Contoh-HIRARC-OHSAS 18001

Hazard Identification and Risk Assessment Form Department: Project:

Area:

Risk Assessment Process / Activity / Area

Office work: Photocopying, binding,

R/ NR/ E

Hazard (Hazard Characteristic)

Current Control Measure

Health -Radiation (Eye Sore)

Close the copier cover during photocopying

Physical( hit by Falling Objects) Ergonomic(Long hour of seating)

Office work: Use of Computer

Psychosocial (Stress) Physical (Radiation) Physical (Hit by Falling object ) R Electrical (Electrocution)

Replace unsuitable chairs or rearrange the position/partitions

1

2

1

2

1

3

1

3

1

3

1

3

1

2

1

3

Relaxing, medical, check up, annual leave Change to LCD monitor screen, install screen filter Replace unsuitable shelf, proper stacking of files/documents To do isolation of switch, proper cabling

R Physical (minor cut, bruise)

Office work: Wash room

2

Proper use of equipment/handling

R

Office work: Pantry

1 R

printing & faxing

Office work: Filing

Severity of Likelihood (L) Consequences (S)

Proper maintenance of glassware

Physical(Slippery, fall)

Signage, ensure floor dry after cleaning

Physical (car collision, accident)

Ensure proper maintenance of vehicle, sufficient rest

R

Physical (car collision, accident) Office work: Traveling

Concrete work:

R/E/NR

R

Excavation

Concrete work: Rebar & formwork

4

3

Health (noise, dust)

Use appropriate PPE

2

2

Plant & machineries (Hit by moving machineries, object)

Utilize signal man, wear appropriate PPE, signage, barricade

4

3

Natural event/ activity (rain, flood)

To do slope protection signage, barricade

2

2

Physical: (Hit by falling object/fall from height)

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

2

3

Plant & machineries (Hit by falling object, To utilize signal man, wear appropriate PPE, signage, Fall from height, Cut/Protrude by sharp barricade object)

4

3

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor, bad temper safety petrol, penalty, terminate

2

3

2

2

Plant & machineries (Hit by falling/moving To utilize signal man, wear appropriate PPE, signage, object) barricade

4

3

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor, bad temper safety petrol, penalty.

2

3

2

3

R

Health (noise, dust) Concrete work: Concreting

Ensure proper maintenance of vehicle, sufficient rest

To wear PPE

R

Physical: (Fall from height)

To wear PPE utilize supervisor, signage

Concrete work:

R

Working at higher platform, scaffolding

Bricks works: Lifting & hoisting materials

R

Bricks works: Plastering, brick works binding

Plant & machineries (Hit by falling/moving To utilize signal man, wear appropriate PPE, signage, object) barricade

4

3

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor, bad temper safety petrol, penalty, terminate

2

3

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

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

To wear PPE to utilize supervisor, Tool Box Meeting

2

3

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor, bad temper safety petrol, penalty, terminate

2

3

2

3

4

3

R

Health (noise, dust) Earthworks: Excavation, backfilling

Electrical works: Installation, cabling & testing

To wear PPE

Plant & machineries (Fall from height, hit To utilize signal man, wear appropriate PPE, signage, by moving object, earth cave in) barricade R

Natural event / activity (rain / flood)

To do slope protection, signage, barricade

2

3

R / NR

Electrical (leakage electrocution)

To do isolation switch, wear PPE, utilize competent wireman

3

3

Physical: (trip and fall)

To wear PPE, signage, housekeeping

2

3

Fire fighting system: Installation, testing

Steel structure work: Fabricating

R/ NR

R

Steel structure work: Erecting

Electrical (leakage electrocution)

To do isolation switch, wear PPE, utilize competent wireman, signage

3

3

Physical: (trip and fall)

To wear PPE

2

3

Physical (Hit by falling/moving object)

To utilize signal man, appropriate PPE

2

3

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

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

Plant & machineries (Fall from height, hit To utilize signal man, wear appropriate PPE, signage, by falling) barricade

4

3

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor, bad temper safety petrol, penalty, CPAR, terminate

2

3

Steel structure work: Welding & cutting R

Steel structure work: Working at high platform, scaffolding

R

Intake piping work: Welding & cutting

Physical: (heat from welding oxy)

To wear PPE utilize supervisor, signage

2

3

Electrical (electrocution)

To do proper earthing maintenance, proper cabling

3

3

R

Intake piping work: Erection

Intake piping work: Excavation

R

Health (fume)

To wear appropriate PPE, utilize competence welder

3

3

Physical (falling object, knock by object, )

To utilize signal man, wear PPE

2

3

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

Utilize signal man, wear PPE, signage

4

3

Health (noise, dust)

To wear PPE

2

3

4

3

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

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

Natural event / activity (rain / flood)

To do slope protection, signage, barricade

2

3

Health (noise, dust)

To wear PPE

2

3

4

3

Plant & machineries (Hit by moving object, To utilize signal man, wear PPE, signage, barricade fall from height) R

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

Natural event / activity (rain / flood)

To do slope protection, signage, barricade

2

3

Health (noise, dust)

To wear PPE

2

3

4

3

Plant & machineries (Hit by moving/falling To utilize signal man, wear PPE, signage, barricade object) R

Natural event / activity (rain / flood)

To do slope protection, signage, barricade

2

3

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

To wear PPE utilize supervisor, signage

2

3

R

Deep excavation & shoring work (confine space): Rebar & formwork Deep excavation & shoring work (confine space): Concreting

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

4

3

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor, bad temper safety petrol, penalty, CPAR, terminate

2

3

To wear PPE to ensure ventilation is sufficient

2

3

To utilize signal man, wear PPE, signage, barricade

4

3

2

3

Health (mineral dust) R Plant & machineries (Fall from height, hit by falling object)

Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor, bad temper safety petrol, penalty, terminate Storage yard: Loading & unloading, transporting of materials, equipment & tools R

Significant Ranking : 1 ~ 4 points - Low 9 ~ 16 points - Moderate 17 ~ 24 points - High

Plant & machineries (lifting, hoisting material, moving vehicle)

To wear PPE proper identification of vehicle movement route & speed, perimeter barricade

4

2

Physical (falling object, knock by object)

To wear PPE

2

2

Type of situation: R - Routine NR - Non-routine E - Emergency

Type of Impacts: 1)Physical 2)Electrical 3)Mechanical 4)Chemical 5)Environmental; 6)Biological 7)Ergonomics 8)Psychosocial 10)Radiation

Evaluation Ratings: Severity (S) X Likelihood (L)

Reviewed on:

Rev: 0

Prepared by:

Risk Assessment Overall Risk (L/M/H)

2

2 2

3 3 3 3 2 3

Legal or other requirement

Yes

Yes Yes

Yes Yes Yes Yes Yes Yes

Refer to Applicable legal requirement OHSA Act: Part IV: section 15 OHSA Act: Part IV: section 15 OHSA Act: Part IV: section 15 OHSA Act: Part IV: section 17 OHSA Act: Part IV: section 18 OHSA Act: Part IV: section 19 OHSA Act: Part IV: section 20 OHSA Act: Part IV: section 21 OHSA Act: Part IV: section 22 OHSA Act: Part IV: section 24

12

Yes

2

OHSA Act: Part IV: section 24 FMA Regulation 1989

Yes FMA – Bowec Reg. 1986 Part 11(18) & OSHA Act Part 1V:Section 15

12

Yes

4

Yes 2

OSHA Act Part 1V: Section 15 Bowec Reg. 1986 Part 111 & OSHA Act Part 1V: Section 15.

Yes 12

Yes

6

Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V Section 24

Yes FMA Regulation 1989

12 12

Yes Yes

6

Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V Section 24

Yes

12

Yes

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

12

Yes

6

Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V Section 24

Yes 6

Yes

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

Yes

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

6

FMA Regulation 1989

12

Yes

6

Yes 6

Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V Section 24

Yes 6

FMA Regulation 1989

Yes 12 12 9

Yes Yes

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

Yes

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

Yes

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

6

9

12

Yes

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

Yes

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

Yes

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

Yes

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

6

12

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

12 9 9

Yes Yes

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

Yes

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

Yes

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

Yes

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

6

12 6

OSHA Act Part 1V Section 24

Yes 12

Yes

9

Yes

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

9

Yes

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

Yes

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

Yes

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

6

12

FMA Regulation 1989

12 12 12

Yes Yes Yes

6

Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V: Section 15 FMA Regulation 1989

Yes 12 12

Yes Yes

6

Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V: Section 15 FMA Regulation 1989

Yes 12 12

12

Yes Yes

Yes

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

12

Yes

6

Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V Section 24

Yes FMA Regulation 1989

12 12

Yes Yes

6

Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V Section 24

Yes No

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

No

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

12 4

Reviewed & Approved By: