Professional Documents
Culture Documents
Hirarc PKKP
Hirarc PKKP
NO. WORK ACTIVITY R/ HAZARD IDENTIFICATION TYPE OF EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION PIC
NR CONTROL CONTROL CONTROL / CONTROL
2. Safe Working
Administrative Procedure (SOP)
Put the wrapping control
Use tweezer Low Give Breifing/
(Aluminuim foil) filter Contact with hot Administrative
R Burn on skin 3 1 Training for LT, ST
paper inside the objects (1) control
awareness
furnace (for 3-5 hours)
Heat resistant
PPE
glove
3.
Administrative Safe Working Put signage (Hot
control Procedure (SOP) Surfaces)
Close the door of Contact with hot Low Administrative
R Burn on skin 3 1 LT, ST
furnace objects (1) control
Give Breifing/
Heat resistant
PPE Training for
glove
awareness
Most Likely (5) The most likely result of the hazard/event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1 - 4 : LOW RISK
Possible (4) Has a good chance of occurring and is not unusual Fatal (4) Approximately one single fatality major property damage if hazard is realized 5 - 12 : MEDIUM RISK
Conceivable (3) Might be occur at some time in future Serious (3) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2 ) Has not been known to occur after many years Minor (2) Disabling but not permanent injury R = Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cuts, first aid type injury NR = Non-Routine
Note: 1. Legend for Responsibility: HOP – Head of Programme, OF – Officer, SV – Supervisor, LT – Laboratory Tech., ST- Student (include Student & Visitor)
2. High risk – Implement further action / control (s) prior to commencement of work.
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
NO. WORK ACTIVITY R/ HAZARD IDENTIFICATION TYPE OF EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION PIC
NR CONTROL CONTROL CONTROL / CONTROL
4.
Administrative Safe Working
control Procedure (SOP)
Open the door of Contact with hot Low Administrative Put signage (Hot
R Burn on skin 3 1 LT, ST
furnace objects (1) control Surfaces)
Heat resistant
PPE
glove
5.
Safe Working
Administrative Procedure (SOP) Put signage (Hot
control Surfaces)
Contact with hot Use tweezer Low Administrative
Burn on skin 3 1 LT, ST
objects (1) control
Take out the filter Give Breifing/
R Heat resistant
paper from furnace PPE Training for
glove
awareness
Most Likely (5) The most likely result of the hazard/event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1 - 4 : LOW RISK
Possible (4) Has a good chance of occurring and is not unusual Fatal (4) Approximately one single fatality major property damage if hazard is realized 5 - 12 : MEDIUM RISK
Conceivable (3) Might be occur at some time in future Serious (3) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2 ) Has not been known to occur after many years Minor (2) Disabling but not permanent injury R = Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cuts, first aid type injury NR = Non-Routine
Note: 1. Legend for Responsibility: HOP – Head of Programme, OF – Officer, SV – Supervisor, LT – Laboratory Tech., ST- Student (include Student & Visitor)
2. High risk – Implement further action / control (s) prior to commencement of work.
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
NO. WORK ACTIVITY R/ HAZARD IDENTIFICATION TYPE OF EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION PIC
NR CONTROL CONTROL CONTROL / CONTROL
Most Likely (5) The most likely result of the hazard/event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1 - 4 : LOW RISK
Possible (4) Has a good chance of occurring and is not unusual Fatal (4) Approximately one single fatality major property damage if hazard is realized 5 - 12 : MEDIUM RISK
Conceivable (3) Might be occur at some time in future Serious (3) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2 ) Has not been known to occur after many years Minor (2) Disabling but not permanent injury R = Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cuts, first aid type injury NR = Non-Routine
Note: 1. Legend for Responsibility: HOP – Head of Programme, OF – Officer, SV – Supervisor, LT – Laboratory Tech., ST- Student (include Student & Visitor)
2. High risk – Implement further action / control (s) prior to commencement of work.
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
NO. WORK ACTIVITY R/ HAZARD IDENTIFICATION TYPE OF EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION PIC
NR CONTROL CONTROL CONTROL / CONTROL
Low Do Ergonomic
Muscular stress Musculoskel Administrative Administrative
Buddy system 1 1 Risk SV, LT
while carry the HVS etal disorder control (1) control
Assessment
Most Likely (5) The most likely result of the hazard/event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1 - 4 : LOW RISK
Possible (4) Has a good chance of occurring and is not unusual Fatal (4) Approximately one single fatality major property damage if hazard is realized 5 - 12 : MEDIUM RISK
Conceivable (3) Might be occur at some time in future Serious (3) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2 ) Has not been known to occur after many years Minor (2) Disabling but not permanent injury R = Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cuts, first aid type injury NR = Non-Routine
Note: 1. Legend for Responsibility: HOP – Head of Programme, OF – Officer, SV – Supervisor, LT – Laboratory Tech., ST- Student (include Student & Visitor)
2. High risk – Implement further action / control (s) prior to commencement of work.
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
NO. WORK ACTIVITY R/ HAZARD IDENTIFICATION TYPE OF EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION PIC
NR CONTROL CONTROL CONTROL / CONTROL
2. Do Ergonomic
Muscular stress Musculoskel Administrative Low Administrative
Buddy system 1 1 Risk SV, LT
while lifting the HVS etal disorder control (1) control
Assessment
4.
Low Do Ergonomic
Muscular stress Musculoskel Administrative Administrative
Buddy system 1 1 Risk SV, LT
while lifting the HVS etal disorder control (1) control
Assessment
Open the hood HVS R
Object (hood) fall Leg Injury Administrative Safe Working Low Administrative
3 1 Buddy system ST
while handling Body injury control Procedure (SOP) (3) control
Most Likely (5) The most likely result of the hazard/event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1 - 4 : LOW RISK
Possible (4) Has a good chance of occurring and is not unusual Fatal (4) Approximately one single fatality major property damage if hazard is realized 5 - 12 : MEDIUM RISK
Conceivable (3) Might be occur at some time in future Serious (3) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2 ) Has not been known to occur after many years Minor (2) Disabling but not permanent injury R = Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cuts, first aid type injury NR = Non-Routine
Note: 1. Legend for Responsibility: HOP – Head of Programme, OF – Officer, SV – Supervisor, LT – Laboratory Tech., ST- Student (include Student & Visitor)
2. High risk – Implement further action / control (s) prior to commencement of work.
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
NO. WORK ACTIVITY R/ HAZARD IDENTIFICATION TYPE OF EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION PIC
NR CONTROL CONTROL CONTROL / CONTROL
5.
Low Do Ergonomic
Muscular stress Musculoskel Administrative Administrative
Buddy system 1 1 Risk SV, LT
while lifting the HVS etal disorder control (1) control
Assessment
Close the hood HVS R Object (hood) fall Leg Injury Administrative Safe Working Low Administrative
3 1 Buddy system ST
while handling Body injury control Procedure (SOP) (3) control
Low Regular
Contact with high Electrocution Administrative Safe Working Administrative
1 4 maintenance the SV, LT
voltage causing fatal control Procedure (SOP) (4) control
furnace
Most Likely (5) The most likely result of the hazard/event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1 - 4 : LOW RISK
Possible (4) Has a good chance of occurring and is not unusual Fatal (4) Approximately one single fatality major property damage if hazard is realized 5 - 12 : MEDIUM RISK
Conceivable (3) Might be occur at some time in future Serious (3) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2 ) Has not been known to occur after many years Minor (2) Disabling but not permanent injury R = Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cuts, first aid type injury NR = Non-Routine
Note: 1. Legend for Responsibility: HOP – Head of Programme, OF – Officer, SV – Supervisor, LT – Laboratory Tech., ST- Student (include Student & Visitor)
2. High risk – Implement further action / control (s) prior to commencement of work.
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
NO. WORK ACTIVITY R/ HAZARD IDENTIFICATION TYPE OF EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION PIC
NR CONTROL CONTROL CONTROL / CONTROL
Low Regular
Electrocution Administrative Safe Working Administrative
Missing ground pins 1 4 maintenance the SV, LT
causing fatal control Procedure (SOP) (4) control
furnace
Low Regular
Electrocution Administrative Safe Working Administrative
Improper wiring 1 4 maintenance the SV, LT
causing fatal control Procedure (SOP) (4) control
furnace
7. Electrocution
causing Administrative Safe Working
severe skin control Procedure (SOP) Low Regular
Contact with Administrative
burn 1 4 maintenance the SV, LT
exposed wires Administrative Safe Working (4) control
furnace
Electrocution control Procedure (SOP)
causing fatal
Low Regular
Contact with high Electrocution Administrative Safe Working Administrative
Switch on the power 1 4 maintenance the SV, LT
R voltage causing fatal control Procedure (SOP) (4) control
of HVS furnace
Electrocution
causing
severe skin
burn Low Regular
Administrative Safe Working Administrative
Short-circuit 1 4 maintenance the SV, LT
control Procedure (SOP) (4) control
furnace
Fatal
Most Likely (5) The most likely result of the hazard/event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1 - 4 : LOW RISK
Possible (4) Has a good chance of occurring and is not unusual Fatal (4) Approximately one single fatality major property damage if hazard is realized 5 - 12 : MEDIUM RISK
Conceivable (3) Might be occur at some time in future Serious (3) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2 ) Has not been known to occur after many years Minor (2) Disabling but not permanent injury R = Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cuts, first aid type injury NR = Non-Routine
Note: 1. Legend for Responsibility: HOP – Head of Programme, OF – Officer, SV – Supervisor, LT – Laboratory Tech., ST- Student (include Student & Visitor)
2. High risk – Implement further action / control (s) prior to commencement of work.
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
NO. WORK ACTIVITY R/ HAZARD IDENTIFICATION TYPE OF EXISTING RISK RISK ASSESSMENT TYPE OF FURTHER ACTION PIC
NR CONTROL CONTROL CONTROL / CONTROL
8.
Low Continue the
Fatigue and Administrative
Long hour standing Buddy system 1 1 - existing control ST
stress control (1) measure
9.
Object (hood) fall Leg Injury Administrative Safe Working Low Administrative Implement
3 1 ST
while handling Body injury control Procedure (SOP) (3) control buddy system
Collect the micro filter
R
from HVS
Object (micro filter) Administrative Safe Working Low Administrative Implement
Leg Injury 3 1 ST
fall while handling control Procedure (SOP) (3) control buddy system
Most Likely (5) The most likely result of the hazard/event being realized Catastrophic (5) Numerous fatalities, irrecoverable property damage and productivity 1 - 4 : LOW RISK
Possible (4) Has a good chance of occurring and is not unusual Fatal (4) Approximately one single fatality major property damage if hazard is realized 5 - 12 : MEDIUM RISK
Conceivable (3) Might be occur at some time in future Serious (3) Non-fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2 ) Has not been known to occur after many years Minor (2) Disabling but not permanent injury R = Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cuts, first aid type injury NR = Non-Routine
Note: 1. Legend for Responsibility: HOP – Head of Programme, OF – Officer, SV – Supervisor, LT – Laboratory Tech., ST- Student (include Student & Visitor)
2. High risk – Implement further action / control (s) prior to commencement of work.