Company : Unikl MICET Conducted by :

Process/Location : Lab 6B (Name , designation)

Approved by : Date : Mohamad Isfahmi Bin Mohamad Jamil
Ajmal Eusoffee
(Name , designation)
Date : 22/08/2017 Review Date :

Hazard Identification Risk Analysis

No Work Activity Hazard Which can cause effect Existing Risk Control Likehood Severity
Initial treatment cannot be
1 First aid unavailable Nil 3 1
delivered

2 Operating equipment Slippery floor Fall of person Safety shoes 4 1

Splashes of oil Eye injury Safety goggles, warning 4 1

signs

3 Standing while working Long period static standing Backpain/ muscle injury Nil 3 1

Claustrophobic, bumping
4 Group work in specific place Insufficient workspace Nil 2 1
with each other
 Risk Control PIC (Due
Risk Recommended Control Measures date/Stat
us)
Quantity, expiry and certificate
3 Amin
inspection

Establish Safe Work procedure and

4 personal protective equipment Amin
usage enforcement

4 Redesign equipment more safe Isfahmi

Workers rotation and changing

3 Isfahmi
standing postures
Expand workspace to suitable
2 Ajmal
workspace envelope
 Risk Evaluation

Likelihood
1 2 3

5 5 10 15

4 4 8 12
Severity

3 3 6 9

2 2 4 6

1 1 2 3
ation

lihood
4 5

20 25

15-25 High
16 20
5-12 Medium
1-4 Low
12 15

8 10

4 5