BORANG HIRARC SELEPAS PEMURNIAN
A U D I T HI R A R C BORANG HIRARC SELEPAS PEMURNIAN SISTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK C Function / Department : System Division Title of Activity : Experiment 1 - Basic Pneumatic System Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohd Shamsurinaim Ahmad Prepared by / Date : Mohd Shamsurinaim Ahmad /16 November 2020 Checked by / Date : En. Rizal Mat Juso HAZARD IDENTIFICATION RISK ASSESS No. Sub-Activity Type Hazard Effect Existing Risk Control 1 Masukkan tube kedalam port valve R Tertekan objek keras dan sikit tajam Luka kecil Peti pertolongan cemas 2 Mencabut tiub angin keluar dari port valve R Tertekan objek keras dan sikit tajam Luka kecil Peti pertolongan cemas 3 Mencari punca silinder tidak bergerak R jari terkapit Luka kecil Peti pertolongan cemas 4 5 6 7 8 9 10 Type of Activity R = Routine Rating Likelihood (L) Description NR = Non Routine 1 Inconceivable Is practically impossible and has never occurred 2 Remote/unlikely Has not been known to occur after many years 3 Conceivable Might be occur at sometimes in future 4 Possible Has a good chance of occurring and is not unusual 5 Most likely The most likely result of the hazard/ event being relized Severity ( S ) Rating Nature of Injury / ill health Estimate loss (RM) UiTM Reputation 1 First Aid only < 10 Slightly effected 2 Minor injury (1 day MC) < 100 Discussion at the management level 3 Major injury (> 4 days MC) < 1000 Becomes an issue to the clients 4 Permanent disability < 10,000 Becomes an issue among the public Universities 5 Fatal > 10,000 Becomes an issue at the level of the Ministry of Higher Education
CONTROL ( HIRARC ) REGISTER Assessor: En. Rizal Mat Jusoh Section : Makmal Pneumatic & Hydraulic (0.4) oh Approved by / Date : Ts Dr Zainal Hisham Che Soh SMENT RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status L S RPN = L x S RC 1 1 1 I Memuaskan Mohd Shamsurinaim / 16 Nov 2021/ Complete 1 1 1 I Memuaskan Mohd Shamsurinaim / 16 Nov 2021/ Complete 1 1 1 I Memuaskan Mohd Shamsurinaim / 16 Nov 2021/ Complete Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion.
Function / Department : Title of Activity : MINI PROJECT -ESE 616 Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127/ A 1501 Job performed by : STUDENT 1 R Power Supply Electric Shock 2 R CABLE,WIND TUBE injury,Electric Shock Lab manual ,safety shoes,First aid kit 3 R WIND TUBE,AIR COMPRESSOR INJURY 4 After finish the project, clean the workplace R CABLE INJURY 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Estimate loss (RM) UiTM Reputation < 10 Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Severity ( S ) Description NR = Non Routine Is practically impossible and has never occurred Type of Activity R = Routine LAB manual ,safety shoes,First kit Practise safety precaution befor connect the AIR COMPERSSO RISK A Existing Risk Control Practise safety precaution befor connect the Power Supply HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect HAZARD IDENTIFICATION, RISK ASSESSME FAKULTI KEJURUTERAAN ELEKTRIK UITM PERMATANG PAUH Prepared by / Date : MOHAMMAD TAUFIQ BIN MARZUKHI 16-NOV-2020 Checked by / Date :EN. RIZAL BIN M > 10,000 Becomes an issue at the level of the Ministry of Higher Educat < 100 < 1000 < 10,000 DURING PLC CONNECTION TO CONVEYER AIR COMPRESSOR CONNECTION WITH CONVEYER Turn ON the PLC during connection testing process
Section :INDUSTRIAL AUTOMATION LABORATORY (1.46) S RPN = L x S RC 5 20 ii 1 1 i 5 20 ii 1 1 i 4 aid 1 Handling with properly re R Handling with properly MOHAMMAD TAUFIQ BIN MARZUKHI 16-NOV2020/COMPLETE Ensure the installation is done Correctly before testing. Used Rubber Mat and rubber Glove MOHAMMAD TAUFIQ BIN MARZUKHI 16-NOV2020/COMPLETE ASSESSMENT Recommendation L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status MOHAMMAD TAUFIQ BIN MARZUKHI 16-NOV-2020/COMPLETE MOHAMMAD TAUFIQ BIN MARZUKHI 16-NOV2020/COMPLETE re 4 1 Handling with properly ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor:Dr. Saiful Zaimy Yahaya MAT JUSOH 16-NOV-2020 Approved by / Date : TS Dr Zainal Hisham Che Soh 16 Nov 2020 tion 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 5 - 12 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion.
Function / Department : Title of Activity : S1: TIME RESPONSE ANALYSIS (BASIC CLOSED-LOOP CONTROL SYSTEM) Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Section : AUTO S RPN = 1 R Power Supply Electrical 5 4 2 R DC modular servo,Oscillosc ope,function generator and Cable injury Lab manual ,safety shoes,First aid kit 1 1 3 4 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Might be occur at sometimes in future Has a good chance of occurring and is not unusual Practise safety precaution before connect the Power Supply 4 1 RISK ASSESSMENT MOHAMMAD TAUFIQ BIN MARZUKHI HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control L HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK FAKULTI KEJURUTERAAN ELEKTRIK UITM PERMATANG PAUH Assessor Prepared by / Date : MOHAMMAD TAUFIQ BIN MARZUKHI 16-NOV-2020 Checked by / Date :EN. RIZAL BIN MAT JUSOH 16-NOV- < 10,000 > 10,000 15 < 1000 Becomes an issue at the level of the Ministry of Higher Education The most likely result of the hazard/ event being relized 1 5 - UiTM Reputation Description Is practically impossible and has never occurred Has not been known to occur after many years Risk Priorit RP R = Routine NR = Non Routine Severity ( S ) Sub-Activity Turn ON the power suply during connection testing process During instalation / wiring Type of Activity Estimate loss (RM) < 10 < 100
OMATIC CONTROLS LABORATORY (2.49) = L x S RC 4 ii 1 i Handling with properly Approved by / Date : Ts Ir. Dr. Zainal Hisham Che Soh 16 Nov 2020 RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status Ensure the installation is done Correctly before testing. Used Rubber Mat and rubber Glove MOHAMMAD TAUFIQ BIN MARZUKHI 16-NOV-2020/COMPLETE MOHAMMAD TAUFIQ BIN MARZUKHI 16-NOV2020/COMPLETE Recommendation K CONTROL ( HIRARC ) REGISTER r: Hasnain Abdullah@Idris (Hj. Dr.) -2020 16-NOV-2020 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures - 4 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. I Tolerable ty Number ( PN ) Risk Category ( RC ) Risk Level Action and Time Scale
Function / Department : System Division Title of Activity : Exp 6 Thervenin's Theoram and Wheatstone Bridge Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Student 1 Use of Computer R Resistor Injury 2 Multimeter injury 3 Power supply Injury Lab manual, safety shoe First Aid Kit 4 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Use of Power AVR R < 1000 < 10,000 Estimate loss (RM) UiTM Reputation < 100 Severity ( S ) < 10 The most likely result of the hazard/ event being r Might be occur at sometimes in future Has a good chance of occurring and is not unusu > 10,000 Becomes an issue at the level of the Ministry o Type of Activity R = Routine NR = Non Routine Description Is practically impossible and has never occurred Has not been known to occur after many years Existing Risk C Lab manual, safety sho Kit Lab manual, safety sho Kit HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date : Mohd Adnan Bin Omar /16 November 2020 Checked by / Date : En
Section : Instrumentation and Measurement Laboratory S RPN = L x S RC 1 2 i 1 2 i es and 1 2 i 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control relized measures ual of Higher Education 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. 2 Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale Control es and First Aid 2 2 Handling with properly Mohd Adnan Bin Omar / 16 Nov 2020/ Complete Mohd Adnan Bin Omar / 16 Nov 2020/ Complete es and First Aid Handling with properly Handling with properly Mohd Adnan Bin Omar / 16 Nov 2020/ Complete RISK ASSESSMENT Recommendation L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Ts Ir Dr Iza Sazanita Isa n. Rizal Mat jusoh Approved by / Date : Dr. Zainal Hisham Che Soh
Function / Department : System Division Title of Activity : LabVIEW II+ Trainer Board Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Student 1 R Radiation Eye Sore 2 R Power LeakageElectric Shock 3 4 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Might be occur at sometimes in future Has a good chance of occurring and is not unusua The most likely result of the hazard/ event being re Description NR = Non Routine Is practically impossible and has never occurred Has not been known to occur after many years None Lab Manua HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date : Mohd Adnan / 20 Nov 2020 Checked by / Date : En HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Co < 10,000 > 10,000 Type of Activity R = Routine Severity ( S ) Estimate loss (RM) < 10 < 100 < 1000 UiTM Reputation Becomes an issue at the level of the Ministry of Sub-Activity Use of Computer Use of LabVIEW II+ Trainer
Section : ROBOTIC AND AUTOMATION LABORATORY S RPN = L x S RC 1 5 II 1 1 1 l lized regular check the trainer board Mohd Adnan/20 Nov 2020 5 al 1 Approved by / Date : Dr. Zainal Hisham Che Soh / 20 Nov 2020 RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status rest for every 1hrs Mohd Adnan/20 Nov 2020 ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Dr Nor Azlan Rizal Mat Jusoh / 20 Nov 2020 RISK ASSESSMENT Recommendation ontrol L 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. 1 - 4 A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures I Tolerable 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale Higher Education
Function / Department : System Division Title of Activity : : FYP Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : : Student 1 Use of Computer R Radiation Eye Sore 2 Connection circuit R Resistor injury 3 R Multimeter Injury Lab manual, safety shoe First Aid Kit 4 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal < 1000 < 10,000 Estimate loss (RM) UiTM Reputation < 100 Severity ( S ) < 10 The most likely result of the hazard/ event being r Might be occur at sometimes in future Has a good chance of occurring and is not unusu > 10,000 Becomes an issue at the level of the Ministry o Measuring Type of Activity R = Routine NR = Non Routine Description Is practically impossible and has never occurred Has not been known to occur after many years Existing Risk C None Lab manual, safety sho Kit HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date : : Mohd Adnan Bin Omar /16 November 2020 Checked by / Date : En
Section : Biomedical Laboratory S RPN = L x S RC 1 5 II 1 2 I s and 1 2 I 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control relized measures ual of Higher Education 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. 2 Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale Control 5 2 rest for every 1 hrs Mohd Adnan Bin Omar / 16 Nov 2020/ Complete Mohd Adnan Bin Omar / 16 Nov 2020/ Complete es and First Aid Handling with properly Handling with properly Mohd Adnan Bin Omar / 16 Nov 2020/ Complete RISK ASSESSMENT Recommendation L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Ts Dr Nor Azlan n. Rizal Mat jusoh Approved by / Date : Dr. Zainal Hisham Che Soh
A U D I T HI R A R C BORANG HIRARC SELEPAS PEMURNIAN KUASA
Function / Department : POWER DIVISION Title of Activity : SYNCHRONOUS MACHINE TEST AND SYNCHRONIZATION (EEE 535 ,EXPERIMENT P1 Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127/ A 1501 Job performed by : Lab Staff/Student 1 R Heavy machine injury,sprain muscle 2 R Machine plate,metering,e quipment injury Lab manual ,safety shoes,First aid kit 3 R High voltage power supply 415v Electric shock Lab manual ,safety shoes,PPE,First aid 4 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Lifting heavy machine from storage. During instalation / wiring Test the machine in all test via 415v power supply (high voltage). > 10,000 Becomes an issue at the level of the Ministry of Higher E HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect Existing Risk Lab manual ,safety s kit The most likely result of the hazard/ event being relized Severity ( S ) Description NR = Non Routine Is practically impossible and has never occurred Type of Activity R = Routine < 10,000 HAZARD IDENTIFICATION, RISK ASSESSMENT & R Prepared by / Date : Mohd Razman Desa / 16 November 2020 Checked by / Date Estimate loss (RM) UiTM Reputation < 10 < 100 < 1000 Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual
1) Section : Electrical Machine Laboratory 1 (0.41) S RPN = L x S RC 1 4 i 1 4 i kit 1 4 i Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 5 - 12 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. Education 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Control L Handling with properly Ensure the installation is done correctly before testing with the supervision of instructur Mohd Razman Desa/23 Nov 2020/Complete shoes,First aid 4 4 4 Approved by / Date : TS Dr Zainal Hisham Che Soh / RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status Handling with properly Mohd Razman Desa/23 Nov 2020/Complete Mohd Razman Desa/23 Nov 2020/Complete RISK CONTROL ( HIRARC ) REGISTER e : En.Rizal Mat Jusoh / RISK ASSESSMENT Recommendation Assessor: Nor Shahanim
Function / Department : Title of Activity : SINGLE PHASE AC VOLTAGE CONTROLLER Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127/ A 1501 Job performed by : MOHD HAFEEZ BIN ABU HASSAN 1 R connection loose/ spark skin burn/ eye efect 2 R loose conection/ spark skin burn/ eye efect Lab manual shoes,First 3 R spark Shock Lab manual shoes,First 4 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Type of Activity R = Routine Sub-Activity During connection (wiring) Measuring Test the equipment in all test via 240v power supply > 10,000 Becomes an issue at the level of the Ministry HAZARD IDENTIFICATION, RISK ASSESSME POWER DIVISION Prepared by / Date : MOHD HAFEEZ BIN ABU HASSAN / 16.11.2020 Checked b HAZARD IDENTIFICATION No. Type Hazard Effect Exis Lab manual kit Description NR = Non Routine Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual < 100 < 1000 < 10,000 The most likely result of the hazard/ event being relized Severity ( S ) Estimate loss (RM) UiTM Reputation < 10
Section : POWER ELECTRONICS LABORATORY (0.45) S RPN = L x S RC 1 1 l ,safety aid kit 1 1 l ,safety aid kit 5 5 l Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 5 - 12 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. y of Higher Education 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Dr. ANUAR MOHAMAD by / Date : En. RIZAL MAT JUSOH Approved by / Date : TS Dr Zainal Hisham Che Soh 25 Nov 2020 Handling with properly En Mohd Hafeez bin Abu Hassan/23 Nov 2020/Complete RISK ASSESSMENT Recommendation sting Risk Control L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status Handling with properly En Mohd Hafeez bin Abu Hassan/23 Nov 2020/Complete En Mohd Hafeez bin Abu Hassan/23 Nov 2020/Complete ,safety shoes,First aid 1 1 Handling with properly 1
Function / Department : POWER DIVISION Title of Activity : INSTALLATION METHOD FOR DIRECT ONLINE MOTOR STARTER(EXP 8 CODE EEE11 & EXP 3 CODE ELE290) Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127/ A 1501 Job performed by : ZALIZA BINTI KARIA / STUDENT 16 NOV 2020 1 R Wire Cutter Finger Cut and Strach 2 R Screw Driver, Test pen, Wire Cutter and Player Finger Cut and Strach 3 R Sharp Object, Broken Plug, Electrical Wire (Expose wire and instrument).Loose or improper connections. Finger Cut and Strach. 4 R Connect or replacing a light bulb, Electrical Shock and spark 5 R Power Supply ,overheating. Electrical Shock and spark.Injury from exposure to arcing, fire from faulty electrical equipment or installations 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Type of Activity R = Routine NR = Non Routine Description Is practically impossible and has never occurred Practise safety preca connect the Power Su Has not been known to occur after many years The most likely result of the hazard/ event being relized Might be occur at sometimes in future Has a good chance of occurring and is not unusual Severity ( S ) < 10 < 1000 < 10,000 Estimate loss (RM) UiTM Reputation < 100 > 10,000 Becomes an issue at the level of the Ministry of Higher HAZARD IDENTIFICATION, RISK ASSESSMENT & R Prepared by / Date :ZALIZA BINTI KARIA 16 NOV 2020 Checked by / Date HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect Practise safety preca connect the Power Su Existing Risk C Safe work practices a lab manual procedur user practise Safe work practices lab manual and pro Aid user pra Practise safety han and equipment.Fi practise Prepairation for Wiring Method and Cable Cut size 1.5mm and 2.5mm Installation cabel from distribution box to connector, thermal overload relay, push button, socket outlet and output lamp etc according Schematic Diagram. Handling Electrical Tools and Component Put on a light bulb, socket outlet, 3 pin plug. Turn ON the power suply during DOL Board testing process
) Assessor:PUAN SITI SOLEHAH MD RAMLI Section : ELECTRICAL ENERGY UTILIZATION LAB S RPN = L x S RC 1 4 i 1 4 i 1 4 i 2 4 ii 5 4 ii RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Handling tools with proper and right way.Used suitable PPE. Zaliza binti Karia/23 Nov 2020/Complete Zaliza binti Karia/23 Nov 2020/Complete Handling tools with proper and right way. Used cable Cutter Crimper Multi Tools. Handling tools with proper and right way.Breaf users to follow safety procedure. Zaliza binti Karia/23 Nov 2020/Complete Safe work practices. Wear nonconductive gloves and insulatedsoles shoes. Zaliza binti Karia/23 Nov 2020/Complete Zaliza binti Karia/23 Nov 2020/Complete Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale aution before upply 5 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Education RISK CONTROL ( HIRARC ) REGISTER : EN RIZAL BIN MAT JUSOH Approved by / Date : TS DR ZAINAL HISHAM CHE SOH RISK ASSESSMENT L 4 aution before upply Control according to res. First Aid s according to ocedures.First actise 4 dling of tools rst Aid user e 4 4 Ensure the installation is done Correctly before testing. Used Rubber Mat and rubber Glove
Function / Department : Title of Activity : INSTALLATION FOR PERFORMANCE TEST OF SINGLE PHASE TRANSFORMER (EXP 1 COD Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127/ A 1501 Job performed by : ZALIZA BINTI KARIA/ STUDENT 16 NOV 2020 1 R Loose tighten cable, loose terminal Leakage current, wrong polarity 2 R Overload Burning Smell, spark and dama 3 R Overload input voltage /rated current Short Circuit and Cable Damag 4 R Power Supply Electrical Shock and spark 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Unive 5 Fatal < 10,000 > 10,000 Estimate loss (RM) < 10 < 100 < 1000 Type of Activity Safe work practices lab manual procedu Severity ( S ) R = Routine NR = Non Routine Has not been known to occur after many ye Safe work practices lab manual procedu user practise.Obser Safe work practices lab manual procedu about maximum use HAZARD IDENTIFICATION, RISK ASSESSME No. Sub-Activity HAZARD IDENTIFICATION Increase the input voltage to circuit connection. Handling the electrical transformer with the maximum use voltage/ current requirements. Connect Open Circuit test and Short Circuit Test using banana connector Hazard Effect Existing Risk Type Practise safety prec connect the Power S the installation is do Might be occur at sometimes in future Has a good chance of occurring and is not The most likely result of the hazard/ event Becomes an issue at the level of the Ministr Checked by / Date UiTM Reputation Prepared by / Date : ZALIZA BINTI KARIA 16 NOV 2020 Description Is practically impossible and has never occ Turn ON the power suply during connection testing process Page
E ELE290) Assessor:PUAN WAN SALHA SAIDON Section : ELECTRICAL ENERGY UTILIZATION LAB (0.46) S RPN = L x S RC y and 1 4 i aged connectors 1 4 i ge 1 4 ii 1 4 ii ersities Recommendation Person in Charge/Due date/ Status A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. 15 - 25 RISK ASSESSMENT Intolerable s according to ures. A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Recommended Risk Control Risk Category Risk Level Action and Time Scale ( RC ) I Risk Priority Number ( RPN ) ears s according to ures. First Aid rved in the s according to ures.Brief user e transformer ENT & RISK CONTROL ( HIRARC ) REGISTER RISK CONTROL Handling tools with proper and right way. Zaliza binti Karia /23 Nov 2020/Complete Zaliza binti Karia /23 Nov 2020/Complete k Control Provided appropriate personal protective equipment. Proper Grounding. Zaliza binti Karia /23 Nov 2020/Complete L caution before Supply.Ensure one Correctly 4 4 4 Zaliza binti Karia /23 Nov 2020/Complete A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. 5 Handling tools with proper and right way. Used PPE. 1 - 4 Tolerable 5 - 12 II Significant unusual being relized III ry of Higher Education e : EN RIZAL BIN MAT JUSOH Approved by / Date : TS DR ZAINAL HISHAM CHE SOH curred Handling tools with proper and right way. Used PPE. 1 of 1
Function / Department : Title of Activity : DISCHARGE VOLTAGE MEASUREMAENT BY USING SPARK GAP Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127/ A 1501 Job performed by : MOHD HAFEEZ BIN ABU HASSAN 1 R spark Electric shock 2 R spark Electric shock 3 R heavy injury 4 R spark Electric shock 5 R voltage supply 240V Electric shock 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Description < 100 < 1000 < 10,000 > 10,000 Becomes an issue at the level of the Ministry of Highe HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect HAZARD IDENTIFICATION, RISK ASSESSMENT POWER DIVISION Prepared by / Date : Mohd HAFEEZ BIN ABU HASSAN / 16.11.2020 Checked by/ Dat < 10 Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Severity ( S ) Estimate loss (RM) UiTM Reputation Existing Ris Lab manual ,safety kit, rubber glove,ea equipment, Lab manual ,safety kit, rubber glove,ea equipment, Is practically impossible and has never occurred Lab manual ,safety kit, rubber glove,ea equipment, Has not been known to occur after many years Check resistance grounding High voltage machine and external metal casing set the sphere gap d to 16mm Discharge votage from high voltage machine and external casing to the ground Lab manual ,safety kit, rubber glove,ea equipment, Lab manual ,safety kit, rubber glove,ea equipment, Type of Activity R = Routine NR = Non Routine Test the equipment in all test via 240v power supply Connect tranformer to the sphere gap.
Section : HIGH VOLTAGE ENGINEERING LABORATORY (0.48) S RPN = L x S RC 5 10 ll 1 2 I 1 2 I 5 10 II 5 10 II Handling with properly En Mohd Hafeez bin Abu Hassan/23 Nov 2020/Complete En Mohd Hafeez bin Abu Hassan/23 Nov 2020/Complete Handling with properly Handling with properly En Mohd Hafeez bin Abu Hassan/23 Nov 2020/Complete Handling with properly En Mohd Hafeez bin Abu Hassan/23 Nov 2020/Complete Handling with properly En Mohd Hafeez bin Abu Hassan/23 Nov 2020/Complete Action and Time Scale Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. 5 - 12 er Education 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. RISK ASSESSMENT Recommendation L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status & RISK CONTROL ( HIRARC ) REGISTER Assessor: Hj Hasnain te : En. RIZAL MAT JUSOH Approved by / Date : TS Dr Zainal Hisham Che Soh 25 Nov 2020 2 sk Control y shoes,First aid arthing y shoes,First aid arthing y shoes,First aid arthing 2 2 2 y shoes,First aid arthing y shoes,First aid arthing 2
Function / Department : POWER DIVISION Title of Activity : Programeble Logic Controller installation Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Pelajar 1 R heavy equipment injury,sprain muscle 2 R sharp injury Lab Manual, first aid 3 R sharp wire cutter injury Lab Manual, first aid 4 R sharp screw driver - injury 5 R voltage supply 240V electric short lab manual, first aid, rubb mate and rubber glove 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal < 100 < 1000 < 10,000 > 10,000 NR = Non Routine Severity ( S ) Estimate loss (RM) < 10 UiTM Reputation HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Co HAZARD IDENTIFICATION, RISK ASSESSME Prepared by / Date : Mohamad sarih Daud / 16 November 2020 Checked by / Date : En Becomes an issue at the level of the Ministry of Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being reli Description Has not been known to occur after many years Is practically impossible and has never occurred Lab manual ,safety shoes lab Manual, first aid Type of Activity R = Routine Sub-Activity Lifting equipment from storage Remove wire from the casing cut the wire and remove the insulation using a wire cutter tighten switch screw / socket on the wire using by screw driver - Test the equipment in all test via 240v power supply
Section : Power Quality Laboratory (0.52) S RPN = L x S RC 1 4 1 1 4 1 1 2 1 1 4 1 ber 5 5 2 A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Ensure the installation is done correctly before testing with the supervision of instructur Mohamad sarih daud / 23 November 2020 complate Handling with properly Mohamad sarih daud / 23 November 2020 complate Mohamad sarih daud / 23 November 2020 complate Handling with properly Handling with properly Mohamad sarih daud / 23 November 2020 complate Handling with properly Mohamad sarih daud / 23 November 2020 complate RISK ASSESSMENT Recommendation ontrol L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status 1 ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Wan Salha Saidon n. Rizal Mat Jusoh Approved by / Date : TS Dr Zainal Hisham Che Soh A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. III Intolerable Higher Education 1 - 4 5 - 12 II Significant Tolerable ized 15 - 25 I Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale s,First aid kit 4 4 2 4
Function / Department : POWER DIVISION Title of Activity : Electrical Wairing installtion conduit Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Pelajar 1 R heavy equipment injury,sprain muscle 2 R sharp injury Lab Manual, first aid 3 R sharp cutter injury Lab Manual, first aid 4 R sharp screw driver - injury 5 R voltage supply 240V electric short lab manual, first aid, rubb mate and rubber glove 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Type of Activity R = Routine Sub-Activity Lifting equipment from storage Remove wire from the conduit cut the wire and remove the insulation using a wire cutter tighten switch screw / socket on the wire using by screw driver - Test the equipment in all test via 240v power supply Lab manual ,safety shoes lab Manual, first aid Description Has not been known to occur after many years Becomes an issue at the level of the Ministry of Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being reli HAZARD IDENTIFICATION, RISK ASSESSME Prepared by / Date : Mohamad sarih Daud / 16 November 2020 Checked by / Date : E HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Co Is practically impossible and has never occurred Severity ( S ) Estimate loss (RM) < 10 UiTM Reputation < 100 < 1000 < 10,000 > 10,000 NR = Non Routine
Section : Electrical installtion Laboratory (0.53) S RPN = L x S RC 1 4 1 1 4 1 1 2 1 1 4 1 ber 5 5 2 s,First aid kit 4 4 2 4 I Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale Higher Education 1 - 4 5 - 12 II Significant Tolerable ized 15 - 25 A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. III Intolerable ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Nor Fadzilah Mokhtar n. Rizal Mat Jusoh Approved by / Date : TS Dr Zainal Hisham Che Soh RISK ASSESSMENT Recommendation ontrol L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status 1 Ensure the installation is done correctly before testing with the supervision of instructur Mohamad sarih daud / 23 November 2020 complate Handling with properly Mohamad sarih daud / 23November 2020 complate Mohamad sarih daud / 23 November 2020 complate Handling with properly Handling with properly Mohamad sarih daud / 23 November 2020 complate Handling with properly Mohamad sarih daud / 23 November 2020 complate A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures
A U D I T HI R A R C BORANG HIRARC SELEPAS PEMURNIAN KOMUNIKASI
Function / Department : Communication Title of Activity : Final Year Project 1 Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 / ACT 447 Job performed by : Mohamad Soufee Bin Ismail 1 R Ergonomic Backaches 2 R Radiation CVS None 3 4 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Type of Activity R = Routine Sub-Activity Drawing and simulate using computer None Becomes an issue at the level of the Ministry of Higher Educatio Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Has not been known to occur after many years HAZARD IDENTIFICATION, RISK ASSESSMENT & R Prepared by / Date : Mohamad Soufee Bin Ismail / 8 March2021 Checked by / Date : En.Rizal Mat HAZARD IDENTIFICATION No. Type Hazard Effect RISK AS Existing Risk Control UiTM Reputation Description Is practically impossible and has never occurred < 100 < 1000 < 10,000 > 10,000 NR = Non Routine Severity ( S ) Estimate loss (RM) < 10
Section : Microwave Laboratory S RPN = L x S RC 1 5 II 1 5 II 5 5 on 1 - 4 5 - 12 II Significant Tolerable 15 - 25 I A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. III Intolerable RISK CONTROL ( HIRARC ) REGISTER Assessor: Ts. Dr. Suhaimi Sulaiman Jusoh Approved by / Date : TS Dr Zainal Hisham Che Soh SESSMENT Recommendation L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status office stretches Mohamad Soufee/11 March 2021 rest for every 1 hour Mohamad Soufee/11 March 2021 A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale
HAZARD IDENTIFICATION, RISK ASSESSMENT Function / Department : Communication Laboratory Title of Activity : Code Division Multiple Access-Multiuser Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohd Sobri Bin Said Prepared by / Date : Mohd Sobri Bin Said 16 Nov 2020 Checked by / HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect Existi 1 Connect 3 pin plug to AC supply R Exposure Electrocution 2 Use of Computer R Radiation Eye Sore 3 Use of WiComm-T trainer R Power LeakageElectrocution La 4 5 6 7 8 9 10 11 Type of Activity R = Routine Rating Likelihood (L) Descript NR = Non Routine 1 Inconceivable Is practically impossible and has neve 2 Remote/unlikely Has not been known to occur after ma 3 Conceivable Might be occur at sometimes in future 4 Possible Has a good chance of occurring and i 5 Most likely The most likely result of the hazard/ e Severity ( S ) Rating Nature of Injury / ill health Estimate loss (RM) UiTM Repu 1 First Aid only < 10 Slightly effected 2 Minor injury (1 day MC) < 100 Discussion at the management level 3 Major injury (> 4 days MC) < 1000 Becomes an issue to the clients 4 Permanent disability < 10,000 Becomes an issue among the public U 5 Fatal > 10,000 Becomes an issue at the level of the
T & RISK CONTROL ( HIRARC ) REGISTER Assessor: Dr. Hj. Hasnain Abdullah Section : Mobile Radio Laboratory (2.06) Date : Rizal Bin Mat Jusoh Approved by / Date : Ts Dr. Zainal Hisham Che Soh RISK ASSESSMENT RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status ing Risk Control L S RPN = L x S RC none 1 1 1 I Satisfied Mohd Sobri/23Nov 2020/Complete none 5 1 5 II rest for every 1hrs Mohd Sobri/23Nov 2020/Complete ab Manual 1 1 1 I regular check the trainer board Mohd Sobri/23Nov 2020/Complete tion Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale er occurred any years 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. e is not unusual event being relized 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. utation 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Universities e Ministry of Higher Education
HAZARD IDENTIFICATION, RISK ASSESSME Function / Department : Communication Laboratory Title of Activity : Fiber Optic Signal Measurement Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohd Sobri Bin Said Prepared by / Date : Mohd Sobri Bin Said 16 Nov 2020 Ch HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect 1 Connect 3 pin plug to AC supply R Exposure Electrocution Sa 2 Place the trainer in a well-ventilated position R Internal Overheating Electrocution 3 Use of Optical Fiber System Trainer R Power LeakageElectrocution 4 Led/Laser Radiation R Radiation Eye Sore Sa 5 6 7 8 9 10 11 Type of Activity R = Routine Rating Likelihood (L) Des NR = Non Routine 1 Inconceivable Is practically impossible and has never occu 2 Remote/unlikely Has not been known to occur after many ye 3 Conceivable Might be occur at sometimes in future 4 Possible Has a good chance of occurring and is not u 5 Most likely The most likely result of the hazard/ event b Severity ( S ) Rating Nature of Injury / ill health Estimate loss (RM) UiTM R 1 First Aid only < 10 Slightly effected 2 Minor injury (1 day MC) < 100 Discussion at the management level 3 Major injury (> 4 days MC) < 1000 Becomes an issue to the clients 4 Permanent disability < 10,000 Becomes an issue among the public Univers 5 Fatal > 10,000 Becomes an issue at the level
ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Dr. Hj. Hasnain Abdullah Section : Fiber Optic Laboratory (2.09) hecked by / Date : Rizal Bin Mat Jusoh Approved by / Date : Ts Dr. Zainal Hisham Che Soh RISK ASSESSMENT RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Existing Risk Control L S RPN = L x S RC afe work practice according to manual lab 1 1 1 I Satisfied Mohd Sobri/23Nov 2020/Complete Trainer User Manual 1 1 1 I Satisfied Mohd Sobri/23Nov 2020/Complete Trainer User Manual 1 1 1 I regular check the trainer board Mohd Sobri/23Nov 2020/Complete afe work practice according to manual lab 1 1 1 I Satisfied Mohd Sobri/23Nov 2020/Complete scription Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale urred ars 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. unusual being relized 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. Reputation 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. sities of the Ministry of Higher Education
HAZARD IDENTIFICATION, RISK ASSESSME Function / Department : Communication Title of Activity : Frequency Modulation (FM) Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohamamad Soufee Bin Ismail Prepared by / Date : Mohamamad Soufee Bin Ismail/8 March 2021 Checked by / Date HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect Existing Ri 1 Use of Computer R Radiation Eye Sore No 2 R Ergonomic Backches No 3 switch on the trainer R Power Leakage Electric Shock Lab M 4 slot in the PCB card R Power Leakage Electric Shock Lab M 5 switch on the oscilloscope R Power Leakage Electric Shock Lab M 6 7 8 9 10 Type of Activity R = Routine Rating Likelihood (L) Description NR = Non Routine 1 Inconceivable Is practically impossible and has never occurred 2 Remote/unlikely Has not been known to occur after many years 3 Conceivable Might be occur at sometimes in future 4 Possible Has a good chance of occurring and is not unusu 5 Most likely The most likely result of the hazard/ event being r Severity ( S ) Rating Nature of Injury / ill health Estimate loss (RM) UiTM Reputation 1 First Aid only < 10 Slightly effected 2 Minor injury (1 day MC) < 100 Discussion at the management level 3 Major injury (> 4 days MC) < 1000 Becomes an issue to the clients 4 Permanent disability < 10,000 Becomes an issue among the public Universities 5 Fatal > 10,000 Becomes an issue at the level of the Ministry
ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor:Ir .Dr. Iza Sazanita Isa Section : Microwave Laboratory e : En Rizal Mat Jusoh Approved by / Date : Dr. Zainal Hisham Che Soh RISK ASSESSMENT RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status isk Control L S RPN = L x S RC one 5 1 5 II rest for every 1hrs Mohamad Soufee / 11 March 2021 one 5 1 5 II office stretches Mohamad Soufee / 11 March 2021 Manual 1 1 1 I regular check the trainer board Mohamad Soufee / 11 March 2021 Manual 1 1 1 I regular check the trainer board Mohamad Soufee / 11 March 2021 Manual 1 1 1 I satisfied Mohamad Soufee / 11 March 2021 Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. ual relized 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. y of Higher Education
HAZARD IDENTIFICATION, RISK ASSESSME Function / Department : Communication Title of Activity : Transmission Line Characteristics Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : NurSyazwani Bt Mohd Affandi Prepared by / Date : NurSyazwani Bt Mohd Affandi 16/11/2020 HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect 1 Connect 3 pin plug to AC supply R Exposure Electrical shock 2 Resistor component R Pricked lead Pricked on skin and will bleeding 3 Measuring R Faulty equipment Electrical shock 4 5 6 7 8 9 10 Type of Activity R = Routine Rating Likelihood (L) Des NR = Non Routine 1 Inconceivable Is practically impossible and has never occurred 2 Remote/unlikely Has not been known to occur after many years 3 Conceivable Might be occur at sometimes in future 4 Possible Has a good chance of occurring and is not unusual 5 Most likely The most likely result of the hazard/ event being relized Severity ( S ) Rating Nature of Injury / ill health Estimate loss (RM) UiTM R 1 First Aid only < 10 Slightly effected 2 Minor injury (1 day MC) < 100 Discussion at the management level 3 Major injury (> 4 days MC) < 1000 Becomes an issue to the clients 4 Permanent disability < 10,000 Becomes an issue among the public Universities 5 Fatal > 10,000 Becomes an issue at the level
ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Dr. Hj Hasnain Bin Abdullah Section : Communication Laboratory (2.62) Checked by / Date :En.Rizal Bin Mat Jusoh Approved by / Date : Ts Dr. Zainal Hisham Che Soh RISK ASSESSMENT RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Existing Risk Control L S RPN = L x S RC Safe work practice according to manual lab 2 2 4 i Satisfied NurSyazwani /23 Nov 2020/Complete Safe work practice according to manual lab 2 1 2 i Handling with properly NurSyazwani /23 Nov 2020/Complete Safe work practice according to manual lab 2 1 2 i Satisfied NurSyazwani /23 Nov 2020/Complete scription Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. Reputation 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. of the Ministry of Higher Education
Function / Department : Communication Title of Activity : Standing Waves Measurement using slotted Line Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : NurSyazwani Bt Mohammad Affandi 1 Circuit connection using banana connector R Loose tighten cable, loose terminal Leakage current 2 Trainer R Power Leakage Electric Shock 3 R Power Supply Electrical ShockPractise safety precaution b connect the Power Supply 4 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal < 1000 < 10,000 Estimate loss (RM) UiTM Reputation < 100 Severity ( S ) < 10 The most likely result of the hazard/ event being r Might be occur at sometimes in future Has a good chance of occurring and is not unusu > 10,000 Becomes an issue at the level of the Ministry o Turn ON the power suply during connection testing process Type of Activity R = Routine NR = Non Routine Description Is practically impossible and has never occurred Has not been known to occur after many years Existing Risk C Safe work practices lab manual procedur user practi Lab Manu HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date : NurSyazwani Bt Mohammad Affandi /16 Nov 2020 Checked by / Date : En
Section : RF SHIELD (9.43) S RPN = L x S RC 1 4 I 1 1 I before 1 4 ii 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control relized measures ual of Higher Education 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. 4 Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale Control according to res. First Aid ise 4 1 Handling tools with proper and right way.Used suitable PPE. NurSyazwani /23 Nov 2020/Complete NurSyazwani /23 Nov 2020/Complete ual regular check the trainer board Ensure the installation is done Correctly before testing. Inspected connection by instructor/ Lecturer NurSyazwani /23 Nov 2020/Complete RISK ASSESSMENT Recommendation L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Ida Rahayu Mohamed Noordin n. Rizal Mat jusoh Approved by / Date : Dr. Zainal Hisham Che Soh
A U D I T HI R A R C BORANG HIRARC SELEPAS PEMURNIAN KOMPUTER
Function / Department : COMPUTER DIVISION Title of Activity : Multimedia Systems Using Adobe CC Package - ECE 513 Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Nor Hazllim Husin 1 Use of Computer R Radiation Eye Sore 2 Use of Power AVR R explosion injury 3 4 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal < 1000 < 10,000 Estimate loss (RM) UiTM Reputation < 100 Severity ( S ) < 10 The most likely result of the hazard/ event being r Might be occur at sometimes in future Has a good chance of occurring and is not unusu > 10,000 Becomes an issue at the level of the Ministry o Type of Activity R = Routine NR = Non Routine Description Is practically impossible and has never occurred Has not been known to occur after many years Existing Risk C None Manual Instru HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date : Nor Hazllim Husin / 16 Nov 2020 Checked by / Date : En
Section : Embedded System And Design Laboratory (1.45) S RPN = L x S RC 1 5 II 1 3 I 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control relized measures ual of Higher Education 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale Control 5 3 rest for every 1 hrs Nor Hazllim/23 Nov 2020 / Completed Nor Hazllim/23 Nov 2020 / Completed uction regular check condition of the Power AVR RISK ASSESSMENT Recommendation L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Aini Hafizah Mohd Saod n. Rizal Mat jusoh Approved by / Date : Dr. Zainal Hisham Che Soh
Function / Department : COMPUTER DIVISION Title of Activity : Microprocessor Systems - ECE 515 Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Nor Hazllim Husin 1 Use of Computer R Radiation Eye Sore 2 Use of Power AVR R explosion injury 4 R Power Leakage Electric Short 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal NR = Non Routine Use of ARM Training Kit Lab Manu Type of Activity R = Routine Existing Risk C None Manual Instru HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date : Nor Hazllim Husin / 16 Nov 2020 Checked by / Date : En HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect > 10,000 Becomes an issue at the level of the Ministry o < 1000 < 10,000 Estimate loss (RM) UiTM Reputation < 100 Severity ( S ) < 10 The most likely result of the hazard/ event being r Might be occur at sometimes in future Has a good chance of occurring and is not unusu Description Is practically impossible and has never occurred Has not been known to occur after many years
Section : Microprocessor Laboratory (1.55) S RPN = L x S RC 1 5 II 1 3 I 1 1 1 Risk Level Action and Time Scale ual Risk Priority Number ( RPN ) Control 5 uction 3 1 regular check the trainer board Nor Hazllim/23 Nov 2020 / Completed Approved by / Date : Dr. Zainal Hisham Che Soh RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status rest for every 1 hrs Nor Hazllim/23 Nov 2020 / Completed Nor Hazllim/23 Nov 2020 / Completed ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Dr. Intan Rahayu Ibrahim n. Rizal Mat Jusoh RISK ASSESSMENT Recommendation L regular check condition of the Power AVR of Higher Education 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control relized measures ual 1 - 4 I Risk Category ( RC )
Function / Department : Computer Division Title of Activity : Introduction to Microprocessor Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Marieah Omar 1 R Radiation Eye Sore 2 R Small ExplosionInjury 3 R Power LeakageElectric Shock 4 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal None Lab Manu Lab Manu HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk C HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date : Marieah Omar / 16 Nov 2020 Checked by / Date : En Severity ( S ) Estimate loss (RM) UiTM Reputation < 10 < 100 < 1000 < 10,000 > 10,000 Becomes an issue at the level of the Ministry o Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusu The most likely result of the hazard/ event being r Description NR = Non Routine Is practically impossible and has never occurred Type of Activity R = Routine Sub-Activity Use of Computer Use of Power AVR Use of HS12 Microprocessor Trainer
Section : Software Engineering Laboratory S RPN = L x S RC 1 5 II 2 6 II 1 1 1 5 ual 3 ual 1 Approved by / Date : Dr. Zainal Hisham Che Soh RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status rest for every 1hrs Marieah/23 Nov 2020 Marieah/23 Nov 2020 regular check the condition of Power AVR regular check the trainer board Marieah/23 Nov 2020 RISK ASSESSMENT Recommendation Control L ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Nur Athiqah Haron n.Rizal Mat Jusoh of Higher Education Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. 15 - 25 III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures 5 - 12 II ual relized Risk Category ( RC ) Risk Level Action and Time Scale Risk Priority Number ( RPN )
Function / Department : COMPUTER DIVISION Title of Activity : FR Filter Design Using MATLAB - EEE 535 Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Nor Hazllim Husin 1 Use of Computer R Radiation Eye Sore 2 Use of Power AVR R explosion injury 3 4 5 6 7 8 9 10 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal < 1000 < 10,000 Estimate loss (RM) UiTM Reputation < 100 Severity ( S ) < 10 The most likely result of the hazard/ event being r Might be occur at sometimes in future Has a good chance of occurring and is not unusu > 10,000 Becomes an issue at the level of the Ministry o Type of Activity R = Routine NR = Non Routine Description Is practically impossible and has never occurred Has not been known to occur after many years Existing Risk C None Manual Instru HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date : Nor Hazllim Husin / 16 Nov 2020 Checked by / Date : En