HIRARC FORM

Company: Daikin Electronic Device Malaysia Conducted by:

Sdn. Bhd. (Name, designation) Mr. Malik (Supervisor),
Process / Location: Handling Cargo (warehouse) Mr. Lim Yoke Lin ( Safety Officer)
& Mr. Karim (Forklift Operator)
Approved by: Mr. Faizal Date: (from…to…) 14-16 Dec 2016
(Name, designation) (Site Manager)

Date: 14 Dec 2016 Review Date:16 Dec 2016 Next Review Date:

1. Hazard Identification 2. Risk Analysis 3. Risk Control

No Work Hazard Which can Existing Risk Likelihoo Severity Risk Recommended Control PIC (Due
. Activity cause/effect Control (if any) d (a) (b) (a * b) Measures date/status)
1 Operating Colliding Physical Only permitted 4 4 16 1. Make sure the Mr. Karim
forklift on with other injury person can workspace area is (8 Dec 2016/
cargo nearby handle secured and no one Completed)
workers were passing by
2. Place alarm or sound
system whenever the
forklift is moving.
Falling Physical None 4 4 16 1. Lift the object weight Mr. Karim
cargo to injury, not more than the limit (10 Dec 2016/
nearby Damage of the forklift Completed)
workers product 2. Lock the cargo to
forklift first before
lifting
 HIRARC FORM
Company: Daikin Electronic Device Malaysia Conducted by:
Sdn. Bhd. (Name, designation) Mr. Malik (Supervisor),
Process / Location: Storage Area Mr. Lim Yoke Lin ( Safety Officer)
& Mr. Adam (Trained worker)
Approved by: Mr. Faizal Date: (from…to…) 15-18 Dec 2016
(Name, designation) (Site Manager)

Date: 15 Dec 2016 Review Date: Next Review Date:

1. Hazard Identification 2. Risk Analysis 3. Risk Control

No Work Hazard Which can Existing Risk Likelihoo Severity Risk Recommended PIC (Due
. Activity cause/effect Control (if any) d (a) (b) (a * b) Control Measures date/status)
1 Working Falling Improper Build a grill at 2 5 10 1. Job rotation every Mr. Adam
with high of heavy arrangement can high level one hour, frequent (18 Dec 2016/
level object cause instability. storage, daily short break, machine Completed)
storage Heavy object workplace maintenance
such as tank can inspection, 2. Provide safety
fall and hit provide helmet to protect head
workers complete PPE
Potential Neck muscle Workers given 4 3 12 1. Job rotation every Mr. Adam
neck might feel enough time to one hour, frequent (18 Dec 2016/
injury uncomfortable rest. A proper short break Completed)
(health) because working
spending too schedule is a
much time must
facing upward
 HIRARC FORM
Company: Daikin Electronic Device Malaysia Conducted by:
Sdn. Bhd. (Name, designation) Mr. Malik (Supervisor),
Process / Location: Loading Bay Mr. Lim Yoke Lin ( Safety Officer)
& Mr. Amin (Trained worker)
Approved by: Mr. Faizal Date: (from…to…) 18 Dec 2016
(Name, designation) (Site Manager)

Date: 18 Dec 2016 Review Date: Next Review Date:

1. Hazard Identification 2. Risk Analysis 3. Risk Control

No Work Hazard Which can Existing Risk Likelihood Severity Risk Recommended PIC (Due
. Activity cause/effect Control (if any) (a) (b) (a * b) Control Measures date/status)
1. Lifting Improper Back pain None 4 3 12 1. Lifting using Mr. Amin
heavy load lifting jack (18 Dec 2016/
method using trolley Completed)
2. Lifting buddy
system
3. Training on
proper lifting
method
 HIRARC FORM
Company: Daikin Electronic Device Malaysia Conducted by:
Sdn. Bhd. (Name, designation) Mr. Malik (Supervisor),
Process / Location: Processing Workshop Mr. Lim Yoke Lin ( Safety Officer)
& Mr. Hariz (Trained worker)
Approved by: Mr. Faizal Date: (from…to…) 18 Dec 2016
(Name, designation) (Site Manager)

Date: 20 Dec 2016 Review Date: Next Review Date:

1. Hazard Identification 2. Risk Analysis 3. Risk Control

No Work Hazard Which can Existing Risk Likelihood Severity Risk Recommended PIC (Due
. Activity cause/effect Control (if any) (a) (b) (a * b) Control Measures date/status)
1 Handling Electrical Death Using Personal 2 5 10 1. Maintain the Mr. Hariz
electrical shock Protective machine frequently (18 Dec 2016/
equipment Equipment (safety 2. Check for Completed)
boot with rubber improper wiring,
sole) defective insulation
and improper
insulation
2. Machining Flying chip Blindness Wear face shield 4 5 20 1. Installed Mr. Hariz
process to the faces transparent (18 Dec 2016/
and eyes machine guard at Completed)
the point of
operation
 HIRARC FORM
Company: Daikin Electronic Device Conducted by:
Malaysia Sdn. Bhd. (Name, designation) Mr. Malik (Supervisor),
Process / Location: Soldering Workshop Mr. Lim Yoke Lin ( Safety Officer)
& Mr. Lee (Trained worker)
Approved by: Mr. Faizal Date: (from…to…) 22 Dec 2016
(Name, designation) (Site Manager)

Date: 22 Dec 2016 Review Date: Next Review Date:

1. Hazard Identification 2. Risk Analysis 3. Risk Control

No Work Hazard Which can Existing Risk Likelihood Severity Risk Recommended PIC (Due
. Activity cause/effect Control (if any) (a) (b) (a * b) Control Measures date/status)
1 Soldering High Lead to fire Fire protection 4 5 20 1. Evacuation plan Mr. Lee
process temperature system training (22 Dec 2016/
process 2. Fire extinguisher Completed)
user training to all
worker