HIRADC

No. :
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL ANALYSIS
Rev. No.: 00
Activity : Drainage Works Dept./ Project Site:
Recommended/ Planned Control Measures Re-assessment of Risk Rating

Total (P xS)

Risk Category
Total (Px S)
Prob (P)

Sev (S)
Risk Control (Elimination, Substitution, Isolation,

Prob (P)

Sev (S)
No Activities Hazard Potential Risk Existing Risk Control
Engineering Control, Administration Control, Responsibility
PPE)

5 Project Manager
Brief on the HIRADC & Construction
Mixing Excessive noise Method Statement. Brief on the HIRADC & Method Statement. Manager, Project
Impairment
cement and from mixer Used proper PPE. 4 1 4 Used proper PPE. 4 1 4 L Engineer,
sand Properly guarded the Properly guarded the moving part of machine Supervisor,
moving part of machine Safety & Health
Manager, Safety
& Health Officer
and
Hand Used proper PPE.
Flying object, Bodily Injury Used proper PPE. Environmental
digging Attend toolbox briefing. 2 1 2 2 1 2 L
particles Attend toolbox briefing. Officer

Working Machinery inspection.

surrounding Supervision during Machinery inspection.
Machinery
heavy Hit workers – movement. Supervision during movement.
movement
machine bodily injury Competent operator. Competent operator.
Fall hazard
(excavator, fatality Proper access and edge Proper access and edge protection 2
2 1 2 2 1 L
backhoe) protection .

Excavation Fall into Body injury Used proper PPE to Used proper PPE to avoid irritation & splashing.
2 1 2 2 1 2 L
avoid irritation & splashing Brief on the HIRADC & Method Statement.

Skin irritation Used proper PPE to 2 1 2 Used proper PPE to avoid irritation & splashing. 2 1 2 L
avoid irritation & splashing Brief on the HIRADC & Method Statement.
Pour Chemical hazard
concrete
 HIRADC
No. :
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL ANALYSIS
Rev. No.: 00
Activity : Drainage Works Dept./ Project Site:
Recommended/ Planned Control Measures Re-assessment of Risk Rating

Total (P xS)

Risk Category
Total (Px S)
Prob (P)

Sev (S)
Risk Control (Elimination, Substitution, Isolation,

Prob (P)

Sev (S)
No Activities Hazard Potential Risk Existing Risk Control
Engineering Control, Administration Control, Responsibility
PPE)

Manual Suitable training. Suitable training.

Backache
Handling Ergonomics Rotate Workers Rotate Workers
2 1 2 2 1 2 L
hazards Used proper PPE. Used proper PPE.

Prepared By, Approved By,

HIRADC Risk Matrix
Likelihood Severity (S) 1) Name : ________________ Signature : _________________
(L) 1 2 3 4 5 Designation : ________________ Name : _________________
5 5 (M) 10 (M) 15 (H) 20 (H) 25 (H) Designation : _________________
4 4 (L) 8 (M) 12 (M) 16 (H) 20 (H) 2) Name : ________________ Date : _________________
3 3 (L) 6 (M) 9 (M) 12 (M) 15 (H) Designation : ________________
2 2 (L) 4 (L) 6 (M) 8 (M) 10 (M)
1 1 (L) 2 (L) 3 (L) 4 (L) 5 (M)
H = High, M = Medium, L = Low