INDAHRAYA ENTERPRISE SDN BHD

TITLE RISK MANAGEMENT FORM

REFERENCE NO. IESB-L4L2-PR01-F01 REV. NO : 00
EFFECTIVE DATE: 15.01.2018 ISSUE NO : 01 PAGE 1 OF 1
Department FABRICATION Location OPEN YARD Work Process CUTTING- OXY FUEL No. 5
1. HAZARD/ASPECT IDENTIFICATION 2. RISK /IMPACT ANALYSIS 3. RISK CONTROL

Severity
No. Activities Actual and Actual and Potential Existing Control Risk Legal & Additional Control Records

Likelihood
Potential N Consequences / Risks Measures Level Other Measures
(Routine / Non-Routine) Hazards and AB and Impacts 4.4.1, 4.4.2, 4.4.3, = Require 4.4.1,4.4.2,4.4.3,4.4.6,
Aspects E 4.3.1 4.4.6, 4.4.7, 4.5.1, (f) x (g) ments 4.4.7, 4.5.1,4.5.2
4.3.1 4.5.2 4.3.1 4.3.2
(a) (b) (c) (d) (e) (f) (g) (h) (j) (k)
5 Cutting of metal by oxygen Hot object. N Minor injury Safe operating Procedure. 3 1 3 NIL Administration control:
and acetylene Training. Maintain the existing
PPE. procedure.

(Routine) PPE:
Maintain the existing PPE
used.
Flying object , N Major injury Safe operating procedure. 3 3 9 NIL Administration control:
sparks and Training. Maintain the existing
spatters PPE. procedure.

PPE:
Maintain the existing PPE
used.
Explosion due to AB/ Fatality / Major physical Safety Operating 1 5 5 NIL Administration Control:
leakage of gas E injury to any part of the Procedure, Monthly inspection over the
hoses or body. Training, hose.
manifolds Fire ex-extinguisher and Maintain the existing
alarm system. procedure.
PPE:
Comply the existing PPE used.
Fire caused by AB/ Fatal/Major injury Safety operating 1 5 5 NIL Administration control:
the presence of E procedure, Maintain existing control.
flammable gases, Training and fire PPE:
flammable extinguisher Existing PPE used.
materials, volatile
dusts &

R = Routine Risk Level E1 EQA 1974 SH1 OSHA 1994

NR = Non-Routine 15-25 High (H=S) E2 EQ (Clean Air ) Regulations 2014 SH2 SH (CLASS) Regulations 2013
Medium
N = Normal 5-14 E3 EQ (Scheduled Waste) Regulations 2005 SH3 SH (Use and Standard of Exposure Chemical Hazardous to Health) Reg. 2000
(M=S)
AB = Abnormal 1-4 Low (L=NS) E4 EQ (Sewage or Industrial Effluent) Regulations 2009 SH4 FM (Noise Exposure ) Regulations 1989
E = Emergency
 combustible
materials at the
work area
Radiation N Major injury to the eyes. Safety operating 3 3 9 NIL Administration control:
procedure, Existing control.
PPE provided.
Fumes N Minor Safety operating 3 3 9 NIL Maintain existing control.
procedure,
PPE provided

Conducted By (1) Conducted By (2) Reviewed By Approved By

(WELDER) (SAFETY) (COORDINATOR) (MANAGER)

Date : 15.01.2018 Date : 15.01.2018 Date : 15.01.2018 Date : 15.01.2018

R = Routine Risk Level E1 EQA 1974 SH1 OSHA 1994

NR = Non-Routine 15-25 High (H=S) E2 EQ (Clean Air ) Regulations 2014 SH2 SH (CLASS) Regulations 2013
Medium
N = Normal 5-14 E3 EQ (Scheduled Waste) Regulations 2005 SH3 SH (Use and Standard of Exposure Chemical Hazardous to Health) Reg. 2000
(M=S)
AB = Abnormal 1-4 Low (L=NS) E4 EQ (Sewage or Industrial Effluent) Regulations 2009 SH4 FM (Noise Exposure ) Regulations 1989
E = Emergency