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UNIVERSITY / Universiti Kuala Lumpur / LOCATION / Unikl MSI Workshop (WSL)

CAMPUS Malaysian Spanish Institute (MSI) BLOCK
LOCATION / Workshop (Drilling Machine) PERSON IN
PROCESS CHARGE
(PIC)
CONDUCTED BY Muhamad Aizat bin Md Razak REVIEW DATE 1. 15TH April, 2015 2. 23 April, 2015
(Name, Designation) Student
DATE 15TH April, 2015 APPROVED BY Mdm Kauthar Binti A Rhaffor
(Name, Designation)

1. HAZARD IDENTIFICATION 2. RISK ANALYSIS 3. RISK CONTROL

RECOMMENDED
NO WORK HAZARD CAUSE/EFFECT EXISTING RISK LIKELIHOOD SEVERITY RISK CONTROL PIC
ACTIVITY CONTROL MEASURES

1 Switch on / Physical Cardiac arrest - Daily pre used -Keeping electric switch
off machine - Electrical Shock Muscular contraction check 4 5 20 properly maintained
- Explosion Verticular fibrillation - Fire evacuation (High) -Using cover plastic at
(powered Severe burn plan switch and wires
equipment) Fire
2 Coolant fluid Slippery floor Fall of person SOP for 4 4 16 Practice of 5S
leakage Injury housekeeping (High) Staff awareness training
3 Drilling Cutting tools Injury to eyes, cut/ Safe working 4 5 20 -Wear PPE
Process break into pieces bleed procedure (High) -Supervision & training

4 Change Physical injury Fingers cut/bleed Safe working 4 1 4 -Wear PPE

cutting tool Gravity (Fall of Abrasions, bruises procedure (Low) -Supervision & training
the sharp objects)