Professional Documents
Culture Documents
Useful Information
and User Manual
A step-by-step guideline to
operate an assessment of
occupational safety risk at
workplace via user-friendly of
e-HIRARC format.
CONTENT
Chapter Page
1.0 Introduction 1
2.0 What is HIRARC 2
3.0 Workplace Assessment through HAZID Table 3
4.0 Custom-made of e-HIRARC 5
5.0 How to run e-HIRARC 5
6.0 Completing the e-HIRARC output 9
6.1 Additional information in e-HIRARC format 9
6.2 Prioritization based from risk rating 9
7.0 Saving / Printing 13
8.0 Correction 13
9.0 Benefits and advantages of using e-HIRARC 13
10.0 User-friendliness of the e-HIRARC 13
11.0 Frequent Answer - Question (FAQ) 14
Summary 16
1.0 Introduction
HIRARC or Hazard Identification, Risk Assessment and Risk Control are the fundamental
concept that person shall be mastered if they interest to learn on risk management in OSH.
This method has been recognized internationally as one of the tool widely used by industries
in identifying the hazard and how to manage it effectively.
Therefore, the intent of this eBook being created is to cater the needs of safety practitioner in
meeting their daily working task. But, important to be informed, the content of this eBook
does not explaining the reader on basic measurement in risk assessment (e.g. how to
identify risk, the step taken for risk evaluation etc.), but it will focus for guiding the user (and
potential user) on step-by-step process to assess the risk at workplace by using a tool that
we called e-HIRARC. The features of e-HIRARC can be explained in section 4.0 Custom-
made of e-HIRARC.
E-HIRARC provides template in Microsoft Excel format. There is also FREE version may
available and it can be downloaded from this link (click button OK to open the file). The
format has been fully equipped with the features for user to generate HIRARC format more
easier, faster and efficient in time (displayed in section 10.0 User-friendliness of the e-
HIRARC)
Then, it will tell the user on how to operate e-HIRARC as specified in chapter 5.0 How to run
e-HIRARC. The comprehensiveness of e-HIRARC can be demonstrated by section 6.0
Completing the e-HIRARC output. Up to this level, every single activity has been
jotted down the risk result. Prioritization of significant risk should be systematically defined
Most important aspects, that format and criteria of e-HIRARC has been adopted from
guideline of HIRARC 2008 by DOSH Malaysia as a reference. It is nothing to worry on
compliance with standard practice demanded by authority.
The acronym of HIRARC uses the Hazard Identification, Risk Assessment and Risk Control.
A universal method widely used by Occupational Health and safety practitioner in any field of
industries.
Significantly, e-HIRARC process has determined to include ALL of the following elements;
It is a practical approach for assessor to examine the hazard that may available at
workplace. The HAZID table has elaborated the extent information on main hazard. It will
help the assessor to conform to the suitable hazard factor without thinking further on what
subject that supposed to feed in the e-HIRARC later.
It would be more reliable for assessor to perform on-site verification through HAZID Table to
observe the actual situation before document it in e-HIRARC. Once completed, assessor
can start to perform assessment as determined in chapter 5.0 How to run e-HIRARC
Hazard identification stage through the use of HAZID table is the most important part
whether all aspect of activities or processes are covered or not. Consideration shall be made
by assessor on what type of activity regardless the frequency of job to be done is extremely
low or high which definitely shall be spotted as main task.
1. Ignore the task relatively to be observed as low risk (e.g. office work, tea/coffee
making, toilet cleaning, general waste disposal etc.)
2. Lack of consideration for non-customary event within the organization. (e.g. annual
housekeeping day, activity runs at neighbour-factory, plant tour by visitor, factory
inspection by authority officer etc.)
3. Not anticipating the major activity such as construction work, re-wiring, facility
inspection (LEV, chimney, dust collector etc.) etc.
4. Less concern on geographical or workplace location.
5. Skip the common flow process sequence or activity performed by worker.
6. Executing the assessment through work instruction document without observing the
actual situation done by process owner
1).
2).
3).
4).
5).
1 2 3 4 5 6 7 8 9 10 11 12 13 14
W ork Po w er ed Er g o no mi c i n Envi r o nment al / Psycho so ci al /
Ener g y M echani cal M achi ner y C hemi cal B i o l o g i cal Pr o p er t y R ad i at i o n M aj o r event A ni mal / i nsect s
Envi r o nment Hand t o o l manual hand l i ng N at ur al event / Psycho l o g i cal
a. Inadequat e access a. Elect rical a. Vehicle a. Backhoe a. Elect ricusion a. Part of body bend a. Direct cont act a. Inf ect ion a. Flood a. Fire a. Direct ionizing - a. Bomb t hreat a. Inf ect ion f rom a. St ress
b. Air-condit ioning b. Gravit y b. M obile and f ixed b. Excavat or b. eject ions b. Part of body t wist b. Ent ry int o human b. Weat her b. Eart hquake b. Explosion bet a b. Terrorist animal b. Violence
c. Conf ined space c. Kinet ic (mot ion) equipment c. M oving part s c. drawning in c. St ret ch / f orcing body c. Facilit y design c. Landslides c. Falling b. Indirect ionizing - c. Criminal b. diseases of pest s c. Discriminat ion
d. Ergonomics d. Thermal (f rom heat c. Powered t ools d. Rot at ion part s d. ent anglement part of t he body c. Inhalat ion d. Individual healt h d. Weat her d. Building collapse gamma d. Riot c. Animals and d. Harassment
e. Temperat ure or cold) (rot at ion, pulleys, e. Piling e. cut t ing d. Over-reach d. skin absorpt ion e. Social e Ot hers e Leaking c. Indirect ionizing - e Ot hers allergies e Bully
ext remes e. Pneumat ic and belt s et c. ) f . Grinding f . shearing e. work or reach e Ingest ion f . Food f Ot hers Charged nuclei d. Bit e, at t acked or f . overwork/ burnout
above shoulder
f . Heat (inc. f ire, Hydraulic d. Non-powered g. Elect ricit y g. f lying object f . f lammable g. Parasit e(s) d. Indirect ionizing - ot her injuries f rom g. Undet ermined
height
f lames) f . Chemical / gases t ools (hammer, h. Ot hers h. st ubbing and f . Awkward posit ion g. vapour h. Virus(es) Neut rons animals f act or
g. Cold g. Flammable knives, pliers et c.) punction
i. Frict uring
and g. Long t ime period h. Ot hers i. Fungi e. Ot her ionizing e. Ot hers
h. Light ing h. M agnet ic f ields e. Compressed air abrasion of t ask j. Bact eria radiat ion hazard
i. M ent al st ress i. Ot hers f . Welding equipment j. impact h. Handle heavy k. insect s f . Ot her t ype of
j. Dehydrat ion g. Lif t ing equipment k. noise object s l. blood-borne radiat ion
k. Falls, t rips, slips h. Ot hers l. f alling object i. Repet it ion / Rapid pat hogens
et c. t ask
Table 1: HAZID Table
4.0 Custom-made of e-HIRARC
This e-HIRARC format has been designed to cater the needs of Occupational Health &
Safety Practitioner in meeting their task for risk management. The tool has been
incorporated with OHSAS 18001 standard compliance by readily built-in the risk factor and
extinguishment of hazard-risk aspects.
The hazard has been break through from the numbers of source, namely as;
- Work environment
- Energy
- Mechanical
- Machinery
- Powered hand tool
- Ergonomic in manual handling
- Chemical
- Biological
- Environment / Natural event
- Property
- Radiation
- Animal / insects
- Major disaster, and
- Psychosocial / Psychological
There is also assistance for users to get them comfortable to choose the risk control at their
workplace through drop-down button needs to be selected via E-S-I-E-A-P. The E-S-I-E-A-P
approach carried the means of prioritization of action sequence by Elimination (E),
Substitution (S), Isolation (I), Engineering control (E), Administration (A) and P for PPE. It
was however, Elimination control measure does not apply in the format at the moment.
10. Identify the hazard that may possible to be available. User can specify into detail
description in the column (if any).
11. Determine the potential risk that would be occurred as a result the existence of
hazard.
12. Analyse the risk based from existing control implemented in workplace
13. Specify the control where it was needed
14. Take into consideration on applicable legal
16. Once completed, press button 'update e-HIRARC' and see the output is automatically
generated.
17. User may create another file for assessing the risk of other process. Where
necessary, additional file can be created if a lot of process sequence being observed.
Currently, e-HIRARC provides total of 10 process sequences and 18 space of work
ready for assessment.
Priority SEQUENCE OF HAZARD IDENTIFICATION RISK ASSESSMENT LEGAL OTHER RISK CONTROL
No
CURRENT RISK CONTROL REQ. REQ.
No BASIC JOB Hazard EFFECTS Like. Sev. Risk Recommended control Action by Dateline
#N/A #N/A
1 #N/A
#N/A 0 0 #N/A rtdredrt
#N/A #N/A
2 #N/A
#N/A 0 0 #N/A
#N/A #N/A
3 #N/A
#N/A 0 0 #N/A
#N/A #N/A
4 #N/A
#N/A 0 0 #N/A
#N/A #N/A
5 #N/A
#N/A 0 0 #N/A
#N/A #N/A
6 #N/A
#N/A 0 0 #N/A
#N/A #N/A
7 #N/A
#N/A 0 0 #N/A
SIGNATURE
NAME
SIGNATURE
DATE
SIGNATURE
For those PC did not provide with PDF software, they may download it from
http://www.dopdf.com/ , a free file converter that you can find it from internet. This free
software is reliable to protect your record from missing
8.0 Correction*
Data in the Hazard Identification & Risk Analysis are remained empty until insertion of input
from the user.
However, once the form has been updated, it would not be possible the form to be re-empty
again via undo process
Nevertheless, if user wants to correct the Hazard Identification & Risk Analysis content and
makes data to blank again, click 'Clear Data' button and delete the reference number in the
respective activity.
Then, user may resume the data input by clicking the 'Back to Joblist' button
Details of this e-HIRARC had been explained in chapter 4.0, 5.0 and 6.0.
1. Job definition and its associated activities (Refer to here & here for sample)
2. Hazard Identification*, (Sample)
3. Assessing the risk, (Sample) and
4. Prioritizing the significant risk* (Sample)
Summary
This eBook is a guidebook to the Safety Practitioner written from the viewpoint of a person
who developed a tool called e-HIRARC. Side notes are included to give a background
perspective to the decisions made in risk assessment and why the methods were made in
that template along the way. The eBook briefly explains the e-HIRARC objectives that
directed both the use of HIRARC template and apply it at their workplace. Appreciate for any
comment, feedback or suggestion (mail us at admin@osh-isis.com) to allow us to know on
how e-HIRARC can help user and make sense to attain a good result in their work
performance.