GREENDEX SDN BHD

(778945-M)

Form No. : GDX 001/2022 REF NO: GDX/HIRARC/01

Date : 07/02/2022
Rev. No. :
Rev. Date :
0D
07/02/2022
GREENDEX SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
JOB DESCRIPTION

TYPE OF WORKS Chlorine Equipment Upgrading Works

AREA OF WORKSITE Chlorine Building Merlimau WTP

USED BY

COMPANY Syarikat Air Melaka Berhad

PROJECT Upgrading Works Contract for Chlorine Equipment

PREPARED BY GREENDEX AGREED & CONFIRMED BY CLIENT/MAIN CONTRACTOR

NAME NAQIB FUAD BIN ABD RASHID SIGNATURE NAME SIGNATURE

DESIGNATION PROJECT EXECUTIVE DESIGNATION

Naqib
CONTACT NO 018-2394480 CONTACT NO

DATE 07/02/2022 TIME 5 PM DATE TIME

PERSONAL PROTECTIVE EQUIPMENT (PPE) REQUIREMENT OTHER SAFETY EQUIPMENT / REQUIREMENTS/BY CLIENT

Safety Helmet Safety Googles Work Vest Fire Extinguisher Lock Out / Tag Out

Safety Shoes / Boots Rubber Gloves Safety Vest Gas Detector Permit to Work

Safety Glasses Leather Gloves Full Body Harness Safety Signage Competency Certificate

Ear Protection Supplied Air Respirator Air Purifying Mask Barricades Others:
 GREENDEX SDN BHD
(778945-M)

1. Hazard Identification 2. Risk Analysis 3. Risk Control & 4. Significant Risk & Opportunity
Opportunity

Applicable Legal Requirements

Compliance Obligation
Present-PR/Plan-PL)
Time (Past-PA/
Type of
Activities

Likelihood
Internal/ Existing Risk Recommend- Recommended Risk

OSH Risk
Severity

R/O/NA
No. Work Activity (routine- Hazard Which can External Control ed Control PIC Risk/Opportunity Control &
R/Non- cause/effect Parties (if any) Measures Factor Opportunities/Improve
Routine- Involved ment (refer to OSH
NR/Emergen Program)
cy-E)

Plant Maintenance
Location: Chlorine &
Evaporator Room
1 Replacing isolating PR NR Balance Nausea/ Contractor CIMAH PPE-Half L 1 2 2 Ensure 1. NORDIN NA Poor Discipline -
ball valve residual Difficulty REGULATI faced mask, (LOW) pressure Not wearing PPE
chlorine/ in ONS 1996 safety 0 before
chlorine breathing CLASS shoes/SOP dismantl
impurities REGULATI ing
sticked to ONS 2013
chamber USECHH
REGULATI
ONS 2000
CIMAH
Balance REGULATI
residual ONS 1996
Ensure
chlorine/ Nausea/ CLASS PPE-Half
Dismantle 2 pressure 1. NORDIN Poor Discipline -
2 PR NR chlorine Difficulty Contractor REGULATI faced mask, L 1 2 NA
Vacuum (LOW) 0 before Not wearing PPE
impurities in ONS 2013 safety
Regulator dismantl
sticked to breathing USECHH shoes/SOP
ing
chamber REGULATI
ONS 2000
CIMAH
Balance REGULATI
residual ONS 1996
Ensure
chlorine/ Nausea/ CLASS PPE-Half
2 pressure 1. NORDIN Poor Discipline -
3 Dismantle Chlorinator PR NR chlorine Difficulty Contractor REGULATI faced mask, L 1 2 NA
(LOW) 0 before Not wearing PPE
impurities in ONS 2013 safety
dismantl
sticked to breathing USECHH shoes/SOP
ing
chamber REGULATI
ONS 2000

Prepared By:

_Naqib__
07/02/2022