Risk Assessment Form(HIRARC)

Department Production Department Risk Assessor Jason Sim (OSH-C) Approved by

Process Production of Furniture RM Team Member 1 Production Manager Name

Location Batu Maung RM Team Member 2 Receiving Signature

Assembly Manager
Assessment
RM Team Member 3 Forklift Driver
Date/Review Date 8-Aug-24 Designation
Last Assessment 1 RM Team Member 4 Date
1. Hazard Identification (HI) 2. Risk Assessment (RA) 3. Risk Control (RC) 4. Risk Re-Evaluation
Category of Hazard

Chemical(Physical)

Chemical(Health)

Likelihood(L)

Likelihood(L)
RMN (LXS)

RMN (LXS)
Severity(S)

Severity(S)
Environment

Psychosocial
Ergonomic
No

Biological
Physical
Existing Risk Justification of PIC
Work Activity Hazard Consequences Additional Risk Control
Control(If any) likelihood (Due Date)

1) Crush Hazard 2)Falling Temporary disability, goods that are not

1 Unloading cargo from truck using Item 3)Traffic
1) Falling Item fromHazard
racking 1 0 0 0 0 1 0 Temporary
permanent disability,
disability and 2)SOP
3)Inspection of
familiar to the 2 2 4 Ensuring environment that the 0 0 0
forklift machinery items from machinery
Ensuring operate is in
environment good
that the
2 Storage of Material 2)Employee Falling
1) Environmental 2) 1 0 0 0 0 1 0 death
permanent disability
(air, water and land) and 3)Labelling operator 2 2 4 0 0 0
waste warehouse machinery operate is in good
3 Disposal of waste Health of3)Traffic
personnel Hazard 1 0 1 0 1 0 0 death
2)Health illness 4)WorkPIC
Instruction waste management 2 1 2 1) Introduce recycle program 0 0 0
4)Dedicated storage for 2)
3)Society 3) Compound from the local

0 0 0 0 0 0 ### 0 0

0 0 0 0 0 0 ### 0 0

0 0 0 0 0 0 ### 0 0

0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
 RA Ref.No

uation

Remarks
 Work Activity Work Activity Work Activity
Hierachy of Control
Loading and Unloading Storage of Material Disposal of waste

Elimination x x x

Y (Outsource to
Substitution X x
certified contractor)

Eng.Control Y (Barricade) Y (Barricade)

Y (SOP, training, Y (SOP, training,

Admin Control
toolbox) toolbox)
 Y (Boots, face shield,
Y (Safety Shoes, Y (Safety Shoes,
PPE glove, respirator,
Helmet) Helmet)
apron, google)
Example

Can we do not use this process?

Can we outsource to other people?

Can we replace by robotic? Install physical barrier or sensor

Develope SOP can introd Introduce toolbox

Can you wear your PPE?