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BORANG HIRARC

HIRARC FORM
Bahagian Pejabat Teknologi Maklumat
Proses/Tempat Pelabuhan/Bengkel, Pejabat dan bilik Server Conducted by: System Administrator and technician
Diluluskan Lt Mohd Zulfadli bin Abd ManasTLDM
Tarikh 4 Januari 2018 Tarikh Review

1. Hazard Identification 2. Risk Analysis 3. Risk Control


Which can Likelihoo Recommended PIC (Due
No Work Activity Hazard Existing Risk Control Severity Risk
cause/effect d Control Measures date/Status)
extreme
Data Center 1. Fire 1. SOP 1. Heat detector
heat
room 2. burnt 2. BRL 200 2.Gas fire suppression
maintenance systems
1. 3. Injuries 3. Temperature gauge
4. Fire Extinguisher (CO2) 3. PPE
5. Air Conditioning
Switch and Confined 1. Less focus 1. Air Conditioning 1. Remote visual
eletronis Space and 2. Rearrange server rack inspection (RVI)
device concentration. and furniture 2. PPE
instalation 2. The loss of 3. Two way Communication
2. porcess consciousness device
4. Rescheduled working
time
5. Raise Floor
Server and Electrical 1. burnt 1.Prevent wet condition. 1. Voltage
Computer shock 2. Temporary 2. Wiring management. monitoring device
maintenance organ failure 2. Check by
3. Schedule check
3. Permanent competent person
3. 4. No extension usage.
internal Injuries 3. PPE
5. Raised floor
4. Several
injuries
5. Death
1. Hazard Identification 2. Risk Analysis 3. Risk Control
Which can Likelihoo Recommended PIC (Due
No Work Activity Hazard Existing Risk Control Severity Risk
cause/effect d Control Measures date/Status)
Refueling Hazardous 1.Exposed to gas 1. provide good air 1. Gases insulator
diesel on and inhalation circulation
Genset flammable hazards 2. Google glass
liquid 2. Skin irritation
4. 3. fresh-air supplied
3. Skin disease respirators
4. Lung cancer
5. eye irritation
Genset 1.Noise 1. Ringing in the 1. Organizing time 1. using a sound-
Operation hazard ears schedules for control reducing enclosure
exposure 2. Permanent exposure 2. Using acoustical
tinnitus 2. maintaining machines silencers in intake
5. 3. hearing loss. and equipment in good and exhaust systems
condition 3. PPE (ear plug)
4. Disturb sleep
3. job rotation 4. dBA (sound)
monitoring device

1. broken
Floor and Slip Trip 1. SOP 1. Provide Proper
bones
surface and Fall 2. Head 2. slip-resistant footwear lighting
housekeeping injury 2. Avoidance of
3. slip resistant rubber map
6. carrying items on
4. Keep away any obstacle
stairs
in pathway
3. Signage
5. Changes in raised floor
4. enclosure
are highlighted
involve area

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