INDAHRAYA ENTERPRISE SDN BHD

TITLE RISK MANAGEMENT FORM

REFERENCE NO. IESB-L4L2-PR01-F01 REV. NO : 00
EFFECTIVE DATE: 15.01.2018 ISSUE NO : 01 PAGE 1 OF 1
Department FABRICATION Location OPEN YARD Work Process PLATE HANDLING No. 6
1. HAZARD/ASPECT IDENTIFICATION 2. RISK /IMPACT ANALYSIS 3. RISK CONTROL

Severity
No. Activities Actual and Actual and Potential Existing Control Risk Legal & Additional Control Records

Likelihood
Potential N Consequences / Risks Measures Level Other Measures
(Routine / Non-Routine) Hazards and AB and Impacts 4.4.1, 4.4.2, 4.4.3, = Require 4.4.1,4.4.2,4.4.3,4.4.6,
Aspects E 4.3.1 4.4.6, 4.4.7, 4.5.1, (f) x (g) ments 4.4.7, 4.5.1,4.5.2
4.3.1 4.5.2 4.3.1 4.3.2
(a) (b) (c) (d) (e) (f) (g) (h) (j) (k)
6. Cutting of metal using the Electric shock AB Fatality Safety operating 1 5 5 Nil Administration control:
plasma cutter. procedure, Maintain the existing control.
Maintenance PPE:
(Routine) Inspection Maintain the existing PPE
used.

Radiation burn AB Major Safety operating 1 5 5 NIL Administration control:

procedure, Maintain the existing control.
PPE,
Signage
Noise N Minor Safety operating 1 3 5 SH4 Administration control:
procedure, Maintain the existing control.
PPE.
Signage

Fume N Major Safety operating 1 5 5 NIL Administration control:

procedure, Maintain the existing control.
PPE
Compressed air N Major Nil 3 3 9 NIL Produce the Safety operating
procedure,
Training.

Flying sparks N Major Safety operating 1 5 5 NIL Maintain the existing control.
procedure,
Training,
PPE
Use of electricity N Depletion of resources Awareness 5 1 5 NIL
R = Routine Risk Level E1 EQA 1974 SH1 OSHA 1994
NR = Non-Routine 15-25 High (H=S) E2 EQ (Clean Air ) Regulations 2014 SH2 SH (CLASS) Regulations 2013
Medium
N = Normal 5-14 E3 EQ (Scheduled Waste) Regulations 2005 SH3 SH (Use and Standard of Exposure Chemical Hazardous to Health) Reg. 2000
(M=S)
AB = Abnormal 1-4 Low (L=NS) E4 EQ (Sewage or Industrial Effluent) Regulations 2009 SH4 FM (Noise Exposure ) Regulations 1989
E = Emergency
 Conducted By (1) Conducted By (2) Reviewed By Approved By

(WELDER) (SAFETY) (COORDINATOR) (MANAGER)

Date : 15.01.2018 Date : 15.01.2018 Date : 15.01.2018 Date : 15.01.2018

R = Routine Risk Level E1 EQA 1974 SH1 OSHA 1994

NR = Non-Routine 15-25 High (H=S) E2 EQ (Clean Air ) Regulations 2014 SH2 SH (CLASS) Regulations 2013
Medium
N = Normal 5-14 E3 EQ (Scheduled Waste) Regulations 2005 SH3 SH (Use and Standard of Exposure Chemical Hazardous to Health) Reg. 2000
(M=S)
AB = Abnormal 1-4 Low (L=NS) E4 EQ (Sewage or Industrial Effluent) Regulations 2009 SH4 FM (Noise Exposure ) Regulations 1989
E = Emergency