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 : EQUIPMENT DELIVERY

IDENTIFY ASSESSMENT CONTROL

Activities R/NR Hazard Consequences Current Risk Control Likelihood Severity Risk Type of Further Action / PIC
Control Control (Due Date)
Mobilization of
machinery/ R Road traffic Accident Authorized transporter 2 2 4 (L)
equipment to site
1.Hand or Finger shall
not be placed between
Struck by the sling and it's load
Lifting gear lifting gear while the sling is being 2 2 4 (L)
Finger Injury tightened around the
load
2.Wear leather gloves
1. Always inspect lifting
appliance and lifting
gears before use
Machine operator
Loading and 2.Sling shall be padded
R to ensure all lifting
unloading Lifting Falling Object or protect from the 3 3 9 (M) Admin
equipment in good
sharp edges of their
condition
load
3. Keep clear of hoisting
operation area
Uncontrolled
Hit Worker To use tagline 2 2 4 (L)
Movement
Fall from
Height Wear safety harness 3 4 12 (M)
height
Standby of drinking
Heat stress Dehydration 2 2 4 (L)
water

1
 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