NCB30102 Industrial Safety and Health

Tasks: 1. Identify possible hazards in your assigned area.

2. List current control procedure/s if available
3. Assess the risk/s associated with each hazard you have identified
4. Propose risk control to eliminate / minimise the said hazard and risk

Probabality
Severity
1 2 3 4 L LOW
1 L L M M Document No. : OSHM 4.3.1-HR-NIOSH-01
M MEDIUM
2 L M M H
3 M M H H SERIAL NO : UniKL/MFI/ISH/<Group Number>/<Serial Number>
H HIGH
4 M H H H (Dept.Control)

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL ( HIRARC )

DEPARTMENT / AREA / PLANT : BEM PIC Verified by Approved by

WORKSTATION / SECTION : INDUSTRIAL SAFETY & HEALTH Signature:

PIC Name:

EFFECTIVE DATE : 4/3/2019 Date: 3/4/2019

PROBABILITY X SEVERITY = RISK RANKING

STEP
SEQUENCE OF BASIC
NO
JOB STEP
Customer walks to the
1 R=Routine
sink and toilet
Customer walks to enter
2 R=Routine
the restaurant
The worker cooks under
3 R=Routine
the hanging exhaust fan
Customer walk in to the
4 main entrance of the
restaurant
Customer sit on the chair
5 R=Routine
provided to eat
6
Act / Regulation
TYPE HAZARD IDENTIFICATION CURRENT RISK RISK ASSESSMENT RISK CONTROL LEGAL
R=Routine CONTROL RISK RANKING COMPLIANCE
Hazard Effect Probability Severity Recommended Action A person who without reasonable excuse fails to comply
NR=Non Routine Score Level Y=Yes with any improvement orPenalty
prohibition notice issued under
section 48 shall be guilty of an offence and shall, on
Slipping and
The floor being slippery because of Use the paperbox to Put the anti slip carpet in conviction, be liable to a fine not exceeding fifty Section 48 (1) (Improvement notice and prohibition
falling on the 3 3 9 High Y=Yes
water cover floor front of the toilet and sink thousand ringgit or to imprisonment for a term not notice)
floor A person who without reasonable excuse fails to comply
exceeding five years or to both, and to a further fine of
with any improvement
five hundred ringgit foror prohibition
each notice
day during issued
which the under
section
offence 48 shall be guilty of an offence and shall, on
continues.
The customer
The stack of wire was left hanging at Tie with rope at the Tie the wire neatly or put conviction, be liable to a fine not exceeding fifty Section 48 (1) (Improvement notice and prohibition
may get electric 1 3 3 Medium Y=Yes
the ceiling of the pathway ceiling the wire casing thousand ringgit or to imprisonment for a term not notice)
shock A person who
exceeding five without
years orreasonable
to both, andexcuse fails tofine
to a further comply
of
with any improvement
five hundred ringgit foror prohibition
each notice
day during issued
which the under
section 48 shall be guilty of an offence and shall, on
The worker's offence continues.
The worker's head might get hit to Move the exhaust fan conviction, be liable to a fine not exceeding fifty Section 48 (1) (Improvement notice and prohibition
head may No 1 2 2 Low Y=Yes
the exhaust fan position to higher thousand ringgit or to imprisonment for a term not notice)
injured
exceeding five years or to both, and to a further fine of
five hundred ringgit for each day during which the
1) Swollen feet offence continues.
and injury the Move the gas cylinder at
The gas cylinder was located at the Section 21 (1) (a) General duties of manufacturers, etc.
R=Routine leg. No 3 3 9 High the positon that not easy to Y=Yes
side of the main entrance as regards substances for use of work
2) The gas can reach by customer
leak and explode A person who without reasonable excuse fails to comply
with any improvement or prohibition notice issued under
section 48 shall be guilty of an offence and shall, on
Move the location of the
The spotlight on the ceiling might fall conviction, be liable to a fine not exceeding fifty Section 48 (1) (Improvement notice and prohibition
Head injury No 1 3 3 Medium spotlight at position that Y=Yes
down to the customer thousand ringgit or to imprisonment for a term not notice)
people not walking under it
exceeding five years or to both, and to a further fine of
five hundred ringgit for each day during which the
offence continues.

STEP : 1 STEP : 2

ACCESSING PROBABILITY ACCESSING SEVERITY

( Rating given for assessment) ( Rating given for assessment)

DETAIL RATING INJURY / ACCIDENT RATING FIRE SPILLAGE / LEAKAGE

Yearly, Highly unlikely, probably never will 1 First Aid / Near Misses 1 No Fire only Smoke Spillage/Leak which can be manually contolled
monthly, Unlikely, Rarely 2 Minor Injury / No Lost Time Injury 2 Fire which trigger the fire alarm Spillage / Leak with Cause
Weakly, Likely, Occasionally 3 Major Injury / Permanent Disability / LTI 3 Fire which cause using of Fire Extinguisher Spillage / Leak which caused Legislative NC
Daily, Very Likely, Frequently 4 Fatality 4 Fire which cause total evacuation Spillage / Leak which caused Total Evacuation

Note: 1. Category of Hazards : Mechanical, Electrical, Biological, Chemical, Ergonomics, Phycho-social, Environment, etc
2. Other Likelihood Factors to consider: Number of personnel exposed, Frequency and duration of exposure to the hazards
: Quantity or concentration of materials, Failure of services
: Failure of plant and machinery components
: Exposure to the elements

3. Risk Ranking score recommendation : LOW (1 to 3), Medium (4 to 8), HIGH /SIGNIFICANT (9 to 16)
 Probabality SAMPLE
1 2 3 4 L LOW
Severity
1 L L M M Document No. : OSHM 4.3.1-HR-NIOSH-01
M MEDIUM
2 L M M H
3 M M H H SERIAL NO : _________________
H HIGH
4 M H H H (Dept.Control)

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL ( HIRARC )

DEPARTMENT / AREA / PLANT : PIC

WORKSTATION / SECTION :
PIC :
EFFECTIVE DATE :

PROBABILITY X SEVERITY = RISK RANKING

Akta / Undang - Undang
STEP SEQUENCE OF BASIC TYPE HAZARD IDENTIFICATION CURRENT RISK RISK ASSESSMENT RISK CONTROL LEGAL
NO JOB STEP R=Routine CONTROL RISK RANKING COMPLIANCE
Hazard Effect Probability Severity Recommended Action
NR=Non Routine Score Level Y=Yes Penalty

1) Fatal or 1) The worker was handed

serious body a warning memo & to pay
Notice board to
injury. RM100 as penalty
1 R=Routine 1) Falls down from building. use safety 4 3 12 High Y=Yes
2) No fire effect 2) Ensure worker wears
2) May occur daily harness
3) No spillage or safety belt with one end
Works at high place (3rd 3) Mechanical & Phycho-social
leak clipped to building
Floor, 9m high) categories Seksyen 51 (1) (Peraturan2 Kilang Jentera / Kendalian bangunan dan kerja - kerja binaan
Remind management to
Swollen thigh or
2 Student walks near sharp R=Routine No 1 1 1 Low purchase table with round Y=Yes
injury to thigh
end table in class Thigh hits sharp table edge edges

STEP : 1 STEP : 2

ACCESSING PROBABILITY ACCESSING SEVERITY

( Rating given for assessment) ( Rating given for assessment)

DETAIL RATING INJURY / ACCIDENT RATING FIRE SPILLAGE / LEAKAGE

Yearly, Highly unlikely, probably never will 1 First Aid / Near Misses 1 No Fire only Smoke Spillage/Leak which can be manually contolled
Monthly, Unlikely, Rarely 2 Minor Injury / No Lost Time Injury 2 Fire which trigger the fire alarm Spillage / Leak with Cause
Weekly, Likely, Occasionally 3 Major Injury / Permanent Disability / LTI 3 Fire which cause using of Fire Extinguisher Spillage / Leak which caused Legislative NC
Daily, Very Likely, Frequently 4 Fatality 4 Fire which cause total evacuation Spillage / Leak which caused Total Evacuation

Note: 1. Category of Hazards : Mechanical,Electrical,Biological,Chemical,Ergonomics,Phycho-social ,Etc

2. Other Likelihood Factors to consider : Number of personnel exposed,Frequency and duration of exposure to the hazards
: Quantity or concentration of materials ,Failure of services
: Failure of plant and machinery components
: Exposure to the elements

3. Risk Ranking score recommendation : LOW ( 1 to 3 ), Medium ( 4 to 8 ), HIGH /SIGNIFICANT ( 9 to 16 )

Based on the hirac table

 Industrial Safety and Health
Nr Items Group 1 2 3 4 5 6 7 Remarks
1 HAZARD IDENTIFICATION 10

2 RISK ASSESSMENT 10

3 RISK CONTROL 10