Hazard / Aspect Identification, Risk / Impact Assessment & Control (HIRAC) Form S/No : HIRAC-IM-Raflatc

Company : KEKAL AMPUH SDN. BHD. Conducted by : SHAKINAH

(Names, designations)
Process/ Location : INSTALLATION BIRD NETTING & COVER PLATE PIPE GANTRY AT (Date) SITE ENGINEER
BCMM1 IN FRONT OF BOILER HOUSE

Approved by : Manager Assessment Date : Next Reviewe Date :

(Name, designation)
Date

2. Risk/ Impact Control& Final

1. Hazard/ Aspect Identification & Risk/ Impact Evaluation
Evaluation
POSSIBLE ACCIDENT /

Likelihood
Risk Level

Risk Level
Likehood
Severity

Severity
ILL HEALTH & ADDITIONAL REF.
SAFETY & HEALTH HAZARDS / EXISTING ACTION
NO WORK ACTIVITY PERSONS-AT-RISK / CONTROL DOCUMEN
ENVIRONMENTAL ASPECTS CONTROL MEASURES OFFICER
ENVIRONMENTAL MEASURES T
IMPACTS
1 Preparation to perform lifting using skylift
1.1) Personnel 1) Obstruction and blockage for parking 1) Work cannot execute 1) Clear the surrounding area for skylift 1) Always monitor
movement an parking. the surrounding.
2) Ensure that material is properly tied. 2) Ensure to stop
2) Physical strains. 2) Physical injury. 2) Barricade the area. work when there is
3) Ensure the workers already attend the bad weather.
3) Exposure to weather conditions. 3) Property damaged. safety induction before start works. 3) Ensure to
4)Ensure to submit PWP approval from always barricade
1.2) Sky lift mobilization to work site 4) Unaware of safety procedure. 4) Slip and fall.
BCMM personal before start work. the work area.
5) Malfunction of facilities of sky lift 5) Pinching finger/nail. 5) Watch step when walking. 4) Ensure the
1.3) Work site area
6) Use proper PPE (helmet, gloves, safety workers are fit to
shoes, body harness). work.
1.4) Environment
7) PMA shall be displayed in crane cabin 5) Ensure PPE in 1) Task
3 2 M6 good condition. 2 1 L3 supervisor.

2 Lifting works. (Working at height activities)

2.1) Lifting works activities. 1) Falling object or people from height 1) Physical injury. 1) Maintain good communication ( Lifted 1) Ensure all tools
- Lifting up, travelling, performing task and 2) Bucket stuck 2) Property damaged. Personnel & Operator) are in good
lower down buckwt 3) Machinery instability 3) Slip and fall. 2) Hold onto a moving platform using both condition.
4) Suspended bucket. hands 2) Ensure to
5) Hitting equipment / personnel / other 3) Platform shall not be loaded beyond barricade lifting
structure allowable capacity area.
4) Do not cross or climb out from the 3) Ensure to clear
bucket EXCEPT if no personnel from
scaffolding access provided (to hook lifting area.
harness lanyard properly 4) Ensure PPE is
& provided with correct & secured anchor in good condition.
point) 5) Ensure the
5) No heavy material inside lifted bucket harness is use in a
6) No sideways force correct way.
7) No other attachment to be hold at lifted
bucket i.e sling wire
8) Keep body part, tools and equipment
inside work platform
during rising up, lowering and travelling
9) Wear appropriate hand glove
10) Secure tools and equipment in 1) Task
container / bag / supervisor
4 3 H12 3 2 M6 2) All team
appropriate lanyard
11) Free hangings load shall not be lifted member.
12) No people under suspended bucket
13) Ensure people are cleared prior start
swing
14) Keep away lifted bucket from other
structures / equipment

3 Installation activities (Working at Height activities)

3.1) Dismantle existing bird netting and install 1) Falling from height. 1) Physical injury. 1) Wear full body harness with two lanyard 1) Ensure all tools
new netting 2) Slip and fall. c/w suspension trauma strap. are in good
3) Expose to noise and dust. 2) Install lifeline. condition.
4) Property damaged. 3) Use proper PPE (safety helmet, safety 2) Ensure to
5) Electric shock. goggles/face shield, ear plug, gloove, barricade working
safety vest, safety shoe). area.
4)) Ensure all the tools are in good 3) Ensure to clear
condition. personnel from
working area.
4) Ensure PPE is 1) Task
in good condition. supervisor
4 3 H12 3 2 M6 2) All team
5) Ensure the
lifeline and the member.
harness is use in a
correct way.
6) Ensure the fire
extinguisher is in
good condition.

4 Housekeeping.
4.1) Housekeeping to be carried out and 1) Falling object. 1) Physical injuries. 1) Wear complete PPE(Glove, face 1) Sagregate all
maintain at working area all times during 2) Poor housekeeping. 2) Muscle pain. shield/safety goggle, ear plug, reflector waste before
work. 3) Sharp edges. 3) Contact with eye and skin. vest, safety shoe). dispose.
4) Trip and fall 2) Remove all unwanted materials at work 2) Remove all
area daily. debris after work
3) Keep tool and materials at safe place. completed.
4) Keep work area clean and tidy.
5) Make sure all tools is not exposed to bad 1) Task
weather during break. supervisor
2 4 M8 1 3 L3 2) All team
member.