Form: HIRADCO Ver. 1.

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

INSTITUT PENYELIDIKAN FEMS - MEKANIKAL
LOCATION DEPARTMENT ENGINEER
PERUBATAN (IMR) PREPARED BY
5 ORANG PPM WORKS FOR BUILD-IN AIR (PROCESS OWNER)
TOTAL WORKER EXPOSED PROCESS COMPRESSOR
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. Pastikan dan Habuk Sakit mata, batuk  SOP 2 2 4 REN Pematuhan - Pekerja -
bersihkan  Checklist DAH HEPPM produktif
R

air HEPPM berterusan

compressor.
Permukaan Terluka  SOP 2 2 4 REN Pematuhan - Pekerja -
tajam  Checklist DAH HEPPM produktif
HEPPM berterusan
 PPE – leather
glove
2. Periksa dan Habuk Sakit mata, batuk  SOP 2 2 4 REN Pematuhan - Pekerja -
betulkan air  Checklist DAH HEPPM produktif
R

intake filter HEPPM berterusan

3. Suis buka Letupan Cedera parah  SOP 2 2 4 REN Pematuhan - Pekerja -
air  Checklist DAH HEPPM produktif
compressor HEPPM berterusan
R

dan rekod
cut-in & cut-
out pressure
4. Buang air Air terpercik Kotor  SOP 2 2 4 REN Pematuhan - Pekerja -
daripada air  Checklist DAH HEPPM produktif
R

separator / HEPPM berterusan

filter unit

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

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

INSTITUT PENYELIDIKAN FEMS - MEKANIKAL
LOCATION DEPARTMENT ENGINEER
PERUBATAN (IMR) PREPARED BY
5 ORANG PPM WORKS FOR BUILD-IN AIR (PROCESS OWNER)
TOTAL WORKER EXPOSED PROCESS COMPRESSOR
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 2 of 2
RC-HSE-QP-1