NAMA SYARIKAT Document No

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date

Activity Title ; Laboratory Page Page 1 of 5

LOCATION : LAB

1. HAZARD IDENTIFICATION 2. RISK ANALYSIS 3.RISK CONTROL

RISK RATING (RR)

LIKELIHOOD (L)

SEVERRITY (S)

RISK (R)
EXISTING RECOMMENDED /
PERSON
NO STATION ACTIVITY HAZARD(S) EFFECT CONTROL ADDITIONAL CONTROL
IN-CHARGE
MEASURES MEASURES

Safety mask
1 Safety Aspects analysis Dust Exposed to physical PPE and 2 3 6 M Process Engineer
the solid injuries housekeeping and Lab Assistant
sample

Operate the Fire Exposed to fire Make sure CO2 fire 2 3 6 M Make sure the safety equipment Process Engineer
heater hazards extinguisher is adequate and the activity is and Lab Assistant
provided in lab always controlled by the
supervisor
 NAMA SYARIKAT Document No

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date

Activity Title ; Laboratory Page Page 2 of 5

LOCATION : LAB

1. HAZARD IDENTIFICATION 2. RISK ANALYSIS 3.RISK CONTROL

RISK RATING (RR)

LIKELIHOOD (L)

SEVERRITY (S)

RISK (R)
EXISTING RECOMMENDED /
PERSON
NO STATION ACTIVITY HAZARD(S) EFFECT CONTROL ADDITIONAL CONTROL
IN-CHARGE
MEASURES MEASURES

2 Sampling and Sampling Chemical Exposed to Sample clearly label 2 2 4 M Warning signage/enforcement Process Engineer
Analysis and hazards Chemical hazards and Lab Assistant
Analysis
 NAMA SYARIKAT Document No

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date

Activity Title ; Laboratory Page Page 3 of 5

Prepared by Endorsed by Approved by

Name : Name : Name :

Designation : Designation : Designation :

Date : Date : Date :

 NAMA SYARIKAT Document No

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date

Activity Title ; Laboratory Page Page 4 of 5

HIRADC RISK MATRIX

Severity (S)

Likelihood (L) 1 2 3 4 5

5 5 10 15 20 25

4 4 8 12 16 20

3 3 6 9 12 15

2 2 4 6 8 10

1 1 2 3 4 5

A HIGH risk requires Immediate action to control the hazard as detailed in the hierarchy of control. Actions
 High15-25
taken must be documented on the risk assessment form.

A MEDIUM risk requires planned approach to controlling the hazard and applies temporary measure if
 Medium 5-12
required. Actions taken must be documented on the risk assessment form.

A risk identified as LOW may be considered as acceptable and further reduction may not necessary.
 Low 1-4 However, if the risk can be resolved quickly and efficiently, control measures should be implemented and
recorded.

Hence, Risk can be calculated using the following formula:

L X S = Risk

L = Likelihood

S = Severity
 NAMA SYARIKAT Document No

HEALTH, SAFETY & ENVIRONMENTAL Revision 00

LOGO HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) Date

Activity Title ; Laboratory Page Page 5 of 5

Likelihood is an event likely to occur within the specific period or in specified circumstances.

Likelihood (L) Explanations Rating

Most Likely The most likely result of the hazard/ event being realized 5

Possible Has a good chance of occurring and is not unusual 4

Conceivable Might be occur at some time in future 3

Remote Has not been known to occur after many years 2

Inconceivable Is practically impossible and has never occurred 1

Severity is outcome from an event such as severity of injury or health of people, or damage to property, or insult to environment, or any
combination of those caused by the event.

Severity (S) Explanations Rating

Catastrophic Numerous fatalities, irrecoverable property damage and productivity. 5

Approximately one single fatality, major property damage if hazard is

Fatal 4
realized

Serious Non-fatal injury, permanent disability 3

Minor Disabling but not permanent injury 2

Negligible Minor abrasions, bruises, cut, first aid type injury 1