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  • 2.0. Hirarc Format Rev

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    Hilmi Suliman
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    This document contains a hazard identification, risk assessment, and risk control (HIRARC) table for a workplace. It assesses the probability and severity of hazards for different job steps on a scale of 1-4. It then calculates the risk ranking by multiplying probability by severity. The highest risk identified is for "working at high place" which has a probability of 3, severity of 4, and risk ranking of 12. It recommends the risk control of designing a safety harness to address this hazard.

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    OSHA books, the HIRARC form

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    This document contains a hazard identification, risk assessment, and risk control (HIRARC) table for a workplace. It assesses the probability and severity of hazards for different job steps on a scale of 1-4. It then calculates the risk ranking by multiplying probability by severity. The highest risk identified is for "working at high place" which has a probability of 3, severity of 4, and risk ranking of 12. It recommends the risk control of designing a safety harness to address this hazard.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    88 views2 pages

    2.0. Hirarc Format Rev

    Uploaded by

    Hilmi Suliman
    This document contains a hazard identification, risk assessment, and risk control (HIRARC) table for a workplace. It assesses the probability and severity of hazards for different job steps on a scale of 1-4. It then calculates the risk ranking by multiplying probability by severity. The highest risk identified is for "working at high place" which has a probability of 3, severity of 4, and risk ranking of 12. It recommends the risk control of designing a safety harness to address this hazard.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Probabality

    Severity

    1
    2
    3
    4

    L
    L
    M
    M

    L
    M
    M
    H

    M
    M
    H
    H

    M
    H
    H
    H

    LOW

    MEDIUM

    HIGH

    SAMPLE
    Document No. : OSHM 4.3.1-HR-NIOSH-01
    SERIAL NO : _________________
    (Dept.Control)

    HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL ( HIRARC )


    DEPARTMENT / AREA / PLANT
    WORKSTATION / SECTION
    PIC
    EFFECTIVE DATE

    PIC

    :
    :
    :

    PROBABILITY X SEVERITY = RISK RANKING


    STEP
    NO

    SEQUENCE OF BASIC
    JOB STEP

    TYPE

    HAZARD IDENTIFICATION

    R=Routine

    Hazard

    NR=Non Routine

    working at high place

    Effect

    falling down from building

    R=Routine

    STEP : 1

    STEP : 2
    ACCESSING SEVERITY
    ( Rating given for assessment)
    RATING

    RISK ASSESSMENT
    RISK RANKING
    Score
    Level
    4
    3
    12 High

    Probability Severity

    serious body inj.

    ACCESSING PROBABILITY
    ( Rating given for assessment)
    DETAIL

    CURRENT RISK
    CONTROL

    INJURY / ACCIDENT

    RATING

    FIRE

    RISK CONTROL
    Recommended Action
    design safety harnes

    SPILLAGE / LEAKAGE

    Yearly, Highly unlikely, probably never will

    First Aid / Near Misses

    No Fire only Smoke

    Spillage/Leak which can be manually contolled

    monthly, Unlikely, Rarely

    Minor Injury / No Lost Time Injury

    Fire which trigger the fire alarm

    Spillage / Leak with Cause

    Weakly, Likely, Occasionally

    Major Injury / Permanent Disability / LTI

    Fire which cause using of Fire Extinguisher

    Spillage / Leak which caused Legislative NC

    Daily, Very Likely, Frequently

    Fatality

    Fire which cause total evacuation

    Spillage / Leak which caused Total Evacuation

    Note:

    1. Category of Hazards : Mechanical,Electrical,Biological,Chemical,Ergonomics,Phycho-social ,Etc


    2. Other Likelihood Factors to consider : Number of personnel exposed,Frequency and duration of exposure to the hazards
    : Quantity or concentration of materials ,Failure of services
    : Failure of plant and machinery components
    : Exposure to the elements
    3. Risk Ranking score recommendation : LOW ( 1 to 3 ), Medium ( 4 to 8 ), HIGH /SIGNIFICANT ( 9 to 16 )

    Based on the hirac table

    LEGAL
    COMPLIANCE
    Y=Yes
    Penalty
    Y=Yes
    Y=Yes
    Y=Yes
    Y=Yes
    Y=Yes

    Akta / Undang - Undang

    Seksyen 51 (1) (Peraturan2 Kilang Jentera / Kendalian bangunan dan kerja - kerja binaan

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