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

Function / Department : MAKMAL GEOTEKNIK 2


Title of Activity : HYDROMETER

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

Dust, Spill, Irritation,Injur


1 Prepare sample passing 63μm (50-100g) R Face Mask, Safetyboot, Jacket 2 2 4 I
Falling Object y

Soak and dilute the sample with 100ml soution Falling Object,
2 R Injury Housekeeping, Safetyboot, Jacket 2 2 4 I
overnight in container Wet Floor

Add distilled water and use mixer to mix with the Falling Object,
3 R Injury Housekeeping, Safetyboot, Jacket 2 2 4 I
diluted sample for 15 mins and transfer into cylinder Wet Floor

Add more distilled water into cylinder until 1000ml and


leave soak overnight in the water bath with the Falling Object,
4 R Injury Housekeeping, Safetyboot, Jacket 2 2 4 I
hydrometer. Use another cylinder and fill the water Wet Floor
1000ml and soak together

Take out and shake the sample cylinder 60 times or in


Falling Object,
5 2 mins and return to water bath. Use hydrometer and R Injury Housekeeping, Safetyboot, Jacket 2 2 4 I
Wet Floor
start take the reading according specified time

After completion, clean all the apparatus and store in Falling Object,
6 R Injury Housekeeping, Safetyboot, Jacket 2 2 4 I
the original place Wet Floor

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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