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Hazard Identification, Risk Assessment and Risk Control (Hirarc)

This document contains a hazard identification, risk assessment, and risk control (HIRARC) form. It provides a table to assess the probability and severity of hazards on a scale of 1 to 4. It then calculates the risk ranking by multiplying the probability and severity scores. The form is used to document a specific job step, identify related hazards, assess the current risk control, recommend additional risk control actions, and ensure legal compliance. Instructions are provided on how to access probability and severity. The document aims to properly assess and control risks to ensure workplace safety.

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nadia talia
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487 views2 pages

Hazard Identification, Risk Assessment and Risk Control (Hirarc)

This document contains a hazard identification, risk assessment, and risk control (HIRARC) form. It provides a table to assess the probability and severity of hazards on a scale of 1 to 4. It then calculates the risk ranking by multiplying the probability and severity scores. The form is used to document a specific job step, identify related hazards, assess the current risk control, recommend additional risk control actions, and ensure legal compliance. Instructions are provided on how to access probability and severity. The document aims to properly assess and control risks to ensure workplace safety.

Uploaded by

nadia talia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Probabality SAMPLE

1 2 3 4 L LOW
Severity
1 L L M M Document No. : OSHM 4.3.1-HR-NIOSH-01
M MEDIUM
2 L M M H
3 M M H H SERIAL NO : _________________
H HIGH
4 M H H H (Dept.Control)

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL ( HIRARC )

DEPARTMENT / AREA / PLANT : PIC


WORKSTATION / SECTION :
PIC :
EFFECTIVE DATE :

PROBABILITY X SEVERITY = RISK RANKING

STEP SEQUENCE OF BASIC TYPE HAZARD IDENTIFICATION CURRENT RISK RISK ASSESSMENT RISK CONTROL LEGAL
NO JOB STEP R=Routine CONTROL RISK RANKING COMPLIANCE
Hazard Effect Probability Severity Recommended Action
NR=Non Routine Score Level Y=Yes Penalty
1 working at high place R=Routine falling down from building serious body inj. 4 3 12 High design safety harnes Y=Yes
Y=Yes
Y=Yes
Y=Yes
Y=Yes

STEP : 1 STEP : 2

ACCESSING PROBABILITY ACCESSING SEVERITY


( Rating given for assessment) ( Rating given for assessment)

DETAIL RATING INJURY / ACCIDENT RATING FIRE SPILLAGE / LEAKAGE


Yearly, Highly unlikely, probably never will 1 First Aid / Near Misses 1 No Fire only Smoke Spillage/Leak which can be manually contolled
monthly, Unlikely, Rarely 2 Minor Injury / No Lost Time Injury 2 Fire which trigger the fire alarm Spillage / Leak with Cause
Weakly, Likely, Occasionally 3 Major Injury / Permanent Disability / LTI 3 Fire which cause using of Fire Extinguisher Spillage / Leak which caused Legislative NC
Daily, Very Likely, Frequently 4 Fatality 4 Fire which cause total evacuation Spillage / Leak which caused Total Evacuation

Note: 1. Category of Hazards : Mechanical,Electrical,Biological,Chemical,Ergonomics,Phycho-social ,Etc


2. Other Likelihood Factors to consider : Number of personnel exposed,Frequency and duration of exposure to the hazards
: Quantity or concentration of materials ,Failure of services
: Failure of plant and machinery components
: Exposure to the elements

3. Risk Ranking score recommendation : LOW ( 1 to 3 ), Medium ( 4 to 8 ), HIGH /SIGNIFICANT ( 9 to 16 )

Based on the hirac table


Akta / Undang - Undang

Seksyen 51 (1) (Peraturan2 Kilang Jentera / Kendalian bangunan dan kerja - kerja binaan

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