HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER

Function / Department : MAKMAL GEOTEKNIK 2

Title of Activity : STANDARD PROCTOR

Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127

Job performed by : NUR HANIM SURAYA BINTI MIAN Section :

Checked by / Date : Approved by / Date :
Prepared by / Date : NUR HANIM SURAYA BINTI MIAN / 22/12/2023

RISK CONTROL
HAZARD IDENTIFICATION RISK ASSESSMENT
Recommendation
No. Sub-Activity Type Hazard Effect Existing Risk Control L S RPN = L x S RC Recommended Risk Control Person in Charge/Due date/ Status

1 Take about 5 kg of representative air dried soil sample R Dust Minor Injury Face Mask 1 1 1 I

2 Add water on soil sample R Wet Floor Slip/Injury Safety Shoes 2 2 4 I

Clean the mould and base plate. Fill them and record
3 R Falling Object Minor Injury Safety Shoes & Glove 1 2 2 I
the mass

Remix the matured soil, compact in the mould in three Repatative

4 R Stress Manual Lab 2 2 4 I
layers using the hammer at 27 blows per layers Work

Remove collar and cut the excess soil with the straight
5 R Sharp Object Minor Injury Glove 1 2 2 I
edge

6 Clean the mould and record the weight R Falling Object Minor Injury Safety Shoes & Glove 1 2 2 I

Take out the soil from the mould, keep a soil specimen R Sharp Object Minor Injury Glove 1 2 2 I
7 from the middle of the mould of the water content
determinations R Heat(Oven) Skin Burn Heat Resistance Glove 1 2 2 I

Type of Activity
R = Routine Rating Likelihood (L) Description
Risk Priority Number ( RPN ) Risk Category Risk Level Action and Time Scale
NR = Non Routine 1 Inconceivable Is practically impossible and has never occurred
( RC )
2 Remote/unlikely Has not been known to occur after many years A risk identified as LOW may be considered as
Conceivable acceptable
3 Might be occur at sometimes in future
1-4 I Tolerable and further reduction may not be necessary.
4 Possible Has a good chance of occurring and is not unusual However, if the
Most likely risk can be resolved quickly and efficiently, control
5 The most likely result of the hazard/ event being relized
measures
A MEDIUM risk requires a planned approach to controlling
the hazard and applies temporary measure if required.
Severity ( S )
5 - 12 II Significant Actions taken must be documented on the risk assessment
Form including date for completion.
Rating Nature of Injury / ill health Estimate loss (RM) UiTM Reputation
1 First Aid only < 10 Slightly effected
2 Minor injury (1 day MC) < 100 Discussion at the management level A HIGH risk requires immediate action to control the hazard
3 Major injury (> 4 days MC) < 1000 Becomes an issue to the clients as detailed in the hierarchy of control. Actions taken must
15 - 25 III Intolerable be Documented on the risk assessment form Including date
4 Permanent disability < 10,000 Becomes an issue among the public Universities for completion.
5 Fatal > 10,000 Becomes an issue at the level of the Ministry of Higher Education

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