HIRARC [ HAZARD IDENTIFICATION RISK ASSESMENT & RISK CONTROL
PAGE 1 OF 2
PRODUCTION ACTIVITY
DESCRIPTION OF JOB / WORK ACTIVITIES
BENDING PLATE USING MACHINE
LOCATION
PRODUCTION BUILDING
Conditio ns
NO
JOB SEQUENCE / BASIC STEPS / WORK ACTIVITIES
PREPARE BY
PROJECT / PROGRAM
of Ass [routine / None routine /
HAZARD IDENTIFICATION
HAZARD
EFFECT
Emergen cy
Appli cabl e OSH leg/ Reg/ COP
CURRENT RISK CONTROL MEASURE E Elimination S Substitutions EC Eng. Control AC Administrative PPE Personal Protective equipment
Preparation of equipment and inspection
Routine
Wet equipment
electrocu tions
AC
2
Visual inspection of working area
Routine
Wet working area
Slippery
AC
Body injury
AC
Hand injury Ergonomi cs
Visual inspection the machinery before turn ON Housekeeping on daily basis before end of every shift
Lifting material from storage area or rack Routine
4
Set up material position on the bending machine Routine
5
Adjust the machine setup if required
None Routine
Size & weight of material Sharp Edge Awkward posture Caught between the material Material fall on the leg
RISK ASSESMENT RISK RANKING L
S R
LEV
2
3
6
M
2
3
6
M
Buddy system work
2
3
6
M
PPE
Anti-Cut Glove
3
2
6
M
AC
Manual Lifting Training
2
2
4
L
Hand injury
PPE
Wear the glove
3
2
6
M
Foot injury
PPE
2
2
4
L
Hand caught
Hand injury
AC
2
3
6
M
Wear Safety Shoe c/w toe cap and soil plate Only trained workers is allowed
REVISION
SIGNATURE
DURING ACTIVITIES 3
DOC NO.
NAME
PREPARATION STAGE 1
APPROVE BY
REVIEW BY
01 PROPOSED / Add RISK CONTROL MEASURE E Elimination S Substitutions EC Eng. Control AC Administrative PPE Per. Protective equipment
RISK ASSESMENT RISK RANKING L
S R
LEV
PIC
between the roller
6
Caught between the roller
Bend the material based on the required plan
Back force of the material
to adjust and operated the equipment
AC
Trained to used the machine
Body injury
AC
Training to use the machine
3
3
9
M
Foot injury
PPE
Safety shoe c/w toe cap and soil plate need to be used
3
2
6
M
Hand injury
PPE
Anti-cut glove
3
2
6
M
2
2
4
L
2
2
4
L
2
2
4
L
Hand injury
2
3
6
M
Routine Material slip and fall from the roller Sharp edge the material
7
Relocating the finish material to designated location Routine
Size and weight
Body Injury
Awkward posture
AC
AC
Buddy system if the weight of material is too long or the weight is more than 20 KG Manual lifting training
COMPLETION WORK 8
Housekeeping the working area and machinery
Routine
Of cut on leave un organised on the floor
Slip & Trip
AC
Monitor by the supervisor
AC
Set the limit indicator on the floor during machine is being operated
2
3
6
M