FLIP BOOK_compressed

SRI ESBINA (M) SDN. BHD.

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

Secure scaffold to column *Physical (Ergonomic) -Negligible injury OSHA 514 ACT -Manual handling/lifting should be
Improper method of handling Sec.15,17-Emprs. Duties 4 carry out with correct method.
Embedded plate to wall activity FMA ACT 2 2
Steel plate fixing Sec.12-Lifting of weight 2 4 -Scaffold erecting by competent
* Physical -Fatality/serious injury 2 4 scaffolder
Workers fall from height FMA (SHW)
Reg.12-working at a -Provide proper working platform
* Physical -Fatality/Serious injury height 8 for workers.
Hit by falling object-material/ FMA ACT (BOWEC)
hand tool Reg.8-slipping hazard -Provide proper access for workers
i.e steel ladder.
FMA (BOWEC) -To used safety harness.
Reg.147-gen. req. of
hand tool -Work to be carried out by skill
Reg.148-hand tool 8 workers.

Welding/cutting the steel plate * Chemical -Serious injury (long term FMA (SHW) -Barricade/cordon the working area.
Inhalation of welding fume can impair workers lung) Reg.17-explosive, -Provide watchman with whistle to
inflammable dust, fume. 3 3 warn workers at lower ground.
* Radiation -Serious injury (long term 3 3 -To inform IJM supervisor/safety
Eye injury can impair workers eyes) OSHA 514 ACT 2 2 personnel before work commence.
-Minor injury Sec.15,17-Emprs. Duties
* Physical -Damage to property 2 2 -Welding mask to be worn.
Burning due to welding/oxy FMA (SHW) 9
cutter sparking. -Minor injury Reg.17-explosive,
inflammable dust, fume. -Welding shield to be worn.
* Physical Reg.22-fire fighting app. 6
Worker hit by oxy cylinder
FMA (SHW) -Welding area must be free from
Reg.17-explosive, 4 any flammable material.
inflammable dust, fume.
-To provide fire extinguisher at
activity area

-Oxy cylinder must be secure up-
4 right/ put in cylinder cage.

-Provide flash back arrestor to all
oxy cylinder.
-Empty cylinder must be remove
from activity area/ put in storage
area.

Rev 0

SRI ESBINA (M) SDN. BHD.

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

Line, level and bolting works * Physical -Fatality/serious injury FMA (SHW) -Provide proper working platform
Workers fall from height Reg.12-working at a 8 for workers.
Steel Erection height 24
Lifting and hoisting column * Physical -Serious injury FMA (BOWEC) 23 -Used safety harness.
Hit by falling object-bolt/hand- Reg.8-slipping hazard 24
tool FMA (BOWEC) -Work to be carried out by skill
Reg.147-gen. req. of 24 6 workers.
* Physical -Fatality/serious injury hand tool 24
Struck/ hit by moving part of -Damage to property Reg.148-hand tool -Barricade/cordon the working area.
steel column
FMA (BOWEC) -Tower crane must operate by
Reg.127-qualific. opr. 8 competent operator.
FMA ACT 1967
Sec.19-cert. of fitns -Lifting equipment must be check
before lifting activity.
* Physical -Fatality/serious injury FMA (BOWEC) -Lifting lug to be used for lifting of
Falling object (during lifting of -Damage to property Reg.127-qualific. opr. column activity.
material) FMA ACT 1967 -Tag line to be used to control
Sec.19-cert. of fitns column during lifting activity.
*Mechanical -Fatality -Proper communication between
Falling of steel column -Damage to property FMA (BOWEC) signalman and crane operator.
Reg.127-qualific. opr. -Designated person to supervise
FMA ACT 1967 lifting activity.
Sec.19-cert. of fitns - Workers stay away from hoisting
and lifting radius.

-Tower crane must operate by
8 competent operator.

-Do not hoist other material together
with steel column.

-Tower crane must operate by
8 competent operator.

-Lifting equipment must be check
before lifting activity.
-Lifting lug to be used for lifting of
column activity.

Rev 0

SRI ESBINA (M) SDN. BHD.

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

Secure of column foundation bolt * Physical -Fatality/Serious injury FMA (SHW) -Provide proper access and working
Workers slip and fall from Reg.12-working at a 8 platform for workers.
height height 24
FMA (BOWEC) -To used safety harness.
* Physical -Serious injury Reg.8-slipping hazard 23
Hit by falling object-bolt/hand- 23 -Work to be carried out by skill
tool FMA (BOWEC) 24 6 workers.
Reg.147-gen. req. of
Fix the bolt *Physical -Serious injury hand tool -Barricade/cordon the working area.
Falling object-hand tool/bolt Reg.148-hand tool
FMA (BOWEC) -Work to be carried out by skill
Lifting and hoisting of main beam * Physical -Fatality/serious injury Reg.147-gen. req. of 6 workers.
Struck/ hit by moving part of hand tool
main beam Reg.148-hand tool -Barricade/cordon the working area.

FMA (BOWEC) -Tower crane must operate by
Reg.127-qualific. opr. 8 competent operator.
FMA 1967
Sec.19-cert. of fitns -Lifting equipment must be check
before lifting activity.
-Using higher capacity belt to
hoisting the main beam.
-Tag line to be used to control
column during lifting activity.
-Proper communication between
signalman and crane operator.
-Designated person to supervise
lifting activity.
- Workers stay away from hoisting
and lifting radius.

Rev 0

SRI ESBINA (M) SDN. BHD.

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

* Physical -Fatality/serious injury FMA (BOWEC) 24 -Tower crane must operate by
Falling object (during lifting of -Damage to property Reg.127-qualific. opr. 8 competent operator.
material) FMA ACT 1967 24
Sec.19-cert. of fitns 23 -Tower crane inspected before work
Fix the bolt *Mechanical -Fatality/serious injury commence.
Falling of main beam – due to -Damage to property FMA (BOWEC) -Do not hoist other material together
broken of wire rope Reg.127-qualific. opr. with main beam.
-Serious injury FMA 1967
*Physical Sec.19-cert. of fitns -Tower crane must operate by
Falling object-hand tool/bolt FMA (BOWEC) 8 competent operator.
Reg.147-gen. req. of
hand tool -Crane equipment inspected before
Reg.148-hand tool work commences.

-Work to be carried out by skill
6 workers.

-Barricade/cordon the working area.

Activity carried out by: PE Teknika Jaya Prepared by : Kevin Yuen Approved by : ………………………..
Name : Kelvin C.K Lau
Designation : Project Manager.
Date : 1/4/2022

Rev 0

SRI ESBINA (M) SDN. BHD.

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

SEVERITY FATALITY/MAJOR SERIOUS INJURY/DAMAGE MARGINAL / NEGLIGIBLE INJURY/DAMAGE
PROBABILITY (3) MINOR INJURY/DAMAGE (1)
DAMAGE (4)
(2)

FREQUENT/ VERY LIKELY HIGH HIGH HIGH MEDIUM
(4) ( 16 ) ( 12 ) (8) (4)
MEDIUM
PROBABLE/ LIKELY HIGH HIGH (6) MEDIUM
(3) ( 12 ) (9) (3)
MEDIUM
OCCASIONALLY / UNLIKELY HIGH MEDIUM (4) LOW
(2) (8) (6) (2)
LOW
IMPROBABLE / HIGHLY UNLIKELY MEDIUM MEDIUM (2) LOW
(1) (4) (3) (1)

SEVERITY SCALE

Description Severity Index
=4
Fatality/major damage - Catastrophic or complete system failure/ =3
those listed in the 1st Schedule of FMA 1967
=2
Serious injury/damage - Absent from work for more than three days/ =1
damage to plant or equipment/those listed in
the 2nd Schedule and 3rd Schedule of FMA 1967

Marginal/Minor injury/ - Absent from work less than 3 days/LTI injury
damage

Negligible injury/damage - No loss time injury

Rev 0

Projek : Naiktaraf Hospital Tawau, Tawau Sabah.
Kontraktor : Sri Esbina (M) Sdn. Bhd
Bil : A9.3

SRI ESBINA (M) SDN. BHD.

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

WORKPLACE : NAIK TARAF HOSPITAL TAWAU, TAWAU TAHOS/ HSE/ HIRARC-020
ACTIVITY : HELIPAD – STEEL WORKS

SEQUENCE OF JOB HAZARD POTENTIAL RISK LEGAL & OTHER RISK RATING CONTROL MEASURE/
GROUP & POTENTIAL HAZARD REQUIREMENTS RECOMMENDATION
Delivery of Material Prob Sev. Total
Loading and unloading material OSHA 514 ACT -Workers stay away from moving
Sec.15,17-Emprs. Duties (P x S) vehicle/ machine.

* Mechanical -Minor injury

Struck by moving part of lorry -Damage to property 22 4

* Physical -Fatality/serious injury FMA (BOWEC) 24 -Tower crane must operate by
Falling object (during lifting of -Damage to property Reg.127-qualific. opr. 8 competent operator.
material) FMA ACT 1967
Sec.19-cert. of fitns -Tower crane inspection before
work commences.
-Barricade/ cordon the activity area
to warn public.
-Lifting equipment to be inspect
before lifting activity.

Stacking/ Storing material at site. * Physical -Fatality/serious injury FMA (BOWEC) -Supervised by designated person
Slip/ fall/ collapse of material -Damage to property Reg.21-storage of 8 during stacking of material.
due to poor material material and equipment 2 4
arrangement. Reg.119-material - Routine checking to ensure
handling and storage- stability of material.
gen. req. -To ensure material/steel column/
main beam not obstructing any
access way.

* Physical -Serious injury FMA (BOWEC) -Tower crane must operate by
Struck/ hit by moving part of Reg.127-qualific. opr. 6 competent operator.
material during lifting activity FMA ACT 1967 23
Sec.19-cert. of fitns. -Workers stay away from lifting
area.
-Designated person to supervise
hoisting and lifting operation.

Rev 0 A9.4

SRI ESBINA (M) SDN. BHD.

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

Secure scaffold to column *Physical (Ergonomic) -Negligible injury OSHA 514 ACT -Manual handling/lifting should be
Improper method of handling Sec.15,17-Emprs. Duties 4 carry out with correct method.
Embedded plate to wall activity FMA ACT 2 2
Steel plate fixing Sec.12-Lifting of weight 2 4 -Scaffold erecting by competent
* Physical -Fatality/serious injury 2 4 scaffolder
Workers fall from height FMA (SHW)
Reg.12-working at a -Provide proper working platform
* Physical -Fatality/Serious injury height 8 for workers.
Hit by falling object-material/ FMA ACT (BOWEC)
hand tool Reg.8-slipping hazard -Provide proper access for workers
i.e steel ladder.
FMA (BOWEC) -To used safety harness.
Reg.147-gen. req. of
hand tool -Work to be carried out by skill
Reg.148-hand tool 8 workers.

Welding/cutting the steel plate * Chemical -Serious injury (long term FMA (SHW) -Barricade/cordon the working area.
Inhalation of welding fume can impair workers lung) Reg.17-explosive, -Provide watchman with whistle to
inflammable dust, fume. 3 3 warn workers at lower ground.
* Radiation -Serious injury (long term 3 3 -To inform IJM supervisor/safety
Eye injury can impair workers eyes) OSHA 514 ACT 2 2 personnel before work commence.
-Minor injury Sec.15,17-Emprs. Duties
* Physical -Damage to property 2 2 -Welding mask to be worn.
Burning due to welding/oxy FMA (SHW) 9
cutter sparking. -Minor injury Reg.17-explosive,
inflammable dust, fume. -Welding shield to be worn.
* Physical Reg.22-fire fighting app. 6
Worker hit by oxy cylinder
FMA (SHW) -Welding area must be free from
Reg.17-explosive, 4 any flammable material.
inflammable dust, fume.
-To provide fire extinguisher at
activity area

-Oxy cylinder must be secure up-
4 right/ put in cylinder cage.

-Provide flash back arrestor to all
oxy cylinder.
-Empty cylinder must be remove
from activity area/ put in storage
area.

Rev 0

SRI ESBINA (M) SDN. BHD.

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

Line, level and bolting works * Physical -Fatality/serious injury FMA (SHW) -Provide proper working platform
Workers fall from height Reg.12-working at a 8 for workers.
Steel Erection height 24
Lifting and hoisting column * Physical -Serious injury FMA (BOWEC) 23 -Used safety harness.
Hit by falling object-bolt/hand- Reg.8-slipping hazard 24
tool FMA (BOWEC) -Work to be carried out by skill
Reg.147-gen. req. of 24 6 workers.
* Physical -Fatality/serious injury hand tool 24
Struck/ hit by moving part of -Damage to property Reg.148-hand tool -Barricade/cordon the working area.
steel column
FMA (BOWEC) -Tower crane must operate by
Reg.127-qualific. opr. 8 competent operator.
FMA ACT 1967
Sec.19-cert. of fitns -Lifting equipment must be check
before lifting activity.
* Physical -Fatality/serious injury FMA (BOWEC) -Lifting lug to be used for lifting of
Falling object (during lifting of -Damage to property Reg.127-qualific. opr. column activity.
material) FMA ACT 1967 -Tag line to be used to control
Sec.19-cert. of fitns column during lifting activity.
*Mechanical -Fatality -Proper communication between
Falling of steel column -Damage to property FMA (BOWEC) signalman and crane operator.
Reg.127-qualific. opr. -Designated person to supervise
FMA ACT 1967 lifting activity.
Sec.19-cert. of fitns - Workers stay away from hoisting
and lifting radius.

-Tower crane must operate by
8 competent operator.

-Do not hoist other material together
with steel column.

-Tower crane must operate by
8 competent operator.

-Lifting equipment must be check
before lifting activity.
-Lifting lug to be used for lifting of
column activity.

Rev 0

SRI ESBINA (M) SDN. BHD.

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

Secure of column foundation bolt * Physical -Fatality/Serious injury FMA (SHW) -Provide proper access and working
Workers slip and fall from Reg.12-working at a 8 platform for workers.
height height 24
FMA (BOWEC) -To used safety harness.
* Physical -Serious injury Reg.8-slipping hazard 23
Hit by falling object-bolt/hand- 23 -Work to be carried out by skill
tool FMA (BOWEC) 24 6 workers.
Reg.147-gen. req. of
Fix the bolt *Physical -Serious injury hand tool -Barricade/cordon the working area.
Falling object-hand tool/bolt Reg.148-hand tool
FMA (BOWEC) -Work to be carried out by skill
Lifting and hoisting of main beam * Physical -Fatality/serious injury Reg.147-gen. req. of 6 workers.
Struck/ hit by moving part of hand tool
main beam Reg.148-hand tool -Barricade/cordon the working area.

FMA (BOWEC) -Tower crane must operate by
Reg.127-qualific. opr. 8 competent operator.
FMA 1967
Sec.19-cert. of fitns -Lifting equipment must be check
before lifting activity.
-Using higher capacity belt to
hoisting the main beam.
-Tag line to be used to control
column during lifting activity.
-Proper communication between
signalman and crane operator.
-Designated person to supervise
lifting activity.
- Workers stay away from hoisting
and lifting radius.

Rev 0

SRI ESBINA (M) SDN. BHD.

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

* Physical -Fatality/serious injury FMA (BOWEC) 24 -Tower crane must operate by
Falling object (during lifting of -Damage to property Reg.127-qualific. opr. 8 competent operator.
material) FMA ACT 1967 24
Sec.19-cert. of fitns 23 -Tower crane inspected before work
Fix the bolt *Mechanical -Fatality/serious injury commence.
Falling of main beam – due to -Damage to property FMA (BOWEC) -Do not hoist other material together
broken of wire rope Reg.127-qualific. opr. with main beam.
-Serious injury FMA 1967
*Physical Sec.19-cert. of fitns -Tower crane must operate by
Falling object-hand tool/bolt FMA (BOWEC) 8 competent operator.
Reg.147-gen. req. of
hand tool -Crane equipment inspected before
Reg.148-hand tool work commences.

-Work to be carried out by skill
6 workers.

-Barricade/cordon the working area.

Activity carried out by: PE Teknika Jaya Prepared by : Kevin Yuen Approved by : ………………………..
Name : Kelvin C.K Lau
Designation : Project Manager.
Date : 1/4/2022

Rev 0

SRI ESBINA (M) SDN. BHD.

HAZARD IDENTIFICATION AND RISK ASSESSMENT ANALYSIS

SEVERITY FATALITY/MAJOR SERIOUS INJURY/DAMAGE MARGINAL / NEGLIGIBLE INJURY/DAMAGE
PROBABILITY (3) MINOR INJURY/DAMAGE (1)
DAMAGE (4)
(2)

FREQUENT/ VERY LIKELY HIGH HIGH HIGH MEDIUM
(4) ( 16 ) ( 12 ) (8) (4)
MEDIUM
PROBABLE/ LIKELY HIGH HIGH (6) MEDIUM
(3) ( 12 ) (9) (3)
MEDIUM
OCCASIONALLY / UNLIKELY HIGH MEDIUM (4) LOW
(2) (8) (6) (2)
LOW
IMPROBABLE / HIGHLY UNLIKELY MEDIUM MEDIUM (2) LOW
(1) (4) (3) (1)

SEVERITY SCALE

Description Severity Index
=4
Fatality/major damage - Catastrophic or complete system failure/ =3
those listed in the 1st Schedule of FMA 1967
=2
Serious injury/damage - Absent from work for more than three days/ =1
damage to plant or equipment/those listed in
the 2nd Schedule and 3rd Schedule of FMA 1967

Marginal/Minor injury/ - Absent from work less than 3 days/LTI injury
damage

Negligible injury/damage - No loss time injury

Rev 0

6122122.10:00 AM httpsllmykkp.dosh. gov.myljkkpS/pemohonlcetakSlipl9 1 753 A9.5

AKUAN PENERIMAAN PEN DAFTARAN
JKKP 8

Syarikat: SRt ESBTNA (M) SDN, BHD.

Alamat DBKK NO. 31-1, LOT 32,157

FLOOR,
BLOCK D, JALAN LINTAS, LINTAS
SQUARE

88400 KOTAKINABALU

Sabah

No Rujukan :JKKP 8191753/2021

Dengan ini pendaftaran tuanlpuan bertarikh
07 / A1 /2A22 telah d iterima oleh Jabatan.

Tarikh ;A7/01/2A22

https://mytkp.dceh. gov. my{ kkpS/pemohon/cetakSli p/9 1 753 'il1

6D2122,9:58 AM hft ps://mykkp.dosh" gov.my/jkkp8/pernohon/cetaVS17 53

Daftar Kernalangan. Kejadian Berbahaya. Keracunan Bagi Kalendar Tahun : 202'!
Fekerjaan dan Penyakit Pekerjaan. Klasifikasi lndustri ; 45401
Saiz lndustri ; ts

Nota: Borang ini dikehendaki di bawah Peraturan 10, Majikan dikehendaki Nama Majikanlorang Yang Bekerja Sendiri
Peratu ran Keselas..atan dan Kesrhatan menyenggara seniua
{ Pemberitahuan Kernalangan, Kejadian Berbahaya, reksd kemalangan dan Nama Syarikat
Keracunan Pekerjaan dan Penyakit) 2004 dan penyakit yang
hendaklah di simpan di tempat kerja selama 5 tahun. berbangkit daripada sRr EssrNA (M) sDN, BHD.
Kegagalan untuk menyengga16 dan menghantar atau berkaitan dengan
rnerupakan kesalahan di bawah Peraturan. kerja yang berlaku di Alamat
ternpat kerja. pBKK NO. 31-'r, LOr 32, 1ST rLOgR,
ELCICK D. JALAN LINTAS. Llt't TAs SQUARI
88400 KOTAKINABALU

No Tel

Itama Pekerja dan llo N/P Jantifia Umur l/t arganegara Jenis Status Tarikh Masr Pekerjaan sernasa
atau Pasport
Fekerjaan Pekerjaan Kejadian Kejadian Kejadian

KES KEMALANGAN FEKERJAAN

Eil. l$arna Bahagian Jenis Kesan Hilang 8il hari Tanpa hilang Jenis Agen Tarikh
Pekerja Anggoia tidak
Kemalangan Kemalansafl hari hari bekerja ke.ederaan penyebab hantnr
tercedera bekerja
bekerja Xecederaan JKI(P 6

HUK: Hilang Upaya Kekal
Ti-lUK : Tanpa Hilang Upaya Kekal
tr4 : Mali

KEs KERACUNAN DAN PE'{YAKIT PEKEqJAAN

Narna Tarikh Eahagian badan Jenis Kaedah Mekanisme Hilang Bil hari Tanpa Kesan rarikh
Pekerja (era€unan yang Neracunan Peftyerapan Neracunail hari tidak hilang Keracunan/P€nyakit hantar
/ Penyakit KeracunanlPenyakit / Penyakit / Fenyakit hekerja bekerja hari
dikesan JKKP 7

bekerja

Fil. Jenis Kejadian Eerbahaya KEJADIAN BERBAHAYA Bil hari tidak beroperasi Tarikh HantarJ(KP S
Tarikh Kejadian Masa Kejadian Tempat Kejadian

XTS KEMALANGAN PEKEruAAN

Kemalangan yang memhawa Kemalangan membawa hilang hari bekerja Kemalangar tanpa kehilangan hari bekeria Jumlah ke:
maui
kemalangan
Bilangan Kematian
hariJumlah Kes Kernalangan hilang Jumlah hilang hara Bilangan kes kem6langa,r tanpa hilang hari
lrekerja bekerja
beker.ja

00 0

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https:i/mykkp.dosh. gov. myljkkpSlpemohon/cetaldg1 753

6122122 9:58 AM https:l/mykkp. dosh. gov. my/jkkp8/pemohonicelakl I 1 7 53

,r.- rl

https :i/mykkp.dosh. gov. my/jkkp8ipemohon/cetaki9 1 753

LAPORAN KESELAMATAN DAN KESIHATAN PEKERJAAN NO.53 A9.6
(MEI 2022)

6.0 STATUS HIRADC

BIL DOCUMENT BIL. AKTIVITI REV TARIKH
0 1/3/2018
1 TAHOS/ HSE/ HIRARC-001 Bore Piling 0 1/8/2018
2 TAHOS/ HSE/ HIRARC-002 0 1/3/2018
3 TAHOS/ HSE/ HIRARC-003 Welding Works
1 4/2/2019
4 TAHOS/ HSE/ HIRARC-004 Deep Excavation Sub-
structure 0 25/10/2017
5 TAHOS/ HSE/ HIRARC-005 1 4/2/2019
6 TAHOS/ HSE/ HIRARC-006 Lifting Work (Mobile
Crane) 0 3/11/2018
7 TAHOS/ HSE/ HIRARC-007 1 4/3/2019
8 TAHOS/ HSE/ HIRARC-008 Installation of Hoarding 1 8/1/2019
9 TAHOS/ HSE/ HIRARC-009 0 8/10/2018
10 TAHOS/ HSE/ HIRARC-010 Formwork, Reinforcement & 0 3/4/2019
11 TAHOS/ HSE/ HIRARC-011 Concrete Work 0 3/5/2019
12 TAHOS/ HSE/ HIRARC-012
External Work 0 4/3/2019
13 TAHOS/ HSE/ HIRARC-013 0 18/6/2019
14 TAHOS/ HSE/ HIRARC-014 Electrical Work
0 3/7/2019
15 TAHOS/ HSE/ HIRARC-015 Erecting of Scaffold 0 3/7/2019
16 TAHOS/ HSE/ HIRARC-016
Dismantling of Scaffold 0 3/7/2019
17 TAHOS/ HSE/ HIRARC-017 0 17/9/2019
18 TAHOS/HSE/HIRARC- 018 Brick Work 0 31/1/2020
19 TAHOS/HSE/HIRARC-019 0 1/04/2022
20 TAHOS/HSE/HIRARC-020 Plastering Woks (Internal &
External)

Plumbing Work

Air-Cond Ducting & Mec
Ventilation

Lift Installation Works

Passenger & Material Hoist
Operation

Painting Works

Spraying PU Foam

Waterproofing

Helipad Steel Works

NAIKTARAF HOSPITAL TAWAU, TAWAU

15

LAPORAN KESELAMATAN DAN KESIHATAN PEKERJAAN NO.52
(APRIL 2022)

6.0 STATUS HIRADC

BIL DOCUMENT BIL. AKTIVITI REV TARIKH
0 1/3/2018
1 TAHOS/ HSE/ HIRARC-001 Bore Piling 0 1/8/2018
2 TAHOS/ HSE/ HIRARC-002 0 1/3/2018
3 TAHOS/ HSE/ HIRARC-003 Welding Works
1 4/2/2019
4 TAHOS/ HSE/ HIRARC-004 Deep Excavation Sub-
structure 0 25/10/2017
5 TAHOS/ HSE/ HIRARC-005 1 4/2/2019
6 TAHOS/ HSE/ HIRARC-006 Lifting Work (Mobile
Crane) 0 3/11/2018
7 TAHOS/ HSE/ HIRARC-007 1 4/3/2019
8 TAHOS/ HSE/ HIRARC-008 Installation of Hoarding 1 8/1/2019
9 TAHOS/ HSE/ HIRARC-009 0 8/10/2018
10 TAHOS/ HSE/ HIRARC-010 Formwork, Reinforcement & 0 3/4/2019
11 TAHOS/ HSE/ HIRARC-011 Concrete Work 0 3/5/2019
12 TAHOS/ HSE/ HIRARC-012
External Work 0 4/3/2019
13 TAHOS/ HSE/ HIRARC-013 0 18/6/2019
14 TAHOS/ HSE/ HIRARC-014 Electrical Work
0 3/7/2019
15 TAHOS/ HSE/ HIRARC-015 Erecting of Scaffold 0 3/7/2019
16 TAHOS/ HSE/ HIRARC-016
Dismantling of Scaffold 0 3/7/2019
17 TAHOS/ HSE/ HIRARC-017 0 17/9/2019
18 TAHOS/HSE/HIRARC- 018 Brick Work 0 31/1/2020
19 TAHOS/HSE/HIRARC-019 0 1/04/2022
20 TAHOS/HSE/HIRARC-020 Plastering Woks (Internal &
External)

Plumbing Work

Air-Cond Ducting & Mec
Ventilation

Lift Installation Works

Passenger & Material Hoist
Operation

Painting Works

Spraying PU Foam

Waterproofing

Helipad Steel Works

NAIKTARAF HOSPITAL TAWAU, TAWAU

15



LAPORAN
BULANAN KKP

A10

No. Dokumen : JKR.PK(O).04B-3 A10.1
No. Keluaran : 07
PROSEDUR No. Pindaan : 00
KAWALAN KESELAMATAN DAN Tarikh : 14 Januari 2022
Muka Surat :1/1
KESIHATAN PEKERJAAN

JKR MALAYSIA

LAMPIRAN 3
FORMAT LAPORAN KESELAMATAN DAN KESIHATAN PEKERJAAN

NO PERKARA KEPERLUAN MINIMUM

1 Pengenalan • Maklumat asas projek dan carta organisasi KKP

2 Program latihan • Perancangan tahunan berkenaan keselamatan dan kesihatan

kesedaran dan pekerjaan (KKP)

kompetensi • Status Program, latihan dan kompetensi serta kursus kesedaran

• Tool Box Meeting, latihan kebakaran dan sebagainya.

• Gambar aktiviti berkaitan KKP

3 Statistik Keselamatan • Rekod dan statistik keselamatan dan kesihatan pekerjaan (rujuk

dan Kesihatan Pekerjaan Lampiran 3)

• Mematuhi keperluan OSHA – NADOPOD (Rujuk Borang-Borang

JKKP 6, 7 dan 8)

4 Aduan / Notis berkaitan • Aduan berkaitan KKP, ketidakpatuhan, kerosakan dan tindakan

keselamatan dan yang telah diambil

kesihatan pekerjaan • Salinan Log dari Buku Lawatan JKKP (jika ada)

(KKP) • Salinan Notis Perbaikan (NOI)/ Notis Larangan (NOP) (jika ada)

• Salinan Kompaun (jika ada)

• Salinan Notis/ Arahan Larangan dari lain-lain agensi

penguatkuasa seperti CIDB/ JTK/ PBT (jika ada)

• Status NCP berkaitan KKP yang dikeluarkan oleh PD/SO

5 Status S-Plan • Senarai dokumen S-Plan (termasuk versi asal dan terkini).
6 Status HIRADC • Semakan dan pindaan S-Plan jika berlaku perubahan organisasi,
7 Permit To Work (PTW)
keperluan akta, pertambahan/ perubahan HIRADC dan semakan
berjadual .

• Dokumen HIRADC disediakan dan dikemas kini
• Semakan dan pindaan HIRADC jika berlaku pertambahan skop

atau insiden

• Senarai PTW diluluskan dan dikemas kini.

8 Pendaftaran Pekerja • Bilangan pekerja
• Rekod Permit pekerja
9 Pendaftaran mesin, • CIDB Green Card
peralatan dan loji • Rekod pemeriksaan mingguan/ bulan tersebut termasuk jenis dan

10 Kawalan trafik dan bilangan mesin yang digunakan
keselamatan • Salinan PMA, PMT, PMD dan status kelulusan .
• Sijil Orang Yang Kompeten – Bagi Pengendali Mobile Crane,

Crawler Crane dan Tower Crane

• TMP (Pelan Pengurusan Trafik) yang diluluskan
• TMSR (Laporan Keselamatan Pengurusan Trafik)
• Rujuk Arahan Teknik Jalan JKR ( ATJ 2C/85)

11 Jawatankuasa • Minit Mesyuarat
Keselamatan dan • Laporan pemeriksaan tapak bina
Kesihatan (SHC) • Kekerapan mesyuarat mengikut jadual

@ HAKCIPTA JKR MALAYSIA DOKUMEN TERKAWAL

















A10.2







PROGRAM KKP

A11

PROSEDUR No. Dokumen : JKR.PK(P).14-1
PROGRAM PENGURUSAN ALAM SEKITAR, KESELAMATAN DAN No. Keluaran : 07
No. Pindaan : 00
KESIHATAN PEKERJAAN SERTA PENGURUSAN TENAGA Tarikh : 14 Januari 2022
Muka Surat :1/1
JKR MALAYSIA
LAMPIRAN 1

CONTOH FORMAT BORANG PROGRAM ALAM SEKITAR/ KESELAMATAN KESIHATAN PEKERJAAN/ PENGURUSAN TENAGA

OBJEKTIF
SASARAN
PROGRAM

NO. AKTIVITI TAHUN ………… PEGAWAI
1. BERTANGGUNG CATATAN
2. JAN FEB MAC APR MEI JUN JUL OGS SEP OKT NOV DIS
3. JAWAB

Jadual

Sebenar

Jadual

Sebenar

Jadual

Sebenar

Disediakan Oleh: Diluluskan Oleh: A11.1
Tandatangan: Tandatangan:
Nama dan Cap: Nama dan Cap:
Tarikh: Tarikh:
(PDT – bagi program JKR) (PB/KUB/WPD/PP/WPP - bagi program JKR)
(PKT – bagi program kontraktor) (Pengurus Projek – bagi program kontraktor)

@ HAKCIPTA JKR MALAYSIA DOKUMEN TERKAWAL



A11.2

Projek : Naiktaraf Hospital Tawau,Tawau Sabah.
Kontraktor : Sri Esbina (M) Sdn Bhd.

Bil : A11.2



A11.3

Projek : Naiktaraf Hospital Tawau,Tawau Sabah.
Kontraktor : Sri Esbina (M) Sdn Bhd.

Bil : A11.3



A11.4











Projek : Naiktaraf Hospital Tawau,Tawau Sabah.
Kontraktor : Sri Esbina (M) Sdn Bhd.

Bil : A11.4
Perkara : Program induksi KKP Kepada Pekerja Baru.

A11.5





A11.6

8.15 OTHER TRAINING

Other training such as fire drill, ERP drill and other relevant training shall be held
and included in the SRI ESBINA’s safety and health training programme. Sub-
contractors are required to arrange on their own any necessary training as to law
requirements should any.

8.16 TRAINING PROGRAM SUMMARY
8.17

NO ACTIVITIES FREQUENCY REMARKS

1 Safety & Health Induction Once for every new workers General Safety
entering work site

2 Toolbox Meeting Once a week or should there To be conducted by supervisor
be any new job task to new and Coordinated by HSE
workers. Officer

3 Grand Tool Once a month To be conducted by SSS/SHO
& JKR representatives.
4 CIDB Green Card Induction For every new workers at
site. Upon request and once there
is availability of quota for the
5 Safety & Health Committee Once a month course.

6 Basic First Aid Once for appointed First Briefing to committee members
Aider. by HSE Officer.

To be held to workers by First
Aider.

7 Continuous Education At least twice a year Safety and Health Officer
Program (CEP) (30 points per year)
To SRI ESBINA staff and
8 Briefing on OSH Audit findings Half Yearly contractors key person.
and Continual improvements
needed