Company T' Diner
Process/Location Food preparation/Kitchen
Approved by Mr. Hayden
(Name, designation) (Executive Manager)
Date Monday, July 20, 2020
Hazard Identification Ri
No. Work activity Hazard Which can cause/effect
Slippery floors by
Staff may slip and fall off the floor
water spills from
and hit sharp edges
leaking pipes
Contact with hot Staff will suffer from scalding and
surface burns injury
Staff could accidentally cut their
Handling knives
fingers when using a knife
Working in a
1
restaurant
Contact with cleaning Staff may suffer from skin irritation
and washing if they have long and direct contact
chemicals to their skin
Handling heavy/bulky Staff may suffer injuries such as
objects strains or bruising
Staff may suffer illness when they
Poor indoor air quality work in the environment for a long
time
Conducted by Ms. Chan
(Name, designation) (Area Manager)
Date
From 26 June 2020 to 27 July 2020
(From…to…)
Review date 1)
HIRARC Form
Risk Analysis Risk Con
Existing Risk Control (if any) Likelihood Severity Risk Recommened Control Measure
Elimination
Substitution
8
No 4 2 Engineering Control
(Medium)
Admin Control
PPE
Elimination
Substitution
Heat resistant aprons and gloves are 6
3 2 Engineering Control
provided (Medium)
Admin Control
PPE
Staff are trained to handle knives Elimination
properly Substitution
8
4 2 Engineering Control
Knives are stored in proper place when (Medium)
Admin Control
not in use
PPE
Elimination
Substitution
Rubber gloves are provided for the staff 3
3 1 Engineering Control
to use during handling the chemicals (Low)
Admin Control
PPE
Elimination
Substitution
Commonly used items are stored on the 4 Engineering Control
4 1
shelves at waist height (Low) Admin Control
PPE
Elimination
Staff are allowed to take short breaks Substitution
when they feel uncomfortable 4
2 2 Engineering Control
(Low)
Admin Control
Air ventilating system is provided
PPE
Ms. Anis
(Trainer)
2020 to 27 July 2020
2)
Risk Control
Recommened Control Measure PIC (Due date/status)
Always keep the floor dry Supervisor
Change floor with rougher surface Mr. Kang
Regular check the condition of pipes
Friday, July 31, 2020
Tell staff to report when they notice leakage
Wear non-slip shoes Completed
- Supervisor
- Mr. Kang
Display 'HOT SURFACE' poster at hot plates
###
Staff trained to clean cooking appliances
Staff are told to wear long sleeves Completed
- Supervisor
Use knives with sharper blades Mr. Kang
-
Friday, August 28, 2020
Provide staff training
Wear cut resistant gloves Completed
Don't use strong chemicals Supervisor
Use a dishwasher instead of washing with
hands Mr. Kang
Put poster to remind staff to wash their hands
after using the chemicals ###
Train staff to handle chemicals correctly
- Completed
- Supervisor
Pack stock into smaller package Mr. Kang
Put poster that shows correct way of lifting
###
Train staff to lift things safely
Provide trolley to let them transfer heavy On going
objects
- Supervisor
Use air ventilating system that has higher Mr. Kang
coverage and effeciency
Regular maintenance of the condition
Friday, August 07, 2020
-
- On going