G.
C TIMUR SDN BHD HIRADC ANALYSIS FORMAT
Hazard Identification, Risk Assessment, Determining Control
[ HIRADC ]
PROJECT Ref: DESCRIPTION OF JOB OR WORK ACTIVITY: Prepared by Approved by HIRADC No:
PROJECT / SITE: SHOP LOT PM SE / SA SHO Subcon SITE MANAGER
ROOF
Rev No: 1
Name KHATIJAH
LOCATION: LEGAL & OTHER REQUIREMENTS: Page: 1 of 1
Sungai Petani OSHA 1994 - Act 514 Date Prepared:
FMA 1967 - Act 139 Signature 1/7/2024
NO JOB SEQUENCE / BASIC HAZARD IDENTIFICATION RISK ASSESSMENT DETERMINING CONTROL Person in
STEPS / WORK ACTIVITY Hazards Effects Probability Consequences Risk Ranking PPE Personal Protective Equipment Charge (PIC)
(A) (B) (C) = (A) x (B) AM Administrative Measure
EC Engineering Control
I Isolation
Score Level S Substitution
E Elimination
1 Handling & storage Falling of material Bodily injury 4 5 20 H EC To use Serviceable crane with valid CF Site Supervisor / Operator
(PMA) & Operator has valid CF from DOSH Crane / Designated
Person
AM Barricade the work area & Stay away during All
lifting
2 Lifting roof structures Falling of structures Bodily injury 4 5 20 H EC To use appropriate method of lifting Site Supervisor / Operator
Crane
Lifting / chains snaps Bodily injury 4 5 20 H AM Check chain condition daily Site Supervisor / Operator
Crane
Legend PROBABILITY (A) CONSEQUENCES (B) Example 1 Example 2 Example 3 RISK RANKING (C) = (A) x (B)
Rating Likehood Rating Severity Bodily Injury Fire Spillage / Leakage Score Level
5 Most Likely 5 Catastropic Numerous fatality, irrecoverable property damage Fire which causes fatality, property and Spillage / Leak which causes fire and explosion
& productivity productivity damages 15 - 25 High Risk (H)
4 Possible 4 Fatal Approximately one single fatality major property Fire which causes total evacuation Spillage / Leak which causes total evacuation
damage if hazard is realized 5 -12 Medium Risk (M)
3 Conceivable 3 Serious Non - fatal injury, permanent disability Fire which causes using of fire extinguisher Spillage / Leak which causes legislative NC
2 Remote 2 Minor Disabling but not permanent injury Fire which triggers the fire alarm Spillage / Leak with minimal mitigation cost
1-4 Low Risk (L)
1 Inconceivable 1 Negligible Minor abrasions, bruises, cuts, first aid type injury No fire only smoke Spillage / Leak which can be manually controlled
Examples of types of hazards: Mechanical, Electrical, Chemical, Fire & Explosion, Particle & Dust, Radiation, Biological, Physical, Environmental, etc
ontrol
ADC ]
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