Activity Title Mill Compound: 1. Hazard Identification 2. Risk Analysis 3.risk Control

NAMA SYARIKAT Document No
HEALTH, SAFETY & ENVIRONMENTAL Revision 00
LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date
Activity Title ; Mill Compound Page Page 1 of 8
PROCESS / LOCATION : MILL COMPOUND
1. HAZARD IDENTIFICATION 2. RISK ANALYSIS 3.RISK CONTROL
RISK RATING (RR)

LIKELIHOOD (L)
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
RISK RATING (RR)

LIKELIHOOD (L)
SEVERRITY (S)
RISK (R)
EXISTING
MEASURES
Lifting Ergonomics Muscular strains Training (in-house, 2 1 2 L Enforcement Supervisor

Waste or injuries group training
obtained due to centres, training by
incorrect physical third party) &
postures or utilize suitable
movement. lifting equipment.
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.
RISK RATING (RR)

LIKELIHOOD (L)
SEVERRITY (S)
RISK (R)
EXISTING
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)
RISK RATING (RR)

LIKELIHOOD (L)
SEVERRITY (S)
RISK (R)
EXISTING
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
RISK RATING (RR)

LIKELIHOOD (L)
SEVERRITY (S)
RISK (R)
EXISTING
MEASURES
run over by vehicle training by third

party), exercise
caution & put up
signages and
notifications.
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."
Prepared by 1. HAZARD IDENTIFICATION Endorsed by 2. RISK ANALYSIS Approved by 3.RISK CONTROL
RISK RATING (RR)

LIKELIHOOD (L)
SEVERRITY (S)
RISK (R)
EXISTING
MEASURES
Safety harness).
Barricade tape &
buddy system
Name : Name : Name :
Designation : Designation : Designation :
Date : Date : Date :

HIRADC RISK MATRIX
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.
Hence, Risk can be calculated using the following formula:
L X S = Risk
L = Likelihood
S = Severity
Likelihood is an event likely to occur within the specific period or in specified circumstances.
Likelihood (L) Explanations Rating
Most Likely The most likely result of the hazard/ event being realized 5
Possible Has a good chance of occurring and is not unusual 4
Conceivable Might be occur at some time in future 3
Remote Has not been known to occur after many years 2
Inconceivable Is practically impossible and has never occurred 1
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.
Severity (S) Explanations Rating
Catastrophic Numerous fatalities, irrecoverable property damage and productivity. 5
Approximately one single fatality, major property damage if hazard is

Fatal 4
realized
Serious Non-fatal injury, permanent disability 3
Minor Disabling but not permanent injury 2
Negligible Minor abrasions, bruises, cut, first aid type injury 1

Activity Title Mill Compound: 1. Hazard Identification 2. Risk Analysis 3.risk Control

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NAMA SYARIKAT Document No

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Mill Compound Page Page 1 of 8

PROCESS / LOCATION : MILL COMPOUND

1. HAZARD IDENTIFICATION 2. RISK ANALYSIS 3.RISK CONTROL

RISK RATING (RR)

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Mill Compound Page Page 2 of 8

PROCESS / LOCATION : MILL COMPOUND

1. HAZARD IDENTIFICATION 2. RISK ANALYSIS 3.RISK CONTROL

RISK RATING (RR)

Lifting Ergonomics Muscular strains Training (in-house, 2 1 2 L Enforcement Supervisor

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Mill Compound Page Page 3 of 8

PROCESS / LOCATION : MILL COMPOUND

1. HAZARD IDENTIFICATION 2. RISK ANALYSIS 3.RISK CONTROL

RISK RATING (RR)

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Mill Compound Page Page 4 of 8

PROCESS / LOCATION : MILL COMPOUND

1. HAZARD IDENTIFICATION 2. RISK ANALYSIS 3.RISK CONTROL

RISK RATING (RR)

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Mill Compound Page Page 5 of 8

PROCESS / LOCATION : MILL COMPOUND

1. HAZARD IDENTIFICATION 2. RISK ANALYSIS 3.RISK CONTROL

RISK RATING (RR)

run over by vehicle training by third

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Mill Compound Page Page 6 of 8

PROCESS / LOCATION : MILL COMPOUND

Prepared by 1. HAZARD IDENTIFICATION Endorsed by 2. RISK ANALYSIS Approved by 3.RISK CONTROL

RISK RATING (RR)

Designation : Designation : Designation :

Date : Date : Date :

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Mill Compound Page Page 7 of 8

HIRADC RISK MATRIX

Hence, Risk can be calculated using the following formula:

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Mill Compound Page Page 8 of 8

Likelihood (L) Explanations Rating

Possible Has a good chance of occurring and is not unusual 4

Conceivable Might be occur at some time in future 3

Remote Has not been known to occur after many years 2

Inconceivable Is practically impossible and has never occurred 1

Severity (S) Explanations Rating

Catastrophic Numerous fatalities, irrecoverable property damage and productivity. 5

Approximately one single fatality, major property damage if hazard is

Serious Non-fatal injury, permanent disability 3

Minor Disabling but not permanent injury 2

Negligible Minor abrasions, bruises, cut, first aid type injury 1

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