Form: HIRADCO Ver. 1.

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

HOSPITAL XXXXX FEMS - MEKANIKAL
LOCATION DEPARTMENT ENGINEER
PREPARED BY
5 ORANG PPM WORKS FOR BUILD-IN (PROCESS OWNER)
TOTAL WORKER EXPOSED PROCESS STEAM BOILER
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. Suis tutup Arus elektrik Renjatan elektrik  SOP 2 2 4 REN Pematuhan - Pekerja -
bekalan  Checklist DAH HEPPM produktif
elektrik berterusan
R

HEPPM
 LOTO
2. Periksa Permukaan Terluka  SOP 2 2 4 REN Pematuhan - Pekerja -
keadaan tajam  Checklist DAH HEPPM produktif
heating HEPPM berterusan
element,
electrical  PPE – leather
R

wiring dan glove

terminal
points

Suhu panas Melecur  SOP 2 2 4 REN Pematuhan - Pekerja -

 Checklist DAH HEPPM produktif
HEPPM berterusan
 Suhu
dikurangkan
 PPE – leather
glove

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

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

HOSPITAL XXXXX FEMS - MEKANIKAL
LOCATION DEPARTMENT ENGINEER
PREPARED BY
5 ORANG PPM WORKS FOR BUILD-IN (PROCESS OWNER)
TOTAL WORKER EXPOSED PROCESS STEAM BOILER
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)

3. Suis buka Arus elektrik Renjatan elektrik  SOP 2 2 4 REN Pematuhan - Pekerja -
steam  Checklist DAH HEPPM produktif
generator HEPPM berterusan
R

dan sila
perhatikan  LOTO
keadaan.
Wap panas Melecur  SOP 2 2 4 REN Pematuhan - Pekerja -
 Checklist DAH HEPPM produktif
HEPPM berterusan
 Suhu
dikurangkan
4. Periksa feed Permukaan Terluka  SOP 2 2 4 REN Pematuhan - Pekerja -
water pump tajam  Checklist DAH HEPPM produktif
dan HEPPM berterusan
R

automatic
water level  PPE – leather
glove
Letupan Cedera parah  SOP 2 2 4 REN Pematuhan - Pekerja -
 Checklist DAH HEPPM produktif
HEPPM berterusan

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

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

HOSPITAL XXXXX FEMS - MEKANIKAL
LOCATION DEPARTMENT ENGINEER
PREPARED BY
5 ORANG PPM WORKS FOR BUILD-IN (PROCESS OWNER)
TOTAL WORKER EXPOSED PROCESS STEAM BOILER
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.
1-4 LOW A risk identified as LOW may be considered as acceptable and further reduction may not Date Date

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

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

HOSPITAL XXXXX FEMS - MEKANIKAL
LOCATION DEPARTMENT ENGINEER
PREPARED BY
5 ORANG PPM WORKS FOR BUILD-IN (PROCESS OWNER)
TOTAL WORKER EXPOSED PROCESS STEAM BOILER
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)

be necessary. However, if the risk can be resolved quickly and efficiently, control mea-
sures should be implemented and recorded.

Page 4 of 4
RC-HSE-QP-1