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HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)

MOEM HOLDINGS SDN BHD

Department: Engineering Section: Maintenance Activity : Changing Light Bulb using Ladder Date : 10.2.2017

WORK ACTIVITY HAZARDS EFFECT EXISTING CONTROL RISK ASSESSMENT RISK CONTROL
STEP NO.
1-4 5-12 15-25
Nature of Risk Control (Describe) L S Recommended Risk Control PIC/STATUS/DUE DATE
Low Medium High
Climbing up the ladder Fall from height Broken bones Maintain a 3-point contact
while carrying equipment Buddy system 2 2 4
1 Falling object Head injury Safety awareness briefing Maintain current practice NIL
Safe work area boundary
2 2 4
Safety awareness briefing
Changing light bulb Electric shock Minor burns Safety awareness briefing
Provide PPE (cotton glove & safety shoes)
2 2 4

Fall from height Broken bones LOTO


2 Maintain a 3-point contact Maintain current practice NIL
Safety awareness briefing 2 2 4
Falling object Head injury Buddy system
Safe work area boundary
2 2 4
Safety awareness briefing
Climbing down the ladder Fall from height Broken bones Maintain a 3-point contact
while carrying equipment Buddy system 2 2 4
3 Falling object Head injury Safety awareness briefing Maintain current practice NIL
Safe work area boundary
2 2 4
Safety awareness briefing

Prepared by Signature Approved by Signature


Sathish Kumar A/L Shanmugam Richard Lee
Safety Executive General Manager

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