Doc No : NCSB-IMS-SP05-FO-04 Date : 24-February-2020

NAKANO CONSTRUCTION SDN BHD Process Owner : HSE&QA Department Rev : 01

Hazard Identification Risk Assessment Risk Control (HIRARC)

PROJECT / LOCATION : – PROPOSED INFINEON TOWER 11 STOREY OFFICE, 4 STOREY PRODUCTION & 5 STOREY CENTRAL UTILITIES BUILDING (CUB) ON LOT 1604, MUKIM, Update no. :
PRINGGIT DAERAH MELAKA TENGAH HANG TUAH JAYA, MELAKA. NCSB 2019-ITT -CEC-ELE-HIRAC-04 Date : 2/5/2020
WORK ACTIVITY : CABLE LADDERTRAY , TRUNKING AND CONDUIT INSTALLATION

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

Likelihood (L)

Severity (S)

Likelihood (L)

Severity (S)
Risk

Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)

1) 1)Attend Safety 1)Attend safety 1)Workers are not 1)OHSA 1994 1)Conduct safety induction 2 1 2
Induction induction aware of hazard. 1)Physical injury-bodily training.
2)FMA 1967
Training. training. Minor injury.
2)Material damage.

2) 1)Apply Permit To 1)Daily task 1)Wrong type of work Minor 1)Misunderstand work 1)OHSA 1994 1)Conduct Daily toolbox 2 1 2
Work. discussion. permit used. order. meeting and briefing
2)Improper guidance. 2)Wrong work method. 2)FMA 1967 work activities.
2)Safety briefing in daily
toolbox meeting.
3)Apply the right permit to
work.
3) 1)Survey On Site. 1)Marking as per Minor 1) Physical injury-bodily 1)OHSA 1994 1)Safety briefing in daily 2 1 2
1)Miscommunication.
IFC Drawings. injury. toolbox meeting.
2) People are not
2)Material damage. 2)FMA 1967 2) Carry out by competent
aware of danger.
person.
3)PPE(refer to work method
statement - NCSB 2019-ITT
-CEC-ELE-WMS-04).

4) 1)Prepare 1)Loading and 1)Ergonomic hazard. Minor 1) Physical injury-bodily 1)OHSA 1994 1)Safety briefing in daily 2 1 2
Material unloading of 2) Material and injury. toolbox meeting.
Mobilization. material and equipments can fall 2)Material damage. 2)FMA 1967 2)Use lifting tools if need.
equipments. down. 3)Buddy system.
3)Pinching hazard. 4)Make good arrangement.
5) PPE(refer to work method
statement - NCSB 2019-ITT
-CEC-ELE-WMS-04).
5) 1)Display Signage 1)Erecting 1)Tripping hazard. Minor 1)Physical injury-bodily 1)Safety briefing in daily 1 1 1
And Barricade barricade and injury. 1)OHSA 1994 toolbox meeting.
Work Area. display signage. 2)Visual inspection by safety
2)FMA 1967
personnel.
3) PPE(refer to work method
statement- NCSB 2019-ITT

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 1 of 9

 Doc No : NCSB-IMS-SP05-FO-04 Date : 24-February-2020
NAKANO CONSTRUCTION SDN BHD Process Owner : HSE&QA Department Rev : 01

Hazard Identification Risk Assessment Risk Control (HIRARC)

PROJECT / LOCATION : – PROPOSED INFINEON TOWER 11 STOREY OFFICE, 4 STOREY PRODUCTION & 5 STOREY CENTRAL UTILITIES BUILDING (CUB) ON LOT 1604, MUKIM, Update no. :
PRINGGIT DAERAH MELAKA TENGAH HANG TUAH JAYA, MELAKA. NCSB 2019-ITT -CEC-ELE-HIRAC-04 Date : 2/5/2020
WORK ACTIVITY : CABLE LADDERTRAY , TRUNKING AND CONDUIT INSTALLATION

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

Likelihood (L)

Severity (S)

Likelihood (L)

Severity (S)
Risk

Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)

-CEC-ELE-WMS-04).
6) 1)Pre – 1)Check the 1)Miscommunication. 1)Wrong installation IFC Drawing 1)Check by site supervisor or 1 1 1
Installation materials if in Minor work. PIC.
Check. accordance with 2)Follow the sop.
drawings,
technical
documentation
and
specifications.

2)The end of the 1)Cut and bruised Minor 1)Physical injury-bodily 1)OHSA 1994 1) Carry out by qualified 2 2 4
ladder, tray shall hazard. injury. person.
2)FMA 1967
be do not left 2)Sharp edges. 2)Check by site supervisor or
with sharp end to PIC.
prevent injury to 3)Safety briefing before
human body. start work if need.
4)PPE(refer to work
method statement- NCSB
2019-ITT -CEC-ELE-WMS-
04).

6) 1)Pre – 3)Check for 1)Miscommunication. 1)Wrong installation IFC Drawing 1)Check by site supervisor or 1 1 1
Installation correct type, size, Minor work. PIC.
Check & other details as 2)Follow the sop.
indicate in the
attached shipping
identification/doc
umentations.
4)Check & ensure 1) Improper safety 1)Physical injury-bodily 1)OHSA 1994 1) Inspect by competent 3 3 9 1)Verify the the 2 2 4 1)Competent
that approved measures. Medium injury. person. scaffolding person
2)FMA 1967
Scaffolding is in 2)Topple hazard. 2)Material damage. 2)Consider the job scope specification certificate (scafolding).

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 2 of 9

 Doc No : NCSB-IMS-SP05-FO-04 Date : 24-February-2020
NAKANO CONSTRUCTION SDN BHD Process Owner : HSE&QA Department Rev : 01

Hazard Identification Risk Assessment Risk Control (HIRARC)

PROJECT / LOCATION : – PROPOSED INFINEON TOWER 11 STOREY OFFICE, 4 STOREY PRODUCTION & 5 STOREY CENTRAL UTILITIES BUILDING (CUB) ON LOT 1604, MUKIM, Update no. :
PRINGGIT DAERAH MELAKA TENGAH HANG TUAH JAYA, MELAKA. NCSB 2019-ITT -CEC-ELE-HIRAC-04 Date : 2/5/2020
WORK ACTIVITY : CABLE LADDERTRAY , TRUNKING AND CONDUIT INSTALLATION

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

Likelihood (L)

Severity (S)

Likelihood (L)

Severity (S)
Risk

Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)

place prior to before erection. if need. 2)Safety

work. 3) PPE(refer to work 2)Follow the guideline personnel.
method statement- NCSB (NCSB 2020-CEC-ELE-
2019-ITT -CEC-ELE-WMS- GUIDELINES-DOSH-
04). SCAFFOLDING WORKS-
05).
5) Check any use 1)Lack of inspection. Minor 1)Accident at work site 1)OHSA 1994 1)Inspect by competent 2 2 4
Boom Lift or (Physical injury-bodily person.
2)FMA 1967
Scissor lift shall injury and Material 2)Follow the sop.
be valid LP damage). 3)Practice use inspection
certificate, checklist.
insurance, 4)Check by safety personnel
maintenance 5) PPE(refer to work method
report. statement- NCSB 2019-ITT
-CEC-ELE-WMS-04).

6) 1)Pre – 6)Check also 1)Lack of inspection. Minor 1)Material damage. 1)Jabatan Bekalan 1 )Follow the SOP. 1 1 1
Installation temporary cable Elektrik 2) Carry out by qualified
Check. supports are in person.
good condition 3) PPE(refer to work method
and they are statement- NCSB 2019-ITT
fixed in position -CEC-ELE-WMS-04).
on the cable
ladders / tray,
trunking and
conduit to
convenience for
cable pulling.
7) 1)Pre– 1) Inform 1)Miscommunication. Minor 1)Delay time. Project requirement 1 )Follow the SOP. 1 1 1
Hauling/Transpor Maincon and ask
tation of cable permission to
supporting pass the
This is computer printed out copy treated as CONTROLLED DOCUMENT Page 3 of 9
 Doc No : NCSB-IMS-SP05-FO-04 Date : 24-February-2020
NAKANO CONSTRUCTION SDN BHD Process Owner : HSE&QA Department Rev : 01

Hazard Identification Risk Assessment Risk Control (HIRARC)

PROJECT / LOCATION : – PROPOSED INFINEON TOWER 11 STOREY OFFICE, 4 STOREY PRODUCTION & 5 STOREY CENTRAL UTILITIES BUILDING (CUB) ON LOT 1604, MUKIM, Update no. :
PRINGGIT DAERAH MELAKA TENGAH HANG TUAH JAYA, MELAKA. NCSB 2019-ITT -CEC-ELE-HIRAC-04 Date : 2/5/2020
WORK ACTIVITY : CABLE LADDERTRAY , TRUNKING AND CONDUIT INSTALLATION

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

Likelihood (L)

Severity (S)

Likelihood (L)

Severity (S)
Risk

Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)

systems. transportation
route for any
possible road
obstruction.
2) Check and 1)Material Minor 1)Physical injury-bodily 1)OHSA 1994 1)Check by site supervisor. 1 1 1
clear the area for obstruction. injury. 2)Make good arrangement.
2)FMA 1967
temporary 2)Tripping hazard 2)Material damage 3)Barricade the area if need
storing of cable
ladder, tray,
trunking or
conduits & etc.

7) 1)Pre– 3) Barricade the 1)Miscommunication. Minor 1)Wrong work method. 1)OHSA 1994 1 )Follow the sop. 1 1 1
Hauling/Transpor area with tag of 2)Material damage. 2) Carry out by qualified
2)FMA 1967
tation of cable name to contact person.
supporting and Check all 3) Make good arrangement.
systems. ground stability
prior to
unloading metal
work.
4) Conduct safety 1)Miscommunication. Minor 1)Wrong work method. 1)OHSA 1994 1 )Follow the sop. 2 1 2
check for the 2)Material damage. 2)Carry out by qualified
2)FMA 1967
suitability of lorry person.
crane truck crane 3)Practice use inspection
before any checklist.
unloading
activity.

5) All slings, 1)Miscommunication. Minor 1)Wrong work method. 1)OHSA 1994 1 )Follow the sop. 2 1 2
belts, shackles & 2)Lack of inspection. 2)Material damage. 2)Carry out by competent
2)FMA 1967
steel shall be person.
thoroughly 3)Practice use inspection

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 Doc No : NCSB-IMS-SP05-FO-04 Date : 24-February-2020
NAKANO CONSTRUCTION SDN BHD Process Owner : HSE&QA Department Rev : 01

Hazard Identification Risk Assessment Risk Control (HIRARC)

PROJECT / LOCATION : – PROPOSED INFINEON TOWER 11 STOREY OFFICE, 4 STOREY PRODUCTION & 5 STOREY CENTRAL UTILITIES BUILDING (CUB) ON LOT 1604, MUKIM, Update no. :
PRINGGIT DAERAH MELAKA TENGAH HANG TUAH JAYA, MELAKA. NCSB 2019-ITT -CEC-ELE-HIRAC-04 Date : 2/5/2020
WORK ACTIVITY : CABLE LADDERTRAY , TRUNKING AND CONDUIT INSTALLATION

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

Likelihood (L)

Severity (S)

Likelihood (L)

Severity (S)
Risk

Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)

checked prior to checklist.

use. Certification 4) PPE(refer to work method
of all statement- NCSB 2019-ITT
materials/equip -CEC-ELE-WMS-04).
ment must be
submitted to
HPT.

7) 1)Pre– 6)Lorry truck 1)Hit by lorry. Medium 1)Accident at work site 1)OHSA 1994 1)Monitoring by site 3 3 9 1)Segregate between 2 2 4 1)Site
Hauling/Transpor used for loading, (Physical injury-bodily supervisor. vehicle route and supervisor.
2)FMA 1967
tation of cable transporting and injury and Material 2)Use signal man workers walk area. 2)Safety
supporting unloading cable damage). 3) Carry out by competent personnel.
systems. ladder/ tray/ operator
trunking or 4) PPE(refer to work method
conduit & etc statement- NCSB 2019-ITT
-CEC-ELE-WMS-04).
7) Prior to 1)Miscommunication. Minor 1)Wrong work method. 1)OHSA 1994 1)Follow the sop. 2 1 2
loading, ensure 2)Monitoring by site
2)FMA 1967
that the Lorry supervisor.
Crane truck out
riggers is fully
extended and
suitable steel
plate provide.
8) Proceed lifting 1)Pinching hazard Minor 1) Physical injury-bodily 1)Buddy system. 2 1 2
carefully and injury. 2)Make good arrangement.
unload 2)Material damage. 1)OHSA 1994 3) PPE(refer to work method
supporting statement - NCSB 2019-ITT
bracket, cable 2)FMA 1967 -CEC-ELE-WMS-04).
ladder / tray,
Trunking or
conduit to the
back of the lorry.

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 5 of 9

 Doc No : NCSB-IMS-SP05-FO-04 Date : 24-February-2020
NAKANO CONSTRUCTION SDN BHD Process Owner : HSE&QA Department Rev : 01

Hazard Identification Risk Assessment Risk Control (HIRARC)

PROJECT / LOCATION : – PROPOSED INFINEON TOWER 11 STOREY OFFICE, 4 STOREY PRODUCTION & 5 STOREY CENTRAL UTILITIES BUILDING (CUB) ON LOT 1604, MUKIM, Update no. :
PRINGGIT DAERAH MELAKA TENGAH HANG TUAH JAYA, MELAKA. NCSB 2019-ITT -CEC-ELE-HIRAC-04 Date : 2/5/2020
WORK ACTIVITY : CABLE LADDERTRAY , TRUNKING AND CONDUIT INSTALLATION

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

Likelihood (L)

Severity (S)

Likelihood (L)

Severity (S)
Risk

Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)

8) 1)Installation of 1) Carry out 1)Wrong work Minor 1)Wrong work IFC Drawing 1)Carry out by qualified 1 1 1
supporting installation work method. installation. person.
bracket, cable in accordance 2)Miscommunication. 2)Follow the sop.
Ladder/ Tray, with relevant
Trunking and drawings and
Conduit. specifications

8) 1)Installation of 2) Set up pre – 1)Pinching hazard. Minor 1) Physical injury-bodily 1)OHSA 1994 1)Buddy system. 2 1 2
supporting fabricated steel injury. 2)Monitoring by site
2)FMA 1967
bracket, cable cable stand on a supervisor.
Ladder/ Tray, solid and level 3) PPE(refer to work
Trunking and ground. method statement - NCSB
Conduit. 2019-ITT -CEC-ELE-WMS-
04).
3) Lift the cable 1)Pinching hazard. Medium 1) Physical injury-bodily 1)OHSA 1994 1)Monitoring by site 3 2 6 1)Barricade the work 2 2 4 1)Site
ladder package injury. supervisor. area. supervisor.
2)FMA 1967
by using 2)Carry out by qualified 2)Safety briefing before 2)Safety
hydraulic jack person. start the work. personnel.
fitted below 3)Follow the sop.
package. 4) PPE(refer to work method
statement - NCSB 2019-ITT
-CEC-ELE-WMS-04).
8) 4) Commence 1)Ergonomic hazard. Minor 1)Physical injury-bodily 1)OHSA 1994 1)Buddy system. 2 1 2
installation 2) Pinching hazard. injury. 2)Monitoring by site
2)FMA 1967
(manually) only 3)Lack of 2)Back pain. supervisor.
after receiving communication. 3)Material damage. 3)Use communication tools.
signal from the 4)PPE(refer to work method
supervisor. statement - NCSB 2019-ITT
1)Installation of
-CEC-ELE-WMS-04).
supporting
bracket, cable 5) Scaffolding is 1)Pinching hazard. Minor 1)Physical injury-bodily 1)OHSA 1994 1)Monitoring by site 2 1 2
Ladder/ Tray, sufficient to injury. supervisor.
2)FMA 1967
Trunking and install metal 2) Follow the sop.
Conduit. work from one 3) PPE(refer to work method
end to another statement - NCSB 2019-ITT

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 Doc No : NCSB-IMS-SP05-FO-04 Date : 24-February-2020
NAKANO CONSTRUCTION SDN BHD Process Owner : HSE&QA Department Rev : 01

Hazard Identification Risk Assessment Risk Control (HIRARC)

PROJECT / LOCATION : – PROPOSED INFINEON TOWER 11 STOREY OFFICE, 4 STOREY PRODUCTION & 5 STOREY CENTRAL UTILITIES BUILDING (CUB) ON LOT 1604, MUKIM, Update no. :
PRINGGIT DAERAH MELAKA TENGAH HANG TUAH JAYA, MELAKA. NCSB 2019-ITT -CEC-ELE-HIRAC-04 Date : 2/5/2020
WORK ACTIVITY : CABLE LADDERTRAY , TRUNKING AND CONDUIT INSTALLATION

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

Likelihood (L)

Severity (S)

Likelihood (L)

Severity (S)
Risk

Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)

End. -CEC-ELE-WMS-04).
6) Safe Working 1)Wrong Minor 1)Wrong work method. 1)OHSA 1994 1)Carry out by competent 1 1 1
Load (SWL) for measurement. 2)Material damage. person.
2)FMA 1967
use Scaffolding. 2)Follow the sop.
7) Cable ladders 1)Miscommunication. Minor 1)Wrong work 1)OHSA 1994 1)Carry out by qualified 1 1 1
are correct for 2)Pinching hazard. installation. person.
2)FMA 1967
installation of 2)Physical injury-bodily 2)Monitoring by supervisor
electrical cables. injury. if needed.
3)Follow the sop.
8)The cable 1)Miscommunication. Minor 1)Wrong work 1)OHSA 1994 1)Carry out by qualified 1 1 1
support is in installation. person.
2)FMA 1967
correct location 2)Monitoring by supervisor
& elevation with if needed.
size of cable 3)Follow the sop.
ladder.
9)The support 1)Pinching hazard. Minor 1) Physical injury-bodily 1)OHSA 1994 1)Carry out by qualified 2 1 2
assembly is injury. person.
2)FMA 1967
securely fixed in 2)Monitoring by supervisor
place. if needed.
3)Follow the sop.
4) PPE(refer to work method
statement - NCSB 2019-ITT
-CEC-ELE-WMS-04).
10)No person 1)Electrical shock Medium 1)Physical injury-bodily 1)OHSA 1994 1)Carry out by competent 3 3 9 1)Put signage on 2 2 4 1)Site
stand on other injury. person. electrical panel board. supervisor.
2)FMA 1967
company 2)Material damage. 2)Buddy system. 2)Monitoring by site 2)Safety
equipment or 3)Follow the sop. supervisor. personnel.
Electrical Panel 4) PPE(refer to work method
Board. statement - NCSB 2019-ITT
-CEC-ELE-WMS-04).

9) 1)Testing. 1) Carry out 1)Lack of inspection. Minor 1)Physical injury-bodily 1)OHSA 1994 1)Carry out by competent 2 1 2
inspection of the 2)Pinching hazard. injury. person.
2)FMA 1967
metal works 2)Buddy system.

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 7 of 9

 Doc No : NCSB-IMS-SP05-FO-04 Date : 24-February-2020
NAKANO CONSTRUCTION SDN BHD Process Owner : HSE&QA Department Rev : 01

Hazard Identification Risk Assessment Risk Control (HIRARC)

PROJECT / LOCATION : – PROPOSED INFINEON TOWER 11 STOREY OFFICE, 4 STOREY PRODUCTION & 5 STOREY CENTRAL UTILITIES BUILDING (CUB) ON LOT 1604, MUKIM, Update no. :
PRINGGIT DAERAH MELAKA TENGAH HANG TUAH JAYA, MELAKA. NCSB 2019-ITT -CEC-ELE-HIRAC-04 Date : 2/5/2020
WORK ACTIVITY : CABLE LADDERTRAY , TRUNKING AND CONDUIT INSTALLATION

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

Likelihood (L)

Severity (S)

Likelihood (L)

Severity (S)
Risk

Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)

installation in 3)Follow the sop.

accordance with 4) PPE(refer to work method
project statement - NCSB 2019-ITT
specification. -CEC-ELE-WMS-04).

2) Check for any 1)Miscommunication. Minor 1)Wrong work 1)OHSA 1994 1)Carry out by qualified 1 1 1
visible damages. installation. person.
2)FMA 1967
If any damage 2)Check by site supervisor or
found after PIC.
installation
corrective action
shall be taken
before proceed
cable laying
work.
3) Check 1)Miscommunication. Minor 1)Wrong work IFC Drawing 1)Carry out by qualified 1 1 1
installation installation. person.
against 2)Check by site supervisor or
installation PIC.
drawings
4)All metal work 1)Pinching hazard. Minor 1)Physical injury-bodily 1)OHSA 1994 1)Carry out by qualified 1 1 1
are linked and injury. person.
2)FMA 1967
grounded to 2)Follow the sop.
earth.
9) 1) Testing. 5) Perform test & 1)Miscommunication. Minor 1)Wrong work 1)OHSA 1994 1)Carry out by qualified 1 1 1
record cable 2)Wrong work installation. person.
installation in method. 2)FMA 1967 2)Follow the sop.
accordance to
project
documentation
forms.
10) 1)Housekeeping. 1)OHSA 1994 1)Conduct daily 1 1 1
1)Cleaning/mater 1)Slip and trip falling Minor 1) Physical injury-bodily (before,during and after)
ial arrangement. hazard. injury. 2)FMA 1967 2) Visual check after the

This is computer printed out copy treated as CONTROLLED DOCUMENT Page 8 of 9

 Doc No : NCSB-IMS-SP05-FO-04 Date : 24-February-2020
NAKANO CONSTRUCTION SDN BHD Process Owner : HSE&QA Department Rev : 01

Hazard Identification Risk Assessment Risk Control (HIRARC)

PROJECT / LOCATION : – PROPOSED INFINEON TOWER 11 STOREY OFFICE, 4 STOREY PRODUCTION & 5 STOREY CENTRAL UTILITIES BUILDING (CUB) ON LOT 1604, MUKIM, Update no. :
PRINGGIT DAERAH MELAKA TENGAH HANG TUAH JAYA, MELAKA. NCSB 2019-ITT -CEC-ELE-HIRAC-04 Date : 2/5/2020
WORK ACTIVITY : CABLE LADDERTRAY , TRUNKING AND CONDUIT INSTALLATION

1. Hazard Identification 2. Risk Evaluation 3. Risk Re-Evaluation

Likelihood (L)

Severity (S)

Likelihood (L)

Severity (S)
Risk

Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)

housekeeping.

APPICABLE FOR CEC ELECTRICAL ENGINEERING SDN.BHD

APPLICABLE FOR CEC ELECTRICAL ENGINEERING SDN BHD

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