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Doc. No.

: RMDJV-PJ74-HIRADC-SUBC-05
Rev. No. : 1

HAZARD IDENTFICATION, RISK ASSESSMENT AND DETERMINING CONTROL FORM


Likelihood 1 2 3 4 5 Prepared by Verified by
Severity 1. Mohd Suffian Mohamad Shiger
5 5 10 15 20 25 2. Syamaizar Namrun
4 4 8 12 16 20 3. Ahmad Syurki Ramli
3 3 6 9 12 15 4. Dzul Fadhli Kasa
2 2 4 6 8 10 5. Jaikisan
1 1 2 3 4 5 Project Manager/ Chairman

JOB TITLE : SETTING OUT PILING POINT

IDENTIFY ASSESSMENT CONTROL


Activities R/NR Type of Further Action / PIC
Hazard Consequences Current Risk Control Likelihood Severity Risk
Control Control (Due Date)
Extreme hot Standby of drinking
Dehydration 2 2 4 (L) -
weather water
Sore eyes,
Dust breathing Wear face cover 2 2 4 (L) -
difficulties
Survey of pile point, Cut, broken
pegging and R Hammer bone and Briefing 2 2 4 (L) -
marking bruise
Pit or hole Slip, trip & fall Briefing 1 3 3 (L) -
Wild animal,
Wear PPE i.e high cut
poisonous Fatal, dizzy,
safety shoes, long 2 3 6 (M) -
insects i.e pass out
sleeve shirt,
bees, snake

LIKELIHOOD SEVERITY RISK = LIKELIHOOD X SEVERITY


The most likely result of the hazard / event being realized Numerous fatalities, irrecoverable property damage
Most Likely (5) Catastrophic (5) 1-4 : LOW RISK
and productivity
Has a good chance of occurring and is not unusual (within 5 Approximately one single fatality and major property
Possible (4) Fatal (4) 5 - 12 : MEDIUM RISK
years) damage if hazards is realized
Conceivable (3) Might be occur at sometime in future (within 5-10 years) Serious/Major (3) Non fatal injury, permanent disability 15 - 25 : HIGH RISK
Remote (2) Has not been known to occur after 10 years Minor (2) Disabling but not permanent injury
R = Routine NR = Non-Routine
Inconceivable (1) Is practically impossible and has never occurred Negligible (1) Minor abrasions, bruises, cut, first aid type injury