HIRARC FORM

Company:

Daikin Electronic Device Malaysia

Conducted by:
(Name, designation)

Process / Location:

Sdn. Bhd.
Handling Cargo (warehouse)

Approved by:

Mr. Faizal

Date: (fromto)

(Name, designation)

(Site Manager)

Date:

14 Dec 2016

No
.
1

1. Hazard Identification
Work
Hazard
Activity
Operating
Colliding
forklift on
with other
cargo
nearby
workers

Falling
cargo to
nearby
workers

Which can
cause/effect
Physical
injury

Physical
injury,
Damage
product

Review Date:16 Dec 2016

2. Risk Analysis
Existing Risk
Likelihoo
Control (if any) d (a)
Only permitted
4
person can
handle

None

Severity
(b)
4

Mr. Malik (Supervisor),

Mr. Lim Yoke Lin ( Safety Officer)
& Mr. Karim (Forklift Operator)
14-16 Dec 2016
Next Review Date:

3. Risk Control
Risk
Recommended Control
(a * b) Measures
16
1. Make sure the
workspace area is
secured and no one
were passing by
2. Place alarm or sound
system whenever the
forklift is moving.
16
1. Lift the object weight
not more than the limit
of the forklift
2. Lock the cargo to
forklift first before
lifting

PIC (Due
date/status)
Mr. Karim
(8 Dec 2016/
Completed)

Mr. Karim
(10 Dec 2016/
Completed)

HIRARC FORM
Company:

Daikin Electronic Device Malaysia

Conducted by:
(Name, designation)

Process / Location:

Sdn. Bhd.
Storage Area

Approved by:

Mr. Faizal

Date: (fromto)

(Name, designation)

(Site Manager)

Date:

15 Dec 2016

No
.
1

1. Hazard Identification
Work
Hazard
Activity
Working
Falling
with high
of heavy
level
object
storage

Potential
neck
injury
(health)

Which can
cause/effect
Improper
arrangement can
cause instability.
Heavy object
such as tank can
fall and hit
workers
Neck muscle
might feel
uncomfortable
because
spending too
much time
facing upward

Mr. Malik (Supervisor),

Mr. Lim Yoke Lin ( Safety Officer)
& Mr. Adam (Trained worker)
15-18 Dec 2016

Review Date:

2. Risk Analysis
Existing Risk
Likelihoo
Control (if any) d (a)
Build a grill at
2
high level
storage, daily
workplace
inspection,
provide
complete PPE
Workers given
4
enough time to
rest. A proper
working
schedule is a
must

Next Review Date:

Severity
(b)
5

3. Risk Control
Risk
Recommended
(a * b) Control Measures
10
1. Job rotation every
one hour, frequent
short break, machine
maintenance
2. Provide safety
helmet to protect head
12

1. Job rotation every

one hour, frequent
short break

PIC (Due
date/status)
Mr. Adam
(18 Dec 2016/
Completed)

Mr. Adam
(18 Dec 2016/
Completed)

HIRARC FORM
Company:

Daikin Electronic Device Malaysia

Conducted by:
(Name, designation)

Process / Location:

Sdn. Bhd.
Loading Bay

Approved by:

Mr. Faizal

Date: (fromto)

(Name, designation)

(Site Manager)

Date:

18 Dec 2016

No
.
1.

1. Hazard Identification
Work
Hazard
Activity
Lifting
Improper
heavy load lifting
method

Which can
cause/effect
Back pain

Review Date:

2. Risk Analysis
Existing Risk
Likelihood
Control (if any)
(a)
None
4

Mr. Malik (Supervisor),

Mr. Lim Yoke Lin ( Safety Officer)
& Mr. Amin (Trained worker)
18 Dec 2016
Next Review Date:

Severity
(b)
3

3. Risk Control
Risk
Recommended
(a * b) Control Measures
12
1. Lifting using
jack
using trolley
2. Lifting buddy
system
3. Training on
proper lifting
method

PIC (Due
date/status)
Mr. Amin
(18 Dec 2016/
Completed)

HIRARC FORM
Company:

Daikin Electronic Device Malaysia

Conducted by:
(Name, designation)

Process / Location:

Sdn. Bhd.
Processing Workshop

Approved by:

Mr. Faizal

Date: (fromto)

(Name, designation)

(Site Manager)

Date:

20 Dec 2016

No
.
1

2.

1. Hazard Identification
Work
Hazard
Activity
Handling
Electrical
electrical
shock
equipment

Machining
process

Flying chip
to the faces
and eyes

Which can
cause/effect
Death

Blindness

Mr. Malik (Supervisor),

Mr. Lim Yoke Lin ( Safety Officer)
& Mr. Hariz (Trained worker)
18 Dec 2016

Review Date:

2. Risk Analysis
Existing Risk
Likelihood
Control (if any)
(a)
Using Personal
2
Protective
Equipment (safety
boot with rubber
sole)

Wear face shield

Next Review Date:

Severity
(b)
5

3. Risk Control
Risk
Recommended
(a * b) Control Measures
10
1. Maintain the
machine frequently
2. Check for
improper wiring,
defective insulation
and improper
insulation
20
1. Installed
transparent
machine guard at
the point of
operation

PIC (Due
date/status)
Mr. Hariz
(18 Dec 2016/
Completed)

Mr. Hariz
(18 Dec 2016/
Completed)

HIRARC FORM
Company:

Daikin Electronic Device

Conducted by:
(Name, designation)

Process / Location:

Malaysia Sdn. Bhd.

Soldering Workshop

Approved by:

Mr. Faizal

Date: (fromto)

(Name, designation)

(Site Manager)

Date:

22 Dec 2016

No
.
1

1. Hazard Identification
Work
Hazard
Activity
Soldering
High
process
temperature
process

Which can
cause/effect
Lead to fire

Review Date:

2. Risk Analysis
Existing Risk
Likelihood
Control (if any)
(a)
Fire protection
4
system

Mr. Malik (Supervisor),

Mr. Lim Yoke Lin ( Safety Officer)
& Mr. Lee (Trained worker)
22 Dec 2016
Next Review Date:

Severity
(b)
5

3. Risk Control
Risk
Recommended
(a * b) Control Measures
20
1. Evacuation plan
training
2. Fire extinguisher
user training to all
worker

PIC (Due
date/status)
Mr. Lee
(22 Dec 2016/
Completed)