SEQUENCE OF BASIC JOB RISK IDENTIFICATION

Trial User (Sample)

Department:

Responsible person:

1st Step: Define process (activity) sequence or Job List

Primarily Activity / Infrastructure / Facility Activity sequence flow

Process sequence 1

Process sequence 2

Process sequence 3

Process sequence 5 Process sequence 4

Process sequence 6

Process sequence 8 Process Sequence 7

Process sequence 9

Process Sequence 10

This template is the property of OSH ISIS Integrated Solution.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

2nd Step: Job Hazard Identification & 3rd Step: Analyse the Risk
HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #1)

Activity no: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job / event ###

Hazard ###
Class of hazard ###

Hazard description ###

in specific (if any) ###

Cause to (Risk) 0 ###

Risk Analysis ###

Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE ###
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index ###
Severity Index ###
###
###
HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #2)
###
Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index
Severity Index

This template is the property of OSH ISIS Integrated Solution.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #3)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate Engineering ✘ ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #4)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index
Severity Index

This template is the property of OSH ISIS Integrated Solution.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #5)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #6)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index
Severity Index

This template is the property of OSH ISIS Integrated Solution.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #7)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #8)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index

This template is the property of OSH ISIS Integrated Solution.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #9)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #10)

Sum
Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job / event ###

Hazard ###
Class of hazard ###

Hazard description ###

in specific (if any) ###

Cause to (Risk) 0 ###

Risk Analysis ###

Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE ###
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index

This template is the property of OSH ISIS Integrated Solution.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #11)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #12)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index

This template is the property of OSH ISIS Integrated Solution.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #13)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #14)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE
ve
in specific (if any) Based from top 3 hierarchy of control only

Legal
Probability Index

This template is the property of OSH ISIS Integrated Solution.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #15)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #16)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute Isolate ✘ Engineering ✘ ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index

This template is the property of OSH ISIS Integrated Solution.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #17)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #18)

Activity No: 0 s as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)

Cause to (Risk) 0

Risk Analysis
Administrati
Current Risk Control ✘ Substitute ✘ Isolate ✘ Engineering ✘ ✘ PPE
ve
Based from top 3 hierarchy of control only
in specific (if any)
Legal

This template is the property of OSH ISIS Integrated Solution.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

Probability Index
Severity Index

update HIRARC

This template is the property of OSH ISIS Integrated Solution.