Hazard Identification, Risk Assessment and Determining Control

Doc : R.HIRADC.009.00

Rev. No. : 00

Date : December 13, 2018

Area: BOILER

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
S
Operation of Safety valve is not 1. Make a procedure
Boilers
Boiler machine
function
S Explode, fire b b b b b 1 5 5 25 L L4
2. Regular checking

Electrically abnormal S electrocuted b 1 3 5 15 VL L4 Regular maintenance

1. Make a procedure
Steam leak S Burn injury b 1 4 4 16 VL L4
2. Regular checking

Make data about water usage

E wasteful of water b b 1 2 2 4 VL L4
every month

1. Conduct periodic test for noise

Decrease in hearing every 6 month by environment
Noise of machine H
power
b b 5 1 5 25 L L4 & L5
government
2. Provide earplug

1. Make a safety guard and

Heat of machine S Wounds, severe injury b 1 1 4 4 VL L3, L5 warning sign
2. Provide heat resistant gloves

Hot water drain pipe

is leaking
S Burn injury b 1 4 4 16 VL L4 control of machine regularly

Installation of chimneys, use of

Dust H Air pollution b b b 5 1 3 15 VL L3
masks

Work Permit, conduct safety

Boiler Care machine Enclosed space S Lack of oxygen b 1 4 5 20 VL L4
training

Oil Oil spill S Slip / fall down b 1 2 3 6 VL L4 Regular cleaning

Respiratory tract
- Dust painting H
inspection (ISPA)
b b 3 3 3 27 L L5 Use of masks
waste is collected in the
Waste Used oil E Environmental pollution b b b 1 3 1 3 VL L1 temporary disposal site &
disposed to the 3rd party
Used spare parts E Soil pollution b 1 2 1 2 VL L1 Waste is collected

waste is collected in the

Remnants of used
cloth
E Environmental pollution b b 4 2 1 8 VL L1 temporary disposal site &
disposed to the 3rd party
waste is collected in the
Remaining chemicals
and packaging
E Environmental pollution b 4 2 1 8 VL L1 temporary disposal site &
disposed to the 3rd party
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)

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environmental impact / OSH or there are legal
requirements / attention of the related parties,
the aspects must be controlled & monitored

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

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