HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL FORM NO.

REV.
Rev. No.:________
Project / Location: Name of Job: Prepared By: Reviewed By:
Hacking (Sub-Structure Work)
Date: Date:

7. Pile Cutting / Hacking (Sub-Structure Work)

HAZARD IDENTIFICATION RISK ASSESSMENT

Current Control Measures /
Responsibility
Recommendation
No Job Sequence Hazard Potential Risk Probability Severity Risk

Excavation Work
Physical (5) Machine operated by competent operator.
Excavator moving - Serious injury
1 Struck by moving part of 2 4 8 - Workers stay away from moving machine.
into the excavation -Damage to property (6) To provide appropriate PPE.
machine
area.

Physical (5) Workers stay away from moving machine.

- Serious injury
Struck by moving part of 2 4 8 - No material shall be stacked near the excavation area.
-Damage to property (6) To provide appropriate PPE.
machine
(4) Steel plates shall be provided in soft ground area and Project Manager
Gravitational Site Manager
- Serious injury inspected by designated person.
Excavator overturn due to bad 2 4 8 - Proper working platform for excavator. Site Agent
-Damage to property
access / grounding. (6) To provide appropriate PPE. Site Engineer
Excavation to Site Supervisor
2
exposed pile cap (4) To make proper slope at excavation area. SHO / SSS
Physical - Serious injury - Cover long expose slope with plastic sheet to avoid EO
2 4 8 erosion during heavy rain.
Soil erosion/ slope failure -Damage to property Work Leader
(6) To provide appropriate PPE.
Machinery opr
Signal /
Physical (4) To cordon / barricade excavation area.
banksman
Workers slip and fall at -Serious injury 2 4 8 - To provide safety sign.
(6) To provide appropriate PPE. Worker
excavation area/ slope
(5) To ensure power-tool is in good condition before
used.
Physical
-Minor injury 2 3 6 - Toolbox training to workers.
Cutting / Hacking Struck by flying chip / object - Activity supervised by designated person.
3 Pile Hack pile to (6) To provide appropriate PPE.
expose steel bar
-Minor injury (4) Spray water to pile to reduce the dust.
Mineral dust 2 3 6 (6) To provide appropriate PPE.
(lung-impaction)

Legend:

(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)
KITACON SDN. BHD. & PEMBINAAN KITACON SDN. BHD.
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Pile Cutting / Hacking (Sub-Structure Work) (Cont’d)

HAZARD IDENTIFICATION RISK ASSESSMENT

Current Control Measures /
Responsibility
Recommendation
No Job Sequence Hazard Potential Risk Probability Severity Risk

(4) Cover long expose slope with plastic sheet to avoid Project Manager
Physical -Serious injury erosion during heavy rain. Site Manager
2 4 8 (5) To provide two access as escape road.
Soil erosion / slope failure -Damage to property
Cutting / Hacking (6) To provide appropriate PPE. Site Agent
3 Pile Hack pile to Site Engineer
expose steel bar Site Supervisor
-Minor injury
(5) Work carry out by skill workers. SHO / SSS
Noise exposure (long term can impair 2 3 6 (6) To provide appropriate PPE.
workers hearing) EO
Work Leader
Machinery opr
(4) Flask back arrestor to be used. Signal /
Cutting pile using oxy Physical
4 -Minor injury 2 3 6 (5) Oxy cylinder shall be secure up right. banksman
cutter Skin burn (6) To provide appropriate PPE. Worker

Legend:

(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)