SEQUENCE OF BASIC JOB RISK IDENTIFICATION

*** THIS FORMAT IS FOR SAMPLE ONLY ***

Department:

Responsible person:

1st Step: Define process (activity) sequence or Job List

Primarily Activity / Infrastructure / Facility Activity sequence flow

Activity

Process sequence 1

Process sequence 2

Process sequence 3

Process sequence 5 Process sequence 4

Process sequence 6

Process sequence 8 Process Sequence 7

Process sequence 9

Process Sequence 10

Panasonic Appliances Air-Condition Malaysia Sdn. Bhd.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

2nd Step: Job Hazard Identification & 3rd Step: Analyse the Risk
HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #1)

Activity no: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job / event

Hazard
Class of hazard

Hazard description

in specific (if any)

Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #2)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

Panasonic Appliances Air-Condition Malaysia Sdn. Bhd.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #3)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #4)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

Panasonic Appliances Air-Condition Malaysia Sdn. Bhd.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #5)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #6)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

Panasonic Appliances Air-Condition Malaysia Sdn. Bhd.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #7)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #8)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

Panasonic Appliances Air-Condition Malaysia Sdn. Bhd.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #9)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #10)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job / event

Hazard
Class of hazard

Hazard description

in specific (if any)

Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

Panasonic Appliances Air-Condition Malaysia Sdn. Bhd.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #11)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #12)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

Panasonic Appliances Air-Condition Malaysia Sdn. Bhd.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #13)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #14)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

Panasonic Appliances Air-Condition Malaysia Sdn. Bhd.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #15)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #16)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

Panasonic Appliances Air-Condition Malaysia Sdn. Bhd.

 SEQUENCE OF BASIC JOB RISK IDENTIFICATION

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #17)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #18)

Activity No: 0 Activity as per Job List above

Task Name name of process associated with the activity

Nature of job
Hazard
Class of hazard
Hazard description
in specific (if any)
Cause to (Risk)
Risk Analysis
Current Risk Control
in specific (if any)
Legal
Probability Index
Severity Index

Panasonic Appliances Air-Condition Malaysia Sdn. Bhd.

SEQUENCE OF BASIC JOB RISK IDENTIFICATION

update HIRARC

Panasonic Appliances Air-Condition Malaysia Sdn. Bhd.