Company Process/Location Approved By Designation Date

No Work Activity

Kebunku Sdn. Bhd Preparation of mushroom substrate/Farm Managing Director 24-Oct-11

Conducted By Mohammad Aqram bin Othman Name Date Review Date From 20-Nov-11 24-Oct-11 To 10-Nov-11 Next Review Date 20-Nov-12

1.Hazard Identification
Hazard Which can cause/effect Existing Risk Ctrl (if any)

2.Risk Analysis
Likelihood Severity Risk

3. Risk Control
Recommended Ctrl Measures Maintain existing risk control. Formalize on job training, introduce safe operation procedures and working instructions, Fire safety training, provide portable fire extinguisher Formalize on job training, introduce safe operation procedures and working instructions, safety and health awareness training, Provide non slip footwear Formalize on job training introduce safe operation procedures and working instructions, Preventive maintenance for all equipment and tools, Provide PPE (Cotton hand gloves) Formalize on job training, introduce safe operation procedures and working instructions, Provide cotton hand gloves Organize scheduling and work shifts (frequent rest period), Formalize on job training Replace mask with N95 Dust Mask; Provide training on use and maintenance of PPE PIC (Due Date/ Status)

Fire (Sawdust)

Fire, Burns and scalds, property damage, severe injury, fatal

No Smoking policy, daily briefing, On job training, Vigilant fire watch, open shade storage

12

Farm Supervisor Immedaite

Slip, trip and fall

Minor/severe injury (cuts and wounds, bruises, bone fracture)

Non slip footwear, housekeeping practices, On Job training

Farm Supervisor (1Week)

Bagging Mushroom Substrate

Sharp edges

Minor/severe injury (cuts and wounds, laceration)

Daily safety briefing, on job training

Farm Supervisor (1 Week)

Falling Object

Minor/severe injury (cuts and wounds, bruises,

Daily safety briefing, on job training

3 4 4

2 3 2

6 12 8

Farm Supervisor 1 Month)

Ergonomic (Manual Repetitive strain injury (Back handling, pulling, pushing, pain, Strains to the hands prolonged standing, and fingers) repetitive work) Nuisance Dust (sawdust) Respiratory discomfort, minor eye irritation.

Work scheduling, on job training

Farm Supervisor (1 Month)

Pharmaceutical mask

Farm Supervisor ASAP