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 Requirement Risk Actions &
Facilities/ Recommendations

STATUS
RATING

DUE
Equipment PIC

RISK
PRO
SEV
MAIN WORK ACTIVITIES: INSTALLATION OF TRANSFORMERS

1. Mobilization of - Exceed driving - Damage of - Designated ingress (Gate OSHA 1994 4 1 4 N/A PM,

Upon project completion

On going
Materials & limit. material. C). - Section 15 PE,
Manpower - Miscommunication. - Hit object - Body temperature check. FMA 1967 SHO,
- Incompetent driver. or workers. - Not allowed enter site if - Section 19 (1) SS,
- Check all - Opening. - Body any symptoms. i. Reg. safety, SSS
materials on the - Soft ground. injury. - Covid -19 test screening. health & welfare
delivered - Covid-19 virus. - Delayed on - Social distancing. - Section 8 (1)
material at site - Working in close work - Hand cleaning / personal ii. Reg. Bowec
to ensure the proximity to others. scheduled. hygiene. 1986
materials as per - Fatality. - License driver. - Section 24
approved brand - Fever. - flagman to monitor
or sample. vehicles movement. - Prevention and
- No obstruction to main control of
- To ensure access. infectious disease
workers attend - Safety railing/ opening act 1988 (act
safety induction protection. 342)
before start - 5km P/H speed limit - MKN/KKR/
work. sign. CIDB/DOSH
- Induction. SOP regarding
- Safety briefing before covid-19
start work.
- Supervision.
- PPE - safety helmet,
safety vest, safety
shoes, face mask.

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 Requirement Risk Actions &
Facilities/ Recommendations

STATUS
RATING

DUE
Equipment PIC

RISK
PRO
SEV
2. Unloading or - Material Overload - Fatality / - Body temperature check. OSHA 1994 4 1 4 N/A PM,

Upon project completion

On going
Lifting Activity - Untrained forklift body - Social distancing. - Section 15 PE,
operator injury. - Hand cleaning / personal SHO,
- Once material - Incompetent mobile hygiene. FMA 1967 SS,
delivered to site, crane operator - Damage to - Competent operator -Section 19 (1) SSS
Forklift / - Improper property. certificate. -Section 26
Mobile Crane slinging/rigging - Valid Pma for mobile -Section 40
will be used for - Falling object - Hit object crane. i.Reg. safety,
unloading. - Exceed driving limit. or - Safety railing/ opening health & welfare
- Materials fast swing workers. protection. - Section 8 (1)
- Unloaded during lifting. - Signalman to monitor
materials shall - Caught in between. - Fever. during lifting work. - Prevention and
be stacked - Soft ground. - No obstruction to main control of
properly for - Opening. access. infectious disease
preparation to - Unfit machinery. - Safety briefing before act 1988 (ACT
hoist up to - Miscommunication. start work. 342)
respective - Covid-19 virus. - Training for lifting - MKN/KKR/
floors. - Working in close method. CIDB/DOSH
proximity to others. - 5km P/H speed limit SOP regarding
sign. covid-19.
- Lifting equipment
inspection.
- Machinery inspection.
- Use tag line
- PTW – lifting permit.
- Communication device.
- PPE – face mask.

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 Requirement Risk Actions &
Facilities/ Recommendations

STATUS
RATING

DUE
Equipment PIC

RISK
PRO
SEV
3. Installation of - Incorrect method of - Body - Body temperature check. OSHA 1994 4 2 8 N/A PM,

Upon project completion

On going
Transformers manual handling. injury. - Social distancing. - Section 15 PE,
- Slip & trip. - Fall of - Hand cleaning / personal FMA 1967 SHO,
- Insufficient lighting. person. hygiene. i. Reg. safety, SS,
- Miscommunication. - Install - Provision of lighting health & welfare SSS
- Flying object. wrong - Workers rotation. - Section 6
- Sharp object. location. - Safety briefing before - Section 32 (b),
- Covid-19 virus. - Inhalation start work. (f), (g)
- Working in close problem. - Supervision from ii. Reg. Bowec
proximity to others. - Eye supervisor. 1986
injury. - Safe access & egress. - Section 9
- Fever - PPE - Helmet, safety - Section 11
- Fatality. shoes, gloves, goggles, - Section 20
face mask. - Section 24

- Prevention and
control of
infectious disease
act 1988 (ACT
342)
- MKN/KKR/
CIDB/DOSH
SOP regarding
covid-19.

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 Requirement Risk Actions &
Facilities/ Recommendations

STATUS
RATING

DUE
Equipment PIC

RISK
PRO
SEV
4. Testing & - Slip, trip or fall - Fatality. - Body temperature OSHA 1994 4 1 4 N/A PM,

Upon project completion

On going
Commissioning - Loose connection. check. - Section 15 PE,
- Miscommunication. - Body - Social distancing. SHO,
- Insufficient lighting. injury. - Hand cleaning / FMA 1967 SS,
- Covid-19 virus. personal hygiene. - Section 26 SSS
- Working in close - Isolate testing area. i. Reg. safety,
proximity to others. - Electrocuti - Provision of lighting. health & welfare
on. - Safety briefing. - Section 6
- Fire extinguisher. - Section 32 (b) &
- Fever. - Training. (f)
- Inspection before ii. Reg. Bowec
testing. 1986
- Testing & - Section 9
commissioning by - Section 24
qualified person.
- Safety signage. - Prevention and
- Safe access & egress. control of
- PPE - Helmet, safety infectious disease
shoes, gloves, goggles, act 1988 (ACT
face mask. 342)
- MKN/KKR/
CIDB/DOSH
SOP regarding
covid-19.

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 Requirement Risk Actions &
Facilities/ Recommendations

STATUS
RATING

DUE
Equipment PIC

RISK
PRO
SEV
5. Housekeeping - Slip, Trip or Fall. - Body - Body temperature check. OSHA 1994 4 1 4 N/A PM,

Upon project completion

On going
- Dust/ flying debris. injury. - Social distancing. - Section 15 PE,
- Insufficient - Hand cleaning / personal FMA 1967 SHO,
lighting. - Inhalation hygiene. i. Reg. safety, SS,
- Covid-19 virus. problem. - Provision of lighting. health & welfare SSS
- Working in close - Safety briefing. - Section 6
proximity to others. - Eye - Safe access & egress. - Section 32 (b),
injury. - PPE – safety helmet, (f), (g)
vest, safety shoes, ii. Reg. Bowec
- Fever. goggles, face mask. 1986
- Section 9
- Fatality. - Section 11
- Section 13
- Section 20
- Section 24

- Prevention and
control of
infectious disease
act 1988 (ACT
342)
- MKN/KKR/
CIDB/DOSH
SOP regarding
covid-19.
*PM: Project Manager *PE: Project Engineer *SHO: Safety Health Officer
*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- = High risk (work should not be started until the risk has been reduced and
16 all additional control are taken