INFRA-WAY CONSTRUCTION S/B

HIRARC
(HAZARD INDENTIFICATION
RISK ASSESSMENT RISK CONTROL)
REVISION: 004
DATE : 3RD JANUARY 2024

DESCRIPTION PREPARED BY REVIEWED BY

SIGNATURE

NAME VIKKNES KALIAPPAN LIM HOI MING

 SAFETY, HEALTH & ENVIRONMENT
HIRARC
INFRA WAY CONSTRUCTION SDN BHD
HSE-HIRARC-003

LIKELIHOOD (L) RATING DESCRIPTION AVERAGE SEVERITY (S) DESCRIPTION RATING

THE MOST LIKELY X 1 INCIDENT
NUMEROUS FATALITIES,
RESULT OF THE PER MONTH
MOST LIKELY 5 CATASTROPHIC IRRECOVERABLE PROPERTY DAMAGE 5
HAZARD/EVENT BEING
AND PRODUCTIVITY
REALIZED
HAS A GOOD CHANCE X 1 INCIDENT APPROXIMATELY ONE SINGLE
POSSIBLE 4 OF OCCURRING AND IS PER 3 FATAL FATALITY MAJOR PROPERTY DAMAGE 4
NOT UNUSUAL MONTHS IF HAZARD IS REALIZED
MIGHT BE OCCUR AT X 1 INCIDENT NON – FATAL INJURY, PERMANENT
CONCEIVABLE 3 SERIOUS 3
SOME TIME IN FUTURE PER YEAR DISABILITY
HAS NOT BEEN KNOWN X 1 INCIDENT
DISABLING BUT NOT PERMANENT
REMOTE 2 TO OCCUR AFTER MANY DURING 5 MINOR 2
INJURY
YEAR YEAR
IS PRACTICALLY OCCURS
MINOR ABRASIONS, BRUISES, CUT,
INCONCEIVABLE 1 IMPOSSIBLE AND HAS UNDER NEGLIGIBLE 1
FIRST AID TYPE INJURY
NEVER OCCURRED EXCEPTIONAL

SEVERITY (S)
LIKELIHOOD (L)
1 2 3 4 5
5 5 10 15 20 25
4 4 8 12 16 20
3 3 6 9 12 15
2 2 4 6 8 10
1 1 2 3 4 5

TASK/ JOB
CHEMICAL HANDLING HIRARC NO 004 DATE 3RD JANUARY 2024
DESCRIPTION
 SAFETY, HEALTH & ENVIRONMENT
HIRARC
INFRA WAY CONSTRUCTION SDN BHD
HSE-HIRARC-003

RISK DESCRIPTION ACTION

CATASTROPHIC RISKS THAT HAVE SEVERE CONSEQUENCES AND ARE HIGHLY LIKELY TO
20 - 25 EXTREME OCCUR. EXTREME RISKS ARE THE HIGHEST PRIORITY. YOU SHOULD RESPOND TO THEM
IMMEDIATELY, AS THEY CAN THREATEN THE SUCCESS OF THE ORGANIZATION OR PROJECT.

THESE ARE SERIOUS RISKS THAT BOTH HAVE SIGNIFICANT CONSEQUENCES, AND ARE LIKELY
10 - 19 HIGH
TO OCCUR. PRIORITIZE AND RESPOND TO THESE RISKS IN THE NEAR TERM.

SOMEWHAT LIKELY TO OCCUR, THESE RISKS COME WITH SLIGHTLY MORE SERIOUS
5-9
CONSEQUENCES. IF POSSIBLE, TAKE STEPS TO PREVENT MEDIUM RISKS FROM OCCURRING,
MEDIUM BUT REMEMBER THAT THEY ARE NOT HIGH-PRIORITY AND SHOULD NOT SIGNIFICANTLY
AFFECT ORGANIZATION OR PROJECT SUCCESS.

THE CONSEQUENCES OF THE RISK ARE MINOR, AND IT IS UNLIKELY TO OCCUR. THESE TYPES
1-4 LOW
OF RISKS ARE GENERALLY IGNORED.

NO HAZARD CURRENT RISK RISK ASSESSMENT ADDITIONAL RISK LEGAL REVISED RESIDUAL RISK
IDENTIFICATION CONTROL MEASURES CONTROL & RATING
TASK/ JOB
CHEMICAL HANDLING HIRARC NO 004 DATE 3RD JANUARY 2024
DESCRIPTION
 SAFETY, HEALTH & ENVIRONMENT
HIRARC
INFRA WAY CONSTRUCTION SDN BHD
HSE-HIRARC-003

RISK RATING
JOB RISK RATING RESPONSIBLE
HAZARD & (P) (S) PXS OTHER (P) (S) PXS
SEQUENCE MEASURES PERSON
EFFECT REQ
/ STEPS SCORE LEVEL SCORE LEVEL

1 Storage of Hand injury during -Wear gloves 2 2 4 LOW -PPE training & OSHA 2 2 4 LOW -PIC of storage
diesel and storage briefing during weekly 1994 & -SSS
petrol toolbox meeting. FMA
1967
Spillage of petrol -Provide concrete slab 2 3 6 MEDIUM -Briefing PIC to OSHA 2 2 4 LOW -PIC of storage
& diesel during -Provide drip tray ensure no spillage of 1994 &
storage diesel & petrol during FMA
storage 1967
-Weekly
housekeeping
Splashes of diesel -Use chemical resistant 4 2 8 MEDIUM -PPE briefing during OSHA 3 2 6 MEDIUM -SSS
& petrol during gloves & other weekly toolbox 1994 &
storage appropriate PPE meeting FMA
-Sealed all containers 1967
tightly & filled with
maximum 90% of
container.
Inhalation of -Wear mask at the time 2 5 10 HIGH -Provide appropriate OSHA 2 3 6 MEDIUM -Supervisor
diesel & petrol -Use appropriate PPE PPE and mask during 1994 & -SSS
fumes chemical handling FMA -PIC of storage
-PPE briefing during 1967
weekly toolbox
meeting
Fire hazard during -Provide fire extinguisher 5 4 20 EXTREME -Install safety signage OSHA 4 2 8 MEDIUM -Supervisor
storage -Do not smoke during at and pictograms such 1994 & -SSS
storage area as ‘NO SMOKING’ FMA -PIC of storage
-Do not use damaged -Briefing all 1967
electronic appliances employees during
use during storage toolbox meeting

TASK/ JOB
CHEMICAL HANDLING HIRARC NO 004 DATE 3RD JANUARY 2024
DESCRIPTION
 SAFETY, HEALTH & ENVIRONMENT
HIRARC
INFRA WAY CONSTRUCTION SDN BHD
HSE-HIRARC-003

HAZARD REVISED RESIDUAL RISK

RISK ASSESSMENT
IDENTIFICATION RATING
LEGAL
ADDITIONAL RISK
JOB CURRENT RISK RISK RATING &
NO CONTROL RISK RATING RESPONSIBLE
SEQUENCE CONTROL MEASURES OTHER
HAZARD & PXS MEASURES (P) (S) PXS PERSON
/ STEPS (P) (S) REQ
EFFECT
SCORE LEVEL SCORE LEVEL

2 Filling up Spillage of diesel -Use proper hose to fill 2 3 6 MEDIUM -Inspect the condition OSHA 2 2 4 LOW -PIC of storage
machineries & petrol during up of hose weekly by PIC 1994 & -SSS
and other filling up FMA
vehicles 1967
tanks Splashes of diesel -Use chemical resistant 4 2 8 MEDIUM -Briefing during OSHA 3 2 6 MEDIUM -Supervisor
& petrol gloves and other toolbox meeting 1994 & -SSS
appropriate PPE -Provide appropriate FMA
-Wear safety googles PPE to the employees 1967

Inhalation of -Wear mask at the time 2 5 10 HIGH -Provide appropriate OSHA 2 3 6 MEDIUM -PIC of storage
diesel & petrol PPE and mask 1994 & -SSS
fumes --Briefing during FMA
toolbox meeting 1967

Fire hazard during -Do not smoke during at 5 4 20 EXTREME -Apply penalty & OSHA 4 2 8 MEDIUM -Supervisor
handling storage area memo method 1994 & -SSS
-Do not use damaged -Briefing during FMA -PIC of storage
electronic appliances toolbox meeting 1967
use during storage
-Turn off vehicle engine
during fill up tanks

TASK/ JOB
CHEMICAL HANDLING HIRARC NO 004 DATE 3RD JANUARY 2024
DESCRIPTION