Hazard Identification, Risk Assessment and Determining Control Doc : R.HIRADC.003.

00

Rev. No. : 00

Date : August 13, 2018

Area: CUTTING

NO POTENTIAL PROCESS MATTER HAZARD HSE ENVIRONMENTAL / IMPACT OBJECT RISK ANALYSIS RISK LEVEL CONTROL PLAN REMARKS
RISK/HAZARD SOURCES RISK IMPACT OF HSE
Employ Guest / WATE SOIL AIR NATU F P Se FxPxSe LEVEL METHOD
ee Supplier R RAL
RESO
URCE
1 Heat Transfer The press operator Hot Machine The hand is exposed S Wounds, Injury 2 2 2 8 VL L4 & L5 1. Make a warning sign on
S
Label uses a hot to a hot & pinched each machine
machine machine b 2. Provide a cloth gloves

2 Electric current Exposed to electrict S Wounds, severe injuries, 1 1 5 5 VL L5 Provide rubber mat to the
shock death operator so that grounding
b b does not occur

4 Cutting Machine Operator uses a Machine knife Scratched, cut off S Severe injuries 2 2 4 16 VL L3, L4 & 1. Make a procedure
cutting machine L5 2. provide a metal glove for
b cutting operator

5 Spreading Operator cuts the Machine knife Cutt off S Severe injuries 2 2 4 16 VL L3 & L4 1. Make a procesure
fabric b 2. Make a warning sign

6 Operator give a Striped material Nail injures to the S Wounds, severe injuries 2 3 3 18 VL L3 & L4 1. Give a training
nails to striped hand 2. Make a warning sign
material (These
nails are placed on
the spreading table b
due to tied the
stripe fabric
marker ties)
7 Band knife Operator uses a Machine knife Cutt off S Severe injuries 2 2 4 16 L L3 & L4 1. Give a training
Machine band knife 2. Make a warning sign
machine b 3. Provide metal glove

8 Trolley Rack Worker bring the Fabric Pinched, run over by S Wounds, bruises 4 4 3 48 L L4 & L5 1. Give a training
material a trolley wheel, hit by 2. Make a warning sign
trolley
b b

9 Lifting cloth Fabric/material Muscle ache H Sick 4 4 2 32 L L4 1. Give a training

b 2. Make a warning sign

10 Scissor Scissors fall on the Fabric/material fell down S Wounds, minor injuries 2 2 2 8 VL L4 1. Give a training
feet b b 2. Make a warning sign

11 Iron Press label / Heat Machine Heat Hands are exposed S Wounds, minor injuries 2 2 2 8 VL L4 1. Give a training
transfer label to hot iron 2. Make a warning sign
b 3. Provide a metal glove

12 Numbering Numbering Fabric panel Muscle ache H Sick 2 2 2 8 VL L4 1. Give a training

process in cut 2. Make a warning sign
material b

13 Ceramic broke Stumble, fall over, S Foot injury 2 2 3 12 VL L4 Repair and replace ceramics
sprained b b

REMARKS VALIDATION
Level of Interest: Level of Control Plan:
VL : Very Low (FxPxSe <25) If there is a value with the level of importance L 1 : Level - 1 : Elimination / Elimination / Recycle / Reuse Prepared by Approved by
L : Low (FxPxSe 25-49) of the VL / L but has a large risk of L 2 : Level - 2 : Replacement / Substitution
environmental impact / OSH or there are legal
M : Medium (FxPxSe 50-74) requirements / attention of the related parties, L 3 : Level - 3 : Design control
H : Height (FxPxSe 75-100) the aspects must be controlled & monitored L 4 : Level - 4 : Signals / Warnings and / or administrative controls
VH : Very High (FxPxSe >100)

674601868.xlsx Page 1
the aspects must be controlled & monitored

L 5 : Level - 5 : Provision of PPE / Personal Protective Equipment Management Representative Director

674601868.xlsx Page 2