HIRARC PRCT
HIRARC PRCT
HIRARC PRCT
Ergonomic
Ruang sempit Tidak selesa 4 1 4 Ls PPD MS Eng Cont - / PPE ditambah Dis 05 Tak Kritikal
dibekalkan
Central Dust Fizikal Terjatuh / cedera 4 1 4 Ada SOP MS Isolate / Eng Cont. Pindah En Rozaimi/ Dis 05 Kritikal
Collector Saluran ringan diluar bangunan / Servis Maintenant
penyedut Units
bocor &
menghalang
laluan
Ergonomic
Besar / di Tidak selesa 4 1 4 SDA MS SDA SDA
tengah ruang
bengkel
Psycological
Bising Stress 4 1 4 PPD MS SDA SDA
M
S
Belt Sender Fizikal Cedera kecil / 4 1 4 Ls Ada SOP & MS Eng Control- Wujudkan En Rozaimi Dis 05 Tak kritikal
Sander Luka Garisan Penghadang / Servis
terdedah, keselamatan
Ergonomic Tidak selesa 4 1 4 Ls PPD MS Eng Cont - / PPE ditambah Dis 05 Tak Kritikal
Ruang sempit dibekalkan
Radial Arm Fizikal Putus jari 2 4 8 Ls Ada SOP & MS Eng Control- Wujudkan En R0zaimi Dis 05 Tak kritikal
Saw Laras mata Garisan Penghadang mata/ Servis
alat tidak keselamatan
berfungsi,
Pelantar bahan
potongan
terlalu kecil 4 3 12 L PPD ES PPE (NR 95) perlu
dibekalkann dibekalkan Okt 05 Kritikal
Biological Asma / Batuk /
Habuk/ debu Sakit Mata/ Sakit
Tekak
Surface Fizikal Putus jari 2 4 8 Ls Ada SOP & MS Eng Control- Wujudkan En Rozaimi Dis 05 Tak kritikal
Planer Mata alat Garisan Penghadang mata/ Servis
terdedah, keselamatan
Ergonomic
Ruang sempit Tidak selesa
4 1 4 Ls PPD MS Eng Cont - / PPE ditambah Dis 05 Tak Kritikal
dibekalkan
Psycological Stress
Bising 4 1 4 PPD MS Eng Cont- / Service Dis 05 Tak Kritikal
dibekalkan
Remarks: L Likelihood S Severity SIG Significant PIC Person in Charge
SEVERITY
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K x RM 50 K repair cost
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / RM 50 K repair cost 2 2 4 6 8
SPECIAL CONDITIONS:
SIGNIFICANT RATING: 3 3 6 9 12
Less / Moderate Significant automatically changed to Extremely
1 TO 3 Less Significant, Measures required within 6 to 12 months Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less Significant if
Existing Control was found adequate / effective
(within 1 month)
Ergonomic
Persekitaran - hilang 4 1 4 SDA MS SDA Setiap SDA
yang tidak tumpuan P&P
selesa - Kecederaan
anggota badan
SEVERITY
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K x RM 50 K repair cost
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / RM 50 K repair cost 2 2 4 6 8
SPECIAL CONDITIONS:
SIGNIFICANT RATING: 3 3 6 9 12
Less / Moderate Significant automatically changed to Extremely
1 TO 3 Less Significant, Measures required within 6 to 12 months Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less Significant if
Existing Control was found adequate / effective
(within 1 month)
Ergonomic
Ruang sempit Tidak selesa 4 1 4 L PPE MS Eng Cont - / PPE ditambah Dis 05 Tak Kritikal
dibekalkan
SEVERITY
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K x RM 50 K repair cost
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / RM 50 K repair cost 2 2 4 6 8
SPECIAL CONDITIONS:
SIGNIFICANT RATING: 3 3 6 9 12
Less / Moderate Significant automatically changed to Extremely
1 TO 3 Less Significant, Measures required within 6 to 12 months Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less Significant if
Existing Control was found adequate / effective
(within 1 month)
HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL TABLE (HIRARC)
SEVERITY
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K x RM 50 K repair cost
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / RM 50 K repair cost 2 2 4 6 8
SPECIAL CONDITIONS:
SIGNIFICANT RATING: 3 3 6 9 12
Less / Moderate Significant automatically changed to Extremely
1 TO 3 Less Significant, Measures required within 6 to 12 months Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less Significant if
Existing Control was found adequate / effective
(within 1 month)
SEVERITY
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K x RM 50 K repair cost
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / RM 50 K repair cost 2 2 4 6 8
SPECIAL CONDITIONS:
SIGNIFICANT RATING: 3 3 6 9 12
Less / Moderate Significant automatically changed to Extremely
1 TO 3 Less Significant, Measures required within 6 to 12 months Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less Significant if
Existing Control was found adequate / effective
(within 1 month)
SEVERITY
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K x RM 50 K repair cost
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / RM 50 K repair cost 2 2 4 6 8
SPECIAL CONDITIONS:
SIGNIFICANT RATING: 3 3 6 9 12
Less / Moderate Significant automatically changed to Extremely
1 TO 3 Less Significant, Measures required within 6 to 12 months Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less Significant if
Existing Control was found adequate / effective
(within 1 month)
SEVERITY
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K x RM 50 K repair cost
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / RM 50 K repair cost 2 2 4 6 8
SPECIAL CONDITIONS:
SIGNIFICANT RATING: 3 3 6 9 12
Less / Moderate Significant automatically changed to Extremely
1 TO 3 Less Significant, Measures required within 6 to 12 months Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less Significant if
Existing Control was found adequate / effective
(within 1 month)
SEVERITY
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K x RM 50 K repair cost
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / RM 50 K repair cost 2 2 4 6 8
SPECIAL CONDITIONS:
SIGNIFICANT RATING: 3 3 6 9 12
Less / Moderate Significant automatically changed to Extremely
1 TO 3 Less Significant, Measures required within 6 to 12 months Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less Significant if
Existing Control was found adequate / effective
(within 1 month)
SEVERITY
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K x RM 50 K repair cost
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / RM 50 K repair cost 2 2 4 6 8
SPECIAL CONDITIONS:
SIGNIFICANT RATING: 3 3 6 9 12
Less / Moderate Significant automatically changed to Extremely
1 TO 3 Less Significant, Measures required within 6 to 12 months Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less Significant if
Existing Control was found adequate / effective
(within 1 month)
SEVERITY
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K x RM 50 K repair cost
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / RM 50 K repair cost 2 2 4 6 8
SPECIAL CONDITIONS:
SIGNIFICANT RATING: 3 3 6 9 12
Less / Moderate Significant automatically changed to Extremely
1 TO 3 Less Significant, Measures required within 6 to 12 months Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less Significant if
Existing Control was found adequate / effective
(within 1 month)
SEVERITY
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K x RM 50 K repair cost
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / RM 50 K repair cost 2 2 4 6 8
SPECIAL CONDITIONS:
SIGNIFICANT RATING: 3 3 6 9 12
Less / Moderate Significant automatically changed to Extremely
1 TO 3 Less Significant, Measures required within 6 to 12 months Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less Significant if
Existing Control was found adequate / effective
(within 1 month)
SEVERITY
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K x RM 50 K repair cost
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / RM 50 K repair cost 2 2 4 6 8
SPECIAL CONDITIONS:
SIGNIFICANT RATING: 3 3 6 9 12
Less / Moderate Significant automatically changed to Extremely
1 TO 3 Less Significant, Measures required within 6 to 12 months Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less Significant if
Existing Control was found adequate / effective
(within 1 month)
SEVERITY
2 6 monthly 2 Injury with 4 days or less medical leave Minor damage / RM 10 K repair cost
1 1 2 3 4
3 Weekly to Monthly 3 Injury with more than 4 days medical leave Major damage / RM 10 K x RM 50 K repair cost
4 Daily to Weekly 4 Fatality or Permanent Disability Total damage / RM 50 K repair cost 2 2 4 6 8
SPECIAL CONDITIONS:
SIGNIFICANT RATING: 3 3 6 9 12
Less / Moderate Significant automatically changed to Extremely
1 TO 3 Less Significant, Measures required within 6 to 12 months Significant when there are Legal requirements and / or not effective
6 TO 8 Moderate Significant, Measures to be taken within 1 to 6 months Existing Control 4 4 8 12 16
9 TO 16 Extremely Significant, Measures to be taken immediately Extremely lowered to Moderate or Moderate lowered to Less Significant if
Existing Control was found adequate / effective
(within 1 month)