HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)

Location : Issued By : Date : References: Complete: ©

Department : Reviewed By : Revision No : 0 ICOP DOSH Risk Management On going : OG
Activity / Process : Approved By : Page : 01 2023 Pending : ɸ

Hazard Identification Risk Evaluation Risk Control Re-Evaluation Risk

Type of Hazard

Likelihood (L)

Likelihood (L)
RMN ( L x S )

RMN ( L x S )
Severity (S)
Severity (S)

Risk Level

Risk Level
Job Type
Additional Risk Control (High & PIC
No Acitivity Sub Acitivity Hazard Which can cause / Effect Existing Risk Control (If any) Likelihood Justification Remark
Medium Risk) Duedate

Severity of Impact Safety & Health Property Damage Environmental Rating Likelihood Description Rating

Fatal , many suffered serious bodily injury, multiple injuries Total property damage which results in
Spillage/leak, which declare emergency
Catastropic serious body or many suffer from a threatening total system breakdown. 5 Most likely May happen 1 or 2 times within 1 week 5
by national emergency dept.
occupational disease life (including occupational cancer) (More than 500k)

Total property damage however system

Serious bodily injury or life-threatening occupational
still functioning. Spillage/leak, which need to use external
Major disease 4 Possible May happen 1 or 2 times within 1 month 4
(50k-99k) assistance.(Hazmat BOMBA)
(including occupational cancer)

Injuries involving permanent disability or health problems

that require medical treatment (including abrasions / deep Damage to equipment /system that
wounds, burns, sprains, minor bone fractures, dermatitis require repair/assistance by external Spillage/leak which caused occupants
Moderate 3 Conceivable May happen 1 or 2 times within 3 month 3
and joint disorders work-related upper limbs) that hinder a party. evacuation
person that performs its normal work over 4 and more (10k 50k)
calendar days.

Injuries or health problems that just need help Damage to equipment/system that can Major spillage/leak which can be
Minor first aid treatment (including small cuts and bruises, be repair by internal team. manually controlled by internal spillage 2 Remote May happen 1 or 2 times within a year 2
irritation, health problemswith temporary discomfort). (1k to 10k) team

Slight property damage but still Minor spillage/leak which can be

Minimal Negligence injury functional. manually controlled by internal spillage 1 Inconceivable May happen 1 or 2 times after 5 years 1
( Less than 1k) team

HIRARC Team Member

Risk Rating Risk Level Action & Time Scale
Name Section Position

15-25 High (H) A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control.

5-12 Medium (M) A MEDIUM risk requires a planned approach to control the hazard and applies temporary measure if required.

A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved
1-4 Low (L)
quickly and efficiently, control measures should be implemented and recorded.
Physical
Chemical
Biological
Ergonomic
Psychosocial

Routine
Non Routine