L.U.M ENGINEERING WORKS SDN. BHD.

HAZARD INDENTIFICATION ANALYSIS

Date: 11.5.2019
Prepared by:
Description of Job Activity: Hazard Identification Risk Assessment
Gap-Bed Lathe Machine

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.
Removing or modified guards and Flying metal chips Flying metal chips Safety devices and guards To make inspection checklist
safety devices to operator. (eye for safety devices and guards
1 injury) 2 1 2 4 L

Removing the chips with bare Direct expose to skin Cutted by sharp Cotton gloves and safety To use leather gloves to
edge (physical
2 hands injury) 2 2 1 4 L goggles remove metal chips

Leaving the machine in Accidental startup Physical injury to Emergency stop button To display safe operation
operational mode unattended. non authorised procedure at the machine
3 operator and 2 1 2 4 L
nearby workers

Leaning on the machinery on Entangled by Pinched by moving Guards and safety devices To display safe operation
operational mode machinery parts parts (physical procedure at the machine
4 injury) 2 2 2 8 L

Maintenance works or tooling Accidental startup Physical injury to Plugging out the main To tag-out the machinery
maintenance before doing maintenance job
5 adjustment person 2 2 3 12 L power source

Freq - Frequency Preapared by: Approved by:

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

Initial: _________________________ Initial: ___________________________________