Form: HIRADCO Ver. 1.

HAZARD IDENTIFICATION, RISK ASSESSMENT, DETERMINING CONTROL AND OPPORTUNITIES (HIRADCO)

INSTITUT PENYELIDIKAN LINEN
LOCATION DEPARTMENT SUPERVISOR
PERUBATAN (IMR) PREPARED BY
10 ORANG PENGURUSAN SOILED LINENS (PROCESS OWNER)
TOTAL WORKER EXPOSED PROCESS

RISK ASSESSMENT
HAZARD IDENTIFICATION DETERMINING CONTROL AND OPPORTUNITIES
CODE (RAC)
RISK RANKING
FREQUENCY

Person In Opportunities Remarks

Likelihood

Severity
EXISTING Recommended Charge
NO.

ACTIVITY HAZARD CONSEQUENCES

CONTROL Score Level Action (Due date/
Status)

1. Kutipan Manual Sakit otot,  SOP 2 1 2 REN Pematuhan SOP - Pekerja -

Linen Kotor handling terseliuh.  PPE - Safety DAH berterusan produktif
(Mengangkat, shoes, mask,
R

menarik) disp. Apron,

glove.
Terpercik Jangkitan  SOP 2 1 2 REN Pematuhan SOP - Pekerja -
sentuhan kain penyakit  PPE - Safety DAH berterusan produktif
jangkitan. shoes, mask,
disp. Apron,
glove.

2. Pengurusan Tergelincir – Luka, terseliuh PPE - Glove 3 1 3 REN Pemakaian PPE - Pekerja -
linen bersih terjatuh tangga DAH berterusan produktif
– susunan di
R

rak dalam
setor

3. Mengutip Ergonomik - Sakit otot /  Trolley 3 1 3 REN  Pemakaian - Pekerja -

dan (Posture terseliuh / patah machine DAH trolley machine produktif
menghantar mengangkat, tulang (master mover)  Pemakaian PPE
linen dari / menolak & – Supplier berterusan
ke wad menarik troli) manual
R

dengan  PPE - Safety

muatan shoes, mask,
penuh troli : skill worker
20 – 400kg

Page 1 of 3
RC-HSE-QP-1
 Form: HIRADCO Ver. 1.0

HAZARD IDENTIFICATION, RISK ASSESSMENT, DETERMINING CONTROL AND OPPORTUNITIES (HIRADCO)

INSTITUT PENYELIDIKAN LINEN
LOCATION DEPARTMENT SUPERVISOR
PERUBATAN (IMR) PREPARED BY
10 ORANG PENGURUSAN SOILED LINENS (PROCESS OWNER)
TOTAL WORKER EXPOSED PROCESS

RISK ASSESSMENT
HAZARD IDENTIFICATION DETERMINING CONTROL AND OPPORTUNITIES
CODE (RAC)
RISK RANKING
FREQUENCY

Person In Opportunities Remarks

Likelihood

Severity
EXISTING Recommended Charge
NO.

ACTIVITY HAZARD CONSEQUENCES

CONTROL Score Level Action (Due date/
Status)

Tergelincir / Terseliuh / patah PPE - Safety 3 1 3 REN Pemakaian PPE - Pekerja -

terjatuh / tulang shoes, mask, skill DAH berterusan produktif
tertimpa troli worker

4. Menaik dan Tergelincir, Sakit otot /  SOP 2 2 4 REN Pematuhan SOP - Pekerja -
menurunkan troli terjatuh / terseliuh / patah  PPE - Safety DAH berterusan produktif
troli muatan tertimpa tulang shoes, mask,
linen dari / disp. apron,
R

ke lori – 20 gloves, skill

– 400kg worker

Page 2 of 3
RC-HSE-QP-1
 Form: HIRADCO Ver. 1.0

HAZARD IDENTIFICATION, RISK ASSESSMENT, DETERMINING CONTROL AND OPPORTUNITIES (HIRADCO)

INSTITUT PENYELIDIKAN LINEN
LOCATION DEPARTMENT SUPERVISOR
PERUBATAN (IMR) PREPARED BY
10 ORANG PENGURUSAN SOILED LINENS (PROCESS OWNER)
TOTAL WORKER EXPOSED PROCESS

RISK ASSESSMENT
HAZARD IDENTIFICATION DETERMINING CONTROL AND OPPORTUNITIES
CODE (RAC)
RISK RANKING
FREQUENCY

Person In Opportunities Remarks

Likelihood

Severity
EXISTING Recommended Charge
NO.

ACTIVITY HAZARD CONSEQUENCES

CONTROL Score Level Action (Due date/
Status)

FREQUENCY OF
DESCRIPTION
ACTIVITIES
R Routine work as must be done daily, weekly, monthly, or quarterly
Non-routine work are jobs and tasks that are performed irregularly or
NR
being performed for the first time or once in 4 months or more

SEVERITY
LIKELIHOOD (L) DESCRIPTION RATING DESCRIPTION RATING
(S)
Most likely The most likely result of the hazard / event being realized 5 Catastrophic Numerous fatalities, irrecoverable property damage and productivity 5
Possible Has a good chance of occurring and is not unusual 4 Fatal Approximately one single fatality major property damage if hazard is realized 4
Conceivable Might be occur at sometime in future 3 Serious Non-fatal injury, permanent disability 3
Remote Has not been known to occur after many years 2 Minor Disabling but not permanent injury 2
Inconceivable Is practically impossible and has never occurred 1 Negligible Minor abrasions, bruises, cuts, first aid type injury 1

RISK ASSESSMENT CODE (RAC)= Likelihood x Severity REVIEWED BY APPROVED BY

RISK DESCRIPTION ACTION EXECUTIVE MANAGER
A HIGH risk requires immediate action to control the HAZARD as detailed in the hierar-
15 - 25 HIGH chy of control. Actions taken must be documented on the risk assessment form including Signature Signature
date for completion
A MEDIUM risk requires a planned approach to controlling the HAZARD and applies tem-
5 - 12 MEDIUM porary measure if required. Actions taken must be documented on the risk assessment Name Name
form including date for completion.
A risk identified as LOW may be considered as acceptable and further reduction may not
1-4 LOW be necessary. However, if the risk can be resolved quickly and efficiently, control mea- Date Date
sures should be implemented and recorded.

Page 3 of 3
RC-HSE-QP-1