Professional Documents
Culture Documents
Company:
Conducted by:
(Name, designation)
Process / Location:
Date: (fromto)
Review Date:
1. Hazard Identification
No Work
Hazard
.
Activity
1.
Lifting
Improper
heavy load lifting
method
2.
Forklifting
Moving
machinery
Which can
cause/effect
Back pain
Accident
-hit people
-hit company
property
2. Risk Analysis
Existing Risk
Likelihood
Control (if any)
(a)
4
Only permitted
person can handle
Severity
(b)
3
3. Risk Control
Risk
Recommended
(a * b) Control Measures
12
-lifting using jack
-using trolley
-Lifting buddy
system
-training on proper
lifting method
15
-proper training of
handling forklift
-separate the lane
between forklift and
worker walking road
PIC (Due
date/status)
3.
Handling
electrical
equipment
Electrical
shock
Death
Using Personal
Protective
Equipment (safety
boot with rubber
sole)
10
4.
Machining
process
Blindness
20
Soldering
process
Flying chip
to the faces
and eyes
High
temperature
process
Lead to fire
Fire protection
system
20
-maintain the
machine frequently
-check for improper
wiring, defective
insulation and
improper insulation
-installed transparent
machine guard at the
point of operation
-Evacuation plan
training
-Fire extinguisher
user training to all
worker