise
 Eliminate all ignition this work closely.
sources and provide
adequate firefighting
equipment near work
area.

Tile fixing and  Chemical  Irritation on  Good manual handling 3 5 15  Wash affected skin  SHO.
sealant splash. eye and need to be followed at immediately if in  SSS.
application skin. all time. contact with  PE.
 Workers to be  Site
hazardous Supv.
competent to use hand
substances.  Engineeri
tools/power tools to be
carried out prior to task.  Provide MSDS for ng Dept.
 Appropriate lighting to hazardous
be provide. substances.
 Wear safety glasses
and dust mask when
handling or mixing
chemical.
 中国建筑(东南亚)(马来西亚)有限公司
CHINA CONSTRUCTION ENGINEERING (S.E.A) MALAYSIA SDN. BHD.

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRAC)

Company CHINA CONSTRUCTION ENGINEERING (S.E.A) MALAYSIA SDN BHD Prepare by (Name & Designation) M.Suraindran/ HSE Officer

Process Scaffolding Works Conducted by (Name & Designation) Qairil , Kalaiarsi/ SSS

Location Overall SIte Rev No

Approved by: Zhu Xu Chong Review Date:

21 Jan 2022
(Name & Designation) Project Manager
Date 21 Jan 2022 Next review date Start of Site Work

LIKELIHOO EXAMPLE RATING

EXAMPLE RATING
D (L)
SEVERITY
Most likely The most likel y result of the hazard / event 5 (S)
being realized Catastrophic Numerous fatalities, irrecoverable property 5
damage and productivity
Possible Has a good chance of occurring and is not 4
unusual Fatal Approximately one single fatality major 4
Conceivable Might be occur at sometimes in future 3 property damage if hazard is realized

Remote Has not been known to occur after many years 2 Serious Non-fatal injury, permanent disability 3
Inconceivable Is practically impossible and has never 1
occurred Minor Disabling but not permanent injury 2

Negligible Minor abrasions, bruises, cuts, first aid type 1

injury
 中国建筑(东南亚)(马来西亚)有限公司
CHINA CONSTRUCTION ENGINEERING (S.E.A) MALAYSIA SDN. BHD.

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRAC)

Company CHINA CONSTRUCTION ENGINEERING (S.E.A) MALAYSIA SDN BHD Prepare by (Name & Designation) M.Suraindran/ HSE Officer

Process Plytech Formwork Installation Wall/Column & Concrete work. Conducted by (Name & Designation) Qairil , Kalaiarsi SSS

Location Overall Site Rev No

Approved by: Zhu Xu Chong Review Date:

21 Jan 2022
(Name & Designation) Project Manager
Date 21 Jan 2022 Next review date Start of Site Work

Risk matrix values

RISK DESCRIPTION ACTION
Severity (S)
A HIGH risk requires immediate action to control
the hazard as detailed in the hierarchy of control.
15-25 High Actions taken must be documented on the risk
Likelihood (L) 1 2 3 4 5 assessment form including date for completion.

A MEDIUM risk requires a planned approach to

controlling the hazard and applies temporary
5 5 10 15 20 25 5-12 Medium measure if required. Actions taken must be
documented on the risk assessment form including
4 4 8 12 16 20 date for completion.

A risk identified as LOW may be considered as

3 3 6 9 12 15 acceptable and further reduction may not be
1-4 Low necessary. However, if the risk can be resolved
quickly and efficientl y, control measures should be
2 2 4 6 8 10 implemented and recorded.

1 1 2 3 4 5
 中国建筑(东南亚)(马来西亚)有限公司
CHINA CONSTRUCTION ENGINEERING (S.E.A) MALAYSIA SDN. BHD.

PREPARED BY: …………………… REVIEW BY: …………………….. APPROVAL BY: …………………………

M.SURAINDRAN (SHO) CHEN MEI QI (CM) ZHU XU CHONG (PM)