HA"AR# I#$N%I&ICA%I'N( RIS) ASS$SS$N% ASS$SS $N% AN# RIS) C'N%R'L HIRARC+ Department 9 act 8ocation f The Work ;erforme": Wareho#se
Work Description: Forklift Charging
Risk Assessment Team (Name/s): Mr Barr! Mr Nathanael
Appro*e" B 6afet 9 4ealth Department: (Name! Date 9 6ignat#re)
Date Con"#cte": $%/&'/&
%$(45RARC/56FD780$)
Net Re*ie+ Date:
Hazard Identification
Risk Assessment
Risk Control
$a,
$-
$c,
$ ",
a,
-,
c,
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.a
.-
.c
."
.e
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S/N
Work activity
Hazard
Possi,le Accident/ Ill health to -ersons( fire or -ro-erty loss
$.istin Risk Control
Severity
Likelihood
RPN*
Additional Risk Control eas!res
Severity
Likelihood
RPN*
&ollo0 !- ,y name+ 1 date
Remarks
$
Dail Fo Forklift p peration
peration of Forklifts
Dail Fo Forklift p peration
peration of Forklifts
Charging Forklift
Fire
.
1
2
3
Charging Forklift
Fire
The *ehicle crashing All operators traine" into an" competent for other *ehicles an"/or #se of the lift tr#ck other o-
6taff an" *isitors -eing hit - lift tr#cks=
B#lk storage of easil -#rnt materials
5gnite" thro#gh electrical fa#lt! smoking materials! -atter recharging etc
Warning Warning signs locate" aro#n" the traffic ro#te,
6trict re>#irement that onl competent "ri*ers ma operate lift tr#cks to -e eplaine" to all staff, Disciplinar action to -e taken against anone in*ol*e" in -reaking this r#le
6eparate pe"estrian entrance(s) +ith protecti*e -arrier rail, Forklift is to remain in marke" lane+as, Forklift is to -e stoppe" if pe"estrians in *icinit,
Fire eting#ishers locate" thro#gho#t +areho#se
0
Fire eting#ishers locate" thro#gho#t +areho#se
ns#re fire eting#isher is place" at charge point an" that po+er isolator is clearl marke",
Risk Assessment Matrix Risk Priorisaon Number = Severity x Likelihood Severity %a,le Pt
2
Severity level
Critical
Work-lace Safety
Work-lace Health
$nvironment
&ire #amae
#o0ntime Inc!rred
Fatalit! single or m#ltiple
Ac#te ;oisoning! Fail#re of Ma
6pills to #tsi"e Camp#s
More Than @$& million "amages
More than $ ear for f#ll re0instatement
;ermanent Bo" 5n<#r or 8oss of se for more than .& "as
5nfection +ith No 7no+n C#re
5nfection 0 o#tsi"e Camp#s area
More Than @$ million "amages
More than . months for f#ll re0instatement
More Than @$&&k "amages
More than $ month for f#ll re0instatement
Mo"erate epos#re! 5n<#r re>#iring .& "as Re*ersi-le in<#r to of hospitalisation an"/or Bo"il F#nctions on me"ical lea*e prolong reco*er 3
?er 6erio#s Temporar Bo" 5n<#r or 8oss of se for more than $& "as -#t not ecee"ing .& "as
4
6pills to #tsi"e B#il"ing
6erio#s
5nfection +ith 7no+n C#re -#t etensi*e treatment
Mil" epos#re! 5n<#r re>#iring $& "as Re*ersi-le in<#r to of hospitalisation an"/or Bo"il F#nctions me"ical lea*e +ith less than .& "as reco*er Temporar Bo" 5n<#r or 8oss of se
5nfection +ith 7no+n C#re -#t
5nfection 0 o#tsi"e B#il"ing area -#t +ithin Camp#s
6pills to #tsi"e 8a-orator/Room
5nfection 0 o#tsi"e 8a-orator area -#t
S","R-T.
* O O 0 L " / L
$rial 1%2
,ery Serious 1&2
Serious 1'2
Mar3inal 1(2
Ne3li3ible 1)2
4re5uent 1%2
(% O#eraon not #ermissible
(6 O#eraon not #ermissible
)% 0i3h #riority
)6 Revie7 at a##ro#riate me
% Risk ae#table
Moderate 1&2
(6 O#eraon not #ermissible
)8 O#eraon not #ermissible
)( 0i3h #riority
9 Revie7 at a##ro#riate me
& Risk ae#table
Oasional 1'2
)% 0i3h #riority
)( 0i3h #riority
: Revie7 at a##ro#riate me
8 Risk ae#table
' Risk ae#table
Remote 1(2
)6 Revie7 at a##ro#riate me
9 Revie7 at a##ro#riate me
8 Risk ae#table
& Risk ae#table
( Risk ae#table
;nlikely 1)2
% Risk ae#table
& Risk ae#table
' Risk ae#table
( Risk ae#table
) Risk ae#table
Review the risk assessment records every year or whenever there are changes in processes, work acvies or upon
Instr!ctions for !sin the HIRARC form
4ea"er
Fill #p all sections in the hea"er of the 45RARC form, Note 67 Disc#ss +ith o#r s#per*isor/reporting officer on the net re*ie+ "ate for the 45RARC , Normall the net re*ie+ "ate is #p to one ear ahea", The 45RARC is also re*ie+e": ($) When there are changes in +ork processes/acti*ities () Note 57 After an acci"ents/inci"ents Check o#r Di*ision r#les a-o#t team or in"i*i"#al s#-mission for 45RARC
Col#mn $-
Descri-e the +ork acti*it to -e carrie" o#t, ;lease "o not fill in names of machines/e>#ipment to -e #se",
Note:
Col#mn $c
5"entif haar"(s) associate" +ith the acti*it to -e carrie" o#t, amples of haar"s incl#"e chemical! -iological! electrical! mechanical! phsical! ergonomics! pschosocial! slip 9 fall etc,
Col#mn $"
5"entif possi-le acci"ents/ill health associate" +ith each i"entifie" haar", amples of possi-le acci"ents/ill health incl#"e fires! eplosions! c#ts! -#rns! frost -ites! fract#res etc,
Col#mn a
5n"icate risk control meas#res that are alrea" in place to eliminate or minimise risks, Metho"s to control risks ma -e analse" accor"ing to the 4ierarch of Controls: limination! 6#-stit#tion! ngineering Controls! A"ministrati*e Controls an" ;ersonal ;rotecti*e >#ipment (;;), limination of the haar" sho#l" take first priorit +hile ;; sho#l" -e the last line of "efence, $limination
ample: se +ater -ase" sol*ents instea" of organic -ase" sol*ents S!,stit!tion
ample: se a less toic sol*ent $nineerin Controls
ample: se of f#me c#p-oar" or glo*es -oes Administrative Controls
ample: Work instr#ctions, oo" la-orator practices, Training on proper #se of chemicals
PP$
ample: se of safet ee+ear pl#s respirator protection! #se of glo*es
Col#mn -
66e*erit 6e*erit is the "egree or etent of in<#r or harm ca#se" - the haar"s! or as a res#lt of an acci"ent, Choose the most likel se*erit from a *al#e -et+een $ an" 2! rather than the most etreme, Refer to the Risk atri. ta, for the se*erit ta-le
Col#mn c
88ikelihoo" 8ikelihoo" of occ#rance of an acci"ent! inci"ent or ill health is "efine" as the pro-a-ilit that the sai" acci"ent! inci"ent or ill health +ill happen, Choose the likelihoo" from a *al#e -et+een $ an" 2, Consi"er the recor"s of s#ch e*ents happening in the past +hen "eci"ing on the likelihoo", Refer to the Risk atri. ta, for the likelihoo" ta-le
Col#mn "
R;NRisk ;rioritisation N#m-er R;N6e*erit E 8ikelihoo" R;Ns sho#l" not -e more than 3
Col#mn .a
A""itional risk control meas#res are re>#ire" +hen the R;N in"icate" in col#mn " ecee"s 3, the R;N is 3 or less! enter NA in the col#mn
Col#mn .-
66e*erit re"#ce #pon intro"#ction of a""itional control meas#res
Col#mn .c
88ikelihoo" 8 ma re"#ce #pon intro"#ction of a""itional control meas#res
Col#mn ."
R;NRisk ;rioritisation N#m-er R;N +ill re"#ce #pon intro"#ction of a""itional control meas#res
Col#mn .e
nter the name of the person appointe" to o*ersee the implementation of the a""itional control meas#res, nter the follo+0#p "ate,
Col#mn .f
nter an remarks
All
5f
6 ma
HA"AR# I#$N%I&ICA%I'N( RIS) ASS$SS$N% AN# RIS) C'N%R'L HIRARC+ Department 9 act 8ocation f The Work ;erforme": ;;
Work Description:
Risk Assessment Team (Name/s): Barr 9 Tan 68
Appro*e" B 6afet 9 4ealth Department: Barr (Name! Date 9 6ignat#re)
Date Con"#cte": 2,&.,&$2
Net Re*ie+ Date:
Hazard Identification
Risk Assessment
Risk Control
$a,
$-
$c,
$",
a,
-,
c,
",
.a
.-
.c
."
.e
.f
S/N
Work activity
Hazard
Possi,le Accident/ Ill health to -ersons( fire or -ro-erty loss
$.istin Risk Control
Severity
Likelihood
RPN*
Additional Risk Control eas!res
Severity
Likelihood
RPN*
&ollo0 !- ,y name+ 1 date
Remarks
$
Fat Blen" ;reparation
6lipper floor
Fall "o+n
R#--er Boot / 6afet Boot
.
1
$
6tems epos#re
4ot air generate
6kin B#rn
ins#lation
.
1
$
.
4ot Water
4ae generate
4ot
ins#lation
.
1
$
1
2
;ipe 8ine to close
Work ;lace congeste"
Congeste"
.
Congeste"
.
1
1
$
$
a, se slip resistant floor s#rface in area +here oil! +ater or "#st create slipping haar" -, ns#re s#ita-le foot+are is chosen 0 refere to s#ppliers for selection of foot+eat for "ifferent tpe of s#rface ", ns#re area is free from oil 0 ho#sekeeping
Tan 68
.
.
G
Monthl check / pre*enti*e maintenance sho#l" -e carrie" o#t in monthl -asis,
.
3
Monthl checks sho#l" -e carrie" o#t an" fin"ings recor"e"
.
3
Reno*ation +ill -e carrie" o#t month of H#ne 0 please a"*ise contractor to pro*i"e a"e>#ate space for emploees to +ork at this area +otho#t an risk,
Reno*ation +ill -e carrie" o#t month of H#ne 0 please a"*ise contractor to pro*i"e a"e>#ate space for emploees to +ork at this area +otho#t an risk,
Drain Balance il from -len"ing tank
4igh Noise 8e*el
ars 5n<#ries
arm#ff
.
1
$
-, 8imiting the amo#nt of time a person spen"s at a noise so#rce,
Tan 68 Maintenance team Tan 68 Maintenance team
.
.
G
Tan 68 Maintenance team .
.
G
a, All +orkers m#st atten" a#"iometric test e*er ear to "etermine if occ#pational hearing loss is -eing pre*ente" - the noise management control meas#res 3
Tan 68 Maintenance team
Tan 68
.
.
G
