Contoh-HIRARC-OHSAS 18001

(1)

Hazard Identification and Risk Assessment Form

Department: Area:

Project:

Risk Assessment

Process / Activity / Area R/ Hazard Current Likelihood (L) NR/ (Hazard Characteristic) Control

E Measure

Health -Radiation (Eye Sore) Close the copier cover during photocopying

Office work: Photocopying, 1 2

binding, R

printing & faxing Physical( hit by Falling Objects) Proper use of equipment/handling

1 2

Ergonomic(Long hour of seating)

1 2

Office work: Use of Computer Psychosocial (Stress) Relaxing, medical, check up, annual leave

R 1 3

Physical (Radiation) Change to LCD monitor screen, install screen filter

1 3

Physical (Hit by Falling object )

Office work: Filing R 1 3

Electrical (Electrocution) To do isolation of switch, proper cabling

Office work: Pantry R 1 3

Physical (minor cut, bruise) Proper maintenance of glassware

1 2

Physical(Slippery, fall) Signage, ensure floor dry after cleaning

Office work: Wash room R 1 3

Physical (car collision, accident) Ensure proper maintenance of vehicle, sufficient rest

Severity of Consequences

(S)

Replace unsuitable chairs or rearrange the position/partitions

Replace unsuitable shelf, proper stacking of files/documents

(2)

Office work: R/E/NR

Physical (car collision, accident) Ensure proper maintenance of vehicle, sufficient rest

4 3

Traveling

Health (noise, dust) Use appropriate PPE 2 2

Concrete work: R 4 3

Excavation Natural event/ activity (rain, flood) To do slope protection signage, barricade 2 2

2 3

Concrete work: R Rebar & formwork

4 3

2 3

Health (noise, dust) To wear PPE 2 2

Concrete work:

Concreting R

4 3

2 3

Physical: (Fall from height) To wear PPE utilize supervisor, signage 2 3 Plant & machineries (Hit by moving

machineries, object) Utilize signal man, wear appropriate PPE, signage, barricade

Physical: (Hit by falling object/fall from

height) Use appropriate PPE to utilize experience supervisor, signage, continues monitoring of work/activity

Plant & machineries (Hit by falling object, Fall from height, Cut/Protrude by sharp

object)

To utilize signal man, wear appropriate PPE, signage, barricade

Workers behavior that reckless, ignorance &

bad temper To do safety briefing, to utilize experience supervisor, safety petrol, penalty, terminate

Plant & machineries (Hit by falling/moving

object) To utilize signal man, wear appropriate PPE, signage, barricade Workers behavior that reckless, ignorance &

(3)

Concrete work: R 4 3

Working at higher platform, scaffolding 2 3

R Plant & machineries (Hit by moving object) To wear PPE utilize signal man 2 3

Physical: (Hit by falling object) To wear PPE, clear debris, Tool Box Meeting 2 3

Health (mineral dust) To wear PPE to ensure ventilation is sufficient 2 3 R

To wear PPE to utilize supervisor, Tool Box Meeting 2 3

2 3

Earthworks: Excavation, backfilling 4 3

R Natural event / activity To do slope protection, signage, barricade 2 3 (rain / flood)

R / NR Electrical (leakage electrocution) 3 3

Physical: (trip and fall) To wear PPE, signage, housekeeping 2 3 Plant & machineries (Hit by falling/moving

object) To utilize signal man, wear appropriate PPE, signage, barricade Workers behavior that reckless, ignorance &

bad temper To do safety briefing, to utilize experience supervisor, safety petrol, penalty, terminate Bricks works: Lifting & hoisting

materials

Bricks works: Plastering, brick works binding

Physical: (Fall from height, hit by falling object)

bad temper To do safety briefing, to utilize experience supervisor, safety petrol, penalty, terminate

Plant & machineries (Fall from height, hit

by moving object, earth cave in) To utilize signal man, wear appropriate PPE, signage, barricade

Electrical works: Installation, cabling &

(4)

Fire fighting system: Installation, testing R/ NR Electrical (leakage electrocution) 3 3

Physical: To wear PPE 2 3

(trip and fall)

Steel structure work: Fabricating R Physical (Hit by falling/moving object) To utilize signal man, appropriate PPE 2 3

Steel structure work: Erecting Plant & machineries (Fall from height) Utilize signal man, wear PPE, signage 4 3

Physical (heat from welding oxy) To wear PPE, signage, barricade 2 3 Steel structure work: Welding & cutting

R

Electrical (electrocution) To do proper earthing maintenance, proper cabling 3 3

Health (fume) To wear appropriate PPE, utilize competence welder 3 3

Physical: (tripping, falling) To wear PPE utilize supervisor, signage 2 3

4 3

R 2 3

Intake piping work: Welding & cutting Physical: (heat from welding oxy) To wear PPE utilize supervisor, signage 2 3 R

Electrical (electrocution) To do proper earthing maintenance, proper cabling 3 3 To do isolation switch, wear PPE, utilize competent

wireman, signage

Plant & machineries (Fall from height, hit

by falling) To utilize signal man, wear appropriate PPE, signage, barricade Steel structure work: Working at high

(5)

Health (fume) To wear appropriate PPE, utilize competence welder 3 3

Intake piping work: Erection R Physical (falling object, knock by object, ) To utilize signal man, wear PPE 2 3

Utilize signal man, wear PPE, signage 4 3

Intake piping work: Excavation R

Plant & machineries (Hit by moving object) To utilize signal man, wear PPE, signage, barricade 4 3

Natural event / activity To do slope protection, signage, barricade 2 3 (rain / flood)

To utilize signal man, wear PPE, signage, barricade 4 3

To wear PPE utilize supervisor, signage 2 3 Plant & machineries (Hit by moving object,

Fall from height)

Deep excavation & shoring work (confine space): Excavation &

backfilling

Plant & machineries (Hit by moving object, fall from height)

Deep excavation & shoring work (confine space): Sheet piling & steel

strutting

Plant & machineries (Hit by moving/falling object)

Physical: (Fall from height, Hit by falling object)

(6)

R To utilize signal man, wear PPE, signage, barricade 4 3

2 3

To wear PPE to ensure ventilation is sufficient 2 3 Health (mineral dust)

R

2 3

4 2

R Physical (falling object, knock by object) To wear PPE 2 2

Significant Ranking : Type of situation: Type of Impacts: Evaluation Ratings:

1 ~ 4 points - Low R - Routine _1)Physical Severity (S) X Likelihood (L) 9 ~ 16 points - Moderate NR - Non-routine 2)Electrical

17 ~ 24 points - High E - Emergency _3)Mechanical 4)Chemical 5)Environmental; 6)Biological 7)Ergonomics 8)Psychosocial 10)Radiation Plant & machineries (Hit by falling/moving

object) Deep excavation & shoring work

(confine space): Rebar & formwork Workers behavior that reckless, ignorance & bad temper To do safety briefing, to utilize experience supervisor, safety petrol, penalty, CPAR, terminate Deep excavation & shoring work

(confine space): Concreting

Plant & machineries (Fall from height, hit by falling object)

bad temper To do safety briefing, to utilize experience supervisor, safety petrol, penalty, terminate Storage yard: Loading & unloading,

transporting of materials, equipment & tools

Plant & machineries (lifting, hoisting

(7)

Reviewed on: _{Rev: 0} Prepared by: Risk Assessment 2 Yes 2 _Yes 2 Yes 3 _Yes 3 _Yes 3 _Yes 3 _Yes 2 _Yes 3 _Yes Overall Risk

(L/M/H) Legal or other requirement Refer to Applicable legal requirement

OHSA Act: Part IV: section 15 OHSA Act: Part IV:

section 15 OHSA Act: Part IV:

(8)

12 Yes 2 Yes FMA Regulation 1989 12 Yes 4 Yes 2 Yes 12 Yes 6 Yes 12 Yes FMA Regulation 1989 12 Yes 6 Yes 12 Yes

OHSA Act: Part IV: section 24

FMA – Bowec Reg. 1986 - Part 11(18) & OSHA Act

Part 1V:Section 15 OSHA Act Part 1V:

Section 15

Bowec Reg. 1986 Part 111 & OSHA Act Part 1V:

Section 15.

Bowec Reg. 1986 & OSHA Act Part 1V:

Section 15. OSHA Act Part 1V

Section 24

Section 24 Bowec Reg. 1986 & OSHA Act Part 1V:

(9)

12 Yes 6 Yes 6 Yes 6 Yes 12 Yes FMA Regulation 1989 6 Yes 6 Yes 6

Yes FMA Regulation 1989

12 Yes

9 Yes

6

Yes

Section 15. Bowec Reg. 1986 & OSHA Act Part 1V:

Section 15.

Section 24

Section 15. OSHA ACT Part

1V;Section 15 Bowec Reg. 1986 & OSHA Act Part 1V:

(10)

9 Yes 12 Yes 6 Yes 12 Yes 12 Yes 9 Yes 9 Yes 6 Yes 12 Yes 6 Yes 12 Yes 9 Yes

(11)

9 Yes 6 Yes 12 Yes 12 Yes FMA Regulation 1989 12 Yes 12 Yes 6

12 Yes

6

12 Yes

Section 15.

Section 15. OSHA Act Part 1V:

Section 15

(12)

12 Yes 6 Yes 12 Yes FMA Regulation 1989 12 Yes 6 Yes 12 No 4 No

Reviewed & Approved By:

Section 24