hiradc knb_esd and workshop
TRANSCRIPT
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Departmen
Job Activit
Date:
HAZARDS IDENTIFICATION
No#
HAZARD IDENTIFICATION+
RISK ASSESSENT , DETERININ! CONTRO"
-HI RA DC.
2repare1 by:
(Team Leader of Ap
ain Activity(3i&t do) i&e4uece*
Con1tion(he ta&6&
)ere carriedout durig
)hichcoditio?*
S4b5 Activity(E7'%ai detai% ta&6& )hi%ecarr# out the /ai Acti8it#*
Ha6ar1 Deription(E7'%ai )hat i& the &ource o dager )hi%e ta&6
i& carried out*
Cone74ence(E7'%ai )hat t#'e o i"uha''e i &ource o dage
eig ta6e care o
Ri; Aement Criteria
9 a t e g o r #
Severity o< t=e Cone74ence to Happen Con1ition o< a
Sa ,oth& %i6e%# R/ 5 @ 106
Determination o< Si9
Deciion S
& 1 ! ,oth& 3i6e%# R/ 10 @ 1006
NS $+ %
' o
' Oce 'er ,oth /o&t %i6e%# 2ermanent 1iabiity R/ 100 @ 1 /i%%ioA A''%ica%e %ega% re4
( = 1 ti,e ! ,oth& 9ertai Fata = R/ 1 /i%%io
A2 A''%ica%e Per,it to
NI3 Ni%
EC Factor
0.1 A%% a''%ica%e cotro%& are re%e8at; a''%ied ad &te,atica%%# i,'%e,eted i ter,& o Egieerig; Ad,ii&trati8e ad PPE!SK.
0. A%% a''%ica%e cotro% are a''%ied; ho)e8er; urther cotro% o egieerig; ad,ii&trati8e ad!or PPE!SK i& re4uired
0.> 9ertai egieerig; ad,ii&trati8e ad!or PPE!SK cotro% are a8ai%a%e; ho)e8er; ot ade4uate or re%e8at to ,ii,ie the ri&6.
1.0 hereB& o o8iou& cotro% o the acti8it#.
Fre74ency o< t=e
Activity
"i;ei=oo1 o< Ha6ar1 to
Occ4r
Ne9i9ibe C$ir&t aid
No 'ro'ert# da,age! R/ 56
inor 5< da#& /9
Serio4 5=< da# /9
Determination o< An
Re74irem
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Risk Assessment Criteria
cale
Likelihood of Hazard/Aspects to Occur ( L )
Occupational Safety Enironment
Cate"ory !escription Cate"ory
# Yearly $nconceia%le &ery unlikely
' Monthly Remote nlikely Could ha
Weekly
Conceia%leMight be occur at sometime in uture
LikelyChances
* !aily +ossi%le ,ost likely Can happ
- #ourly ,ost likely Certain E$pected
cale
Seerity of the Conse.uences to Happen (S)
Occupational Safety Enironment
Cate"ory Cate"ory
# e"li"i%le
' ,inor
Serious
* 0atal ,a1or impact to enironment
- Catastrophic
actor !e"ree of e2istin" control measures (EC,) !escription
34#
34
0re.uency of the Actiity(0)
s practically impossible and hasnever occurred
%he probe$tremely
#as not been known to occur atermany years
#as a good chance o occurring andis not unusual
%he most likely result o the haard .event being realied
$mpact on human(H)
$mpact on ecolo"y(E)
$m
(E
- No or slight in/ury and not aectingwork perormance- Aecting only personnel involved inthe activity
o or sli"ht impact toenironment
- No environmental damage or issue'- 0ecycable resources
- No dam- No inter1eneicia- #as ecothan the beect on
- Minor in/ury or health eect2including irst aid case and medicaltreatment3- Aecting work perormance, such
as restriction to activities
Limited impact toenironment
- Contamination'- !amage suiciently to attack theenvironmental at incident site'
- Minor da- 1rie dis
- Ma/or in/ury or health eect'- Aecting work perormance inlonger term such as prolongedabsence rom work within thedepartment'
Considera%le impact toenironment
- 4imited loss o discharges o knownto$icity'- !amage suiciently to attack theenvironmental within the plant'- )otential or or single e$ceed oenvironmental related statutoryre"uirement i'e' E5A 6789'
- 4ocalise- )artial s1eneicia- #as ecobusiness business
- *ingle atality or permanent total
disability rom an incident onoccupational illness 2poison3'- Aecting personal within the plant
- *evere environmental damage'
- !amage suiciently to attack theenvironmental in *hah Alam'- 0epeated e$ceed o environmentalrelated statutory or prescribed limit'
- Ma/or da- )artial s
- Multiple atalities rom accident oroccupational illness'- Aecting personal within or outsidethe plant
E2tensie impact toenironment
- )ersistent severe environmentaldamage or severe nuisancee$tending over a large area'- Aecting *elangor community'- Constant high e$ceed oenvironmental related statutory orprescribed limits'
- E$tensiv- %otal los1eneicia- No econ2ripple e
All applicable controls are relevant, applied and systematically implemented in terms o Engineering, Administrative and ))E.*+'
0ull control or control not re.uired- Can be detected at time o occurrence, both p- Control measurement available and is eective- Control not re"uired as impact is very low
All applicable control are applied, however, urther control on engineering, administrative and.or ))E.*+ isre"uired
$mmediate control or moderate control re.uiCan not be detected at time o occurrence but
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H8
GATE 4
GATE 1
H5 H4
GATE 3
WWTP
MAINTENANCE
L1
GATE 1
L2
GATE 2GATE 3
L3
L4
GATE 4
H1b
H1a
GATE 2
FACILITY
C1
C2
H7 H6
STORE
FPI
FPI
LAB
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"2T SC H2C mai
inspection vaccum heat treatment inspection WW
blending chemical cleaning welding dust
welding ;) - *
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Hazards $dentification Checklist
Area( )repared 1y( 0eview 1y(
!ate( !ate(
-G. 2=yica Environment an1 or;pace Dei9n
)oor housekeeping, uncontained spillages or wastes
neven or slippery work suraces
=bstacles in passageways, near e"uipment, risk o collision with stationary ob/ects, etc
nade"uate work platorms, stairs, ladders, guardrails, harnesses, etc or work at height
)ersonnel access within B metres o edge o roo, high place o work, etc
nprotected openings or gaps in walkways D platorms
)oor lighting
E$posure to harmul noise levels
Conusing or inade"uate labelling o controls
1ody parts coming in contact with hot components during testing, inspection, operation, maintenance, cleaning or repair'
;all or collapse o ground, materials, plant, structures, etc
E$posure to e$tremely cold materials or components 2eg dry ice3
E$posure to radiation 2ionising and non-ionising, lasers3
Entry into cool rooms
Mismatch between plant, workplace, oice workstation design, activity or task and user physical characteristics 2height, strength, speed, mobility, itness,etc3'
E$posure to camp ires and hot items rom ires
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Hazards $dentification Checklist
Area( )repared 1y( 0eview 1y(
!ate( !ate(
-C .ec=anica
#air, clothing, /ewellery, rags, etc liable to become entangled in moving components
ncontrolled or une$pected movement o machinery, components, work pieces, vehicles or loads
nability to slow, stop or immobilise machines, vehicles
1ody parts coming in contact with moving, sharp, hot, or FliveF components during testing, inspection, operation, maintenance, cleaning or repair
)ossibility o traic accident
)ersons or body parts trapped or sheared between moving component D i$ed plant, materials or structures
)ersons pushed, pulled or thrown o plant, structures
Machines, components, or materials disintegrating 2eg grinding wheels3
)ersons being in/ured by damaged, poorly maintained or unguarded e"uipment 2including electricals3
Components, work pieces, luids, etc being e/ected
-D. Eectrica
Contact with FliveF components during testing, inspection, operation, maintenance, cleaning or repair'
Contact with overhead power lines
Contact with underground power cables
E$plosion or ignition o electrical components, etc
nauthorised access to electrical services, switchboards, controls, etc
-E. C=emica an1 To8icity
E$plosion or ignition o gases, vapours, li"uids, dusts, etc
E$posure to to$ic concentrations o chemicals 2skin, inhalation, ingestion, etc3
E$posure to o$ygen-depleted atmospheres
!amage to gas lines, compressed gas cylinders, chemical storage containers, etc
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Hazards $dentification Checklist
Area( )repared 1y( 0eview 1y(
!ate( !ate(
-F. Gioo9ica an1 H4man
E$posure to venomous or dangerous animals
E$posure to to$ic natural substances 2plant, mushrooms, gases, etc3
E$posure to 2potentially3 inectious substances
Accidental collision with another person
Assault by another person
-!. Or9aniationa an1 2roce14ra Arran9ement
nsuicient irst-aid e"uipment or trained personnel
nsuicient evacuation, emergency or rescue planning and acilities
Access to haardous e"uipment by unauthorised or untrained people
nsuicient /ob rotation, rest breaks
nappropriate, insuicient or poorly maintained personal protective e"uipment
-H. 2yc=o5ocia Environment an1 Ta; Dei9n
nsuicient consideration given to the probability o human error and its conse"uences
4ack o clarity in work roles o employee2-s3
4ack o control or recognition in work roles o employees
Mismatch between task demands and workers&.people&s behaviour or capabilities
nsuicient consideration given to consultation prior to workplace changes
-I. Nat4ra Environment
!rowning
1ushires
)ersons becoming lost or ill in remote locations
)ossibility o being enguled in loose or crumbling ground
E$posure to e$treme environmental conditions 2hot, cold, dry, wet, snowy, stormy, etc3
)ossibility o tree limbs alling
4ightning in e$posed locations