hiradc knb_esd and workshop

8/18/2019 Hiradc Knb_esd and Workshop

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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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!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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!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

hiradc knb_esd and workshop

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