ASSIGNMENT 2 : HIRARC

EPT442 PROFESSIONAL ENGINEER

Your team is a special task consultant, assigned by your client to advise on risk that your client could
probably dealing with on daily basis. You are required to perform Hazard Identification, Risk
Assessment and Risk Control (HIRARC).

In a group of 5 max persons, visit the location assigned to you (see last page), and perform HIRARC
analysis in a team. In your HIRARC analysis,

1) Use the HIRARC FORM template as provided in this assignment (See Page 2).
2) Identify AT LEAST 5 ACTIVITIES with solutions.
3) Write a summary of a report for all activities. (Maximum is 1.5 pages summary) See page 3.

DUE DATE 04 MAY 2020

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Group Number 5 – Makmal Metrology

1) Siti Hawa Binti Taib
2) Nur Athirah Binti Azmi
Group Members 3) ‘Aliya Najiha Binti Ilyas
4) Siti Sarah Md Rashid
5) -

1
 HIRARC FORM

Company Asal Boleh Sdn. Bhd Conducted by (Name, designation)

Process/Location Metrology laboratory
Approved by Supervisor
Date 04.05.20 Review Date 1. 30.04.20 2. 30.08.20

Hazard identification Risk Risk

analysis Control
N Cause/Effect Existing Recommended Control PIC and
o Activ Hazard Likelihood Severity Risk
ity s Risk Measures Due
Control Date
1 Performing test Inaccurate Fail to Lab Strive to ensure to follow the Hawa Taib.
measurement calibrate instruments SOP and administrative (28.02.20)
instrument on are calibrated 2 4 8 controls
time from
accredited lab
for accurate
measurement
2 Preparing test results Lab person Inaccurate Equipment Supervision by lab assistant Sarah Rashid
prepare test data results log books are and administrative controls (25.03.20)
report available in 2 5 10
without which all data
performing of equipment
test on are recorded
specimen on daily basis
3 Shared Due to The Record data Supervision and replacing Athirah Azmi
equipment/facility unavailabilit instruments manually manual system booking with (22.04.20)
y of desire will be 5 5 25 online booking
equipment: damaged due
lab use to no
production or monitoring
store from lab
department assistant
equipment
for its
activities
4

2
 SUMMARY OF HIRARC
(Write a summary of your finding)
Minimum is half page, Max is 1.5 pages

3
 Group members and location for HIRARC Analysis
GROU
LOCATION FOR HIRARC
P MEMBERS
NO CASE STUDY
MOHAMAD
SAHAL YAAES MUHAMMAD AZMIL MUHAMMAD MUHAMMAD
MOHAMAD SYAHDI BIN M PU3 - MAKMAL
1 BIN MOHD LUTFI BIN AZHAR HAFIZUDIN BIN SYAHRIN BIN
ROSLI 161050770 3D P RINTING
SUHAIMI 161052724 IBRAHIM 161050778 AZMI 161052611
161052597
MARCK RETHINA PRIYAA THURGAASHINI TAMILARASAN A/L VELAVAN YOOGAN A/L
2 A/L WALKER A/P VENKATASUBBAROW ARUMUGAM M.NAGASVARAN RAVINDARAN W ELDING WOKSHOP
171050822 171050875 171052666 171050882 171050883
TEO MEI YING CHUA GEAK ENG CHONG PEI YONG WONG QIAO HUI M PU5 DAN 6,
3 SEE PEI ER 161050794
161050800 161121202 161050760 161121231 MAKMAL K
OMPUTER
TUAN MOHD ZULFIQAR
MUHAMMAD MUHAMMAD IZZAD
MUHAMAD JAFNI BIN FAKHRI BIN TUAN MAKMAL ELEKTRIK DAN
4 FARIS BIN ISMAIL LUTFI BIN MOHD
TAJUDIN 171052661 KAMALUDDIN MAKMAL ELEKTRONIK
171050837 ZAID 171050842
171050881
SITI HAWA BINTI ALIYA NAJIHA BINTI ILYAS NUR ATHIRAH BINTI SITI SARAH BINTI MD
5 M AKMAL METROLOGY
TAIB 161122268 161121196 AZMI 161121219 RASHID 161121224
NURUL ATIQAH NUR NADIA NADIRAH
SAIDATUL HUDA BINTI NURUL AINA BINTI
6 BINTI ARSHAD BINTI YUSUF WOKSHOP CASTING
MOHD SABRI 151123427 ZUKEFLE 171050871
151121618 171050866
AHMAD SYAMIL MUHAMMAD NURAMNI IWANA
AISYAH SYAHIRAH BINTI NUR SYAKIRAH BINTI
7 BIN MD SUBRI LUQMAN BIN MOHD BINTI M.BAKRI WOKSHOP MPU13
SHAHRIN 161052594 FIRDAUS 161121220
161050755 NADZRI 171050844 161050789
SALEM SALEH
ALI SALEH ALI AL ALI SALEM ALI BADR ALI ABDULLAH
AHMED GHAZI AHMED AL SULAIMAN BA
8 FARZAEAI BAGABER AL MASHGARI M AKMAL MPU17 CNC
SAKKAF 171050079-5 HAISAMI
171050081-5 171050082-5 161120003-5
171050084-5
MUHAMMAD
MUHAMMAD RIFQIE NUR AMILEA NABILA NURUL IZZATI BT
AKMAL SYAKIR MUHAMMAD ADIB BIN MPU18 MAKMAL PLC DAN
9 BIN MOHD 'AYUDDIN BINTI ISMAIL ABD RAZAK
BIN JAMIL ZULKIFLI 171050832 R OBOTIK
171050847 171050860 171050721
171050833
AMIRUL ASYRAF MUHAMMAD SYAFIQ MUHAMAD AMAN AZIZI
MUHAMMAD RIDHWAN M PU19 MAKMAL
10 BIN AZLI BIN OZLAN BIN KAMARONZAMAN
BIN RAMLI 161122683 POWDER M
161122667 161121217 161121212
ETALLURGY

5
11 LEE TSENG WAI HAZIM BIN SHAHARIL MUHAMMAD HARIZ MUHAMMAD FIKRI BIN C HEMICAL LAB

6
 171050821 171050817 HAZIM BIN AMHARI MOHD FAUZI
ZALDI 171050839 171050838
SALEM SALEH
ALI SALEH ALI AL ALI SALEM ALI BADR ALI ABDULLAH S CHOOL OF
AHMED GHAZI AHMED AL SULAIMAN BA
12 FARZAEAI BAGABER AL MASHGARI M ANUFACTURING B
SAKKAF 171050079-5 HAISAMI
171050081-5 171050082-5 161120003-5 171050084-5 UIDING
NABIL AZRI BIN MUHAMMAD SUHAIL
MUHAMMAD NAIM BIN
13 ABU SUFFIAN BIN ABD YAZIB KOLEJ KEDIAMAN
IBRAHIM 171050845
171052662 131121468
SOON JING WEI TNEH YU HERN K AFETERIA
14 ONG JIN QIAN 161121223
161121226 161121228 KOLEJ K
EDIAMAN
CHIN JO LING LIM SHIN YEE MARY-JANNE LEE SOH CHEAH
15 FOO HUI LI 161121205 U NIMAP LIBRARY
161121201 161121210 161121211 SHING 161121225
MOHAMAD MUHAMMAD SYUKRI
MUHAMMAD HAAFIZ BIN S TATICS
16 ZULHELMI BIN BIN MOHD YUSOF
MUSTAFA 161110640 LABORATORY
AZRI 161110622 161110648
M PU15
CLEMENT
JEEVANISH A/L MUHAMMAD AL-HAFIZ SHAHRIZAL BIN
AMBROSE A/L AHMAD SYAHIR BIN
17 AMBALAWANER BIN MOHAMMED SHAMSUDIN D PU1 AND DPU2
GEORGE ISMAIL 161052593
151050832 SHARIFF 161050776 161052617
161052595
MUHAMMAD
NUR FATIHAH MAISARAH BINTI MOHAMMAD NOR
AHMAD MIRZA BIN SHAHRUL BIN MOTORCYCLE
18 BINTI TARUDIN ZAKARRIA FAUZAN BIN
AZMAN 171053045 MOHD AZLAR W ORKSHOP (OUTSIDE)
161050787 161050767 BAHARUDIN 171050828 171050849
HAZIM BIN MUHAMMAD HARIZ MUHAMMAD FIKRI BIN
LEE TSENG WAI THERMODYNAMICS
19 SHAHARIL HAZIM BIN AMHARI MOHD FAUZI
171050821 LABORATORY MPU16
171050817 ZALDI 171050839 171050838
HAZIM BIN MUHAMMAD FIKRI MUHAMMAD HARIZ
LEE TSENG WAI
20 SHAHARIL BIN MOHD FAUZI HAZIM BIN AMHARI BPU4 UNTIL BPU7
171050821
171050817 171050838 ZALDI 171050839
THISHAN NAIR
SARAVANAN A/L DIVEAN A/L
NUR HASINAH BINTI TIANG FU YI A/L RAMASH
21 RAVI KUMAR SEENIVASAN U NIMAP KWSP
MOHD ROSLI 171050864 171050880 KUMAR
171050876 161050761 BUILDING
171052668
MUHAMMAD MUHAMMAD NAZMI NOOR SYAZWANI BINTI
NUR NADJAH HANANI C AR WORKSHOP (
22 NAZMI BIN ISHAK BIN ISHAK ABDULL WAHAB
BINTI MARZUKI 161110658 OUTSIDE CAMPUS)
161110647 161110647 161110655
MUHAMAD MUHAMMAD G ENERAL (CHOOSE
MOHAMAD DZULFADLI
FARIZWAN BIN AMIRUL HAZIQ BIN SAIFULLAH BIN ANY B UILDING IN
23 AFIQ BIN MOHD ZAKI
AZHAR MAZLAN 171050815 MOHD ZULKIFLI CAMPUS
171050848 171050824
171051397 O THER THAN
M ANUFACTURING)
 TAN SOOK HUEY WONG JING WEN FUNG AO XIAN LEE LYE FOON LAU HUI YI
24 M AKMAL PEMESINAN
161050797 161050802 161121206 161121209 161121208
MOHAMAD
MUHAMMAD HAFIZ
ASRAFF BIN AHMAD SYAMIL BIN MD MPU2 - WOKSHOP
25 BIN MUSA
RAHMAN SUBRI 161050755 P
161052608
161050768 ERTUKANGAN