Form: HIRADCO Ver. 1.

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

INSTITUT PENYELIDIKAN BEMS
LOCATION DEPARTMENT ENGINEER
PERUBATAN (IMR) PREPARED BY
13 ORANG PENYELENGGARAAN MESIN (PROCESS OWNER)
TOTAL WORKER EXPOSED PROCESS BIOMEDIK
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. Menyelengg Radiasi Cancer  Competency 1 4 4 REN Pemantauan - Pekerja -

ara mesin x- RPO, DAH berterusan produktif
ray  SOP
 PPE - safety
shoes, Pakaian
R

Pelindung
radiasi, film
badge

Elektrikal Renjatan elektrik  Competency 2 2 4 REN Pemantauan - Pekerja -

RPO, DAH berterusan produktif
 SOP
 PPE - safety
shoes, Pakaian
Pelindung
radiasi, film
badge

2. Menyelengg Terdedah pada Cancer, gangguan  Buang (SW) 1 4 4 REN Pemantauan - Pekerja -
ara alatan percikan genetik untuk alatan DAH berterusan produktif
yang raksa, terhidu, yang rosak
mengandung tertelan teruk
i raksa /meresap ke  SOP
R

( mercury ) kulit  PPE -safety

shoes,
Respirator N95,
Face Shield
Page 1 of 4
RC-HSE-QP-1
 Form: HIRADCO Ver. 1.0

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

INSTITUT PENYELIDIKAN BEMS
LOCATION DEPARTMENT ENGINEER
PERUBATAN (IMR) PREPARED BY
13 ORANG PENYELENGGARAAN MESIN (PROCESS OWNER)
TOTAL WORKER EXPOSED PROCESS BIOMEDIK
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)

Terhidu, Cancer, gangguan  Buang (SW) 2 1 2 REN Pemantauan - Pekerja -

tertelan genetik untuk alatan DAH berterusan produktif
/meresap ke yang rosak
kulit teruk
 SOP, PPE -
safety shoes,
Respirator N95,
Face Shield

3. Menyelengg Terhidu, Jangkitan  PPE - Safety 2 1 2 REN Pemantauan - Pekerja -

ara dan tersentuh, Penyakit shoes, disp. DAH berterusan produktif
membaiki tertelan apron, gloves,
semua jenis bendalir mask, goggle
mesin, pump tercemar
pada alatan /
R

perkakas
sistem
electronik
biomedical

Page 2 of 4
RC-HSE-QP-1
 Form: HIRADCO Ver. 1.0

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

INSTITUT PENYELIDIKAN BEMS
LOCATION DEPARTMENT ENGINEER
PERUBATAN (IMR) PREPARED BY
13 ORANG PENYELENGGARAAN MESIN (PROCESS OWNER)
TOTAL WORKER EXPOSED PROCESS BIOMEDIK
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)

Elektrikal Renjatan elektrik  SOP 2 1 2 REN Pemantauan - Pekerja -

 PPE - Safety DAH berterusan produktif
shoes, disp.
apron, gloves,
mask, goggle

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
5 - 12 MEDIUM A MEDIUM risk requires a planned approach to controlling the HAZARD and applies tem- Name Name

Page 3 of 4
RC-HSE-QP-1
 Form: HIRADCO Ver. 1.0

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

INSTITUT PENYELIDIKAN BEMS
LOCATION DEPARTMENT ENGINEER
PERUBATAN (IMR) PREPARED BY
13 ORANG PENYELENGGARAAN MESIN (PROCESS OWNER)
TOTAL WORKER EXPOSED PROCESS BIOMEDIK
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)

porary measure if required. Actions taken must be documented on the risk assessment
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 4 of 4
RC-HSE-QP-1