YAMATO TRANSPORT (M) SDN BHD

INITIAL
LOCATION / PROJECT :

PRIODIC REVIEW
JOB / ACTIVITY / PROCESS :

HIRADC TABLE
PREPARE BY : APPROVED BY :

HIRADC NO.

REV.

DATE

PAGE :

NO

JOB SEQUENCE / FLOW

(HI) POTENTIAL HAZARD

(RA) POTENTIAL RISK

(RL) RISK LEVEL L P C R

(RI) RISK CONTROL (ECM) EXISTING CONTROL MEASURE

(LR) LEGAL REQUIREMENT

(Act, Reg., etc.)

(DC) DERTERMINE CONTROL (RCM) RECOMENDED CONTROL MEASURE

PIC
(Due Date / Status)

Activity (A) Routine : R Non-routine : NR

Legal Compliance (L) Y : Yes N : No N/A : Not Applicable

Probability (P) 1 - Negligible / rare 2 - Once a year / Unlikely 3 - Once in 6 months / Possible 4 - Once in a month / Likely 5 - Once a week /more/ almost certain

Consequences (C) 1 - No Injury, Low Material Lost 2 - Minor Injury / First Aid / 3 days MC and below 3 - Major Injury / 4 Days MC and above 4 - Diseases / Illness / Permanent Disabilities 5 - Fatality

JSA Job Safety Analysis HAZOP Hazard and Operability Study

Incident The predictable unhopeful event in which an injury or ill health or fatality occurred, or could have occurred. Accident An Incident which has given rise to injury, ill health or fatality Near Miss / Near Hit An Incident where no injury, ill health or fatality

Risk Level (R) 20~25 - (E) Extreme Risk Immediate Action / Stop Work Order 10~16 - (H) High Risk Action Within 3 working days 4~8 - (M) Medium risk Action Within 14 working days 1~3 - (L) Low Risk Acceptable (Suitable Action)

Hazard Unsafe Act Unsafe Condition Source Situation Potential Harm, Injury, ill health or environment impact or combination of these.

Hazard Source Man - Unsafe Acts, Behavior, Attitude etc. Machinery - Installation, layout, design etc. Materials - Substances Chemical, gases etc. Method - The way people carry out their work Media - Workplace condition i.e. air quality, ventilation, lighting, noise, vibration etc.

Hazard Types / Classification - Example of Hazards Mechanical - Sharp points & edges, overload etc. Electrical - Insulation damaged or cover broke etc. Biological - Exposed, airborne/blood borne microorganism etc. Chemical - Expose to carcinogens chemical etc. Ergonomics - Expose to unnatural postures etc. Psychological - Stress or violent at workplace etc. Radiation - Exposure to Ultra-violet lights etc. Thermal - Exposure to Heat, Contact with Heat etc. Fire / Explosion flammable substance, pressure vessel etc. Moving, Falling , Noise, Environmental etc.

Hazard Control Measure (Hierarchy) 1 - EL- Elimination 2 - SL- Substitution 3 - IS- Isolation 4 - EC- Engineering Control 5 - AC - Administration Control - SWP 6 - PPE- Personal Protection Equipment

Section 15 (2)(a) of OSHA ACT 514 : 1994: the provision and maintenance of plants and systems of work that are, so far as is practicable, safe and without risks to health

Document Control : Jookaplee Shaaibon Date : 25th March 2014

File Name : MASTER - HIRADC TABLE.xls