FAKULTI KEJURUTERAAN KIMIA

UiTM CAWANGAN PULAU PINANG

HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL ( HIRARC ) REGISTER

Function / Department : Faculty of Chemical Engineering

Title of Activity :

Legal : FMA 1967/ OSHA1994 Assessors : 1)

Job performed by : Section: -

Prepared by / Date : Checked by / Date : Approved by / Date :

1. Hazard Identification 2. Risk Analysis

Job Nature
Likelihood Risk Risk
No. Work Activity Hazards Effect(s) Existing Risk Control (if any) (L)
Severity (S)
(L X S) Level
Routine Non Routine

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 FAKULTI KEJURUTERAAN KIMIA
UiTM CAWANGAN PULAU PINANG

Likelihood L Risk Level

The most likely result of the hazard / event
Most likely 5
being realized
Has a good chance of occurring and is not
Possible 4 A HIGH risk requires immediate action to c
unusual
hazard as detailed in the hierarchy of contro
Conceivable Might be occur at sometime in future 3 15 ~ 25 High
Has not been known to occur after many taken must be documented on the risk asse
Remote 2 form including date for completion.
years
Is practically impossible and has never
Inconceivable 1
occurred

Severity S
Numerous fatalities, irrecoverable property damage
Catastrophic 5 A MEDIUM risk requires a planned approac
and productivityone single fatality major property
Approximately
Fatal 4 controlling hazard and applies temporary m
damage if hazard is realized 5 ~ 12 Medium
Serious Non-fatal injury, permanent disability 3 required. Actions taken must be documente
Minor Disabling but not permanent injury 2 risk assessment form including date for com
Negligible Minor abrasion, bruises, cuts, first aid type injury 1

A risk identified as LOW may be considered

Matrix acceptable and further reduction may not be
1~4 Low necessary. However, if the risk can be resol
LXS
and efficiently, control measure should be im
Likelihood (L) Severity (S) and recorded.
1 2 3 4 5
5 5 10 15 20 25
4 4 8 12 16 20
3 3 6 9 12 15

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 FAKULTI KEJURUTERAAN KIMIA
UiTM CAWANGAN PULAU PINANG
2 2 4 6 8 10
1 1 2 3 4 5

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 FAKULTI KEJURUTERAAN KIMIA
UiTM CAWANGAN PULAU PINANG

2)

3. Risk Control

Recommended Control Due Dates /

PIC
Measures Status

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 FAKULTI KEJURUTERAAN KIMIA
UiTM CAWANGAN PULAU PINANG

mmediate action to control the

e hierarchy of control. Actions
nted on the risk assessment
completion.

s a planned approach to
applies temporary measure if
must be documented on the
ncluding date for completion.

W may be considered as
reduction may not be
the risk can be resolved quickly
measure should be implemented

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 FAKULTI KEJURUTERAAN KIMIA
UiTM CAWANGAN PULAU PINANG

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