UTMOSHE-P0612-HIR

HIRARC FORM

1
1. Nik Abdul Hasib bin Hasbullah
2. Amirul Hakimi bin Mashhor
Conducted by:
Faculty/School/Unit/Laboratory/ 3. Muhamad Amirul Hakimi bin Ramli
Workshop:
PSC OSH Section 4 (Name, Designation,
Signature) 4. Nurlailatul'aqilah binti Azmi
5. Nurul Hanisa binti Nor Amidi
6. Abdirizak Idiris Sulaiman
Work Process: Various working activities
Conducted Date: From:7/5/2021 Until:7/6/2021
Location/Block: Videos from the internet
Reviewed by:
Approved by:
(Name, Designation,
(Name, Designation, Signature)
Signature)
Review Date:
Approval Date :
Next Review Date: 2
1. HAZARD IDENTIFICATION 2. RISK ANALYSIS 3. RISK CONTROL

Which can Cause Legal &

Risk Additional /
Activities Actual and Potential Existing Control Likelihood Other Person In Charge
No. Severity (B) Level (A) Recommended Control
(Routine / Non-Routine) Potential Hazards Consequences / Risk Measures (A) Require (Due Date / Status)
x (B) ments Measures
Effects

Expose to electricity Potential to be Operate by trained Abdirizak Idiris

2 Performing Electrical Wiring electrocuted and - 4 5 20 L1
directly personnel, Wearing of PPE Sulaiman(7/5/2020)
F t l Ensure the work area is Nurlailatul’aqilah
Short circuit, Electric
3 Electrical equipment usage Wet work area Monitoring by supervisor 3 4 12 L1 dry, ensure the wire does Binti Azmi
shock
not reach floor (7/5/2020)
Modified machine, Employ
Inadequate working Nik Abdul Hasib
1 Machine handling Back/muscle pain - 4 3 12 L1 worker with suitable
space's height (7/5/2021)
height.

Muhamad Amirul
Exposure of the Workers might get Wear proper mask and
5 Welding - 3 4 12 L1 Hakimi bin Ramli
welding fume breathing problems provide air filtration
(7/5/2021) 3
Leaking on the
plumbing & Excess Eyes, Nose and throat Control the humidity by Higher Authority & Control
Amirul Hakimi bin
6 Indoor Air Quality Control humidity due to irritation & keeping the ventilation 2 3 6 L1 Building Department to
Mashhor (7/5/2021)
unallow moisture to Headaches system in good conditio monitor the system
escape
Nurul Hanisa binti
Provide internal
4 Nonconsensual touching Sexual harassment - 2 1 2 L7 Consulting with employees Nor Amidi
reporting system
(7/5/2021)

Likelihood (A) Severity (B) Hierarchy of Control Risk Level

5 - Most Likely (The most likely result of the hazard / event being realized) 5 - Catastrophic (Numerous fatalities, irrecoverable property damage and product 1 - Elimination 1-4 (Low) 4
4 - Fatal (Approximately one single fatality major property damage if hazard is 2 - Substitution
4 - Possible (Has a good chance of occurring and is not unusual) 5-12 (Medium)
realized)
3 - Conceivable (Might be occur at sometime in future) 3 - Serious (Non-fatal injury, permanent disability) 3 - Isolation 15-25 (High)

2 - Remote (Has not been known to occur after many years) 2 - Minor (Disabling but not permanent injury) 4 - Engineering Control
1 - Negligible (Minor abrasions, bruises, cuts, first aid type 5 - Administration Control
1 - Inconceivable (Is practically impossible and has never occurred)
injury)
6 - Personal Protective Equipment (PPE)

Legal & Other Requirements

L1 - Occupational Safety and Health Act 1994 (Act 514)
L2 -Factories and Machinery Act 1967 (Act 139)
L3 - Atomic Energy Licensing Act 1984 (Act 304) 5
L4 - Biosafety Act 2007 (Act 678)
L5 - Electricity Supply Act 1990 (Act 447)
L6 - Fire Service Act 1988 (Act 341)
L7 - Others Act & Regulation (Specify)
L8 - NIL (Not In List)