Doc. No.

: RMDJV-PJ74-HIRADC-SUBE-02
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 : INSTALLATION OF POWER TRANSFORMER

IDENTIFY ASSESSMENT CONTROL

Activities R/NR Type of Further Action / PIC
Hazard Consequences Current Risk Control Likelihood Severity Risk
Control Control (Due Date)
Conduct check and Bad Slip, trip and Construction area
R 2 2 4 (L)
test housekeeping fall checklist
Moving Hit by
Safe work procedure 2 2 4 (L)
Install main tank equipment equipment
R
conservator Machinery
Injury Close monitoring 2 2 4 (L)
Failure
Hand or Finger shall not
be placed between the
Struck by sling and it's load while
Install HV Turret & 2 2 4 (L)
lifting gear the sling is being
HV Bushing R Lifting
tightened around the
load
Falling Object Safe work procedure 2 2 4 (L)
Connection LV
bushing, neutral Equipment
R Hit, cut, bruise Wear safety helmet 4 1 1 (L)
bushing and conduit edge
wiring
Tighten all flanges,
Equipment
covers, valves and R Hit, cut, bruise Wear safety helmet 4 1 1 (L)
edge
all joints
Equipment
Check any leakage R Hit, cut, bruise Wear safety helmet 4 1 1 (L)
edge
Heat oil through Equipment
R Hit, cut, bruise Wear safety helmet 4 1 1 (L)
filtration machine edge

1
Drain out complete
Working at Fall from
oil into skid tank R Wear safety harness 2 3 6 (M)
height height
and pull vacuum
Fill oil into Standby of drinking
R Heat stress Dehydration 2 2 4 (L)
transformer water
Bad Slip, trip and Construction area
Acceptance check R 2 2 4 (L)
housekeeping fall checklist

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