PAHANG CEMENT SDN BHD

HAZARDS IDENTIFICATION ANALYSIS

Date : 21/11/ 07
Prepared by : Shanmugam

No Description Of Job Activity:

Hazards Identification Risk Assessment
Cleaning of Spillaged
Material At Cement Mill 6th Floor
Existing Control Recommended
Risk
Routine / Non Routine Consequences Risk Measures Control Measures
Potential Hazard FREQ 1
POO 1
SOC 1
Value
Group2
(Score)
Please evaluate normal, abnormal, emergency situations for
routine and non routine activities

Breathing dificulty, eye Dust mask, safety

1. Dropping of fine material from the conveyor belt to the ground Dusty 4 3 2 24 L __
irritation glasses

The spade engtangled with

2. Scooping of material under the conveyor belt Body injury 4 3 3 36 L __ Isolate the conveyer belt
conveyor belt

Spade engtangled with

3. Scooping of material at the side of the conveyor belt (bottom) Body injury 4 2 2 16 L PPE __
conveyor belt

The spade get engtangled

4. Throwing of material on to the conveyor belt Body injury 4 3 3 36 L __ Isolate the conveyer belt
with roller and belt

5.

6.

7.

human injury
 L.U.M ENGINEERING WORKS SDN. BHD.
HAZARD INDENTIFICATION ANALYSIS

Date: 11.5.2019
Prepared by:
Description of Job Hazard Identification Risk Assessment
Activity: Bending
Machinery

Risk Existing Control Recommended Control

Risk Measures Measures
Routine / Non Routine Potential Hazards Consequences FREQ₁ POO₁ SOC₁ Value
Group₂
(Score)
Please evaluate normal /
Abnormal emergency
situation for the activities
No.
1 Removing or modified guards Flying metal chips Flying metal chips Safety devices and guards To make inspection checklist
and safety devices to operator. (eye for safety devices and guards
injury) 5 1 2 10 L

2 Leaving the machine in Accidental startup Physical injury to non Emergency stop button To display safe operation
operational mode unattended. authorised operator procedure on the machine
and nearby workers
5 1 2 10 L

4 Leaning on the machinery on Entangled by Pinched by moving Guards and safety devices To display safe operation
operational mode machinery parts parts (physical 5 2 2 20 L procedure on the machine
injury)
5 Removing the chips with bare Direct expose to skin *Cutted by sharp Cotton gloves and safety To use leather gloves to
hands edge (physical injury) 5 2 1 10 L goggles remove metal chips

6 Hydraulic leakage Slipped and fall *Twisted ankle Using sand to clear the To make inspection and
*Fracture body 5 2 2 20 L hydraulic leakage checklist for hydraulic hose and
parts pumps

Freq - Frequency Preapared by: Approved by:

Poo - Probability of Occurance
Soc - Severity of Consenquences Name: ___________________________ Name: ___________________________________

Initial: _________________________ Initial: ___________________________________

.
 L.U.M ENGINEERING WORKS SDN. BHD.
HAZARD IDENTIFICATION ANALYSIS
Date:
Prepared by:

Description of Job Activity: Hazard Identification Risk Assessment

Risk Existing Control Recommended Control

Risk Measures Measures
Routine / Non Routine Potential Hazards Consequences FREQ₁ POO₁ SOC₁ Value
Group₂
(Score)
Please evaluate normal /
Abnormal emergency
situation for the activities
No.
1

7
 L.U.M ENGINEERING WORKS SDN. BHD.
HAZARD IDENTIFICATION ANALYSIS
Date:
Prepared by:

Description of Job Activity: Hazard Identification Risk Assessment

Risk Existing Control Recommended Control

Risk Measures Measures
Routine / Non Routine Potential Hazards Consequences FREQ₁ POO₁ SOC₁ Value
Group₂
(Score)
Please evaluate normal /
Abnormal emergency
situation for the activities
No.
1

4
5

6
7