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    Borang Hirarc Kosong

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    Azaim Anaqi
    This document contains information for conducting a risk assessment, including: 1) A table to identify hazards, potential effects, existing controls, likelihood and severity of risks, and recommended additional controls. 2) A risk matrix that defines the likelihood and severity of risks as well as how to determine the overall risk level based on those factors. 3) Descriptions of risk levels - high, medium, and low - and the corresponding actions that should be taken to control the identified hazards.

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    Borang Hirarc Kosong

    Uploaded by

    Azaim Anaqi
    1K views2 pages
    This document contains information for conducting a risk assessment, including: 1) A table to identify hazards, potential effects, existing controls, likelihood and severity of risks, and recommended additional controls. 2) A risk matrix that defines the likelihood and severity of risks as well as how to determine the overall risk level based on those factors. 3) Descriptions of risk levels - high, medium, and low - and the corresponding actions that should be taken to control the identified hazards.

    Original Description:

    FORM HIRARC

    Original Title

    BORANG-HIRARC-KOSONG

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    This document contains information for conducting a risk assessment, including: 1) A table to identify hazards, potential effects, existing controls, likelihood and severity of risks, and recommended additional controls. 2) A risk matrix that defines the likelihood and severity of risks as well as how to determine the overall risk level based on those factors. 3) Descriptions of risk levels - high, medium, and low - and the corresponding actions that should be taken to control the identified hazards.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views2 pages

    Borang Hirarc Kosong

    Uploaded by

    Azaim Anaqi
    This document contains information for conducting a risk assessment, including: 1) A table to identify hazards, potential effects, existing controls, likelihood and severity of risks, and recommended additional controls. 2) A risk matrix that defines the likelihood and severity of risks as well as how to determine the overall risk level based on those factors. 3) Descriptions of risk levels - high, medium, and low - and the corresponding actions that should be taken to control the identified hazards.

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    BORANG HIRARC
    MAKLUMAT ASAS
    LOKASI FAKULTI KOMPUTERAN DIKENDALIKAN
    DILULUSKAN OLEH
    OLEH
    TARIKH
    TARIKH
    SEMAKAN
    PENGENALPASTIAN HAZARD ANALISIS RISIKO KAWALAN RISIKO
    BIL AKTIVITI KERJA HAZARD KESAN AKIBAT KAWALAN KEMUNGKI KETERUKAN RISIKO LANGKAH STATUS
    RISIKO NAN KAWALAN YANG (PEGAWAI
    (JIKA ADA) DISARANKAN BERTUGAS)

    Likelihood: Keterukan
    Most likely The most likely result of the hazard/event being 5
    realized
    Possible Has a good chance of occurring and is not unusual 4
    Conceivable Might be occur at sometime in future 3
    Remote Has not been known to occur after many years 2
    Inconceivable Is practically impossible and has never accured 1
    Severity: kemungkinan

    Catastrophic Numerous fatalities, irrecoverable property damage and productivity 5


    Fatal Approximately one single fatality major property 4
    Serious Non-fatal injury, permanent disability 3
    Minor Disabling but not permanent injury 2
    Negligible Minor abrasions, bruises, cuts, first aid type injury 1
    Risk: risiko Risiko = keterukan x kemungkinan

    kemungkinan
    Keterukan 1 2 3 4 5
    5 5 10 15 20 25
    4 4 8 12 16 20
    3 3 6 9 12 15
    2 2 4 6 8 10
    1 1 2 3 4 5

    Risiko Description Action


    15-25 High A high risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions
    taken must be documented on the risk assessment form including date for completion.
    5-12 Medium A medium risk requires a planned approach to controlling the hazard and applies temporary measure if
    required. Actions taken must be documented on the risk assessment form including date for completion.
    1-4 low A risk identified as low may be considered as acceptable and further reduction may not be necessary.
    However, if the risk can be resolved quickly and efficiently, control measures should be implemented and
    recorded.
     

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