Case Study - HIRA

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 4

HAZARD IDENTIFICATIO

Doc no:
Rev.No:
Rev. Date:
Equipment / Area -
Hazard identification

Machines,
equipment,
Safety Hazard & Health Emergency
production Activity Risk
Hazard: situation
processes or
locations

Health Hazard:
1. Suffocation 1. Dizziness,
NO
2. Burn injury 2. Physical injury
Fabrication Area Welding
Safety Hazard: 1 Temporary/ Permanent
1. Damage of eyes. disablement NO
2. Electrical shock 2. Serious Injury
DENTIFICATION AND RISK ASSESSMENT
Format No.
Form Rev No:
Eff. Date:

Risk Evaluation Risk control

Risk Rating

Legal Requirement
Existing Control Rating Action Take
(Yes/No) Severity Occurrence
(SxO)

No 1. Welding Screen,
2. Fire
extinguisher, 3 3 9 NA
3. Safety audit,
No 4. PPE
Risk control

Risk Rating after action

Rating
Severity Occurrence
(SxO)

3 3 9
Risk matrix
Most likely 5 5 15 25
Occurrence Likely 3 3 9 15
Rare 1 1 3 5
1 3 5
Negligible Marginal Fatal
Severity

Risk Level Action


1 to 5 Low Controls may be deployed (Optiona)
6 to 14 Medium Controls should be deployed (recommended)
15 to 25 High Controls must be deployed

You might also like