HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL TABLE (HIRARC)
Lokasi :
Tarikh :
Pemeriksa:
IDENTIFY ASSESS CONTROL
ACTIVITY / EXISTING ADDITIONAL CONTROL DUE
HAZARD EFFECT L S RISK Legal SIG PIC STATUS
EQUIPMENT CONTROL MEASURES DATE
Remarks: L Likelihood S Severity SIG Significant PIC Person in Charge
LIKELIHOOD SEVERITY PROBABILITY
RATING DETAILS RATING DETAILS
1 2 3 4
1 Yearly 1 First Aid & Near Misses Negligible damage / no repair cost involved
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / ≤ RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K ≤ x ≤ RM 50 K repair cost
SEVERITY
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / ≥ RM 50 K repair cost 2 2 4 6 8
SIGNIFICANT RATING: SPECIAL CONDITIONS: 3 3 6 9 12
1 TO 3 Less Significant, Measures required within 6 to 12 months Less / Moderate Significant automatically changed to Extremely
Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less
(within 1 mont Significant if Existing Control was found adequate / effective
HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL TABLE (HIRARC)
Lokasi :
Tarikh :
Pemeriksa:
IDENTIFY ASSESS CONTROL
ACTIVITY / EXISTING ADDITIONAL CONTROL DUE
HAZARD EFFECT L S RISK Legal SIG PIC STATUS
EQUIPMENT CONTROL MEASURES DATE
Remarks: L Likelihood S Severity SIG Significant PIC Person in Charge
LIKELIHOOD SEVERITY PROBABILITY
RATING DETAILS RATING DETAILS
1 2 3 4
1 Yearly 1 First Aid & Near Misses Negligible damage / no repair cost involved
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / ≤ RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K ≤ x ≤ RM 50 K repair cost
SEVERITY
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / ≥ RM 50 K repair cost 2 2 4 6 8
SIGNIFICANT RATING: SPECIAL CONDITIONS: 3 3 6 9 12
1 TO 3 Less Significant, Measures required within 6 to 12 months Less / Moderate Significant automatically changed to Extremely
Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less
(within 1 month) Significant if Existing Control was found adequate / effective
HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL TABLE (HIRARC)
Lokasi :
Tarikh :
Pemeriksa:
IDENTIFY ASSESS CONTROL
ACTIVITY / EXISTING ADDITIONAL CONTROL DUE
HAZARD EFFECT L S RISK Legal SIG PIC STATUS
EQUIPMENT CONTROL MEASURES DATE
Remarks: L Likelihood S Severity SIG Significant PIC Person in Charge
LIKELIHOOD SEVERITY PROBABILITY
RATING DETAILS RATING DETAILS
1 2 3 4
1 Yearly 1 First Aid & Near Misses Negligible damage / no repair cost involved
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / ≤ RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K ≤ x ≤ RM 50 K repair cost
SEVERITY
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / ≥ RM 50 K repair cost 2 2 4 6 8
SIGNIFICANT RATING: SPECIAL CONDITIONS: 3 3 6 9 12
1 TO 3 Less Significant, Measures required within 6 to 12 months Less / Moderate Significant automatically changed to Extremely
Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less
(within 1 month) Significant if Existing Control was found adequate / effective
