Hirarc Slides PDF
Hirarc Slides PDF
(HIRARC) Training
BY
OCCUPATIONAL SAFETY AND HEALTH ENVIRONMENT (OSHE)
TABLE OF CONTENTS
1.
2.
3.
4.
5.
6.
7.
8.
Objective
What is HIRARC?
Purpose of HIRARC
Process of HIRARC
Hazard Identification
Risk Assessment
Risk Control
Practical Workshop
OBJECTIVES:
1. Explore the elements of an effective hazard
identification and control program.
2. Discuss the steps in the hazard
identification and control process.
3. Be able to perform the Hazard
Identification and Risk Assessment Form
by their own with 3 simple steps to ensure
a safe & healthy workplace.
FALSAFAH
KEWAJIPAN BAGI MEMASTIKAN KESELAMATAN
1.
HIRARC
iii. Latihan
ii. Arahan
iv. Penyeliaan
Occupational
safety and
health
management
system
standards:
Management
review
Checking and
corrective action
Planning
Implementation
and operation
HIRARC
HIRARC
HIRARC
Doc No.
Prepared by
JOB TITLE
Working in Clinic
HAZARD IDENTIFICATION
No
Activities / Equipment/
Facilites
R/NR*
Consequences
9.1 a) Exposure to
known & unknown
bacteria, fungal &
viruses
9.1 a) Sick
9.1 b) Fatality
Likelihood
RISK CONTROL
Severity
Risk Level
Type of Control
4 (L)
NIL
4 (L)
NIL
4 (L)
NIL
4 (L)
NIL
11 a) Exposure to
11.1 a) Cancer
radioactive and radiation 11.1 b) Fatality
11
12
Hazard
10
Date :
RISK ASSESSMENT
Revision No :
Verified by
Recommended Control
Measures
NIL
3
NIL
NIL
12 a) Pollution to
12a) Competency & Proper
atmosphere, sanitary
PPE to be worn
sewer, ground water, fresh
water, soil
Release Contamination /
Hospital treated waste
12 a) Scheduled waste
NIL
SEVERITY
Catastropic (5)
Numerous fatalities
Possible (4)
Fatal (4)
Conceivable (3)
Serious (3)
Remote (2)
Has not been known to occur after many years (10 yrs)
Minor (2)
Inconceivable (1)
Negligible (1)
15 - 25 : HIGH RISK
5-12 MEDIUM
1 - 4 : LOW RISK
REFERENCE:
DIFINITION:
1. Hazard :
2. Hazard Identification :
3. Risk :
DIFINITION:
4. Risk Assessment :
5. Tolerable Risk :
WHAT IS HIRARC?
HAZARD
IDENTIFICATION
RISK ASSESSMENT
RISK CONTROL
Process of HIRARC
Identify hazards
Likelihood of occurrence,
and
Severity of hazards
workplace.
Physical
area
Stage in
production
line or
process
Not too
big
Not too
small
Defined
task
Working in Clinic
1. Handling patients, contaminated objects, body secretions, tissue or fluids
2. Using X-ray machine
3. Handling patients & moving objects
4. Dealing with angry and stressed patients and their families.
CATEGORIES OF HAZARDS
Category
Examples
PHYSICAL
CHEMICAL
BIOLOGICAL
Doc No.
Prepared by
JOB TITLE
Working in Clinic
HAZARD IDENTIFICATION
No
Activities / Equipment/
Facilites
R/NR*
Consequences
9.1 a) Exposure to
known & unknown
bacteria, fungal &
viruses
9.1 a) Sick
9.1 b) Fatality
Likelihood
RISK CONTROL
Severity
Risk Level
Type of Control
4 (L)
NIL
4 (L)
NIL
4 (L)
NIL
4 (L)
NIL
11 a) Exposure to
11.1 a) Cancer
radioactive and radiation 11.1 b) Fatality
11
12
Hazard
10
Date :
RISK ASSESSMENT
Revision No :
Verified by
Recommended Control
Measures
NIL
3
NIL
NIL
12 a) Pollution to
12a) Competency & Proper
atmosphere, sanitary
PPE to be worn
sewer, ground water, fresh
water, soil
Release Contamination /
Hospital treated waste
12 a) Scheduled waste
NIL
SEVERITY
Catastropic (5)
Numerous fatalities
Possible (4)
Fatal (4)
Conceivable (3)
Serious (3)
Remote (2)
Has not been known to occur after many years (10 yrs)
Minor (2)
Inconceivable (1)
Negligible (1)
15 - 25 : HIGH RISK
5-12 MEDIUM
1 - 4 : LOW RISK
HAZARD IDENTIFICATION
No
Activities /
Equipment/ Faculties
R/NR
*
handling patients,
contaminated objects,
body secretions, tissue
or fluids
R
R
Hazard
Infectious Diseases
Consequences
Hepatitis B, Hepatitis C
and Human
Immunodeficiency
Virus (HIV) can be
spread
Exposure to radioactive Cancer
and radiation
Fatality
Heavy lifting and frequent Back injuries
bending or twisting when
moving objects or patients
Health care workers are at Workplace violence can
risk from violence
result in loss of sleep,
fear or depression, post
traumatic stress disorder
HAZARD IDENTIFICATION
HAZARD IDENTIFICATION
2
Machinery
1
Human
behaviour,
unsafe acts
Man
Installation,
layout and
design of
equipment
3
Substances
such as
chemicals
and gases
use in the
workplace
Method
The way
people carry
out their work
Materials
Workplace
condition
i.e. air
quality,
ventilation
, lighting,
noise,
vibration
etc.
Media
5M
Accident/incident
investigation report
Workplace health
program
Result of workplace
inspection/audit
Complaint and
comments
Report from
regulatory bodies
Injury records
Record of hazardous
substances (CSDS)
HAZARD IDENTIFICATION
No
Activities /
Equipment/ Faculties
R/NR
*
handling patients,
contaminated objects,
body secretions, tissue
or fluids
R
R
Hazard
Infectious Diseases
Consequences
Hepatitis B, Hepatitis C
and Human
Immunodeficiency
Virus (HIV) can be
spread
Exposure to radioactive Cancer
and radiation
Fatality
Heavy lifting and frequent Back injuries
bending or twisting when
moving objects or patients
Health care workers are at Workplace violence can
risk from violence
result in loss of sleep,
fear or depression, post
traumatic stress disorder
Doc No.
Prepared by
JOB TITLE
Working in Clinic
HAZARD IDENTIFICATION
No
Activities / Equipment/
Facilites
R/NR*
Consequences
9.1 a) Exposure to
known & unknown
bacteria, fungal &
viruses
9.1 a) Sick
9.1 b) Fatality
Likelihood
RISK CONTROL
Severity
Risk Level
Type of Control
4 (L)
NIL
4 (L)
NIL
4 (L)
NIL
4 (L)
NIL
11 a) Exposure to
11.1 a) Cancer
radioactive and radiation 11.1 b) Fatality
11
12
Hazard
10
Date :
RISK ASSESSMENT
Revision No :
Verified by
Recommended Control
Measures
NIL
3
NIL
NIL
12 a) Pollution to
12a) Competency & Proper
atmosphere, sanitary
PPE to be worn
sewer, ground water, fresh
water, soil
Release Contamination /
Hospital treated waste
12 a) Scheduled waste
NIL
SEVERITY
Catastropic (5)
Numerous fatalities
Possible (4)
Fatal (4)
Conceivable (3)
Serious (3)
Remote (2)
Has not been known to occur after many years (10 yrs)
Minor (2)
Inconceivable (1)
Negligible (1)
15 - 25 : HIGH RISK
5-12 MEDIUM
1 - 4 : LOW RISK
Severity
Risk Level
9 (M)
4 (L)
9 (M)
9 (M)
LIKELIHOOD
Most Likely (5)
The most likely result of the hazard /
event being realized
Possible (4)
Has a good change of occurring and is not
unusual (1-5 years)
Conceivable (3) Might be occur at sometime in future
(5-10 years)
Remote (2)
Has not been known to occur after many
years (10 yrs)
Inconceivable (1) Is practically impossible and has never
occurred
RISK = LIKELIHOOD X SEVERITY
15 - 25 : HIGH RISK
Catastrophic (5)
SEVERITY
Numerous fatalities
Fatal (4)
Serious (3)
Minor (2)
Negligible (1)
5-12 : MEDIUM
RISK
1 - 4 : LOW RISK
RISK ASSESSMENT
RISK
Likelihood x Severity
Likelihood is an event likely to occur within specific
time period or in specified circumstance,
LIKELIHOOD
Possible (4)
Conceivable (3)
Remote (2)
Inconceivable (1)
SEVERITY
Catastrophic (5)
Fatal (4)
Serious (3)
Minor (2)
Negligible (1)
MEDIUM (5-12)
Requires a planned
approach to
control the hazard
and applies
temporary
measure if
required. Action
must be
documented on
the risk
assessment form
including date of
completion.
LOW (1-4)
Acceptable and
further reduction
may not be
necessary.
Severity
Risk Level
9 (M)
4 (L)
9 (M)
9 (M)
LIKELIHOOD
Most Likely (5)
The most likely result of the hazard /
event being realized
Possible (4)
Has a good change of occurring and is not
unusual (1-5 years)
Conceivable (3) Might be occur at sometime in future
(5-10 years)
Remote (2)
Has not been known to occur after many
years (10 yrs)
Inconceivable (1) Is practically impossible and has never
occurred
RISK = LIKELIHOOD X SEVERITY
15 - 25 : HIGH RISK
Catastrophic (5)
SEVERITY
Numerous fatalities
Fatal (4)
Serious (3)
Minor (2)
Negligible (1)
5-12 : MEDIUM
RISK
1 - 4 : LOW RISK
Doc No.
Prepared by
JOB TITLE
Working in Clinic
HAZARD IDENTIFICATION
No
Activities / Equipment/
Facilites
R/NR*
Consequences
9.1 a) Exposure to
known & unknown
bacteria, fungal &
viruses
9.1 a) Sick
9.1 b) Fatality
Likelihood
RISK CONTROL
Severity
Risk Level
Type of Control
4 (L)
NIL
4 (L)
NIL
4 (L)
NIL
4 (L)
NIL
11 a) Exposure to
11.1 a) Cancer
radioactive and radiation 11.1 b) Fatality
11
12
Hazard
10
Date :
RISK ASSESSMENT
Revision No :
Verified by
Recommended Control
Measures
NIL
3
NIL
NIL
12 a) Pollution to
12a) Competency & Proper
atmosphere, sanitary
PPE to be worn
sewer, ground water, fresh
water, soil
Release Contamination /
Hospital treated waste
12 a) Scheduled waste
NIL
SEVERITY
Catastropic (5)
Numerous fatalities
Possible (4)
Fatal (4)
Conceivable (3)
Serious (3)
Remote (2)
Has not been known to occur after many years (10 yrs)
Minor (2)
Inconceivable (1)
Negligible (1)
15 - 25 : HIGH RISK
5-12 MEDIUM
1 - 4 : LOW RISK
RISK CONTROL
Type of Control
Recommended Control
Measures
Administrative
Mr. A (30/12/2012)
NIL
NIL
Administrative
Mr. B (30/12/2012)
Administrative
Mr. C (30/12/2012)
(HIRARC)
Safety
Tolerable Risk
Risk that has been reduce to a level that can be accepted by the
organisation having regard to its legal obligations and its own OH&S
policy.
HIERARCHY OF CONTROL
PPE
Administrative control
Engineering control
Isolation
Substitution
Elimination
HIERARCHY OF CONTROL
1. ELIMINATION
Remove hazard from workplace
Get rid the hazardous job, tools, process,
equipment, machines or substances
HIERARCHY OF CONTROL
2. SUBSTITUTION
Doing the same work in less hazardous way.
Replace of substances with a less hazardous
substances.
HIERARCHY OF CONTROL
3. ISOLATION
Keep hazard away from workers
Install guard, barrier
Lockout system
Safe clearance
HIERARCHY OF CONTROL
4. ENGINEERING CONTROL
Modification
Redesign
Local exhaust ventilation
HIERARCHY OF CONTROL
5. ADMINISTRATIVE CONTROL
Implement policies, procedures and training.
Signages
Supervision
Inspection
HIERARCHY OF CONTROL
6. PPE
Safety helmet, mask, safety shoe, apron, rubber mat,
gloves, ear muff etc.
RISK CONTROL
Type of Control
Recommended Control
Measures
Administrative
Mr. A (30/12/2012)
NIL
NIL
Administrative
Mr. B (30/12/2012)
Administrative
Mr. C (30/12/2012)
SUMMARY
Doc No.
Prepared by
JOB TITLE
Working in Clinic
HAZARD IDENTIFICATION
No
Activities / Equipment/
Facilites
R/NR*
Consequences
9.1 a) Exposure to
known & unknown
bacteria, fungal &
viruses
9.1 a) Sick
9.1 b) Fatality
Likelihood
RISK CONTROL
Severity
Risk Level
Type of Control
4 (L)
NIL
4 (L)
NIL
4 (L)
NIL
4 (L)
NIL
11 a) Exposure to
11.1 a) Cancer
radioactive and radiation 11.1 b) Fatality
11
12
Hazard
10
Date :
RISK ASSESSMENT
Revision No :
Verified by
Recommended Control
Measures
NIL
3
NIL
NIL
12 a) Pollution to
12a) Competency & Proper
atmosphere, sanitary
PPE to be worn
sewer, ground water, fresh
water, soil
Release Contamination /
Hospital treated waste
12 a) Scheduled waste
NIL
SEVERITY
Catastropic (5)
Numerous fatalities
Possible (4)
Fatal (4)
Conceivable (3)
Serious (3)
Remote (2)
Has not been known to occur after many years (10 yrs)
Minor (2)
Inconceivable (1)
Negligible (1)
15 - 25 : HIGH RISK
5-12 MEDIUM
1 - 4 : LOW RISK
HAZARD IDENTIFICATION
No
Activities /
Equipment/ Faculties
R/NR
*
handling patients,
contaminated objects,
body secretions, tissue
or fluids
R
R
Hazard
Infectious Diseases
Consequences
Hepatitis B, Hepatitis C
and Human
Immunodeficiency
Virus (HIV) can be
spread
Exposure to radioactive Cancer
and radiation
Fatality
Heavy lifting and frequent Back injuries
bending or twisting when
moving objects or patients
Health care workers are at Workplace violence can
risk from violence
result in loss of sleep,
fear or depression, post
traumatic stress disorder
RISK ASSESSMENT
Likelihood
Severity
Risk Level
9 (M)
4 (L)
9 (M)
9 (M)
LIKELIHOOD
Most Likely (5)
The most likely result of the hazard /
event being realized
Possible (4)
Has a good change of occurring and is not
unusual (1-5 years)
Conceivable (3) Might be occur at sometime in future
(5-10 years)
Remote (2)
Has not been known to occur after many
years (10 yrs)
Inconceivable (1) Is practically impossible and has never
occurred
RISK = LIKELIHOOD X SEVERITY
15 - 25 : HIGH RISK
Catastrophic (5)
SEVERITY
Numerous fatalities
Fatal (4)
Serious (3)
Minor (2)
Negligible (1)
5-12 : MEDIUM
RISK
1 - 4 : LOW RISK
RISK CONTROL
Type of Control
Recommended Control
Measures
Administrative
Mr. A (30/12/2012)
NIL
NIL
Administrative
Mr. B (30/12/2012)
Administrative
Mr. C (30/12/2012)
SUMMARY
Set a Process to review OHS Hazards & Risk
Output/ results can be used to review :
Standard Operating Procedures (SOP)
Training Materials
Internal Audit
Management Review/ Continuous
Improvement
Justification for Budget allocations