REF: TWS/ENG/WI/05

HAZARD IDENTIFICATION RISK ASSESMENT AND DETERMINING CONTROLS

SK : Maintenance Terminal Tractor DEPARTMENT : Engineering

OPOSED BY : Irwin Anak Bilun
VISION NO. : 0 DATE : 1/10/2014

HAZARD IDENTIFICATION RISK ASSESMENT CONTROL

HUMAN INJURY PROPERTY DAMAGE

ACTION LEGAL
ACTIVITIES HAZARD EFFECT EXISTING PLANS REQUIREMENTS
IDENTIFICATION CONTROL Severity of Probability Total Severity of Probability Total
MEASURES occurrence of occurrence of
(SOO) occurrence (SOO) occurrence
(POO) (POO)
Engineer or - Mental stress - migraine - Proper 1 2 3 - Safety - OSHA 94
assistant - Headache maintenan refresher Section 15 and
gives ce schedule course 24
instruction for
to carry out technicia - Env. Quality
with n Act 1974
maintenanc
e / repair - PPE

Personnel - Falling object - Minor - Use lifting 2 1 2 1 2 2 - Daily

lifting the - Lift heavy part injury mechanism tool box
heavy part using manual - - Wear PPE meeting
during lifting Ergonomic
prepare part (back pain)
or tools

Dismantle - Working under - Major - Trained 2 1 2 2 2 4

parts from machine injury personnel
machine / - Working with - Closed
carry out hot surface - Burn superior 2 1 2
maintenanc - Working with - Use
1|2
 REF: TWS/ENG/WI/05
e / repair electrical proper
- Working with - Electric tools 2 2 4 2 1 2
sharp items shock - wear
relevant
- body/ PPE 1 1 1
hand cut - Observe
manual
maintenan
ce &
practices
Lubricating - Contact with - Poisoning - Using oil 4 1 4
chemical spillage
- Oil spillage - Land tray
pollution - Observe 1 4 4
& practices
MSDS
Record - Metal stress - Stress - Proper 1 2 2
maintenanc - Headache time
e activities manageme
(Service nt
Report) &
submit to
managemen
t

End.

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