Hazard Identification, Risk Assessment and Determining Control Doc : R.HIRADC.004.

00

Rev. No. : 00

Date : December 13, 2018

Area: SEWING

NO POTENTIAL PROCESS MATTER HAZARD HSE ENVIRONMENTAL / IMPACT OBJECT RISK ANALYSIS RISK LEVEL CONTROL PLAN REMARKS
RISK/HAZARD SOURCES RISK IMPACT OF
HSE Employ Guest / WATE SOIL AIR NATU F P Se FxPxSe LEVEL METHOD
ee Supplier R RAL
RESO
URCE
1 Pedals of sewing Employee who is Sewing machine Pinched S Minor injury 2 2 2 8 VL L4 Operators use shoes
S
machine stepping on the
pedal b

2 Got electric shock S Wounds, severe 1 1 5 5 VL L4 Operators use shoes

injuries, death b b

3 Evacuation rute Evacuation routes Material Fall down S Wounds, Minor injury 3 4 2 24 VL L4 Make a procedure for emergency
are blocked by response
material b b

4 Scissors Scissors fall on the Scissors Fall down S Wounds, Minor injury 3 3 2 18 VL L4 Give a strap for the scissors
feet b b
5 Eye Guard Employee exposed Needle eye is exposed by a S severe injuries 2 2 4 16 VL L3 & L4 1. Install eye guard
to broken needle broken needle b 2. Give a training

6 Needle Guard hand accidentally Sewing machine Hand affected by a S severe injuries 2 2 4 16 VL L3 & L4 1. Install needle guard
sewn sewing machine b 2. Give a training

7 Sewing process Sewing machine Dust H respiratory tract 4 4 2 32 L L3 & L4 1. Ensure that the air vents are
(overlock, obras) infection (ISPA) always on
b b b 2. Provide masks to Obras
operators

8 Waistband press heat shock S Wounds, Minor injury 2 2 2 8 VL L4 1.Given a training

machine, quilt tape b 2. Make a warining sign

9 Iron steam Press pocket, Material panel Hot steam S Burns 1 1 3 3 SR L4 & L5 1. Give a training
neck, crotch b b 2. Provide a cloth gloves

REMARKS VALIDATION
Level of Interest: Level of Control Plan:
VL : Very Low (FxPxSe <25) If there is a value with the level of importance of L 1 : Level - 1 : Elimination / Elimination / Recycle / Reuse Prepared by Approved by
L : Low (FxPxSe 25-49) the VL / L but has a large risk of environmental L 2 : Level - 2 : Replacement / Substitution
impact / OSH or there are legal requirements /
M : Medium (FxPxSe 50-74) attention of the related parties, the aspects must L 3 : Level - 3 : Design control
H : Height (FxPxSe 75-100) be controlled & monitored L 4 : Level - 4 : Signals / Warnings and / or administrative controls
VH : Very High (FxPxSe >100)
L 5 : Level - 5 : Provision of PPE / Personal Protective Equipment Management Representative Director

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