SOUTHERN CORNER SDN BHD

Rev No :
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL
Effective Date : (HIRARC)

PROJECT TITLE : MAINTENANCE JOB LOCATION/BLOCK : 1ST FLOOR

Name : Nor Azlilhidayah Che Mt Noor Name : Hussin HMI
PREPARED BY : REVIEWED BY :
Designation/Dept : SSS Designation/Dept : Site Supervisor
INSTALLING INSULATION FOR HEAT EXCHANGER
MAIN WORK / ACTIVITES : DATE : 31/05/2023
R103, R104, E509, E503

Risk Assessment
Hazard Identification (HI) Risk Control (RC)
(RA)

Likelihood

Severity

Rating
Action By &
No. Main Activity Activities/Work Hazard Risk Impact / May cause / effect Control Measures
Due Date

-A nuisance Respirator (dust mask) is SSS/SS/

FOREMAN
required.
Risk of exposure to -Respirator training is required.
Fiberglass particles -Wear proper PPE at all times to include but not
Inhalation problem 2 2 4
inhalation. limited to: Hard hat, Safety Glasses, sturdy
work boots & gloves while working with sharp
material or edges.

Risk of injuries/ cuts from 2 2 4 -Employees are to be trained on the use of SSS/SS/
FOREMAN
Sharp object improper tool use or storage.- tools.
Remove and
finger injury -Protect knifes or open blade with a holder or
1 installing sheath to protect the blade while not in use.
insulation.
-Keep all used razor blades in a sharps
container labeled as "SHARPS"

Slip , Trip and Falls Risk of injuries due to Slips, 3 2 6 Housekeeping shall be maintained but not SSS/SS/
FOREMAN
Trips & Falls- Personal injury. limited to hourly/daily, as site conditions
change or as needed.

Working at height Falling objects Body injury 3 4 12 Trained workers SSS/SS/

Safe Work & work at height Permit, FOREMAN
activity.
 Full site monitoring
PPE: Safety Shoes, hand gloves, long
sleeve, safety goggles, body hardness,
safety belt hock to the scaffolding
Tools need to be properly secured to
prevent from falling.
Falling from height Body injury/disability 3 4 12 Trained workers SSS/SS/
Safe Work & work at height Permit, FOREMAN
Full site monitoring
PPE: Safety Shoes, hand gloves, long
sleeve, safety goggles, body hardness,
safety belt hock to the scaffolding
Slip, trip and fall Body injury 3 1 3 Put residual form at designated area and SSS/SS/
2 Housekeeping rubbish bin FOREMAN
 RISK RATING 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.
High (15-25)
Actions taken must be documented on the risk assessment form including date for completion.
A MEDIUM risk requires a planned approach to control the hazard and applies temporary measure if
Medium (5-12) required. Actions taken must be documented on the risk assessment form including date for
completion.
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 formula : RISK = LIKELIHOOD (L) x SEVERITY(S)

ARKEMA MAINTENANCE
SUPERVISOR ARKEMA HSE DEPT ARKEMA AREA OWNER
MANAGER
WORK ACTIVITY HIRARC APPROVED BY
RESPONSIBILITY
SITE SUPERVISOR/SITE
SAFETY SUPERVISOR APPROVED BY VERIFIED BY ACKNOWLEDGMENT BY
RECEIVING AUTHORITY
Name : Name :- Name :- Name :-
Signature :- Signature :- Signature :- Signature :-
Date :- Date :- Date :- Date :-