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RISK ASSESSMENT FORM

Hazard Risk Rating


Activities/
(from plant, Current
Process/ Legal
equipment, Effect Risk Risk Action & Recommendations
Facilities/ Likelihood Severity Requirement
materials, Control Factor
Location
environment)
1. Eliminate:Tiada
2. Subtitute:Membaiki bahagian
yang rosak
3. Isolate :Letakkan tanda awas
Parking Penutup Berlaku OSHA 1994
Tidak 4. Engineering Control:Tiada
bas penghawa renjatan 2 4 2 Seksyen 15
ditutup 5. Admin Control:diselenggara
CIAST dingin elektrik (2) (e)
dengan betul
6. PPE:

Likelihood: Severity Other Likelihood Factors to Consider: Category of Hazards:


1 Highly Unlikely 1 Neglible injuries a) number of personnel exposed 1. Mechanical
2 Unlikely 2 Minor Injuries b) frequency and duration of exposure to the hazard 2. Electrical
3 Likely 3 Major injuries c) quantity or concentration of materials 3. Biological
4 Very likely 4 Fatality d) failure of service 4. Chemical
e) failure of plant and machinery components 5. Ergonomics
f) exposure to the elements 6. Psycho-social

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RISK ASSESSMENT FORM

Activities/ Hazard Effect Current Risk Rating Legal Action & Recommendations
Likelihood Severity Risk
Process/ (from plant, Risk Requirement
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RISK ASSESSMENT FORM

Factor
Facilities/ equipment, Control
Location materials,
1. Eliminate:Tiada
2. Subtitute:Membaiki bahagian
yang rosak
Penutup Berlaku OSHA 1994 3. Isolate :Letakkan tanda awas
Tidak
Konkos B komponen renjatan 2 4 2 Seksyen 15 4. Engineering Control:Tiada
ditutup
tiang lampu elektrik (2) (e) 5. Admin Control:diselenggara
dengan betul
6. PPE:

Likelihood: Severity Other Likelihood Factors to Consider: Category of Hazards:


1 Highly Unlikely 1 Neglible injuries a) number of personnel exposed 1. Mechanical
2 Unlikely 2 Minor Injuries b) frequency and duration of exposure to the hazard 2. Electrical
3 Likely 3 Major injuries c) quantity or concentration of materials 3. Biological
4 Very likely 4 Fatality d) failure of service 4. Chemical
e) failure of plant and machinery components 5. Ergonomics
f) exposure to the elements 6. Psycho-social

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RISK ASSESSMENT FORM

Activities/ Hazard Effect Current Risk Rating Legal Action & Recommendations
Process/ (from plant, Risk Likelihood Severity Risk Requirement
Facilities/ equipment, Control Factor
Location materials,
environment)
Bilik Penutup Bahagian Komponen 3 2 2 OSHA 1994 1. Eliminate:Tiada
Kuliah penhawa bawah dalaman Seksyen 15
BK15 dinign tidak di tidak boleh (2) (e) 2. Subtitute:Membaiki bahagian
tutup tertutup terjatuh yang rosak

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RISK ASSESSMENT FORM

3. Isolate :Jangan lertakkan objek


dibawahnya

4. Engineering Control:Tiada

5. Admin Control:diselenggara
dengan betul

6. PPE:

Likelihood: Severity Other Likelihood Factors to Consider: Category of Hazards:


1 Highly Unlikely 1 Neglible injuries a) number of personnel exposed 1. Mechanical
2 Unlikely 2 Minor Injuries b) frequency and duration of exposure to the hazard 2. Electrical
3 Likely 3 Major injuries c) quantity or concentration of materials 3. Biological
4 Very likely 4 Fatality d) failure of service 4. Chemical
e) failure of plant and machinery components 5. Ergonomics
f) exposure to the elements 6. Psycho-social

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RISK ASSESSMENT FORM

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RISK ASSESSMENT FORM

Activities/ Hazard Effect Current Risk Rating Legal Action & Recommendations
Process/ (from plant, Risk Likelihood Severity Risk Requirement
Facilities/ equipment, Control Factor
Location materials,
environment)
1. Eliminate: (buang/hapus)
- buang benda yang tidak
sepatutnya.
2. Subtitute: (ganti)
- Tiada
Menukarkan
Terdapat Meletakkan 3. Isolate (asingkan)
semasa
Ruang benda asing pada tempat OSHA 1994 4. Engineering Control:
hendak
legar pada yang tidak 3 3 3 Seksyen 15 (kawalan teknikal)
menggunaka
CIAST alatpemadam sesuai. (2) (e) - letakkan penanda ruangngan
n ketika
api. pemadam api
kecemasan.
5. Admin Control: (kawalan
pengurusan)
- kenakan denda
6. PPE: (pakaian
keselamatan)
Likelihood: Severity Other Likelihood Factors to Consider: Category of Hazards:
1 Highly Unlikely 1 Neglible injuries a) number of personnel exposed 1. Mechanical
2 Unlikely 2 Minor Injuries b) frequency and duration of exposure to the hazard 2. Electrical
3 Likely 3 Major injuries c) quantity or concentration of materials 3. Biological
4 Very likely 4 Fatality d) failure of service 4. Chemical
e) failure of plant and machinery components 5. Ergonomics
f) exposure to the elements 6. Psycho-social

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RISK ASSESSMENT FORM

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RISK ASSESSMENT FORM

RISK ASSESSMENT FORM

Activities/ Hazard Effect Current Risk Rating Legal Action & Recommendations
Likelihood Severity Risk
Process/ (from plant, Risk Requirement
Factor
Facilities/ equipment, Control
Location materials,
environment)
1. Eliminate: (buang/hapus)
- kemaskan wayar tersebut.
2. Subtitute: (ganti)
- gantikan wayar baru.
3. Isolate (asingkan)
Menyebabkan
Perlu di 4. Engineering Control:
Wayar kecederaan OSHA 1994
Bilik kuliah uruskan (kawalan teknikal)
penyambung kerana 3 3 3 Seksyen 15
BK15 dengan - letakkan wayar didalam bekas
tidak terurus tersadung (2) (e)
kemas . pendawaiaan
dan jatuh.
5. Admin Control: (kawalan
pengurusan)
- amalakan 5S
6. PPE: (pakaian keselamatan)

Likelihood: Severity Other Likelihood Factors to Consider: Category of Hazards:


1 Highly Unlikely 1 Neglible injuries a) number of personnel exposed 1. Mechanical
2 Unlikely 2 Minor Injuries b) frequency and duration of exposure to the hazard 2. Electrical
3 Likely 3 Major injuries c) quantity or concentration of materials 3. Biological
4 Very likely 4 Fatality d) failure of service 4. Chemical
e) failure of plant and machinery components 5. Ergonomics
f) exposure to the elements 6. Psycho-social

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RISK ASSESSMENT FORM

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