Professional Documents
Culture Documents
BY:
EES 2122
* INTRODUCTION
HONG HENG TRANSPORT & TRADING SDN. BHD.
(HHT) IS PROVIDING LORRY TRANSPORTATION
SERVICES TO CUSTOMER TO CARRY RAW
MATERIAL - LIME STONE, COAL, GYPSUM, SALT,
SAND ETC.
HAS TOTAL OF 150 WORKERS (DRIVERS,
WORKSHOP & OFFICE)
RUNNING ABOUT 100 DIFFERENT TYPES OF
LORRY. ( TIPPER/T.TRAILER & CARGO)
HAS STRONG COMMITEMENT TO
WORKPLACE SAFETY AND INTEGRATES S &
H AS PART OF BUSINESS OPERATIONS.
HONG HENG TRANSPORT & TRADING SDN.BHD.,
LOCATED AT KERAMAT PULAI, IPOH.
TIPPER 12 WHEELS CARGO
Hazard Identification
Likelihood
Severity
5 4 3 2 1
Catastrophic 5 25 20 15 10 5
Fatal 4 20 16 12 8 4
Serious 3 15 12 9 6 3
Minor 2 10 8 6 4 2
Negligible 1 5 4 3 2 1
RISK MATRIX - SAFETY
Rating
Risk Rating
No Hazard
Likelihood Severity Risk Index
Safety Hazard 3 4
1. Accident Hazard (CONCEIVABLE – (MAJOR 12 Medium
(Bucket overturn) MONTHLY) PROPERTY
DAMAGE)
2
Safety Hazard 2
2. (MINOR
Slip, Trip & Fall (REMOTE –
INJURIES) 4 Low
YEARLY)
1
4
3. Safety Hazard (MINOR
(POSSIBLE – 4
Accident Hazard PROPERTY Low
WEEKLY)
(Collision with shovel) DAMAGES)
1
Safety Hazard 3
4. (MINOR
Accident Hazard (CONCEIVABLE – 3
PROPERTY Low
(Tyre burst) MONTHLY)
DAMAGES)
1
5. 2 (MINOR Low
Safety Hazard 2
(CONCEIVABLE – INJURIES)
Material drop/fall
YEARLY)
RISK MATRIX - HEALTH
Rating
Risk Rating
No Hazard
Likelihood Severity Risk Index
6. 2 Medium
Health Hazard 5 NOT
Exposure to dust (MOST LIKELY – PERMENANT 10
particles (road dust) DAILY) INJURY IN
SHORT TERM)
2
7. Health Hazard 5 (NOT Medium
Ergonomics (MOST LIKELY – PERMENANT 10
(Sitting for long hours) DAILY) DISEASE IN
SHORT TERM)
* FINDINGS & DISCUSSION
No. Activity HAZARDS EFFECT EXISTING CONTROL Likelihood Severity Risk RISK
MEASURE RATING
1. Jack/ Raise Bucket Serious SOP (Unload
bucket to overturnin injury or material) 3 4 12 MEDIU
unload g Major Training (every (conceivabl (major M
material property 3 months once e - months) propert
(Lime Stone) damage Induction y
training for new damage
drivers )
Lorry inspection
2. HEALTH Engineering:
(Exposure to To sprinkle water during hot season to control dust.
road dust) To build washing bay to wash lorry tyres while in and out from the site.
Administration:
Provide training and method on health effect due to dust.
Send drivers for the medical surveillance on yearly basis to monitor the health
condition.
PPE:
To provide with approved type of personal protective equipment devices such as
googles for eyes and face mask for respiratory system protection.
* REVIEW PROGRAMME