Osh scaffolding hirac XLSX

Title	Osh scaffolding hirac
Author	Muhammad Azizi
File Size	190.8 KB
File Type	XLSX
Total Downloads	308
Total Views	366

Summary

Appendix (1) - OHS2-401 (Rev.3) Sheet 1 of 82 TOYO ENGINEERING & CONSTRUCTION Sendirian Berhad (152170-T) Hazard Identification, Risk Assessment and Determining Control (HIRADC) for PROJECT SITE Scale of Assessment Description of Work Activity/ No Activities Identification of Hazards Effect Curr...

Description

Appendix (1) - OHS2-401 (Rev.3) Sheet 1 of 25 file:///home/vpssim.demo/public_html/temp/aca_37023857.xlsx TOYO ENGINEERING & CONSTRUCTION Sendirian Berhad (152170-T) Hazard Identification, Risk Assessment and Determining Control (HIRADC) for PROJECT SITE Rev.No. : 01 Rev. Date : 01/06/2011 No Activities Identification of Hazards Effect Currrent OHS Control Scale of Assessment Recomendation OHS Control Ref. No Remarks H R P H x R x P 1.0 OHS Information and Risk Control 1.1 Miscommunication Personal injury / injury to others 5 1 2 10 L P/HIRA/1.1 1.2 OHS Information to workers 5 1 1 5 L P/HIRA/1.2 1.3 5 1 5 25 M P/HIRA/1.3 1.4 5 1 5 25 M P/HIRA/1.4 1.5 Permit To Work Application 5 3 5 75 VH P/HIRA/1.5 1.6 Permit To Work Application Personnel injury 5 3 2 30 M P/HIRA/1.6 1.7 Permit To Work Application Personnel injury 5 3 2 30 M P/HIRA/1.7 1.8 Permit To Work Application Personnel injury 5 3 3 45 M P/HIRA/1.8 Description of Work Activity/ Use Of Equipments/ Safety Issues Workers attending Project OHS Induction Foreign workers -unable understand english or local language. To ensure foreign workers able understand english or local language.Improve training modules. OHS information/ communication to workers/ site personnel Miscommunication/ Misunderstanding Personnel injury/ non compliance to procedure/ legal requirements Project OHS Induction - new workers JSA Briefng conducted by Supervisor Daily/ Weekly Toolbox Talk Project OHS Bulletin Board Project OHS Notice Board Chemical Safety Data Sheet (CSDS) Specifc OHS Training Hazard / Risk information and control Hazard identifedd Risk assessed and control measure plan and implemented. Unidentifed hazard/ insufcinet control. Personnel injury/ property damage Obtain PTW for all work activities. Job Safety Analysis(JSA)d Job Method Statement (JMS) and HIRADC for specifc work activity. Work Activity monitoring and audit Work activity monitored by Supervisord Inspection and Audit conducted by regular basis/ schedule. Work activity executed without Supervisor monitoring / lack inspection & audit Personnel injury/ property damage Pre-Job Start Safety Inspection Spot Inspection Management Audit Individual Safety Audit Working without obtain Permit To Work Not informed/ obtain approval OWNER Mishandling/ property damage/ personnel injury. Obtain PTW for all relevant work activities. No workers allowed to start work until informed by Work Supervisor that PTW was approved by OWNER. Near Miss Summary - CGC&RD-NM/ 018(08/08) Working after working hours/ shift as per state in permit. Not informed OWNER/ No proper communication (no walkie talkie) Any work required to be extent after working hours to obtain approval from Toyo-M Construction Manager and OWNER person in charge. Obtain night shift permit. Use standard channel of walkie talkie for communication for each discipline supervisor group. Supervisor to brief the workers prior to start of work. Safety personnel shall be last person exit from site area. Supervisor/ Applicant to inform OWNER person in charge before start and completed work at end of day. Work Supervisor/ Applicant to inform OWNER person in charge and safety personnel if require to extent time work. Near Miss Summary - CGC&RD-NM/ 009/07 CGC&RD-NM/ 008/07 CGC&RD-NM/ 020(10/08) Enter non-designated area for work activity without obtain permit to work and approval from OWNER Expose to plant OWNER operation hazard Obtain Permit To Work and approval from OWNER if required to enter non designated work area/ critical hazardous work area. Near Miss Summary - CGC&RD-NM/ 029(19/08) CGC&RD-NM/ 035(25/08) CGC&RD-NM/ 022(12/08) Work activity/ scope not cover under work permit Skip safety check - such as working in an unsafe condition d no pallet grouting provided. Ensure work scope/ activity to be clearly identify into work permit. Supervisor to brief the workers prior to start of work. To practice safe method for lifting. Near Miss Summary - CGC&RD-NM/ 023(13/08)...