Section : Computing & Simulation Laboratory (2.15) 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: Dr Nor Shahanim Mohamad Hadis n. Rizal Mat Jusoh Approved by / Date : Dr. Zainal Hisham Che Soh
Function / Department : Computer Division Title of Activity : Introduction to Networking Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Marieah Omar 1 R Radiation Eye Sore 2 R Small ExplosionInjury 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 Estimate loss (RM) < 10 < 100 < 1000 < 10,000 > 10,000 Type of Activity R = Routine NR = Non Routine Severity ( S ) Use of Computer Use of Power AVR Existing Risk C None Lab Manu HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date : Marieah Omar / 16 Nov 2020 Checked by / Date : En UiTM Reputation Becomes an issue at the level of the Ministry o Description 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 unusu The most likely result of the hazard/ event being r
Assessor: Tn. Hj. Abdul Rahim Ahmad Section : CISCO Academy Laboratory S RPN = L x S RC 1 5 II 2 6 II 5 Control ual 3 RISK ASSESSMENT L ENT & RISK CONTROL ( HIRARC ) REGISTER n. Rizal Mat Jusoh / Approved by / Date : Dr. Zainal Hisham Che Soh / of Higher Education ual relized 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 III Intolerable 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. 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. Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale Marieah/23 Nov 2020 regular check the condition of Power AVR RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status rest for every 1hrs Marieah/23 Nov 2020
A U D I T HI R A R C BORANG HIRARC SELEPAS PEMURNIAN ELEKTRONIK
Title of Activity : PCB Fabrication Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 / ACT 139/89 / ACT 143/97 / ACT 149 Job performed by : Student 1 R Electrical Electric shock 2 R Wound Hand wound 3 Exposing the PCB Board R Ultra-Violet Light Cancer 4 R Heat Burns Wear gloves Sound Hearing problem Drilling Hand wound 6 R Chemical Chemical Splash 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 The most likely result of the hazard/ event being reliz Has not been known to occur after many years Wear PPE/ Rea Every equipment (to switch on and switch off the machine) 5 Function / Department : ELECTRONIC DIVISION Rubber Safety HAZARD IDENTIFICATION, RISK ASSESSME Prepared by / Date : Nadhar Omar/16 November 2020 Checked by / Date HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk CSub-Activity Wear PP Close the enc Description Is practically impossible and has never occurred Loading and Unloading PCB Board in developing process Student must cut on t Close the enc Drilling the PCB Board with CNC Machine NR Cut and Stick the Dry Film (DFR) to the PCB Board Receive the PCB Board after brushing process Type of Activity R = Routine Severity ( S ) Estimate loss (RM) < 10 < 100 < 1000 < 10,000 > 10,000 NR = Non Routine UiTM Reputation Becomes an issue at the level of the Ministry of Highe
Section : Printed Circuit Board(PCB) Workshop S RPN = L x S RC 2 2 I 1 1 I 4 4 I s 3 1 3 I 4 4 I 1 4 I 1 3 I 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 zed Risk Category ( RC ) Risk Level Action and Time Scale ad CSDS 3 Risk Priority Number ( RPN ) L Nadhar / 23 Nov 2020/ Complete student must know how to operate the equipment (refer the general instruction) Nadhar / 23 Nov 2020/ Complete Nadhar /23 Nov 2020/ Complete Nadhar / 23 Nov 2020/ Complete Shoes 1 student must know how to operate the equipment (refer the general instruction) NT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Nadhar Omar : En. Rizal Mat jusoh RISK ASSESSMENT Recommendation Control 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. 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. 15 - 25 E closure student must know how to operate the equipment (refer the general instruction) the cutting mat closure 1 1 student must know how to operate the equipment (refer the general instruction) student must know how to operate the equipment (refer the general instruction) student must know how to operate the equipment (refer the general instruction) 1 4 Nadhar /23 Nov 2020/ Complete Approved by / Date : Dr. Zainal Hisham Che Soh RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status student must know how to operate the equipment (refer the general instruction) Nadhar / 23 Nov 2020/ Complete Nadhar /23 Nov 2020/ Complete er Education
Function / Department : Electronic Title of Activity : Final Year Project Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Zakwan Sa'ad 1 R component legs sharp Bleeding 2 R Power LeakageElectric Shock 3 R Contact with hot soldering iron/work piece Burns to hands/finger s/other body parts 4 R Sharp Tools Bleeding 5 R component legs sharp Bleeding gloves 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 < 10,000 > 10,000 Severity ( S ) Estimate loss (RM) < 10 < 100 < 1000 Use tweezers/pliers or work piece where Always assume that the hot and place back in its being use lab manual Lab manual ,safety sho lab manual, first aid, ru rubber glo HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk C HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date : Zakwan Sa'ad / 16 Nov 2020 Checked by / Date : En UiTM Reputation Becomes an issue at the level of the Ministry o 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 NR = Non Routine Is practically impossible and has never occurred Has not been known to occur after many years Description Type of Activity R = Routine Sub-Activity Use of Component Use of DC Power supply Use soldering rework station Use the cutter to cut the leg component After finish the project, clean the workplace
Section :Surface Mount Technology Workshop S RPN = L x S RC 1 2 l 2 6 II 2 2 II 1 2 ll 1 3 ll Use gloves to cleaning the workplace 3 Muhammad Zakwan /18Nov 2020 Use and Handling with properly Muhammad Zakwan /18Nov 2020 Muhammad Zakwan /18Nov 2020 r a vice to hold e possible. soldering iron is holder when not ed. 1 Handling with properly Switch the iron off when it is not in use and replace in holder. 2 Handling with properly Muhammad Zakwan/ 18 Nov 2020 Muhammad Zakwan /18 Nov 2020 oes,First aid kit 2 ubber mate and ov 3 RISK ASSESSMENT Recommendation Control L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Mohaiyedin Idris n Rizal Mat Jusoh Approved by / Date : Dr. Zainal Hisham Che Soh 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 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 of Higher Education 1 - 4 5 - 12 II Significant 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 ual relized Risk Priority Number ( RPN ) I Action and Time Scale Risk Category ( RC ) Risk Level
Function / Department : ELECTRONIC DIVISION Title of Activity : Final Year Project Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 / ACT 447 Job performed by : Nor Nasir Md Amin 1 Soldering electronic components R Contact with hot soldering iron Burns to hands/fingers/ other body parts 2 Use of hand tools e.g. cutters, pliers R Injury to eyes from cutting component legs incorrectly Injury to the eyes 3 R Dust gets into the eyes Pain in the eyes 4 R Power Leakage Electric Shock 5 Punch a hole into the project box R Broken drill bit Injury to consumer 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 HAZARD IDENTIFICATION, RISK ASSESSME Prepared by / Date : : Nor Nasir Md Amin / 16-11-2020 Checked by / Date : En. Riza HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect Wear protectiv When trimming co Make sure the teste condition and the ci is in the correc Existing Risk Always assume tha iron is ho place back in its ho being us Punch a hole into the circuit board Test the circuit using a dc power supply 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 > 10,000 Becomes an issue at the level of the Ministry o Severity ( S ) < 10 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 < 10,000 Estimate loss (RM) UiTM Reputation < 100 Wear safet Provide quality drill bits and us < 1000
Section : Soldering,Drilling And Testing (SDT)Workshop S RPN = L x S RC 1 4 i 1 4 i 1 4 i 2 8 ii 1 4 i ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: : Dr. Saodah Omar al Mat jusoh Approved by / Date : Dr. Zainal Hisham Che Soh RISK ASSESSMENT Recommendation L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status Handling with properly Nor Nasir Md Amin / 23 November 2020 complate Nor Nasir Md Amin / 23 November 2020 complate ve glasses omponent legs er wire is in good rcuit connection ct condition 4 Seek advice from technical staff if necessary Use every protective device provided Nor Nasir Md Amin / 23 November 2020 complate Need a thorough inspection before the test is carried out Nor Nasir Md Amin / 23 November 2020 complate 4 k Control at the soldering ot and older when not sed. 4 4 4 Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 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. 1 - 4 I Tolerable 5 - 12 Use every protective device provided Nor Nasir Md Amin / 23 November 2020 complate ty glass e them in the right way 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. 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
Function / Department : Title of Activity : Ohm Low Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohd Hafidz Mohd Noor 1 R sharp component Injury/bleeding 2 R multimeter, power supply iinjury 3 Test the equipment in all test via 240v power supply R spark Shock Lab manual ,safety shoe 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 The most likely result of the hazard/ event being r 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 unusu Description Lab manual ,safety sho Lab manual ,safety sho HAZARD IDENTIFICATION, RISK ASSESSM Electronic Division Prepared by / Date :Mohd Hafidz Mohd Noor / 16 Nov 2020 Checked by / Date : En HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk C < 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 o Sub-Activity Connection circuit at breadboard measuring
Section :Basic Electronics Laboratory (1.47) S RPN = L x S RC 1 2 l 1 2 l es,First 1 5 5 l relized ual Handling with properly Handling with properly Mohd Hafidz/ 25Nov 2020 Mohd Hafidz/ 25Nov 2020 oes,First aid kit 2 oes,First aid kit 2 RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status Handling with properly Mohd Hafidz/ 25Nov 2020 ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Pn. Norfadzilah binti Mokhtar n. Rizal Mat Jusoh RISK ASSESSMENT Recommendation Control L Approved by / Date : Dr. Zainal Hisham Che Soh / 23 Nov 2020 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 of Higher Education
Function / Department : Electronics Division Title of Activity : AC Circuit Analysis Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohd Nadzir Bin Mamat 1 R component legs sharp Bleeding 2 R electric shock injuring 3 R electric shock injuring 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 unusu The most likely result of the hazard/ event being r Description NR = Non Routine Is practically impossible and has never occurred Has not been known to occur after many years Lab manual ,safety sho Lab manual ,safety sho Lab manual ,safety sho HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date : Mohd Nadzir Bin Mamat / 16 Nov 2020 Checked by / Date : En HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk C UiTM Reputation Becomes an issue at the level of the Ministry o < 100 < 1000 Type of Activity R = Routine Severity ( S ) Estimate loss (RM) < 10 < 10,000 > 10,000 Sub-Activity Connected components on breadboard Turn on measuring equipment Measuring
Assessor: Pn. Norfadzilah binti Mokhtar Section :Intermediate Electronics Laboratory (1.49) S RPN = L x S RC 1 2 l 1 2 I 1 2 I ual relized oes,First aid kit 2 Mohd Nadzir / 23 Nov 2020 Handling with properly Handling with properly Person in Charge/Due date/ Status Handling with properly Mohd Nadzir / 23 Nov 2020 Mohd Nadzir / 23 Nov 2020 oes,First aid kit 2 oes,First aid kit 2 ENT & RISK CONTROL ( HIRARC ) REGISTER n. Rizal Mat Jusoh RISK ASSESSMENT Recommendation Control L Approved by / Date : Dr. Zainal Hisham Che Soh RISK CONTROL Recommended Risk Control 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 Higher Education Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 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.
Function / Department : Electronics Division Title of Activity : Logic Gates Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohd Nadzir Bin Mamat 1 R component legs sharp Bleeding 2 R Power Leakage Electric Shock 3 R Electric Shock injuring 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 unusu The most likely result of the hazard/ event being r Description NR = Non Routine Is practically impossible and has never occurred Has not been known to occur after many years Lab manual, safety sho Lab manual ,safety sho Lab manual, first aid, ru rubber glo HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date : Mohd Nadzir Bin Mamat / 16 Nov 2020 Checked by / Date : En HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk C < 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 o Sub-Activity Use of Component Use of DC Power supply Turn on measuring equipment
Section :Advanced Electronics Laboratory (1.50) S RPN = L x S RC 1 2 l 2 6 I 1 1 I ual relized oes, First aid kit 2 Mohd Nadzir / 23 Nov 2020 Handling with properly Handling with properly Mohd Nadzir / 23 Nov 2020 oes,First aid kit 2 ubber mate and ve 3 Approved by / Date : Dr. Zainal Hisham Che Soh RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status Handling with properly Mohd Nadzir / 23 Nov 2020 ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Pn.Faridah Abdul Razak n. Rizal Mat Jusoh RISK ASSESSMENT Recommendation Control 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 of Higher Education
Function / Department : Title of Activity : Dual state Cascaded Amplifier Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohd Hafidz Mohd Noor 1 R sharp component Injury/bleedingLab manual ,safety shoes,F aid kit 2 measuring R multimeter, power supply iinjury Lab manual ,safety shoes,F aid kit 3 Test the equipment in all test via 240v power supply R spark Shock Lab manual ,safety shoes,F 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 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 reliz Description NR = Non Routine Is practically impossible and has never occurred Has not been known to occur after many years HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date :Mohd Hafidz Mohd Noor / 16 Nov 2020 Checked by / Date : En. R Electronic Division HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Cont UiTM Reputation Becomes an issue at the level of the Ministry of Hi < 100 < 1000 Type of Activity R = Routine Severity ( S ) Estimate loss (RM) < 10 < 10,000 > 10,000 Sub-Activity Connection circuit at breadboard
Section : Digital Electronics Laboratory (1.56) S RPN = L x S RC First 2 1 2 l First 2 1 2 l First 1 5 5 l ed Handling with properly Mohd Hafidz/ 25Nov 2020 Recommended Risk Control Person in Charge/Due date/ Status Handling with properly Handling with properly Mohd Hafidz/ 25Nov 2020 Mohd Hafidz/ 25Nov 2020 ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Dr. Anuar Mohamad Rizal Mat Jusoh RISK ASSESSMENT Recommendation trol L Approved by / Date : Dr. Zainal Hisham Che Soh / 23 Nov 2020 RISK CONTROL 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. gher Education Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 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.
Function / Department : Electronic Title of Activity : Introduction to TCAD Process Simulation Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Zakwan Sa'ad 1 R strain eyes Eye Sore 2 R Small ExplosionInjury 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 unusu The most likely result of the hazard/ event being r Description NR = Non Routine Is practically impossible and has never occurred Has not been known to occur after many years None Lab Manu HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date : ZAKWAN SA'AD / 16 Nov 2020 Checked by / Date : En HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk C < 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 o Sub-Activity Use of Computer Use of Power AVR
Section : IC DESIGN LABORATORY S RPN = L x S RC 1 5 II 2 6 II ual relized regular check the condition of Power AVR Zakwan/18 Nov 2020 5 ual 3 Approved by / Date : Dr. Zainal Hisham Che Soh RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status rest for every 1hrs Zakwan/18 Nov 2020 ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Dr Alhan Farhanah Abd Rahim n.Rizal Mat Jusoh RISK ASSESSMENT Recommendation Control 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 of Higher Education
Function / Department : Title of Activity : Cascade Transistor amplifier,intergrator and differentiator circuits Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohd Syarafi Bin Abdul Rajab 1 R sharp components bleeding 2 R electric shock injuring 3 R electric shock injuring 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 Sub-Activity Connected components on breadboard turn on measuring equipment measuring < 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 o HAZARD IDENTIFICATION, RISK ASSESSM Prepared by / Date :Mohd Syarafi Bin Abdul Rajab / 16 Nov 2020 Checked by / Date : En Electronic Division HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk C Lab manual ,safety sho Lab manual ,safety sho NR = Non Routine Is practically impossible and has never occurred Has not been known to occur after many years Lab manual ,safety sho 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
Section : Applied Electronics Laboratory (2.12) S RPN = L x S RC 1 2 l 1 2 I 1 2 1 of Higher Education 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 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: Mohd Syarafi Abdul Rajab n. Rizal Mat Jusoh RISK ASSESSMENT Recommendation Control L Approved by / Date : Dr. Zainal Hisham Che Soh RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status Handling with properly Mohd Syarafi/ 23Nov 2020 Handling with properly Handling with properly Mohd Syarafi/ 23Nov 2021 oes,First aid kit 2 oes,First aid kit 2 oes,First aid kit 2 Mohd Syarafi/ 23Nov 2020 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 ual relized
Function / Department : Title of Activity : Op - Amp Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohd Syarafi Bin Abdul Rajab 1 R sharp components bleeding 2 R electric shock injuring 3 R electric shock injuring 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 unusu The most likely result of the hazard/ event being r Description NR = Non Routine Is practically impossible and has never occurred Has not been known to occur after many years Lab manual ,safety sho Lab manual ,safety sho Lab manual ,safety sho HAZARD IDENTIFICATION, RISK ASSESSM Electronic Division Prepared by / Date :Mohd Syarafi Bin Abdul Rajab / 16 Nov 2020 Checked by / Date : En HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk C < 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 o Sub-Activity Connected components on breadboard turn on measuring equipment measuring
Section : Electronics System Design Laboratory (2.13) S RPN = L x S RC 1 2 l 1 2 I 1 2 1 ual relized oes,First aid kit 2 Mohd Syarafi/ 23Nov 2020 Handling with properly Handling with properly Mohd Syarafi/ 23Nov 2021 oes,First aid kit 2 oes,First aid kit 2 Approved by / Date : Dr. Zainal Hisham Che Soh RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status Handling with properly Mohd Syarafi/ 23Nov 2020 ENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Mohd Syarafi Abdul Rajab n. Rizal Mat Jusoh RISK ASSESSMENT Recommendation Control 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 of Higher Education
BORANG LAPORAN AUDIT HIRARC Universiti Teknologi MARA Cawangan Pulau Pinang LAPORAN PENGENALPASTIAN BAHAYA BISING 1. BIL 1 2. TAHUN 2021 3. NAMA PENTAKSIR 1. NOR AIMI ABDUL WAHAB 2. MARINA MOKHTAR 4. FAKULTI FAKULTI KEJURUTERAAN KIMIA 5. TARIKH LAPORAN 21 JUN 2021 6. LAPORAN RINGKAS PENEMUAN PENGENALPASTIAN BAHAYA BISING Penilaian dokumen HIRARC bagi Fakulti Kejuruteraan Kimia (FKK) telah diadakan secara dalam talian pada 21 Jun 2021. Penilaian dokumen HIRARC ini melibatkan 5 orang staf makmal dan 5 borang HIRARC (mewakili setiap makmal). Penilaian dokumen HIRARC ini dilaksanakan lanjutan daripada bengkel HIRARC yang telah dijalankan pada 1 Disember 2020. Daripada bengkel ini, semua peserta bengkel perlu menghantar sekurang-kuranya 1 dokumen HIRARC untuk disemak mewakili makmal masing-masing. Berdasarkan penilaian yang dilaksanakan terhadap dokumen HIRARC tersebut, semua staf makmal yang terlibat telah berjaya menghantar dokumen HIRARC kepada pihak JKKPN. Setiap dokumen tersebut telah dinilai dan komen/cadangan penambahbaikan telah diberikan kepada semua staf makmal yang terlibat. Senarai semak borang HIRARC disertakan bersama borang ini. Staf yang terlibat perlu membuat penambahbaikan yang telah dicadangkan berkaitan makluman laporan HIRARC, pengenalpastian hazard, penaksiran risiko dan kawalan risiko seperti yang telah dicadangkan oleh pihak pemeriksa dan penambahbaikan borang tersebut perlu dikembalikan kepada pihak JKKPN selewatnya pada 1 Julai 2021 melalui pautan yang diberikan. Secara kesuluruhannya, pihak FKK telah melaksanakan HIRARC dengan baik pada setiap makmal. Dicadangkan semua staf makmal dapat meneruskan untuk menyediakan dan melengkapkan borang HIRARC bagi semua eksperimen dan aktiviti kerja yang dijalankan dalam makmal. Penambahbaikan secara berterusan perlu dilaksanakan dalam memastikan budaya kerja selamat sentiasa diamalkan. 7. VERIFIKASI LAPORAN OLEH SETIAUSAHA SUB-JKKPN FAKULTI KOMEN & JUSTIFIKASI Penambahbaikan HIRARC untuk aktiviti-aktiviti di makmal FKK akan dilaksanakan seperti yang disyorkan. NAMA & TANDATANGAN JAWATAN Pensyarah Kanan TARIKH 24 Jun 2021
8. PENYEDIA LAPORAN NAMA &TANDATANGAN JAWATAN PENSYARAH KANAN TARIKH 24 Jun 2021
A U D I T HI R A R C BORANG PENILAIAN
BORANG PENILAIAN LAPORAN HIRARC UNIVERSITI TEKNOLOGI MARA (UiTM) CAWANGAN PULAU PINANG I. MAKLUMAT AM 1 FAKULTI/UNIT Fakulti Kejuruteraaan Kimia 2 NAMA PENYEDIA Noor Faezah Md Desa 3 LOKASI Makmal Kejuruteraan Kimia 4 TAJUK AKTIVITI Effect of particle size on drying rate using Tray Drier 5 TARIKH PENILAIAN 21 Jun 2021 II. PENILAIAN (Tandakan √ pada petak yang berkenaan beserta ulasan) ADA √ TIADA X ULASAN A Maklumat Laporan HIRARC i Maklumat makmal/penyedia/akta √ Job perfomed by student Section : Lab name Assessor : RP/ Lab Manager Check by : Su-Sub JKKPN Approved by :KPP B Pengenalpastian Hazad (Hazard Identification) i Sub-aktiviti (sub- activity) √ Sub-activity ditulis berdasarkan lab manual Sekalikan sub activity 1 & 5 ii Jenis (Type) √ OK iii Hazad (Hazard) √ Boleh perincikan “physical hazard” Contoh : spillage/hot surfaces iv Kesan (Effect) √ OK
C Penaksiran Risiko (Risk Assessment) i Kawalan risiko sedia ada (existing risk control) √ Boleh tambah safety briefing, SOP penggunaan alat, Warning signage di mana bersesuaian. ii Kebarangkalian (likelihood) √ Sila semak semula berdasarkan cadangan iii Keparahan (severity) √ OK iv RPN (Risk Priority Number) √ Tukar berdasarkan likelihood dan severity yang baru v RC (Risk Category) √ Tukar berdasarkan RPN yang baru D Kawalan Risiko (Risk Control) i Cadangan Kawalan risiko (Recommended risk control) √ Tukar kepada satisfactory apabila RC=1 (jika telah berpuas hati dengan kawalan risiko sedia ada ii Orang bertanggungjawab/tarikh tamat/status (PIC/Due date/status) √ Kosongkan PIC jika tiada cadangan kawalan risiko III KOMEN/CADANGAN PENAMBAHBAIKAN Sila perbaiki borang HIRARC seperti yang telah dicadangkan. Sekiranya ada sebarang pertukaran, contohnya dalam ‘sub-activity’, bahan, procedure atau berlaku kemalangan, mohon penyedia HIRARC untuk membuat semakan semula HIRARC dan membuat penambahbaikan pada borang. Dicadangkan untuk menyediakan borang HIRARC untuk setiap aktiviti di makmal. IV. MAKLUMAT PENILAI 1 NAMA ChM Nor Aimi Abdul Wahab JAWATAN Pensyarah Kanan
FAKULTI Jabatan Sains Gunaan TANDATANGAN Tarikh 21 Jun 2021 IMAKLUMAT PENILAI 2 NAMA ChM Marina Mokhtar JAWATAN Pensyarah Kanan FAKULTI Jabatan Sains Gunaan TANDATANGAN Tarikh 21 Jun 2021
BORANG PENILAIAN LAPORAN HIRARC UNIVERSITI TEKNOLOGI MARA (UiTM) CAWANGAN PULAU PINANG I. MAKLUMAT AM 1 FAKULTI/UNIT Fakulti Kejuruteraaan Kimia 2 NAMA PENYEDIA Khaironniswah abdul Samad 3 LOKASI Makmal Analisis dan Instrumentasi 4 TAJUK AKTIVITI Soil Sampling 5 TARIKH PENILAIAN 21 Jun 2021 II. PENILAIAN (Tandakan √ pada petak yang berkenaan beserta ulasan) ADA √ TIADA X ULASAN A Maklumat Laporan HIRARC i Maklumat makmal/penyedia/akta √ Ok B Pengenalpastian Hazad (Hazard Identification) i Sub-aktiviti (sub- activity) √ OK ii Jenis (Type) √ OK iii Hazad (Hazard) √ OK iv Kesan (Effect) √ Perincikan kesan 1. “contaminated soil” kepada pengguna (skin irritation/cuts) 2. “mineral dust” respiratory problem, eye irritation C Penaksiran Risiko (Risk Assessment) i Kawalan risiko sedia ada (existing risk control) √ Boleh tambah safety briefing, SOP penggunaan alat, Warning
signage di mana bersesuaian. ii Kebarangkalian (likelihood) √ Sila semak semula berdasarkan cadangan iii Keparahan (severity) √ OK iv RPN (Risk Priority Number) √ Tukar berdasarkan likelihood dan severity yang baru v RC (Risk Category) √ Tukar berdasarkan RPN yang baru D Kawalan Risiko (Risk Control) i Cadangan Kawalan risiko (Recommended risk control) √ Tukar kepada satisfactory apabila RC=1 (jika telah berpuas hati dengan kawalan risiko sedia ada ii Orang bertanggungjawab/tarikh tamat/status (PIC/Due date/status) √ Kosongkan PIC jika tiada cadangan kawalan risiko III KOMEN/CADANGAN PENAMBAHBAIKAN Sila perbaiki borang HIRARC seperti yang telah dicadangkan. Sekiranya ada sebarang pertukaran, contohnya dalam ‘sub-activity’, bahan, procedure atau berlaku kemalangan, mohon penyedia HIRARC untuk membuat semakan semula HIRARC dan membuat penambahbaikan pada borang. Dicadangkan untuk menyediakan borang HIRARC untuk setiap aktiviti di makmal. IV. MAKLUMAT PENILAI 1 NAMA Nor Aimi Abdul Wahab JAWATAN Pensyarah Kanan FAKULTI Jabatan Sains Gunaan
TANDATANGAN Tarikh 21 Jun 2021 IMAKLUMAT PENILAI 2 NAMA Marina Mokhtar JAWATAN Pensyarah Kanan FAKULTI Jabatan Sains Gunaan TANDATANGAN Tarikh 21 Jun 2021
BORANG PENILAIAN LAPORAN HIRARC UNIVERSITI TEKNOLOGI MARA (UiTM) CAWANGAN PULAU PINANG I. MAKLUMAT AM 1 FAKULTI/UNIT Fakulti Kejuruteraaan Kimia 2 NAMA PENYEDIA Siti Maznah Binti Haji Sulaiman 3 LOKASI Makmal Penyelidikan 4 TAJUK AKTIVITI Heating Sample by Using The Oven 5 TARIKH PENILAIAN 21 Jun 2021 II. PENILAIAN (Tandakan √ pada petak yang berkenaan beserta ulasan) ADA √ TIADA X ULASAN A Maklumat Laporan HIRARC i Maklumat makmal/penyedia/akta √ Job perfomed by student Section : Lab name Assessor : RP/ Lab Manager Check by : Su-Sub JKKPN Approved by :KPP B Pengenalpastian Hazad (Hazard Identification) i Sub-aktiviti (sub- activity) √ Sub-activity ditulis berdasarkan lab manual ii Jenis (Type) √ OK iii Hazad (Hazard) √ Sub-activity 3 -tukar hazad yang lebih sesuai Sub activity 1 & 5 boleh disatukan iv Kesan (Effect) √ Sila betulkan kesan untuk sub activity 1 & 5
berdasarkan perbincangan (electric shock) C Penaksiran Risiko (Risk Assessment) i Kawalan risiko sedia ada (existing risk control) √ Boleh tambah safety briefing, SOP penggunaan alat, Warning signage di mana bersesuaian. ii Kebarangkalian (likelihood) √ Sila semak semula berdasarkan cadangan iii Keparahan (severity) √ OK iv RPN (Risk Priority Number) √ Tukar berdasarkan likelihood dan severity yang baru v RC (Risk Category) √ Tukar berdasarkan RPN yang baru D Kawalan Risiko (Risk Control) i Cadangan Kawalan risiko (Recommended risk control) √ Tukar kepada satisfactory apabila RC=1 (jika telah berpuas hati dengan kawalan risiko sedia ada ii Orang bertanggungjawab/tarikh tamat/status (PIC/Due date/status) √ Kosongkan PIC jika tiada cadangan kawalan risiko III KOMEN/CADANGAN PENAMBAHBAIKAN Sila perbaiki borang HIRARC seperti yang telah dicadangkan. Sekiranya ada sebarang pertukaran, contohnya dalam ‘sub-activity’, bahan, procedure atau berlaku kemalangan, mohon penyedia HIRARC untuk membuat semakan semula HIRARC dan membuat penambahbaikan pada borang. Dicadangkan untuk menyediakan borang HIRARC untuk setiap aktiviti di makmal. IV. MAKLUMAT PENILAI 1 NAMA ChM Nor Aimi Abdul Wahab JAWATAN Pensyarah Kanan
FAKULTI Jabatan Sains Gunaan TANDATANGAN Tarikh 21 Jun 2021 IMAKLUMAT PENILAI 2 NAMA ChM Marina Mokhtar JAWATAN Pensyarah Kanan FAKULTI Jabatan Sains Gunaan TANDATANGAN Tarikh 21 Jun 2021
BORANG PENILAIAN LAPORAN HIRARC UNIVERSITI TEKNOLOGI MARA (UiTM) CAWANGAN PULAU PINANG I. MAKLUMAT AM 1 FAKULTI/UNIT Fakulti Kejuruteraaan Kimia 2 NAMA PENYEDIA Salamiah binti Abdul Hamid 3 LOKASI Makmal Kimia 2 4 TAJUK AKTIVITI Extract preparation (soxhlet apparatus) 5 TARIKH PENILAIAN 21 Jun 2021 II. PENILAIAN (Tandakan √ pada petak yang berkenaan beserta ulasan) ADA √ TIADA X ULASAN A Maklumat Laporan HIRARC i Maklumat makmal/penyedia/akta √ Job perfomed by student Section : Lab name Assessor : RP/ Lab Manager Check by : Su-Sub JKKPN Approved by :KPP B Pengenalpastian Hazad (Hazard Identification) i Sub-aktiviti (sub- activity) √ Sub-activity ditulis berdasarkan lab manual ii Jenis (Type) √ OK iii Hazad (Hazard) √ Boleh perincikan “physical hazard” untuk sub-activity 2 Boleh senaraikan lebih dari satu hazad untuk sub-activity 2 Cth: chemical spillage/splashes
Broken glassware iv Kesan (Effect) √ Senaraikan kesan berdasarkan hazad yang dibincangkan. C Penaksiran Risiko (Risk Assessment) i Kawalan risiko sedia ada (existing risk control) √ Boleh tambah safety briefing, SOP penggunaan alat, Warning signage di mana bersesuaian. ii Kebarangkalian (likelihood) √ Sila semak semula berdasarkan cadangan iii Keparahan (severity) √ OK iv RPN (Risk Priority Number) √ Tukar berdasarkan likelihood dan severity yang baru v RC (Risk Category) √ Tukar berdasarkan RPN yang baru D Kawalan Risiko (Risk Control) i Cadangan Kawalan risiko (Recommended risk control) √ Tukar kepada satisfactory apabila RC=1 (jika telah berpuas hati dengan kawalan risiko sedia ada ii Orang bertanggungjawab/tarikh tamat/status (PIC/Due date/status) √ Kosongkan PIC jika tiada cadangan kawalan risiko III KOMEN/CADANGAN PENAMBAHBAIKAN Sila perbaiki borang HIRARC seperti yang telah dicadangkan. Sekiranya ada sebarang pertukaran, contohnya dalam ‘sub-activity’, bahan, procedure atau berlaku kemalangan, mohon penyedia HIRARC untuk membuat semakan semula HIRARC dan membuat penambahbaikan pada borang. Dicadangkan untuk menyediakan borang HIRARC untuk setiap aktiviti di makmal. IV. MAKLUMAT PENILAI 1 NAMA ChM Nor Aimi Abdul Wahab
JAWATAN Pensyarah Kanan FAKULTI Jabatan Sains Gunaan TANDATANGAN Tarikh 21 Jun 2021 IMAKLUMAT PENILAI 2 NAMA ChM Marina Mokhtar JAWATAN Pensyarah Kanan FAKULTI Jabatan Sains Gunaan TANDATANGAN Tarikh 21 Jun 2021
BORANG PENILAIAN LAPORAN HIRARC UNIVERSITI TEKNOLOGI MARA (UiTM) CAWANGAN PULAU PINANG I. MAKLUMAT AM 1 FAKULTI/UNIT Fakulti Kejuruteraaan Kimia 2 NAMA PENYEDIA Saiful Anuar Roswan 3 LOKASI Makmal Kawalan proses 4 TAJUK AKTIVITI Extract preparation (soxhlet apparatus) 5 TARIKH PENILAIAN 21 Jun 2021 II. PENILAIAN (Tandakan √ pada petak yang berkenaan beserta ulasan) ADA √ TIADA X ULASAN A Maklumat Laporan HIRARC i Maklumat makmal/penyedia/akta √ Job perfomed by student Assessor : RP/ Lab Manager Check by : Su-Sub JKKPN Approved by :KPP B Pengenalpastian Hazad (Hazard Identification) i Sub-aktiviti (sub- activity) √ OK ii Jenis (Type) √ Routine iii Hazad (Hazard) √ Boleh perincikan “physical hazard” Subactivity 2 – high pressure Subactivity 3- hot surface iv Kesan (Effect) √ Ok
Untuk sub-activity 4 – hearing loss/communication difficulties C Penaksiran Risiko (Risk Assessment) i Kawalan risiko sedia ada (existing risk control) √ Boleh tambah safety briefing, SOP penggunaan alat, Warning signage di mana bersesuaian. ii Kebarangkalian (likelihood) √ Ok berdasarkan perbincangan iii Keparahan (severity) √ Tukar berdasarkan perbincangan iv RPN (Risk Priority Number) √ Tukar berdasarkan likelihood dan severity yang baru v RC (Risk Category) √ Tukar berdasarkan RPN yang baru D Kawalan Risiko (Risk Control) i Cadangan Kawalan risiko (Recommended risk control) √ Senaraikan cadangan kawalan risiko untuk mengatasi hazad selain dari pengunaan PPE ii Orang bertanggungjawab/tarikh tamat/status (PIC/Due date/status) √ Ok III KOMEN/CADANGAN PENAMBAHBAIKAN Mohon tukar kepada borang terkini/standard dari pihak JKKPN UiTMCPP. Sila perbaiki borang HIRARC seperti yang telah dicadangkan. Sekiranya ada sebarang pertukaran, contohnya dalam ‘sub-activity’, bahan, procedure atau berlaku kemalangan, mohon penyedia HIRARC untuk membuat semakan semula HIRARC dan membuat penambahbaikan pada borang. Dicadangkan untuk menyediakan borang HIRARC untuk setiap aktiviti di makmal. IV. MAKLUMAT PENILAI 1 NAMA ChM Nor Aimi Abdul Wahab
JAWATAN Pensyarah Kanan FAKULTI Jabatan Sains Gunaan TANDATANGAN Tarikh 21 Jun 2021 IMAKLUMAT PENILAI 2 NAMA ChM Marina Mokhtar JAWATAN Pensyarah Kanan FAKULTI Jabatan Sains Gunaan TANDATANGAN Tarikh 21 Jun 2021
A U D I T HI R A R C GAMBAR
A U D I T HI R A R C BORANG HIRARC SEBELUM PEMURNIAN