INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Mixing Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

Ambil bahan Lifting guna crane Pakai berulang, tidak set untuk guna pakai 3 kali
Terhempap
1 mentah, masuk 1.1 , tali jumbo bag Biasa 5 5 5 2 5 5 check sebelum guna, tiada 4 sahaja, label di bag (marker
pekerja mati
dalam tank putus. record life. pen).

Tak pakai mask (takde eye

Pakai mask. (Cleaning of air
Habuk semasa wash station atau bottle,
filters), monthly inspection not
buka jumbo bag, kerosakan paru- emergency shower) PPE -
1.2 Biasa 5 4 5 2 4 4 5 done. CHRA recommendation not
terhidu , tersedut paru yang dibagi mask, No
done. (SDS only in english, no
oleh pekerja safety goggles, baju tak
local language)
sesuai)

tangan terhempap
Putus / tangan Ergonomic tempat kerja guna stand untuk mudahkan
1.3 jumbo semasa Biasa 5 5 5 5 5 5 5
perlu dipotong tak bagus. pekerja potong jumbo bag.
buka tali jumbo
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Mixing Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

1.4 Working at height Jatuh, mati Biasa 5

working condition Darah tinggi,

1.5 Biasa 5
stressful stroke, mati
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Mixing Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

3
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Mixing Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

7
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Mixing Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

8
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Mixing Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

N AB EM S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

2 40 NS

5 125 NS

3 75 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

0 s

0 NS

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

0 S

0 S

0 NS
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

0 S

0 S

0 S

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

0 NS

0 S

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

0 S

0 S

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

NS
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Confined Space working Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

custo
reput mer/B Emplo Table
HS Legal HQ
ation usines yee 2
s

gunakan penahan semasa

Entry into confine
1 1.1
space
membuka penutup tu. guna besi
tersepit penutup
patah jari, putus. Normal 5 not competence 3 keluli. Tapi kalau control utk not
manhole
competence tu, training dan
toolbox sblm memulakan kerja

tidak mahu
Pekerja datang Safety peluk setiap pekerja
lakukan kerja ikut mereka tak hormat badan
dari negara ketiga sebelum mula kerja, safetuy kata
1.2 arahan Normal 5 3 5 2 2 2 sendiri, hanya pkir duit 5
dimana safety kalau mereka mati, safety ambil
mengakibat untuk keluarga.
motivation kurang bini dorang
kematian

tangan terhempap
Putus / tangan Ergonomic tempat kerja guna stand untuk mudahkan
1.3 jumbo semasa Biasa 5 5 5 5 5 5 5
perlu dipotong tak bagus. pekerja potong jumbo bag.
buka tali jumbo
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Confined Space working Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

custo
reput mer/B Emplo Table
HS Legal HQ
ation usines yee 2
s

keadaan tangga yang licin, pemasangan handrail dan

1.4 Working at height Jatuh, mati Biasa 5 4 4 2 4 4 2
tangga berkarat. stepladder.

working condition Darah tinggi,

1.5 Biasa 5 2 3 1 4 4 bekerja sendirian. 2 mencari pekerja tambahan (helper)
stressful stroke, mati

insulation wiring rosak / audit 3s setiap bulan, cek

weighing/timbang 2.1 electric shock mati hangus Biasa 5 4 5 2 5 5 2
terkoyak menggunakan fizikal.
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Confined Space working Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

custo
reput mer/B Emplo Table
HS Legal HQ
ation usines yee 2
s

transportation raw
material guna 3.1 electric shock mati hangus biasa 5 4 5 2 5 5
conveyer

kawasan kerja
3.2 heat stroke biasa 4 1 4 1
panas
3
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Confined Space working Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

custo
reput mer/B Emplo Table
HS Legal HQ
ation usines yee 2
s

7
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Confined Space working Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

custo
reput mer/B Emplo Table
HS Legal HQ
ation usines yee 2
s

8
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Confined Space working Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

custo
reput mer/B Emplo Table
HS Legal HQ
ation usines yee 2
s

N AB EM S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations how to
Cara Kawalan

Significance

Indicator
Indek Risiko
Mechanism

Proposed Control Resource include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business

berkaitan/other process
s I.P

Table
3

1. Daily
ensure
Eliminates cleaning
considers
the hazards must .2.
elakkan pekerja digigit cleanliness in
2 30 NS OSHA refer Risk Control/MP by ensuring checking by
serangga supervisor each new
cleanliness of supervisor
baru, alat operator daily process.
workplace. before allow
tiada siapa mencuci, dengan start cleanliness (new
production.
digit. penyapu. supervisor 1/3/2019 record business)

make sure
include
PISANG
EXPERTISE
1 25 S AS
COMPETENC
UY NEEDS
FOR ALL
WORKERS.

ensure all
tinggikan operation
elakan tangan cedera stand supaya pak ya, end of july hirarc must
3 75 S 0 incidents 1. engineering budget 2500.
dihempap jumbo bag. lebih sahak 2019 be conducted
ergonomic. and cost of
poor safety.
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations how to
Cara Kawalan

Significance

Indicator
Indek Risiko
Mechanism

Proposed Control Resource include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business

berkaitan/other process
s I.P

Table
3

2 20 s

4 40 NS

2 20 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations how to
Cara Kawalan

Significance

Indicator
Indek Risiko
Mechanism

Proposed Control Resource include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business

berkaitan/other process
s I.P

Table
3

0 S

0 S

0 NS
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations how to
Cara Kawalan

Significance

Indicator
Indek Risiko
Mechanism

Proposed Control Resource include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business

berkaitan/other process
s I.P

Table
3

0 S

0 S

0 S

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations how to
Cara Kawalan

Significance

Indicator
Indek Risiko
Mechanism

Proposed Control Resource include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business

berkaitan/other process
s I.P

Table
3

0 NS

0 S

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations how to
Cara Kawalan

Significance

Indicator
Indek Risiko
Mechanism

Proposed Control Resource include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business

berkaitan/other process
s I.P

Table
3

0 S

0 S

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations how to
Cara Kawalan

Significance

Indicator
Indek Risiko
Mechanism

Proposed Control Resource include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business

berkaitan/other process
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations how to
Cara Kawalan

Significance

Indicator
Indek Risiko
Mechanism

Proposed Control Resource include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business

berkaitan/other process
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations how to
Cara Kawalan

Significance

Indicator
Indek Risiko
Mechanism

Proposed Control Resource include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business

berkaitan/other process
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations how to
Cara Kawalan

Significance

Indicator
Indek Risiko
Mechanism

Proposed Control Resource include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business

berkaitan/other process
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations how to
Cara Kawalan

Significance

Indicator
Indek Risiko
Mechanism

Proposed Control Resource include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business

berkaitan/other process
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations how to
Cara Kawalan

Significance

Indicator
Indek Risiko
Mechanism

Proposed Control Resource include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business

berkaitan/other process
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations how to
Cara Kawalan

Significance

Indicator
Indek Risiko
Mechanism

Proposed Control Resource include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business

berkaitan/other process
s I.P

Table
3

NS
 SEVERITY
Rating HS Reputation Legal Customer Employee

Lari sebab
Mati/cacat Masyarakat Diarah tutup
5 tak nak Tak mahu kerja
kekal boycott JKKP
subahat

jika
cedera/sakit masyarakat
4
cuti lebih 3 complaint
hari

cuti tak lebih

3 masyaratkan viral
3 hari

mengakibatk
2 an pekerja
cuti sehari

1 tiada kesan
 HQ Rating likelyhood / ocuurance

HQ arah
5 akan berlaku hari2, mungkin berlaku hari
tutup

4 mungkin berlaku seminggu sekali

3 sebulan

2 setahun atau 5 tahun

1 tak mungkin berlaku

 ce Rating Detection

kawalan sekarang amat berkesan sehingga perkara tersebut tak

berlaku hari 1
mungkin berlaku

kawalan sekarang berkesan sehingga perkara tersebut jika berlaku

gu sekali 2
akan dikesan

kawalan sekarang tidak terlalu berkesan 50% dapat dikesan jika

3
berlaku

Kawalan sekarang tidak berkesan, kemungkinan untuk mengesan

un 4
bila berlaku hanya 10%

kawalan sekarang langsung tidak berkesan/ tiada kawalan

u 5
langsung
gga perkara tersebut tak

kara tersebut jika berlaku

50% dapat dikesan jika

ngkinan untuk mengesan

0%

kesan/ tiada kawalan

 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Management system Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential/hazard Potential Abnormal/ Severity

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial s / Risk / EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / Penilaian
No opportunities /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

tak comply RBA

tidak tahu mengakibatakan
1 manufacturing 1.1 requirement stress/terpaksa Routine 2 2 3 5 2 5 poor analysis of context 5 sales updated knowledge/training
industry electronic stop business
electronic

jatuh, kepala
1.2 lantai licin routine 5 2 5 3
pecah mati.

SOP yang ditulis,

ditulis untuk
auditor, bukan
1.3 untuk pekerja, Mati Biasa 5
pekerja tak
paham. Auditor
aje paham
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Management system Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential/hazard Potential Abnormal/ Severity

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial s / Risk / EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / Penilaian
No opportunities /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

akan buka bila Material tak sesuai (tak

Pekerja rasa tiada org selesa). Tiada motivasi, tak
1. Arahan diberi, pemantauan
Production 2 semak dengan monitor, Biasa 5 5 5 5 4 4 takut mati, bosan hidup, 5
berterusan.
PPE. kemalangan bini tak best, mati lagi
berlaku, mati. bagus.

isu safety tidak

dapat
Pekerja takut Boss tidak paham benefits
diketengahkan
memberi feedback Biasa 5 5 5 2 5 4 safety and health kepada 4 1. hantar training untuk paham hak.
dan mengakibat
dan pendapat. business.dan productivity.
kemalangan
maut.

pengajaran safety
tidak berkesan,
Masalah pekerja tak
komunikasi paham, dam 5
(bahasa pekerja) berlaku
kemalangan .
Mati.
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Management system Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential/hazard Potential Abnormal/ Severity

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial s / Risk / EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / Penilaian
No opportunities /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

pekerja tak
Tiada sistem loto paham dan on 5
switch . Mati.

Tidak tahu
samaada PPE
sesuai. Untuk
PPE tidak dapat
hazard elektrik.
protect pekerja
Dan hazard lain.
dari hazards,
3 (Hazard dari
mati, cedera.
process sampling
ukur productivity,
tap rate)

PPE control tidak

PPE tidak dapat
seragam, bukan
protect pekerja
semua diluluskan,
dari hazards,
approved by
mati, cedera.
SIRIM.
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Management system Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential/hazard Potential Abnormal/ Severity

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial s / Risk / EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / Penilaian
No opportunities /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

sistem yang
Majikan tidak
diadakan tidak
sedar kehendak
effectuve,
standards/undang
4 kawalan akan
2/pekerja
gagal dan
bahagian safety
akibatkan
and health
kemalangan/mati.

Pekerja tidak
majikan cut cost majikan tidak paham,
diberi alat yg
untuk sumber2 bahawa dengan cut cost
4 betul/cukup, 5 5
berkaitan Safety bahagian safety mereka
kawalan gagal,
and health sebenarnya akan RUGI.
mati.

Kemalangan
berlaku sebab
pekerja jaga kerja
kerja dalam
6 lebih dari jaga 5
keadaan tidak
Diri.
sihat. / mati/
cedera.
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Management system Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential/hazard Potential Abnormal/ Severity

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial s / Risk / EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / Penilaian
No opportunities /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

Technology - kemalangan
machine jenis berlaku
7 5
lama. Kurang disebabkan tiada
safety features. sensor, mati.

mengakibatkan
pekerja stress,
Set target dan kerja fokus
productivity tanpa hanya kepada
7 5
ambil kira safety productivity dan
and health abaikan safety
and health
sendiri/mati.

Design of work
place, poor
ergonomic accident happen
because design due to tight
without consult or space, DEATH.
workers
participation.
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Management system Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential/hazard Potential Abnormal/ Severity

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial s / Risk / EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / Penilaian
No opportunities /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

pekerja stress,
8 Product reject mengakibatkan 4 5 5
sakit jantung.

Rasuah antara
syarikat dah
DOSH.

akibatkan stress,
tak cukup rehat,
Tekanan dari dan datang kerja
majikan/orang dalam keadaan
5
atasan, semasa tertekan.
waktu bercuti. Mengakibatkan
kemalangan,
mati.
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Management system Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential/hazard Potential Abnormal/ Severity

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial s / Risk / EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / Penilaian
No opportunities /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

Auditor luar audit

dokumen sahaja,
tidak audit
keberkesanan
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Management system Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential/hazard Potential Abnormal/ Severity

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial s / Risk / EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / Penilaian
No opportunities /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

N AB EM S
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Management system Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential/hazard Potential Abnormal/ Severity

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial s / Risk / EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / Penilaian
No opportunities /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

N AB EM S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

Table
3

1. Sales
team, to follow the
always news,
3 75 S starting march
update in sucribes
zero missed electronic newletter
pastikan kontext sentiasa of buletin
dipahami requirement internet, time sales no more safety requirement missed out

0 NS

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

Table
3

4 100 s

4 80 NS OSHA Refer MP

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

Table
3

0 S

0 S

1. kaji
helmet yang
lebih sesuai,
0 NS zero yang selesa,
kecedaraan mengelakan
dari pekerja buka
kemalangan bila tak
elakan kemalangan kepala kepala selesa
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

Table
3

0 S

0 S

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

Table
3

0 S

0 NS

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

Table
3

0 S

0 S

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

Table
3

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

Table
3

NS
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource Include in

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when

Control

yang Cadangan Kawalan needed business plan

berkaitan/other
s I.P

NS
Table
3
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Mixing Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

mati, hangus 3rd litar pintas, cuai, cover for all wiring/cable, routine
1 Office work 1.1 renjatan elektrik biasa 5 4 5 3 2 4 2
degree. houskeeping. (poor 5S) 5S audit once a month.

Luka, kaki kena

house keeping schedule,
1.2 Terpijak stapler potong. (kencing biasa 5 5 5 5 5 5 poor house keeping 2
sebelum/selepas buat kerja.
manis patient)
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Mixing Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Mixing Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

3
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Mixing Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

7
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Mixing Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

8
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Dept/Area : Mixing Date : 20/3/2019

Ratings/
Assessment
Markah
Activity /Product/ (Normal/
Services Sub Potential Abnormal/ Severity
Potential/Actula

Probability
Description Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN
Keterangan aktiviti / hazards / Risk Penilaian
No /risk
Produk / Servis (Life (Biasa /
cylcles flow) Luarbiasa / Potential cause /
I.P related Severity
Kecemasan) Kemungkinan punca

reput custo Emplo Table

HS Legal HQ
ation mer yee 2

N AB EM S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

2 20 NS

2 20 NS

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

0 s

0 NS

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

0 S

0 S

0 NS
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

0 S

0 S

0 S

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

0 NS

0 S

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

0 S

0 S

0 S
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3
 Team : Yahya lateh, Zainuddin Misban, Hawazi
zakaria, Khairul Amri.

Applicable
Regulations
Cara Kawalan

Significance
Indek Risiko
Mechanism

Proposed Control Resource

Risk Index

Keketaraan

Undang-Undang Objective Target What to do ? How ? who when Indicator

Control

yang Cadangan Kawalan needed

berkaitan/other
s I.P

Table
3

NS