Doc. No.

: RMDJV-PJ74-HIRADC-SUBC 11
Rev. No. : 1

HAZARD IDENTFICATION, RISK ASSESSMENT AND DETERMINING CONTROL FORM

Likelihood 1 2 3 4 5 Prepared by Verified by
Severity 1. Mohd Suffian Mohamad Shiger
5 5 10 15 20 25 2. Syamaizar Namrun
4 4 8 12 16 20 3. Ahmad Syurki Ramli
3 3 6 9 12 15 4. Dzul Fadhli Kasa
2 2 4 6 8 10 5. Jaikisan
1 1 2 3 4 5 Project Manager/ Chairman

JOB TITLE : PVD

IDENTIFY ASSESSMENT CONTROL

Activities R/NR Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Further Action / PIC
Control Control (Due Date)
Struck by
Hit Worker Safe work procedure 2 2 4 (L)
moving
Traffic Road accident Authorized mobiliser 2 2 4 (L)
Preparation work -
Tool box briefing, wear
Plant mobilization R Moving
proper PPE i.e glove,
and assemble vehicle,
Hit by safety shoes and safety
machine 1 3 3 (L)
machine, fatal helmet and closely
collapse and
supervise by person-in-
slip
charge
Inspection on daily
Machinery
Hit Worker basis by machine 2 2 4 (L) Admin
Failure
operator
Insect bite,
poisonous Allergy, dizzy,
Tool box briefing, wear 2 2 4 (L)
Grid line measuring animal fatal
proper PPE i.e glove,
and place the R
safety shoes and safety
anchor plate Ergonomic -
helmet and closely
posture / body Back pain 2 2 4 (L)
supervise by person-in-
bending
charge.
Physical - Hot
weather, Dehydrated, 2 2 4 (L)
lightning
PVD installation Physical - Soft Tool box briefing, wear
Slip, trip and
R soil, uneven proper PPE i.e glove, 2 4 (L) (L)
fall
ground level, safety shoes and safety

1
 hit by the helmet and closely
puncher and supervise by person-in-
machine, cut charge.
by the cutter,
drawing in.
Biological -
insect bite, Allergy, dizzy,
2 2 4 (L)
poisoning fatal
animal
Wear proper PPE i.e
Physical -
glove, safety shoes and
Moving
safety helmet, be alert
vehicle, Struck by
Lay the Crusher run R on moving vehicles and 2 2 4 (L)
machine machinery
closely supervise by
collapse and
person-in-charge
slip

LIKELIHOOD SEVERITY RISK = LIKELIHOOD X SEVERITY

The most likely result of the hazard / event being realized Numerous fatalities, irrecoverable property damage
Most Likely (5) Catastrophic (5) 1-4 : LOW RISK
and productivity
Has a good chance of occurring and is not unusual (within 5 Approximately one single fatality and major property
Possible (4) Fatal (4) 5 - 12 : MEDIUM RISK
years) damage if hazards is realized
Conceivable (3) Might be occur at sometime in future (within 5-10 years) Serious/Major (3) Non fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2) Has not been known to occur after 10 years Minor (2) Disabling but not permanent injury
R = Routine NR = Non-Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cut, first aid type injury

Preparation
work - Plant
R
mobilisation
and assemble