Service: Install RFID Gantry Site: KUALA KETIL LAUNDRY PLANT HIRADC REGISTER

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) FORM

Business Site: KKLP Conducted by: GPRO Global Sdn. Bhd.

Process/Area: Clean and soil receiving area (Name & Designation) Wong Chee Meng (Site supervisor)

Approved by:
Date: (from 27 Mar 2019 to 4 April 2019)
(Name & Designation)
Date: Effective Date:
1. HAZARD IDENTIFICATION 2. RISK ASSESSMENT 3. DETERMINING CONTROL
Risk Action & Recommendation
Activities / Process/
No. Hazard Effect Current Risk Control Severity Likelihood Risk Rating (Short Term & Long
Facilities/ Equipment Significant Person In-Charge Start Date Completion Date
(S) (L) (S X L) Term

Non-routine

Physical- Body Injury/Equipment Moving of equipment and

1 Moving of Gantry parts 2 1 2 Low
weight of parts damnage parts

1)Administrations:
Safety Awareness for
staff, Manual handling
Physical-
Body Injury training, Safty briefing 2 2 4 Low
Mechanical
2) PPE:

Cotton glove, safety boots

1) Engineering:

Machine installation

2) Administrations:
Physical-
2 Installation of Gantry Body Injury 4 1 4 Low
Mechanical moving parts Safety Awareness for staff,
signage
3) PPE:

Cotton glove, safety boots,

googles

1)Administrations:
Manual handling
training, Safty briefing
Physical-
Body Injury 3) PPE: 2 1 2 Low
vibrate
Cotton glove,
safety boots, googles

1)Administrations:
Manual handling
Physical- noise Ear Injury training, Safty briefing 3 1 3 Low
3) PPE:
ear muff

1) Engineering:
Insulation Earthing
2)
Administrations:
Safe Operating
4 Drill Machine Operations Physical- Electrocution Body Injury 1 1 1 Low
Procedure, signage,permit
to work for contractor
3) PPE:
Cotton glove,
safety boots, googles

HIRADC(001)F1 Revision No: 2 Effective Date : 01/04/2015

 1. HAZARD IDENTIFICATION 2. RISK ASSESSMENT 3. DETERMINING CONTROL
Risk Action & Recommendation
Activities / Process/
No. Hazard Effect Current Risk Control Severity Likelihood Risk Rating (Short Term & Long
Facilities/ Equipment Significant Person In-Charge Start Date Completion Date
(S) (L) (S X L) Term
1)Administrations:
Manual handling
training, Safty briefing
Physical-
Body Injury 3) PPE: 3 1 3 Low
vibrate
Cotton glove,
safety boots, googles

1)Administrations:
Manual handling
training, Safty briefing
Physical-
Respitory infection 3) PPE: 3 1 3 Low
Dust
Leather glove,
safety boots, googles

1) Engineering:
Insulation Earthing
2)
Administrations:
Safe Operating
5 Grinder operation Physical- Electrocution Body Injury 1 1 1 Low
Procedure, signage,permit
to work for contractor
3) PPE:
Leather glove,
safety boots, googles

1)Administrations:
1)Safety
Awareness for staff , Manual
Physical- handling training, Work
Body Injury 3 1 3 Low
vibrate intruction 2)
PPE:
Leather glove, safety
boots, googles

1)Administrations:
1)Safety
Awareness for staff , Manual
Physical- handling training, Work
Respitory infection 3 1 3 Low
Dust from grind intruction 2)
PPE:
Leather glove, safety
boots, googles

1)Administrations:
1)Safety
Awareness for staff ,Manual
Physical- noise Ear Injury handling training, Work 3 1 3 Low
intruction 2)
PPE:
ear muff

HIRADC(001)F1 Revision No: 2 Effective Date : 01/04/2015