HIRARC FORM

Faculty : Civil and Environmental Engineering Prepared by

:
Location : (Name, Position)
Verified By Prepared Date : until
:
(Name, Position, Signature) Checked Date :

Verified Date : Rechecked Date :

Hazard Identification Risk Analysis Risk Control

Recommended Due Date/
BIL Activity Hazard Effect/Cause Risk Control Likelihood Severity Risk
Control Status
Fatality or
Physical injuries
permanent Workers wear
Unloading of caused by weight, Briefing by SHO on
1 disability or proper PPE and 2 5 10
excavator sharp edges, hit by safety awareness
irreversible close supervision
moving object
illness
 Trip or fall during
Worker wear Machineries must be
mount or dismount Minor injury 2 3 6
proper PPE check before be used
of machinery
Materials storage to
Falling the material Unsafe Put the warning
3 1 3 be away from the top
into the site area condition signage
of the excavations
Heat stroke caused Workers wear
by prolong exposure Unsafe hat and take a Provide drinking
3 2 6
to sunlight and lack condition short break facilities for workers
of water where applicable
Excavator and To ensure that
case prepare base the operator or
2 for site office worker not
container, diesel Fire caused by heats smoking during Trained the workers
Localized
tank and store engine or cigarette refueling and 2 3 6 and hire the skilled
damage
during refuel engine cool workers
down of 15
minutes before
refuel
 Fatality or Possible sides of
Struck by collapse permanent Barrier at excavations to be
slope or falling disability or excavate site 4 5 20 battered back to a
object irreversible area safe freestanding
illness angle
Excavate Provide safe Sheeting, propping
3
drainage/trenches working practice or trench boxes to
Excavation collapse Serious injury 2 5 10
and put warning support the
signage excavation
Guard rails and toe
Fall into site during Minor injury Set up barrier or
2 3 6 boards around any
work or inspection or illness warning markers
excavation
Should be wearing
Wearing the ear defenders,
4 Handling tool Cutting Injury 4 2 8
correct PPE goggles, gloves and
hard hat
Operation the Use the ladder to The use of benching
Damage of
5 excavator for Ground collapse into the excavate 2 3 6 or the installation of
machines
excavating area ground support
 All vehicles used
Working area shall
at construction
be barricaded and
worksites must
suitable with the
Accidental be roadworthy
Lighting 3 3 9 warning signs and
breakage and registered
warning lights to set
with the
up the direct traffic
appropriate
away
Handling or authority
6
drive the vehicle. A flagman or
watchman shall be
No person shall
elected to warn the
drive a vehicle of
Unsafe public of the
Blind spot without holder of 4 3 12
condition approach of trucks
a driving license
and to instruct the
authorizing
trucks in and out the
property
 Provided a
Suitable and
Vehicles, and walkways,
sufficient steps must
overloaded by the sidewalks and
Access to be taken to prevent
7 plant, work Serious injury ramps with 2 3 6
working levels. falling down from
equipment or substantial
walkways, sidewalks
material guard-rails or
and ramps
board fences
Provide a supply of
cool drinking water

Provide a cool, well-

Heat rashes, ventilated area where
Wearing hat and
heat cramps, workers can take rest
provide a
Working under Temperature heat breaks
8 temporary 5 3 15
hot weather extremes exhaustion
resting place
and heat Ensure light clothing

stroke is worn to allow free

movement of air and
sweat evaporation
 Use low possible
Provided at least 2 or
Fatigue, vibration
Performance of more employer
Whole body headache and machine and
9 the work with an 3 3 9 conduct the
vibration disorder of keep the machine
excavators excavator machine
spine properly
maintained
Dust and gases are
Dust Respiratory Wear a controlled by
4 3 12
problem respiratory mask ventilation and do it
in open area
Crushing the
10 Provide first aid kit
hard soil or rock Irritation Eye redness Wear goggle 4 3 12
such as eye Mo
Avoid the crushing
Hearing Wear hearing
Noise 4 3 12 activities in a closed
problem protection
areas