Regulation on Training Room 1.Present on time; 2.Have a seat as provided; 3.Turn off hand-phone or set in silent mode; 4.Pay attention to the training topic; 5.Fill the attendance list; 6.Answer all questions of HSE Test carefully.
HSE Training Hazard Identification, Risk Assessment, and Control (HIRAC)
Trainer: I Gede Sumantra
Why We Need HIRAC? Please take a look at the following formula carefully!
Hazard
Exposur e
Acciden t
What is HIRAC? To answer this question we have to go through the following…
Hazard A hazard is any situation, substance, activity, event, or environment that could potentially cause injury or illness. Example: Poor lit areas, confined space, high altitude, noisy location, toxic chemical, flammable and explosive materials, radio active substances, heavy lifting,
Likelihood Value of possibility of accident occurring in the premises
To determine value of likelihood, consider following: a. Unsafe Action. Related to human behavior. Examples: - incompetent person commencing work - personnel ignoring safety procedures - workers not using proper PPE b. Unsafe Condition. Related to equipments, site conditions, weather, etc. Example: - deep excavation with no barricade - scaffolding without safety railings - leakage on hydraulic hoses on heavy equipment - poor housekeeping
Severity Injury level as the consequence of an accident
• To determine severity, you need to consider the following:
– How bad the accident might be happened – Which part of the body exposed to the injury
Risk Risk is combination of likelihood of an accident and severity of injury (Risk = Likelihood x Severity)
Risk Assessment A risk assessment considers the effectiveness of existing OH&S controls and then evaluates the probability and the severity of specific hazardous events and exposures.
Acceptable Risk Risk that has been reduced to a level that can be tolerated by the organization having regard to its legal obligations and its own OHS Policies .
Remember! Risk can not be eliminated. Risk can only be controlled to the low level.
Control Measures Action taken in order to control and reduce risk to acceptable level. Hierarchy of Control Measures Control measure shall refer to HSE 1. Elimination standard and regulation. 2. Substitution 3. Engineering Control 4. Administrative 5. Personal Protective Equipment (PPE)
Determining Control Measures • Once Risk Assessment made, continue with
• •
control measures. In case control measures have been available, determine if need additional control measures; Plan control measure in systematic way following hierarchy of control measures; Control measures shall refer to HSE standards and regulations.
How is The Process of Hazards Identification, Risk Assessment, and Control?
The Process of Hazards Identification, Risk Assessment, and Control
Hazards Identification
The Process of Hazards Identification, Risk Assessment, and Control
Hazards Identification
Risk Assessment
The Process of Hazards Identification, Risk Assessment, and Control
Hazards Identification
Risk Assessment
Control Measures Plan
The Process of Hazards Identification, Risk Assessment, and Control
Hazards Identification
Implementation Control Measures
Penentuan Control Measures Pengendalian Plan
Risk Assessment
The Process of Hazards Identification, Risk Assessment, and Control
Hazards Identification
Implementation Control Measures
Control Measures Plan
Risk Assessment
The Process of Hazards Identification, Risk Assessment, and Control
Hazards Identification
Implementation Management Control Measures Changing
Control Measures Plan
Risk Assessment
The Process of Hazards Identification, Risk Assessment, and Control
Hazards Identification
Supervision &Implementation Management ObservationControl Measures Changing
Control Measures Plan
Risk Assessment
The Process of Hazards Identification, Risk Assessment, and Control Developing Method Hazards Identification
Supervision &Implementation Management ObservationControl Measures Changing
Control Measures Plan
Risk Assessment
Five Steps to Risk Assessment • Step 1. Look for the hazards • Step 2. Decide who might be harmed and how • Step 3. Evaluate the risk arising from hazards and decide if • •
existing precaution are adequate or more should be done Step 4. Record your findings Step 5. Review your assessment from time to time and revise if necessary
Documentation and Communication of HIRAC
• HIRAC documents to be prepared
orderly with clear identity (document number); • HIRAC document to be signed by Management; • HIRAC to be made understood by all personnel in proportional way (communication and information).
Review of HIRAC • HIRAC process must be sustainable; • Review of HIRAC periodically will keep HIRAC up to date with site condition; • It’s not necessary to generate revision if existing HIRAC still in accordance with the task.
When HIRAC to be Made? • HIRAC to be prepared prior to
commencement of task, at the same time with preparation of work method. • During commencement of task, conduct HIRAC review periodically, should you find a hazard not identified yet, revise the HIRAC.
Who is Involved in Making HIRAC? Those who involved in making HIRAC are: 1. Engineering Department (preparation) 2. HSE Department (advisory) 3. Top Management (legitimacy) 4. Construction Department (implementation, review and or development/ revision).
Example of HIRAC...
Practice of Preparing HIRAC
End of Training
Thank You
