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  • HIRARC

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    wiwuwe
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    This document summarizes the risks identified at a warehouse and office and proposed controls to mitigate those risks. Twelve risks were identified, including stacking goods too high in the warehouse causing injury, forklift operation risks, poor lighting, long hours of computer use, and fatigue from long delivery hours. Controls proposed include proper signage, restricted stacking heights, scheduled forklift maintenance, improved lighting, encouraging breaks from computer work, and training programs. The risks were evaluated on likelihood and severity of occurrence and most were deemed medium risks requiring controls.

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    This document summarizes the risks identified at a warehouse and office and proposed controls to mitigate those risks. Twelve risks were identified, including stacking goods too high in the warehouse causing injury, forklift operation risks, poor lighting, long hours of computer use, and fatigue from long delivery hours. Controls proposed include proper signage, restricted stacking heights, scheduled forklift maintenance, improved lighting, encouraging breaks from computer work, and training programs. The risks were evaluated on likelihood and severity of occurrence and most were deemed medium risks requiring controls.

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    1K просмотров3 страницы

    HIRARC

    Загружено:

    wiwuwe
    This document summarizes the risks identified at a warehouse and office and proposed controls to mitigate those risks. Twelve risks were identified, including stacking goods too high in the warehouse causing injury, forklift operation risks, poor lighting, long hours of computer use, and fatigue from long delivery hours. Controls proposed include proper signage, restricted stacking heights, scheduled forklift maintenance, improved lighting, encouraging breaks from computer work, and training programs. The risks were evaluated on likelihood and severity of occurrence and most were deemed medium risks requiring controls.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOCX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 3

    HIRARC

    Effect

    Risk Analysis
    Existing control

    Likelihood

    severity

    Risk

    Warehouse,stacking
    goods

    Stacking too
    high

    Fatality,
    injury

    wrapping

    15

    EC: use suitable, safe


    racking
    AC : signage, prohibit
    from stacking too high
    PPE: safety shoes, helmet

    Falling of
    object
    Speeding
    forklift

    Injury

    -Appropriate PPE

    15

    AC: Signage

    Warehouse, forklift
    operation

    Fatality,
    injury

    Training

    16

    Poor
    condition of
    forklift
    Fall from
    height
    Heavy load

    Serious
    injury

    Schedule maintenance

    EC: -dedicated pathway


    -convex mirror
    AC:-improve training
    -fine, penalties
    - SOP
    S: use new forklift
    AC: Awareness program

    Fatality

    SOP

    Injury

    -SOP
    -supervision

    EC: introduce lifting


    machine
    AC: awareness program

    Poor
    lighting

    Injury

    -good quality lighting


    provided throughout the
    warehouse
    - routine checks on light

    No futher action needed

    N
    o

    Hazard Identification
    Location,Activity
    Hazard

    2
    3

    5
    6

    Warehouse,shelf
    stacking
    Warehouse, manual
    handling

    Warehouse

    units.replace when
    necessary
    -Floodlighting in the
    external area.

    Risk Control
    Purpose control

    Office, photocopying

    Strong light
    from
    photocopy
    machine

    Office, use of
    computer

    Long hour
    of seating

    11

    Office, filling

    12

    Logistic delivering

    Staring at
    computer
    screen too
    long
    Falling of
    object
    Long
    working
    hours

    10

    Severity

    Eye sore,
    Temporary
    blinded,
    chronic eye
    problem
    Back pain

    -close the cover while

    AC: prohibit workers from


    using the machine for
    long period of time

    Provide suitable and


    comfortable chair

    Eye sore,
    Chronic eye
    problem

    15

    AC: encourage worker to


    take a short break every 1
    hour
    AC: encourage worker to
    take a short break every 1
    hour

    Injury

    -proper stacking of files

    Fatality

    -training
    - ICOP
    - GPS System

    15

    likelihood

    risk

    5 - catastrophic

    5 - most likely

    15-25 high

    4 fatal

    4 - possible

    5-12 medium

    3 serious

    3 - conceivable

    1-4

    2 minor

    2 - remote

    1 negligible

    1 - inconceivable

    low

    AC: avoid from placing


    files too high
    AC: - review rest day
    -Awareness Program
    - introduce buddy
    system

    S : Substitution
    EC: Engineering Control
    AC: Admin Control
    PPE: Personal Protective Equipment

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