Professional Documents
Culture Documents
Activity Title Mill Compound: 1. Hazard Identification 2. Risk Analysis 3.risk Control
Activity Title Mill Compound: 1. Hazard Identification 2. Risk Analysis 3.risk Control
LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date
SEVERRITY (S)
RISK (R)
EXISTING
RECOMMENDED / ADDITIONAL PERSON
NO STATION ACTIVITY HAZARD(S) EFFECT CONTROL
CONTROL MEASURES IN-CHARGE
MEASURES
1 Mill Grass Mechanical Physical injuries PPE, Ensure tools or 2 2 4 M Monitoring and risk review Supervisor
Compound Cutting obtained due to equipment in safe should be conducted on time
grass cutting optimal state prior interval as specified
machine’s to utility. Rectify &
failure/defects replace if necessary.
Cleaning Slippery floor Slip, trip and fall PPE & put up 2 2 4 M Proper cleaning before and after Supervisor
hazards signages work
NAMA SYARIKAT Document No
LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date
SEVERRITY (S)
RISK (R)
EXISTING
RECOMMENDED / ADDITIONAL PERSON
NO STATION ACTIVITY HAZARD(S) EFFECT CONTROL
CONTROL MEASURES IN-CHARGE
MEASURES
Crossing Hit by moving Parts of machinery PPE, Training (in- 2 4 8 M Work procedures must include Supervisor
road objects falling on house, group the requirement maintenance to
personnel and/or training centres, ensure effectiveness of the use of
run over by vehicle training by third this controller
party), exercise
caution & put up
signages and
notifications.
NAMA SYARIKAT Document No
LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date
SEVERRITY (S)
RISK (R)
EXISTING
RECOMMENDED / ADDITIONAL PERSON
NO STATION ACTIVITY HAZARD(S) EFFECT CONTROL
CONTROL MEASURES IN-CHARGE
MEASURES
Handling Chemical inhalation & PPE & Training (in- 2 2 4 M Use and standards of chemicals Supervisor
of liquid penetration into house, group hazardous to health
waste eyes training centres,
training by third
party)
Handling Chemical inhalation & PPE & Training (in- 2 2 4 M Use and standards of chemicals Supervisor
of penetration into house, group hazardous to health
detergent eyes training centres,
training by third
party)
NAMA SYARIKAT Document No
LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date
SEVERRITY (S)
RISK (R)
EXISTING
RECOMMENDED / ADDITIONAL PERSON
NO STATION ACTIVITY HAZARD(S) EFFECT CONTROL
CONTROL MEASURES IN-CHARGE
MEASURES
Cleaning Slippery floor Slip, trip and fall PPE, use scaffolding 2 2 4 M Proper cleaning before and after Supervisor
cobweb hazards and safety harness work
& put up signages
Cleaning Electrical Electric shock & LOTO, PPE, ensure 3 3 9 M Workers and relevant others Supervisor
control Short circuit safe state of discuss electrical safety before
board equipment through each job
frequent
inspections by
certified electrical
personnel & put up
signages indicating
work in progress.
Loading Fallen objects Parts of machinery PPE, Training (in- 3 3 9 M All workers to be briefed on the Supervisor
onto lorry falling on house, group health and safety arrangements
personnel and/or training centres, on the side
NAMA SYARIKAT Document No
LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date
SEVERRITY (S)
RISK (R)
EXISTING
RECOMMENDED / ADDITIONAL PERSON
NO STATION ACTIVITY HAZARD(S) EFFECT CONTROL
CONTROL MEASURES IN-CHARGE
MEASURES
Handling Manual Physical injuries PPE & Training (in- 1 2 2 L Supervisor told to ensure their Supervisor
of water handling obtained due to house, group workers follow safe manual
hose unsound training centres, handling technique
methods/procedur training by third
es such as tripping party)
over during
hauling / handling
fire hydrant hose,
etc.
Working at Falling from Fatality, Get PTW prior to 2 4 8 M To arrange training for working Supervisor
Height height permanent working, LOTO and at height, For scaffolding above
disability and put signages on two (2) layers, to appoint
injury work area. PPE competent person (outsource).
(safety helmet, To install hook for safety harness
safety shoes & at all related location."
NAMA SYARIKAT Document No
LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date
SEVERRITY (S)
RISK (R)
EXISTING
RECOMMENDED / ADDITIONAL PERSON
NO STATION ACTIVITY HAZARD(S) EFFECT CONTROL
CONTROL MEASURES IN-CHARGE
MEASURES
Safety harness).
Barricade tape &
buddy system
Name : Name : Name :
LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date
Severity (S)
Likelihood (L) 1 2 3 4 5
5 5 10 15 20 25
4 4 8 12 16 20
3 3 6 9 12 15
2 2 4 6 8 10
1 1 2 3 4 5
A HIGH risk requires Immediate action to control the hazard as detailed in the hierarchy of control.
High15-25
Actions taken must be documented on the risk assessment form.
A MEDIUM risk requires planned approach to controlling the hazard and applies temporary measure if
Medium 5-12
required. Actions taken must be documented on the risk assessment form.
A risk identified as LOW may be considered as acceptable and further reduction may not necessary.
Low 1-4 However, if the risk can be resolved quickly and efficiently, control measures should be implemented and
recorded.
L X S = Risk
L = Likelihood
S = Severity
NAMA SYARIKAT Document No
LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date
Likelihood is an event likely to occur within the specific period or in specified circumstances.
Most Likely The most likely result of the hazard/ event being realized 5
Severity is outcome from an event such as severity of injury or health of people, or damage to property, or insult to environment, or any
combination of those caused by the event.