INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Team : Yahya lateh, Z

Dept/Area : Pisang Goreng Date : 20/3/2019
zakaria,
Assessment Ratings/
Activity /Product/ (Normal/ Markah
Services Sub Potential Abnormal/ Severity

Cara Kawalan

Significance
Indek Risiko
Potential/Actula

Probability

Mechanism
Description

Risk Index

Keketaraan
Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN

Control
Keterangan aktiviti hazards / Risk Penilaian
No /risk
/ Produk / Servis (Biasa / Potential cause /
(Life cylcles flow) Luarbiasa / I.P related Severity
Kemungkinan punca
Kecemasan)

reputa custo Emplo Table Table

HS Legal HQ
tion mer yee 2 3

Membeli pisang dari mengangkat 30kg guna kereta sorong, troli, sarung
1 1.1 sakit belakang biasa 2 cara angkat yang salah 4 2 8 NS
kebun pisang tangan, buddy system, delivery

mengopek pisang
kecuaian ketika house keeping schedule,
1.2 mengunakan luka biasa 5 2 2 10 NS
mengendalikan pisau sebelum/selepas buat kerja.
pisau

membuat penghadang minyak,

mengoreng terkena minyak minyak merencik, kelalaian
1.3 biasa 2 5 sorang masak pada satu masa, 10 S
pisang panas, ketika memasak
pakai sarung tangan

0 s
 INTEGRATED RISK ASSESSMENT (Risk and Opportunities + HIRARC)

Team : Yahya lateh, Z

Dept/Area : Pisang Goreng Date : 20/3/2019
zakaria,
Assessment Ratings/
Activity /Product/ (Normal/ Markah
Services Sub Potential Abnormal/ Severity

Cara Kawalan

Significance
Indek Risiko
Potential/Actula

Probability

Mechanism
Description

Risk Index

Keketaraan
Emergency)

CONTROL
CURRENT
Kekerapan
S.No Serial EFFECT/IMPACT KETERUKAN

Control
Keterangan aktiviti hazards / Risk Penilaian
No /risk
/ Produk / Servis (Biasa / Potential cause /
(Life cylcles flow) Luarbiasa / I.P related Severity
Kemungkinan punca
Kecemasan)

reputa custo Emplo Table Table

HS Legal HQ
tion mer yee 2 3

0 NS