Activity Title Workshop: 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 ; Workshop Page Page 1 of 10
LOCATION : WORKSHOP
1. HAZARD IDENTIFICATION 2. RISK ANALYSIS 3.RISK CONTROL
RISK RATING (RR)

LIKELIHOOD (L)
SEVERRITY (S)
RISK (R)
EXISTING RECOMMENDED /
PERSON
NO STATION ACTIVITY HAZARD(S) EFFECT CONTROL ADDITIONAL CONTROL
IN-CHARGE
MEASURES MEASURES
Workshop Visual Electrical Short Circuit Preventive 2 2 4 M Initial examination of the Engineer,
checking hazards maintenance important installation part such mechanical
1
on the (electrical) as the direction of the stretch of supervisor and
electrical the cable electrical charge
fittings man
Start the Electrical Short Circuit Machine is kept 2 2 4 M Initial examination of the Engineer,
workshop hazards away from water or important installation part such mechanical
engine moisture/grease as the direction of the stretch of supervisor and
the cable electrical charge
man

LOCATION : WORKSHOP
RISK RATING (RR)

LIKELIHOOD (L)
SEVERRITY (S)
RISK (R)
PERSON
IN-CHARGE
MEASURES MEASURES
Visual Electrical Short Circuit Cable is ensure 2 2 4 M Workers and relevant others Engineer,
checking hazards always insulated discuss electrical safety before mechanical
on the each job supervisor and
electrical electrical charge
fittings man
Welding Eye hazards Eye irritation Should use proper 2 3 6 M Using the welding helmet Engineer,
welding shield correctly when welding takes mechanical
place should cover up below the supervisor and
face (chin) so as to reduce the electrical charge
smoke/dust lightly past the face man

LOCATION : WORKSHOP
RISK RATING (RR)

LIKELIHOOD (L)
SEVERRITY (S)
RISK (R)
PERSON
IN-CHARGE
MEASURES MEASURES
2 Workshop checking Explosive Burn skin Check for leakage of 2 3 6 M Supervisor told to ensure their Engineer,
leakage of hazards gas at regulator hose workers follow safe manual mechanical
gas or torch handling technique supervisor and
regulator electrical charge
man
checking Explosive Burn skin Flash back arrestor 2 3 6 M Supervisor told to ensure their Engineer,
arrestor hazards should be insulated workers follow safe manual mechanical
handling technique supervisor and
electrical charge
man

LOCATION : WORKSHOP
RISK RATING (RR)

LIKELIHOOD (L)
SEVERRITY (S)
RISK (R)
PERSON
IN-CHARGE
MEASURES MEASURES
welding Explosive Burn skin Working distance is 2 3 6 M All workers to be briefed on the Engineer,
using oxy- hazards 5m from gas health and safety arrangements mechanical
acytelin cylinder on the side supervisor and
electrical charge
man
shutdown Explosive Burn skin Turn off the gas at 2 3 6 M All workers to be briefed on the Engineer,
oxy hazards its cylinder health and safety arrangements mechanical
acytelin on the side supervisor and
electrical charge
man

LOCATION : WORKSHOP
RISK RATING (RR)

LIKELIHOOD (L)
SEVERRITY (S)
RISK (R)
PERSON
IN-CHARGE
MEASURES MEASURES
Welding Heat Burn skin if contact Always used PPE- 2 3 6 M All jobs, that involve are risk Engineer,
with heat surface glove assessed beforehand and the mechanical
necessary control measures out supervisor and
in place. Eg at least two-man, electrical charge
working, rescue plan agreed etc. man
Welding Explosion Explosive hazards Gas cylinder should 2 3 6 M Using the welding helmet Engineer,
not stored near to correctly when welding takes mechanical
arc welding area place should cover up below the supervisor and
face (chin) so as to reduce the electrical charge
smoke/dust lightly past the face man

LOCATION : WORKSHOP
RISK RATING (RR)

LIKELIHOOD (L)
SEVERRITY (S)
RISK (R)
PERSON
IN-CHARGE
MEASURES MEASURES
Repairing Fallen of heavy injuries Cylinder be kept 2 3 6 M Note the position of the machine Engineer,
machine object standing upright and the surrounding area and mechanical
(cylinder) still use the safety equipment supervisor and
electrical charge
man
Welding Explosion Explosive hazards Get PTW for job 2 3 6 M Monitoring and risk review Engineer,
involving should be conducted on time mechanical
combustible interval as specified supervisor and
material electrical charge
man

LOCATION : WORKSHOP
RISK RATING (RR)

LIKELIHOOD (L)
SEVERRITY (S)
RISK (R)
PERSON
IN-CHARGE
MEASURES MEASURES
Storing of Falling hazard Injuries Always used PPE- 3 3 9 M Storing on the floor using Engineer,
shaft by of heavy object glove suitable stopper mechanical
put on supervisor and
pipes electrical charge
man
Working at Falling from Fatality, permanent Get PTW prior to 2 4 8 M To arrange training for working Engineer,
Height height disability and working, LOTO and at height, For scaffolding above mechanical
injury put signages on two (2) layers, to appoint supervisor and
work area. PPE competent person (outsource). electrical charge
(safety helmet, To install hook for safety man
safety shoes & Safety harness at all related location."
harness). Barricade
tape & buddy system

Prepared by Endorsed by Approved by
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. Actions
 High15-25
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 Workshop: 1. Hazard Identification 2. Risk Analysis 3.risk Control

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NAMA SYARIKAT Document No

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Workshop Page Page 1 of 10

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

RISK RATING (RR)

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Workshop Page Page 2 of 10

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

RISK RATING (RR)

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Workshop Page Page 3 of 10

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

RISK RATING (RR)

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Workshop Page Page 4 of 10

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

RISK RATING (RR)

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Workshop Page Page 5 of 10

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

RISK RATING (RR)

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Workshop Page Page 6 of 10

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

RISK RATING (RR)

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Workshop Page Page 7 of 10

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

RISK RATING (RR)

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Workshop Page Page 8 of 10

Prepared by Endorsed by Approved by

Name : Name : Name :

Designation : Designation : Designation :

Date : Date : Date :

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Workshop Page Page 9 of 10

HIRADC RISK MATRIX

Hence, Risk can be calculated using the following formula:

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

Activity Title ; Workshop Page Page 10 of 10

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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