dicadangkan oleh auditor sewaktu audit/semakan. • Cth: tambahkan lab manual dan safety shoes. ii Kebarangkalian (likelihood) √ • Sila semak semula berdasarkan yang dicadangakan oleh auditor. iii Keparahan (severity) √ • Sila semak semula berdasarkan yang dicadangakan oleh auditor iv RPN √ • Tukar berdasarkan likelihood dan severity yang baru. v RC √ • Tukar berdasarkan RPN yang baru. D Kawalan Risiko (Risk Control) i Cadangan Kawalan risiko (Recommended risk control) √ • Tukar kepada ‘satisfied’ apabila RC = 1 jika telah berpuas hati dengan risk control sedia ada. • Namun, sekiranya ada cadangan boleh ditambah. ii Orang bertanggungjawab/tarikh tamat/status (PIC/Due date/status) √ • Kosongkan PIC jika tiada recommended risk control. III KOMEN/CADANGAN PENAMBAHBAIKAN Sila perbaiki borang HIRARC seperti yang telah dicadangkan sewaktu audit/semakan HIRARC yang dilaksanakan pada 28 Mei 2021 (secara dalam talian). Sekiranya ada sebarang pertukaran, contohnya dalam sub-aktiviti, bahan, prosedur atau berlaku kemalangan, mohon penyedia HIRARC untuk membuat semakan semula HIRARC dan membuat penambahbaikan pada borang. Digalakkan semua penyedia HIRARC untuk meneruskan penyediaan HIRARC bagi semua eksperimen/makmal yang dilaksanakan di makmal masing-masing.
MAKLUMAT PENILAI 1 NAMA Ts Mohd Rafe Abdul Majid JAWATAN Pensyarah Kanan / SU-SUB JKKPN FKA FAKULTI FKA TANDATANGAN TARIKH 28 Mei 2021 MAKLUMAT PENILAI 2 NAMA Dr Norain Isa JAWATAN Penyelaras JKKPN FAKULTI FKK TANDATANGAN TARIKH 28 Mei 2021
1. MAKLUMAT AM 1 FAKULTI/UNIT FKE 2 NAMA PENYEDIA MOHD SOBRI B SAID 3 LOKASI Makmal 2.06 & Makmal 2.09 II. PENILAIAN (Tandakan √ pada petak yang berkenaan beserta ulasan) ADA √ TIADA X ULASAN A Maklumat Laporan HIRARC i Maklumat makmal/penyedia/akta √ Cadangan: • Tambah akta berkaitan elektrik (Cth: ACT 447) pada kategori ‘legal’. • Letak tarikh – pada Checked by/ approved by. B Pengenalpastian Hazad (Hazard Identification) i Sub-aktiviti (sub- activity) √ • Dicadangkan sub-aktiviti mengikut buku manual makmal. ii Jenis (Type) √ • Ok iii Hazad (Hazard) √ • Sila betulkan berdasarkan yang dicadangkan oleh auditor sewaktu audit/semakan. iv Kesan (Effect) √ • Sila betulkan berdasarkan yang dicadangkan oleh auditor sewaktu audit/semakan. C Penaksiran Risiko (Risk Assessment) i Kawalan risiko sedia ada (existing risk control) √ • Ada dinyatakan di dalam borang. • Sila betulkan berdasarkan yang dicadangkan oleh auditor sewaktu audit/semakan. BORANG PENILAIAN LAPORAN HIRARC UNIVERSITI TEKNOLOGI MARA (UiTM) CAWANGAN PULAU PINANG
ii Kebarangkalian (likelihood) √ • Sila semak semula berdasarkan yang dicadangakan oleh auditor. iii Keparahan (severity) √ • Sila semak semula berdasarkan yang dicadangakan oleh auditor iv RPN √ • Tukar berdasarkan likelihood dan severity yang baru. v RC √ • Tukar berdasarkan RPN yang baru. D Kawalan Risiko (Risk Control) i Cadangan Kawalan risiko (Recommended risk control) √ • Tukar kepada ‘satisfied’ apabila RC = 1 jika telah berpuas hati dengan risk control sedia ada. • Namun, sekiranya ada cadangan boleh ditambah. ii Orang bertanggungjawab/tarikh tamat/status (PIC/Due date/status) √ • Kosongkan PIC jika tiada recommended risk control. III KOMEN/CADANGAN PENAMBAHBAIKAN Sila perbaiki borang HIRARC seperti yang telah dicadangkan sewaktu audit/semakan HIRARC yang dilaksanakan pada 28 Mei 2021 (secara dalam talian). Sekiranya ada sebarang pertukaran, contohnya dalam sub-aktiviti, bahan, prosedur atau berlaku kemalangan, mohon penyedia HIRARC untuk membuat semakan semula HIRARC dan membuat penambahbaikan pada borang. Digalakkan semua penyedia HIRARC untuk meneruskan penyediaan HIRARC bagi semua eksperimen/makmal yang dilaksanakan di makmal masing-masing.
MAKLUMAT PENILAI 1 NAMA Ts Mohd Rafe Abdul Majid JAWATAN Pensyarah Kanan / SU-SUB JKKPN FKA FAKULTI FKA TANDATANGAN TARIKH 28 Mei 2021 MAKLUMAT PENILAI 2 NAMA Dr Norain Isa JAWATAN Penyelaras JKKPN FAKULTI FKK TANDATANGAN TARIKH 28 Mei 2021
II. MAKLUMAT AM 1 FAKULTI/UNIT FKE 2 NAMA PENYEDIA ZAKWAN SA’AD 3 LOKASI Makmal 1.28 & Makmal 2.10 II. PENILAIAN (Tandakan √ pada petak yang berkenaan beserta ulasan) ADA √ TIADA X ULASAN A Maklumat Laporan HIRARC i Maklumat makmal/penyedia/akta √ Cadangan: • Tambah akta berkaitan elektrik (Cth: ACT 447) pada kategori ‘legal’. • Job performed – tukar kepada student • Letak tarikh – pada Checked by/ approved by. B Pengenalpastian Hazad (Hazard Identification) i Sub-aktiviti (sub- activity) √ • Dicadangkan sub-aktiviti mengikut buku manual makmal. ii Jenis (Type) √ • Ok iii Hazad (Hazard) √ • Sila betulkan berdasarkan yang dicadangkan oleh auditor sewaktu audit/semakan. iv Kesan (Effect) √ • Sila betulkan berdasarkan yang dicadangkan oleh auditor sewaktu audit/semakan. • Cth: Bleeding tukar kepada injury BORANG PENILAIAN LAPORAN HIRARC UNIVERSITI TEKNOLOGI MARA (UiTM) CAWANGAN PULAU PINANG
C Penaksiran Risiko (Risk Assessment) i Kawalan risiko sedia ada (existing risk control) √ • Ada dinyatakan di dalam borang. ii Kebarangkalian (likelihood) √ • Sila semak semula berdasarkan yang dicadangakan oleh auditor. iii Keparahan (severity) √ • Sila semak semula berdasarkan yang dicadangakan oleh auditor iv RPN √ • Tukar berdasarkan likelihood dan severity yang baru. v RC √ • Tukar berdasarkan RPN yang baru. D Kawalan Risiko (Risk Control) i Cadangan Kawalan risiko (Recommended risk control) √ • Tukar kepada ‘satisfied’ apabila RC = 1 jika telah berpuas hati dengan risk control sedia ada. • Namun, sekiranya ada cadangan boleh ditambah. ii Orang bertanggungjawab/tarikh tamat/status (PIC/Due date/status) √ • Kosongkan PIC jika tiada recommended risk control. III KOMEN/CADANGAN PENAMBAHBAIKAN Sila perbaiki borang HIRARC seperti yang telah dicadangkan sewaktu audit/semakan HIRARC yang dilaksanakan pada 28 Mei 2021 (secara dalam talian). Sekiranya ada sebarang pertukaran, contohnya dalam sub-aktiviti, bahan, prosedur atau berlaku kemalangan, mohon penyedia HIRARC untuk membuat semakan semula HIRARC dan membuat penambahbaikan pada borang. Digalakkan semua penyedia HIRARC untuk meneruskan penyediaan HIRARC bagi semua eksperimen/makmal yang dilaksanakan di makmal masing-masing.
MAKLUMAT PENILAI 1 NAMA Ts Mohd Rafe Abdul Majid JAWATAN Pensyarah Kanan / SU-SUB JKKPN FKA FAKULTI FKA TANDATANGAN TARIKH 28 Mei 2021 MAKLUMAT PENILAI 2 NAMA Dr Norain Isa JAWATAN Penyelaras JKKPN FAKULTI FKK TANDATANGAN TARIKH 28 Mei 2021
1. MAKLUMAT AM 1 FAKULTI/UNIT FKE 2 NAMA PENYEDIA ZALIZA BT KARIA 3 LOKASI Makmal 0.47 & Makmal 046 II. PENILAIAN (Tandakan √ pada petak yang berkenaan beserta ulasan) ADA √ TIADA X ULASAN A Maklumat Laporan HIRARC i Maklumat makmal/penyedia/akta √ Cadangan: • Tambah akta berkaitan elektrik (Cth: ACT 447) pada kategori ‘legal’. • Letak tarikh – pada Checked by/ approved by. B Pengenalpastian Hazad (Hazard Identification) i Sub-aktiviti (sub- activity) √ • Dicadangkan sub-aktiviti mengikut buku manual makmal. ii Jenis (Type) √ • Ok iii Hazad (Hazard) √ • Ok iv Kesan (Effect) √ • Ok C Penaksiran Risiko (Risk Assessment) i Kawalan risiko sedia ada (existing risk control) √ • Ada dinyatakan di dalam borang. ii Kebarangkalian (likelihood) √ • Sila semak semula berdasarkan yang dicadangakan oleh auditor. BORANG PENILAIAN LAPORAN HIRARC UNIVERSITI TEKNOLOGI MARA (UiTM) CAWANGAN PULAU PINANG
iii Keparahan (severity) √ • Sila semak semula berdasarkan yang dicadangakan oleh auditor iv RPN √ • Tukar berdasarkan likelihood dan severity yang baru. v RC √ • Tukar berdasarkan RPN yang baru. D Kawalan Risiko (Risk Control) i Cadangan Kawalan risiko (Recommended risk control) √ • Tukar kepada ‘satisfied’ apabila RC = 1 jika telah berpuas hati dengan risk control sedia ada. • Namun, sekiranya ada cadangan boleh ditambah. ii Orang bertanggungjawab/tarikh tamat/status (PIC/Due date/status) √ • Kosongkan PIC jika tiada recommended risk control. III KOMEN/CADANGAN PENAMBAHBAIKAN Sila perbaiki borang HIRARC seperti yang telah dicadangkan sewaktu audit/semakan HIRARC yang dilaksanakan pada 28 Mei 2021 (secara dalam talian). Sekiranya ada sebarang pertukaran, contohnya dalam sub-aktiviti, bahan, prosedur atau berlaku kemalangan, mohon penyedia HIRARC untuk membuat semakan semula HIRARC dan membuat penambahbaikan pada borang. Digalakkan semua penyedia HIRARC untuk meneruskan penyediaan HIRARC bagi semua eksperimen/makmal yang dilaksanakan di makmal masing-masing. MAKLUMAT PENILAI 1 NAMA Ts Mohd Rafe Abdul Majid JAWATAN Pensyarah Kanan / SU-SUB JKKPN FKA FAKULTI FKA TANDATANGAN TARIKH 28 Mei 2021
MAKLUMAT PENILAI 2 NAMA Dr Norain Isa JAWATAN Penyelaras JKKPN FAKULTI FKK TANDATANGAN TARIKH 28 Mei 2021
GAMBAR
BORANG LAPORAN AUDIT HIRARC Universiti Teknologi MARA Cawangan Pulau Pinang GAMBAR AKTIVITI FAKULTI KEJURUTERAAN ELEKTRIK
BORANG HIRARC SEBELUM PEMURNIAN
Title of Activity : Function / Department : MINI PROJECT -ESE 616 Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127/ A 1501 Job performed by : STUDENT Section :INDUSTRIAL AUTOMATION LABORATORY (1.46) S RPN = L x S RC 1 R Power Supply Electric Shock 5 20 ii 2 R TUBE CABLE,WIND injury,Electric Shock shoes,First aid kit Lab manual ,safety 1 1 i 3 R COMPRESSOR WIND TUBE,AIR INJURY 5 20 ii 4 After finish the project, clean the workplace R CABLE INJURY 1 1 i 10 9 8 7 6 5 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 The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future Has not been known to occur after many years Severity ( S ) Description NR = Non Routine Is practically impossible and has never occurred Type of Activity R = Routine 4 kit LAB manual ,safety shoes,First aid 1 Handling with properly connect the AIR COMPERSSOR Practise safety precaution before 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 RISK ASSESSMENT Recommendation Existing Risk Control 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 connect the Power Supply Practise safety precaution before 1 4 Handling with properly HAZARD IDENTIFICATION No. Type Hazard Effect Sub-Activity HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER FAKULTI KEJURUTERAAN ELEKTRIK UITM PERMATANG PAUH Assessor:Dr. Saiful Zaimy Yahaya Prepared by / Date : MOHAMMAD TAUFIQ BIN MARZUKHI 16-NOV-2020 Checked by / Date :EN. RIZAL BIN MAT JUSOH 16-NOV-2020 Approved by / Date : TS Dr Zainal Hisham Che Soh 16 Nov 2020 > 10,000 Becomes an issue at the level of the Ministry of Higher Education 15 - 25 III Intolerable for completion. be Documented on the risk assessment form Including date as detailed in the hierarchy of control. Actions taken must A HIGH risk requires immediate action to control the hazard < 1000 < 100 < 10,000 Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 5 - 12 1 - 4 I Tolerable measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as II Significant Form including date for completion. Actions taken must be documented on the risk assessment the hazard and applies temporary measure if required. A MEDIUM risk requires a planned approach to controlling CONVEYER AIR COMPRESSOR CONNECTION WITH DURING PLC CONNECTION TO CONVEYER process Turn ON the PLC during connection testing
Title of Activity : Function / Department : S1: TIME RESPONSE ANALYSIS (BASIC CLOSED-LOOP CONTROL SYSTEM) Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Section : AUTOMATIC CONTROLS LABORATORY (2.49) S RPN = L x S RC 1 R Power Supply Electrical 5 4 ii 2 R Cable generator and ope,function servo,Oscillosc DC modular injury shoes,First aid kit Lab manual ,safety 1 1 i 9 8 7 6 5 4 3 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 Has a good chance of occurring and is not unusual Might be occur at sometimes in future connect the Power Supply Practise safety precaution before 1 4 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 RISK ASSESSMENT Recommendation MOHAMMAD TAUFIQ BIN MARZUKHI HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control L HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER FAKULTI KEJURUTERAAN ELEKTRIK UITM PERMATANG PAUH Assessor: Hasnain Abdullah@Idris (Hj. Dr.) Prepared by / Date : MOHAMMAD TAUFIQ BIN MARZUKHI 16-NOV-2020 Checked by / Date :EN. RIZAL BIN MAT JUSOH 16-NOV-2020 16-NOV-2020 > 10,000 < 10,000 15 - 25 III Intolerable completion. the risk assessment form Including date for control. Actions taken must be Documented on control the hazard as detailed in the hierarchy of A HIGH risk requires immediate action to < 1000 Becomes an issue at the level of the Ministry of Higher Education efficiently, control measures risk can be resolved quickly and necessary. However, if the and further reduction may not be considered as acceptable A risk identified as LOW may be The most likely result of the hazard/ event being relized 5 - 12 1 - 4 II Significant including date for completion. documented on the risk assessment Form measure if required. Actions taken must be controlling the hazard and applies temporary A MEDIUM risk requires a planned approach to UiTM Reputation Description Has not been known to occur after many years Is practically impossible and has never occurred I Tolerable Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale R = Routine NR = Non Routine Severity ( S ) Sub-Activity During instalation / wiring connection testing process Turn ON the power suply during Type of Activity Estimate loss (RM) < 100 < 10
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 Section : Electrical Machine Laboratory 1 (0.41) S RPN = L x S RC 1 R Heavy machine injury,sprain muscle 1 4 i 2 R quipment plate,metering,e Machine injury shoes,First aid kit Lab manual ,safety 1 4 i 3 R 415v power supply High voltage Electric shock shoes,PPE,First aid kit Lab manual ,safety 1 4 i 10 9 8 7 6 5 4 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 voltage). Test the machine in all test via 415v power supply (high During instalation / wiring Lifting heavy machine from storage. Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 5 - 12 1 - 4 I Tolerable measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as II Significant Form including date for completion. Actions taken must be documented on the risk assessment the hazard and applies temporary measure if required. A MEDIUM risk requires a planned approach to controlling > 10,000 Becomes an issue at the level of the Ministry of Higher Education 15 - 25 III Intolerable for completion. be Documented on the risk assessment form Including date as detailed in the hierarchy of control. Actions taken must A HIGH risk requires immediate action to control the hazard HAZARD IDENTIFICATION No. Type Hazard Effect Sub-Activity Existing Risk 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 kit Lab manual ,safety 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 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 & RISK CONTROL ( HIRARC ) REGISTER Prepared by / Date : Mohd Razman Desa / 16 November 2020 Checked by / Date : En.Rizal Mat Jusoh / RISK ASSESSMENT Recommendation Assessor: Nor Shahanim Estimate loss (RM) UiTM Reputation < 100 < 10 < 1000 Has a good chance of occurring and is not unusual Might be occur at sometimes in future Has not been known to occur after many years
Title of Activity : Function / Department : SINGLE PHASE AC VOLTAGE CONTROLLER Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127/ A 1501 Job performed by : MOHD HAFEEZ BIN ABU HASSAN Section : POWER ELECTRONICS LABORATORY (0.45) S RPN = L x S RC 1 R loose/ spark connection skin burn/ eye efect 1 1 l 2 R spark loose conection/ skin burn/ eye efect shoes,First aid kit Lab manual ,safety 1 1 l 3 R spark Shock shoes,First aid kit Lab manual ,safety 5 5 l 10 9 8 7 6 5 4 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 Test the equipment in all test via 240v power supply Measuring During connection (wiring) Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 5 - 12 1 - 4 I Tolerable measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as II Significant assessment Form including date for completion. Actions taken must be documented on the risk the hazard and applies temporary measure if required. A MEDIUM risk requires a planned approach to controlling > 10,000 Becomes an issue at the level of the Ministry of Higher Education 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER POWER DIVISION Assessor: Dr. ANUAR MOHAMAD Prepared by / Date : MOHD HAFEEZ BIN ABU HASSAN / 16.11.2020 Checked by / Date : En. RIZAL MAT JUSOH Approved by / Date : TS Dr Zainal Hisham Che Soh 25 Nov 2020 HAZARD IDENTIFICATION No. Type Hazard Effect Handling with properly En Mohd Hafeez bin Abu Hassan/23 Nov 2020/Complete RISK ASSESSMENT Recommendation Existing 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 kit Lab manual ,safety shoes,First aid 1 1 Handling with properly 1 Description NR = Non Routine Has a good chance of occurring and is not unusual Might be occur at sometimes in future Has not been known to occur after many years Is practically impossible and has never occurred < 1000 < 100 < 10,000 The most likely result of the hazard/ event being relized Severity ( S ) Estimate loss (RM) UiTM Reputation < 10
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 Assessor:PUAN SITI SOLEHAH MD RAMLI Job performed by : ZALIZA BINTI KARIA / STUDENT 16 NOV 2020 Section : ELECTRICAL ENERGY UTILIZATION LAB S RPN = L x S RC 1 R Wire Cutter Finger Cut and Strach 1 4 i 2 R and Player pen, Wire Cutter Screw Driver, Test Finger Cut and Strach 1 4 i 3 R connections. or improper instrument).Loose (Expose wire and Electrical Wire Broken Plug, Sharp Object, Finger Cut and Strach. 1 4 i 4 R bulb, replacing a light Connect or Electrical Shock and spark 2 4 ii 5 R ,overheating. Power Supply installations electrical equipment or to arcing, fire from faulty spark.Injury from exposure Electrical Shock and 5 4 ii 10 9 8 7 6 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 Recommendation RISK CONTROL 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 Type of Activity R = Routine Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale NR = Non Routine Description Is practically impossible and has never occurred connect the Power Supply Practise safety precaution before 5 Has not been known to occur after many years 1 - 4 I Tolerable measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future 5 - 12 II Significant Form including date for completion. Actions taken must be documented on the risk assessment the hazard and applies temporary measure if required. A MEDIUM risk requires a planned approach to controlling Severity ( S ) < 10 < 1000 < 10,000 Estimate loss (RM) UiTM Reputation < 100 15 - 25 III Intolerable for completion. be Documented on the risk assessment form Including date as detailed in the hierarchy of control. Actions taken must A HIGH risk requires immediate action to control the hazard > 10,000 Becomes an issue at the level of the Ministry of Higher Education HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Prepared by / Date :ZALIZA BINTI KARIA 16 NOV 2020 Checked by / Date : EN RIZAL BIN MAT JUSOH Approved by / Date : TS DR ZAINAL HISHAM CHE SOH HAZARD IDENTIFICATION RISK ASSESSMENT No. Sub-Activity Type Hazard Effect 4 L connect the Power Supply Practise safety precaution before Existing Risk Control user practise lab manual procedures. First Aid Safe work practices according to lab manual and procedures.First Safe work practices according to Aid user practise 4 Practise safety handling of tools and equipment.First Aid user practise 4 Turn ON the power suply during DOL Board testing process Put on a light bulb, socket outlet, 3 pin plug. Handling Electrical Tools and Component according Schematic Diagram. overload relay, push button, socket outlet and output lamp etc Installation cabel from distribution box to connector, thermal 2.5mm Prepairation for Wiring Method and Cable Cut size 1.5mm and 4 Rubber Mat and rubber Glove Correctly before testing. Used Ensure the installation is done
Title of Activity : Function / Department : INSTALLATION FOR PERFORMANCE TEST OF SINGLE PHASE TRANSFORMER (EXP 1 CODE ELE290) Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127/ A 1501 Assessor:PUAN WAN SALHA SAIDON Job performed by : ZALIZA BINTI KARIA/ STUDENT 16 NOV 2020 Section : ELECTRICAL ENERGY UTILIZATION LAB (0.46) S RPN = L x S RC 1 R terminal cable, loose Loose tighten Leakage current, wrong polarity and 1 4 i 2 R Overload Burning Smell, spark and damaged connectors 1 4 i 3 R /rated current input voltage Overload Short Circuit and Cable Damage 1 4 ii 4 R Power Supply Electrical Shock and spark 1 4 ii 10 9 8 7 6 5 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 Recommendation Person in Charge/Due date/ Status Estimate loss (RM) < 100 < 10 < 1000 assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Type of Activity 15 - 25 RISK ASSESSMENT Intolerable lab manual procedures. Safe work practices according to measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as Recommended Risk Control Severity ( S ) Risk Level Action and Time Scale Risk Category ( RC ) R = Routine NR = Non Routine I Risk Priority Number ( RPN ) Has not been known to occur after many years user practise.Observed in the lab manual procedures. First Aid Safe work practices according to about maximum use transformer lab manual procedures.Brief user Safe work practices according to HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Sub-Activity No. HAZARD IDENTIFICATION Increase the input voltage to circuit connection. voltage/ current requirements. Handling the electrical transformer with the maximum use connector Connect Open Circuit test and Short Circuit Test using banana RISK CONTROL Hazard Effect Handling tools with proper and right way. Zaliza binti Karia /23 Nov 2020/Complete Zaliza binti Karia /23 Nov 2020/Complete Existing Risk Control Provided appropriate personal protective equipment. Proper Grounding. Zaliza binti Karia /23 Nov 2020/Complete Type L the installation is done Correctly connect the Power Supply.Ensure Practise safety precaution before 4 4 4 Zaliza binti Karia /23 Nov 2020/Complete Might be occur at sometimes in future Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the 5 Handling tools with proper and right way. Used PPE. 1 - 4 Significant Tolerable 5 - 12 II The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual III Becomes an issue at the level of the Ministry of Higher Education Checked by / Date : EN RIZAL BIN MAT JUSOH Approved by / Date : TS DR ZAINAL HISHAM CHE SOH UiTM Reputation Prepared by / Date : ZALIZA BINTI KARIA 16 NOV 2020 Description Is practically impossible and has never occurred Handling tools with proper and right way. Used PPE. Turn ON the power suply during connection testing process Page 1 of 1
Title of Activity : Function / Department : 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 Section : HIGH VOLTAGE ENGINEERING LABORATORY (0.48) S RPN = L x S RC 1 R spark Electric shock 5 10 ll 2 R spark Electric shock 1 2 I 3 R heavy injury 1 2 I 4 R spark Electric shock 5 10 II 5 R 240V voltage supply Electric shock 5 10 II 10 9 8 7 6 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 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 Description Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level 1 - 4 I Tolerable measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as II Significant Form including date for completion. Actions taken must be documented on the risk assessment the hazard and applies temporary measure if required. A MEDIUM risk requires a planned approach to controlling 5 - 12 < 1000 < 100 > 10,000 < 10,000 Becomes an issue at the level of the Ministry of Higher Education 15 - 25 III Intolerable for completion. be Documented on the risk assessment form Including date as detailed in the hierarchy of control. Actions taken must A HIGH risk requires immediate action to control the hazard RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER POWER DIVISION Assessor: Hj Hasnain Prepared by / Date : Mohd HAFEEZ BIN ABU HASSAN / 16.11.2020 Checked by/ Date : En. RIZAL MAT JUSOH Approved by / Date : TS Dr Zainal Hisham Che Soh 25 Nov 2020 2 < 10 The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future Severity ( S ) Estimate loss (RM) UiTM Reputation Existing Risk Control equipment, kit, rubber glove,earthing Lab manual ,safety shoes,First aid equipment, kit, rubber glove,earthing Lab manual ,safety shoes,First aid Is practically impossible and has never occurred equipment, kit, rubber glove,earthing Lab manual ,safety shoes,First aid Has not been known to occur after many years 2 external metal casing Check resistance grounding High voltage machine and 2 set the sphere gap d to 16mm 2 Discharge votage from high voltage machine and external casing to the ground equipment, kit, rubber glove,earthing Lab manual ,safety shoes,First aid equipment, kit, rubber glove,earthing Lab manual ,safety shoes,First aid Type of Activity R = Routine NR = Non Routine Test the equipment in all test via 240v power supply 2 Connect tranformer to the sphere gap.
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 Section : Embedded System And Design Laboratory (1.45) S RPN = L x S RC 1 Use of Computer R Radiation Eye Sore 1 5 II 2 Use of Power AVR R explosion injury 1 3 I 10 9 8 7 6 5 4 3 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 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Severity ( S ) < 10 1 - 4 I Tolerable measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future > 10,000 Becomes an issue at the level of the Ministry of Higher Education 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the Type of Activity R = Routine Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale NR = Non Routine Description Has not been known to occur after many years Is practically impossible and has never occurred Existing Risk Control None 3 5 rest for every 1 hrs Nor Hazllim/23 Nov 2020 / Completed Nor Hazllim/23 Nov 2020 / Completed Manual Instruction regular check condition of the Power AVR RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Aini Hafizah Mohd Saod Prepared by / Date : Nor Hazllim Husin / 16 Nov 2020 Checked by / Date : En. 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 Section : Microprocessor Laboratory (1.55) S RPN = L x S RC 1 Use of Computer R Radiation Eye Sore 1 5 II 2 Use of Power AVR R explosion injury 1 3 I 4 R Power LeakageShort Electric 1 1 1 10 9 8 7 6 5 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 Risk Level Action and Time Scale NR = Non Routine Use of ARM Training Kit Lab Manual Type of Activity R = Routine Risk Priority Number ( RPN ) Existing Risk Control None 5 Manual Instruction 1 3 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 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Dr. Intan Rahayu Ibrahim Prepared by / Date : Nor Hazllim Husin / 16 Nov 2020 Checked by / Date : En. Rizal Mat Jusoh RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect L regular check condition of the Power AVR > 10,000 Becomes an issue at the level of the Ministry of Higher Education 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the < 1000 < 10,000 Estimate loss (RM) UiTM Reputation < 100 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Severity ( S ) < 10 Tolerable measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future Description Has not been known to occur after many years Is practically impossible and has never occurred 1 - 4 I Risk Category ( RC )
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 Section : Computing & Simulation Laboratory (2.15) S RPN = L x S RC 1 Use of Computer R Radiation Eye Sore 1 5 II 2 Use of Power AVR R explosion injury 1 3 I 10 9 8 7 6 5 4 3 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 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Severity ( S ) < 10 1 - 4 I Tolerable measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future > 10,000 Becomes an issue at the level of the Ministry of Higher Education 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the Type of Activity R = Routine Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale NR = Non Routine Description Has not been known to occur after many years Is practically impossible and has never occurred Existing Risk Control None 3 5 rest for every 1 hrs Nor Hazllim/23 Nov 2020 / Completed Nor Hazllim/23 Nov 2020 / Completed Manual Instruction regular check condition of the Power AVR RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Dr Nor Shahanim Mohamad Hadis Prepared by / Date : Nor Hazllim Husin / 16 Nov 2020 Checked by / Date : En. Rizal Mat Jusoh Approved by / Date : Dr. Zainal Hisham Che Soh
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 Section : Instrumentation and Measurement Laboratory S RPN = L x S RC 1 Use of Computer R Resistor Injury 1 2 i 2 Multimeter injury 1 2 i 3 Power supply Injury Lab manual, safety shoes and First Aid Kit 1 2 i 10 9 8 7 6 5 4 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 R Use of Power AVR < 1000 < 10,000 Estimate loss (RM) UiTM Reputation < 100 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Severity ( S ) < 10 1 - 4 I Tolerable measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future > 10,000 Becomes an issue at the level of the Ministry of Higher Education 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the 2 Type of Activity R = Routine Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale NR = Non Routine Description Has not been known to occur after many years Is practically impossible and has never occurred Existing Risk Control Lab manual, safety shoes and First Aid Kit 2 2 Handling with properly Mohd Adnan Bin Omar / 16 Nov 2020/ Complete Mohd Adnan Bin Omar / 16 Nov 2020/ Complete Lab manual, safety shoes and First Aid Kit Handling with properly Handling with properly Mohd Adnan Bin Omar / 16 Nov 2020/ Complete RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Ts Ir Dr Iza Sazanita Isa Prepared by / Date : Mohd Adnan Bin Omar /16 November 2020 Checked by / Date : En. Rizal Mat jusoh Approved by / Date : Dr. Zainal Hisham Che Soh
Function / Department : System Division Title of Activity : : FYP Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : : Student Section : Biomedical Laboratory S RPN = L x S RC 1 Use of Computer R Radiation Eye Sore 1 5 II 2 Connection circuit R Resistor injury 1 2 I 3 R Multimeter Injury Kit First Aid Lab manual, safety shoes and 1 2 I 10 9 8 7 6 5 4 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 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Severity ( S ) < 10 1 - 4 I Tolerable measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future > 10,000 Becomes an issue at the level of the Ministry of Higher Education 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the Measuring 2 Type of Activity R = Routine Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale NR = Non Routine Description Has not been known to occur after many years Is practically impossible and has never occurred Existing Risk Control None 2 5 rest for every 1 hrs Mohd Adnan Bin Omar / 16 Nov 2020/ Complete Mohd Adnan Bin Omar / 16 Nov 2020/ Complete Lab manual, safety shoes and First Aid Kit Handling with properly Handling with properly Mohd Adnan Bin Omar / 16 Nov 2020/ Complete RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Ts Dr Nor Azlan Prepared by / Date : : Mohd Adnan Bin Omar /16 November 2020 Checked by / Date : En. Rizal Mat jusoh Approved by / Date : Dr. Zainal Hisham Che Soh
Function / Department : Computer Division Title of Activity : Introduction to Microprocessor Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Marieah Omar Section : Software Engineering Laboratory S RPN = L x S RC 1 R Radiation Eye Sore 1 5 II 2 R Small ExplosionInjury 2 6 II 3 R Power LeakageElectric Shock 1 1 1 10 9 8 7 6 5 4 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 5 Lab Manual 3 Lab Manual 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 HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control L HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Nur Athiqah Haron Prepared by / Date : Marieah Omar / 16 Nov 2020 Checked by / Date : En.Rizal Mat Jusoh Severity ( S ) Estimate loss (RM) UiTM Reputation < 100 < 10 < 1000 > 10,000 < 10,000 Becomes an issue at the level of the Ministry of Higher Education Has not been known to occur after many years Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the 1 - 4 I Tolerable measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as 5 - 12 II The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future Description Risk Category ( RC ) Risk Level Action and Time Scale NR = Non Routine Is practically impossible and has never occurred Risk Priority Number ( RPN ) Type of Activity R = Routine Sub-Activity Use of HS12 Microprocessor Trainer Use of Power AVR Use of Computer
Function / Department : Computer Division Legal : Title of Activity : Introduction to Networking ACT 514 / ACT 139 / ACT 302 / ACT 127 Assessor: Tn. Hj. Abdul Rahim Ahmad Job performed by : Marieah Omar Section : CISCO Academy Laboratory S RPN = L x S RC 1 R Radiation Eye Sore 1 5 II 2 R Small ExplosionInjury 2 6 II 10 9 8 7 6 5 4 3 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) < 100 < 10 < 1000 > 10,000 < 10,000 Type of Activity R = Routine NR = Non Routine Severity ( S ) Use of Power AVR Use of Computer 5 Existing Risk Control None Lab Manual 3 HAZARD IDENTIFICATION RISK ASSESSMENT No. Sub-Activity Type Hazard Effect L HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Prepared by / Date : Marieah Omar / 16 Nov 2020 Checked by / Date : En. Rizal Mat Jusoh / Approved by / Date : Dr. Zainal Hisham Che Soh / UiTM Reputation Becomes an issue at the level of the Ministry of Higher Education Description The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future Has not been known to occur after many years Is practically impossible and has never occurred 1 - 4 measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as III Intolerable I Tolerable 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to 15 - 25 Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale Marieah/23 Nov 2020 regular check the condition of Power AVR Recommendation RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status rest for every 1hrs Marieah/23 Nov 2020
Function / Department : System Division Title of Activity : LabVIEW II+ Trainer Board Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Student Section : ROBOTIC AND AUTOMATION LABORATORY S RPN = L x S RC 1 R Radiation Eye Sore 1 5 II 2 R Power LeakageElectric Shock 1 1 1 10 9 8 7 6 5 4 3 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 relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future Description NR = Non Routine Has not been known to occur after many years Is practically impossible and has never occurred regular check the trainer board Mohd Adnan/20 Nov 2020 None 5 Lab Manual 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 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Dr Nor Azlan Prepared by / Date : Mohd Adnan / 20 Nov 2020 Checked by / Date : En Rizal Mat Jusoh / 20 Nov 2020 RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control L 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the 1 - 4 measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as I Tolerable 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale > 10,000 < 10,000 Type of Activity R = Routine Severity ( S ) Estimate loss (RM) < 100 < 10 < 1000 UiTM Reputation Becomes an issue at the level of the Ministry of Higher Education Sub-Activity Use of LabVIEW II+ Trainer Use of Computer
HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Legal : Title of Activity : Experiment 1 - Basic Pneumatic System Function / Department : System Division ACT 514 / ACT 139 / ACT 302 / ACT 127 Assessor: En. Rizal Mat Jusoh Job performed by : Mohd Shamsurinaim Ahmad Section : Makmal Pneumatic & Hydraulic (0.4) Prepared by / Date : Mohd Shamsurinaim Ahmad /16 November 2020 Checked by / Date : En. Rizal Mat Jusoh Approved by / Date : Ts Dr Zainal Hisham Che Soh HAZARD IDENTIFICATION RISK ASSESSMENT Recommendation RISK CONTROL No. Sub-Activity Type Hazard Effect Recommended Risk Control Person in Charge/Due date/ Status Existing Risk Control L S RPN = L x S RC 1 Masukkan tube kedalam port valve R tajam keras dan sikit Tertekan objek Luka kecil Peti pertolongan cemas 1 1 1 I Memuaskan Mohd Shamsurinaim / 16 Nov 2021/ Complete 2 Mencabut tiub angin keluar dari port valve R tajam keras dan sikit Tertekan objek Luka kecil Peti pertolongan cemas 1 1 1 I Memuaskan Mohd Shamsurinaim / 16 Nov 2021/ Complete 3 Mencari punca silinder tidak bergerak R jari terkapit Luka kecil Peti pertolongan cemas 1 1 1 I Memuaskan Mohd Shamsurinaim / 16 Nov 2021/ Complete 9 8 7 6 5 4 10 Type of Activity R = Routine Rating Likelihood (L) Description Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale NR = Non Routine 1 Inconceivable Is practically impossible and has never occurred 2 Remote/unlikely Has not been known to occur after many years 1 - 4 I Tolerable Should be implemented and recorded. control measures risk can be resolved quickly and efficiently, However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as 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 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Rating Severity ( S ) 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 15 - 25 III Intolerable form Including date for completion. taken must be Documented on the risk assessment hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the 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
Legal : Title of Activity : PCB Fabrication ACT 514 / ACT 139 / ACT 302 / ACT 127 / ACT 139/89 / ACT 143/97 / ACT 149 Job performed by : Student Section : Printed Circuit Board(PCB) Workshop S RPN = L x S RC 1 R Electrical Electric shock 2 2 I 2 R Wound Hand wound 1 1 I 3 Exposing the PCB Board R Ultra-Violet Light Cancer 4 4 I 4 R Heat Burns Wear gloves 3 1 3 I Sound Hearing problem 4 4 I Drilling Hand wound 1 4 I 6 R Chemical Chemical Splash 1 3 I 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 1 - 4 I Tolerable measures risk can be resolved quickly and efficiently, control the and further reduction may not be necessary. However, if acceptable A risk identified as LOW may be considered as The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future Has not been known to occur after many years Risk Category ( RC ) Risk Level Action and Time Scale Wear PPE/ Read CSDS 3 Risk Priority Number ( RPN ) machine) Every equipment (to switch on and switch off the 5 L Function / Department : ELECTRONIC DIVISION 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 Rubber Safety Shoes 1 student must know how to operate the equipment (refer the general instruction) HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Nadhar Omar Prepared by / Date : Nadhar Omar/16 November 2020 Checked by / Date : En. Rizal Mat jusoh RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control Sub-Activity 5 - 12 II Significant including date for completion. taken must be documented on the risk assessment Form hazard and applies temporary measure if required. Actions A MEDIUM risk requires a planned approach to controlling the III Intolerable completion. Documented on the risk assessment form Including date for detailed in the hierarchy of control. Actions taken must be A HIGH risk requires immediate action to control the hazard as 15 - 25 Wear PPE Close the enclosure Description Is practically impossible and has never occurred process Loading and Unloading PCB Board in developing student must know how to operate the equipment (refer the general instruction) Student must cut on the cutting mat Close the enclosure 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) 4 1 Drilling the PCB Board with CNC Machine NR Receive the PCB Board after brushing process Cut and Stick the Dry Film (DFR) to the PCB Board 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 Type of Activity R = Routine Severity ( S ) Estimate loss (RM) < 10 < 1000 < 100 > 10,000 < 10,000 NR = Non Routine UiTM Reputation Becomes an issue at the level of the Ministry of Higher Education
Function / Department : POWER DIVISION Title of Activity : Programeble Logic Controller installation Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Pelajar Section : Power Quality Laboratory (0.52) S RPN = L x S RC 1 R equipment heavy muscle injury,sprain 1 4 1 2 R sharp injury Lab Manual, first aid 1 4 1 3 R cutter sharp wire injury Lab Manual, first aid 1 2 1 4 R driver - sharp screw injury 1 4 1 5 R supply 240V voltage electric short mate and rubber glove lab manual, first aid, rubber 5 5 2 9 8 7 6 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 < 100 > 10,000 < 10,000 NR = Non Routine Severity ( S ) Estimate loss (RM) < 10 Form including date for completion. Actions taken must be documented on the risk assessment the hazard and applies temporary measure if required. A MEDIUM risk requires a planned approach to controlling UiTM Reputation measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as correctly before testing with the Ensure the installation is done supervision of instructur November 2020 complate Mohamad sarih daud / 23 Handling with properly November 2020 complate Mohamad sarih daud / 23 November 2020 complate Mohamad sarih daud / 23 Handling with properly Handling with properly November 2020 complate Mohamad sarih daud / 23 Handling with properly November 2020 complate Mohamad sarih daud / 23 RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status 1 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Wan Salha Saidon Prepared by / Date : Mohamad sarih Daud / 16 November 2020 Checked by / Date : En. Rizal Mat Jusoh Approved by / Date : TS Dr Zainal Hisham Che Soh Including date for completion. must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions taken A HIGH risk requires immediate action to control the III Intolerable Becomes an issue at the level of the Ministry of Higher Education 5 - 12 1 - 4 II Significant Tolerable The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future 15 - 25 Description Has not been known to occur after many years I Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale Is practically impossible and has never occurred Lab manual ,safety shoes,First aid kit 2 4 4 lab Manual, first aid 4 Type of Activity R = Routine Sub-Activity Test the equipment in all test via 240v power supply screw driver - tighten switch screw / socket on the wire using by cutter cut the wire and remove the insulation using a wire Remove wire from the casing Lifting equipment from storage
Function / Department : POWER DIVISION Title of Activity : Electrical Wairing installtion conduit Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Pelajar Section : Electrical installtion Laboratory (0.53) S RPN = L x S RC 1 R equipment heavy muscle injury,sprain 1 4 1 2 R sharp injury Lab Manual, first aid 1 4 1 3 R sharp cutter injury Lab Manual, first aid 1 2 1 4 R driver - sharp screw injury 1 4 1 5 R supply 240V voltage electric short mate and rubber glove lab manual, first aid, rubber 5 5 2 9 8 7 6 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 Test the equipment in all test via 240v power supply screw driver - tighten switch screw / socket on the wire using by cutter cut the wire and remove the insulation using a wire Remove wire from the conduit Lifting equipment from storage Lab manual ,safety shoes,First aid kit 2 4 4 lab Manual, first aid 4 Description Has not been known to occur after many years I Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale Becomes an issue at the level of the Ministry of Higher Education 5 - 12 1 - 4 II Significant Tolerable The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future 15 - 25 Including date for completion. must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions taken A HIGH risk requires immediate action to control the III Intolerable HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Nor Fadzilah Mokhtar Prepared by / Date : Mohamad sarih Daud / 16 November 2020 Checked by / Date : En. Rizal Mat Jusoh Approved by / Date : TS Dr Zainal Hisham Che Soh RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status 1 correctly before testing with the Ensure the installation is done supervision of instructur November 2020 complate Mohamad sarih daud / 23 Handling with properly Mohamad sarih daud / 23November 2020 complate November 2020 complate Mohamad sarih daud / 23 Handling with properly Handling with properly November 2020 complate Mohamad sarih daud / 23 Handling with properly November 2020 complate Mohamad sarih daud / 23 Is practically impossible and has never occurred Severity ( S ) Estimate loss (RM) < 10 Form including date for completion. Actions taken must be documented on the risk assessment the hazard and applies temporary measure if required. A MEDIUM risk requires a planned approach to controlling UiTM Reputation measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as < 1000 < 100 > 10,000 < 10,000 NR = Non Routine
Function / Department : Electronic Title of Activity : Final Year Project Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Zakwan Sa'ad Section :Surface Mount Technology Workshop S RPN = L x S RC 1 R legs sharp component Bleeding 1 2 l 2 R Power LeakageElectric Shock 2 6 II 3 R piece iron/work soldering hot Contact with body parts s/other hands/finger Burns to 2 2 II 4 R Sharp Tools Bleeding 1 2 ll 5 R legs sharp component Bleeding gloves 1 3 ll Use gloves to cleaning the workplace 10 9 8 7 6 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) < 100 < 10 < 1000 3 Muhammad Zakwan /18Nov 2020 Use and Handling with properly Muhammad Zakwan /18Nov 2020 Muhammad Zakwan /18Nov 2020 Use tweezers/pliers or a vice to hold work piece where possible. hot and place back in its holder when not Always assume that the soldering iron is being used. 1 lab manual 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 Lab manual ,safety shoes,First aid kit 2 lab manual, first aid, rubber mate and rubber glov 3 RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Mohaiyedin Idris Prepared by / Date : Zakwan Sa'ad / 16 Nov 2020 Checked by / Date : En Rizal Mat Jusoh Approved by / Date : Dr. Zainal Hisham Che Soh assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to 15 - 25 Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the III Intolerable UiTM Reputation Becomes an issue at the level of the Ministry of Higher Education 1 - 4 5 - 12 II Significant Tolerable measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future NR = Non Routine Has not been known to occur after many years Is practically impossible and has never occurred Risk Priority Number ( RPN ) I Action and Time Scale Description Risk Category ( RC ) Risk Level Type of Activity R = Routine Sub-Activity After finish the project, clean the workplace Use the cutter to cut the leg component Use soldering rework station Use of DC Power supply Use of Component
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 Section : Soldering,Drilling And Testing (SDT)Workshop S RPN = L x S RC 1 components Soldering electronic R soldering iron Contact with hot body parts other hands/fingers/ Burns to 1 4 i 2 cutters, pliers Use of hand tools e.g. R incorrectly component legs from cutting Injury to eyes Injury to the eyes 1 4 i 3 R the eyes Dust gets into Pain in the eyes 1 4 i 4 R Leakage Power Electric Shock 2 8 ii 5 project box Punch a hole into the R Broken drill bit consumer Injury to 1 4 i 9 8 7 6 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 ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: : Dr. Saodah Omar Prepared by / Date : : Nor Nasir Md Amin / 16-11-2020 Checked by / Date : En. Rizal Mat jusoh Approved by / Date : Dr. Zainal Hisham Che Soh RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect 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 Wear protective glasses When trimming component legs condition and the circuit connection Make sure the tester wire is in good is in the correct condition 4 technical staff if Seek advice from 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 Existing Risk Control Always assume that the soldering iron is hot and place back in its holder when not being used. 4 4 Punch a hole into the circuit board 4 Test the circuit using a dc power supply Type of Activity R = Routine Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale NR = Non Routine Description Has not been known to occur after many years Is practically impossible and has never occurred > 10,000 Becomes an issue at the level of the Ministry of Higher Education 15 - 25 III Intolerable completion. Documented on the risk assessment form Including date for as detailed in the hierarchy of control. Actions taken must be A HIGH risk requires immediate action to control the hazard Severity ( S ) < 10 1 - 4 I Tolerable The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future < 10,000 Estimate loss (RM) UiTM Reputation < 100 5 - 12 Use every protective device provided Nor Nasir Md Amin / 23 November 2020 complate Wear safety glass Provide quality drill bits and use them in the right way < 1000 II Significant Form including date for completion. Actions taken must be documented on the risk assessment the hazard and applies temporary measure if required. A MEDIUM risk requires a planned approach to controlling measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as
Title of Activity : Function / Department : Ohm Low Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohd Hafidz Mohd Noor Section :Basic Electronics Laboratory (1.47) S RPN = L x S RC 1 R component sharp Injury/bleeding 1 2 l 2 R multimeter, power supply iinjury 1 2 l 3 test via 240v power supply Test the equipment in all R spark Shock Lab manual ,safety shoes,First aid kit 1 5 5 l 10 9 8 7 6 5 4 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 relized NR = Non Routine Has a good chance of occurring and is not unusual Might be occur at sometimes in future Has not been known to occur after many years Is practically impossible and has never occurred Handling with properly Description Handling with properly Mohd Hafidz/ 25Nov 2020 Mohd Hafidz/ 25Nov 2020 Lab manual ,safety shoes,First aid kit 2 Lab manual ,safety shoes,First aid kit 2 RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status Handling with properly Mohd Hafidz/ 25Nov 2020 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Electronic Division Assessor: Pn. Norfadzilah binti Mokhtar Prepared by / Date :Mohd Hafidz Mohd Noor / 16 Nov 2020 Checked by / Date : En. Rizal Mat Jusoh RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control L Approved by / Date : Dr. Zainal Hisham Che Soh / 23 Nov 2020 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the 1 - 4 measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as I Tolerable 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale > 10,000 < 10,000 Type of Activity R = Routine Severity ( S ) Estimate loss (RM) < 100 < 10 < 1000 UiTM Reputation Becomes an issue at the level of the Ministry of Higher Education Sub-Activity measuring Connection circuit at breadboard
Function / Department : Electronics Division Title of Activity : AC Circuit Analysis Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Assessor: Pn. Norfadzilah binti Mokhtar Job performed by : Mohd Nadzir Bin Mamat Section :Intermediate Electronics Laboratory (1.49) S RPN = L x S RC 1 R legs sharp component Bleeding 1 2 l 2 R electric shock injuring 1 2 I 3 R electric shock injuring 1 2 I 10 9 8 7 6 5 4 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 relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future Description NR = Non Routine Has not been known to occur after many years Is practically impossible and has never occurred Mohd Nadzir / 23 Nov 2020 Lab manual ,safety shoes,First aid kit 2 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 Lab manual ,safety shoes,First aid kit 2 Lab manual ,safety shoes,First aid kit 2 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Prepared by / Date : Mohd Nadzir Bin Mamat / 16 Nov 2020 Checked by / Date : En. Rizal Mat Jusoh RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control L Approved by / Date : Dr. Zainal Hisham Che Soh RISK CONTROL Recommended Risk Control UiTM Reputation 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the Becomes an issue at the level of the Ministry of Higher Education < 1000 < 100 Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 1 - 4 measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as I Tolerable 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Type of Activity R = Routine Severity ( S ) Estimate loss (RM) < 10 > 10,000 < 10,000 Sub-Activity Measuring Turn on measuring equipment Connected components on breadboard
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 Section :Advanced Electronics Laboratory (1.50) S RPN = L x S RC 1 R legs sharp component Bleeding 1 2 l 2 R Leakage Power Shock Electric 2 6 I 3 R Electric Shock injuring 1 1 I 10 9 8 7 6 5 4 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 relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future Description NR = Non Routine Has not been known to occur after many years Is practically impossible and has never occurred Mohd Nadzir / 23 Nov 2020 2 Lab manual, safety shoes, First aid kit Handling with properly Handling with properly Mohd Nadzir / 23 Nov 2020 Lab manual ,safety shoes,First aid kit 2 Lab manual, first aid, rubber mate and rubber glove 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 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Pn.Faridah Abdul Razak Prepared by / Date : Mohd Nadzir Bin Mamat / 16 Nov 2020 Checked by / Date : En. Rizal Mat Jusoh RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control L 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the 1 - 4 measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as I Tolerable 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale > 10,000 < 10,000 Type of Activity R = Routine Severity ( S ) Estimate loss (RM) < 100 < 10 < 1000 UiTM Reputation Becomes an issue at the level of the Ministry of Higher Education Sub-Activity Turn on measuring equipment Use of DC Power supply Use of Component
Title of Activity : Function / Department : Dual state Cascaded Amplifier Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohd Hafidz Mohd Noor Section : Digital Electronics Laboratory (1.56) S RPN = L x S RC 1 R component sharp Injury/bleedingLab manual ,safety shoes,First aid kit 2 1 2 l 2 measuring R multimeter, power supply iinjury Lab manual ,safety shoes,First aid kit 2 1 2 l 3 test via 240v power supply Test the equipment in all R spark Shock Lab manual ,safety shoes,First aid kit 1 5 5 l 10 9 8 7 6 5 4 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 relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future Description NR = Non Routine Has not been known to occur after many years Is practically impossible and has never occurred 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 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Dr. Anuar Mohamad Prepared by / Date :Mohd Hafidz Mohd Noor / 16 Nov 2020 Checked by / Date : En. Rizal Mat Jusoh RISK ASSESSMENT Recommendation Electronic Division HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control L Approved by / Date : Dr. Zainal Hisham Che Soh / 23 Nov 2020 RISK CONTROL UiTM Reputation 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the Becomes an issue at the level of the Ministry of Higher Education < 1000 < 100 Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 1 - 4 measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as I Tolerable 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Type of Activity R = Routine Severity ( S ) Estimate loss (RM) < 10 > 10,000 < 10,000 Sub-Activity Connection circuit at breadboard
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 Section : Microwave Laboratory S RPN = L x S RC 1 R Ergonomic Backaches 1 5 II 2 R Radiation CVS None 1 5 II 9 8 7 6 5 4 3 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 5 5 Becomes an issue at the level of the Ministry of Higher Education 5 - 12 1 - 4 II Significant Tolerable The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future 15 - 25 Has not been known to occur after many years I Including date for completion. must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions taken A HIGH risk requires immediate action to control the III Intolerable HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Ts. Dr. Suhaimi Sulaiman Prepared by / Date : Mohamad Soufee Bin Ismail / 8 March2021 Checked by / Date : En.Rizal Mat Jusoh Approved by / Date : TS Dr Zainal Hisham Che Soh HAZARD IDENTIFICATION No. Type Hazard Effect RISK ASSESSMENT Recommendation Existing Risk Control L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status office stretches Mohamad Soufee/11 March 2021 Mohamad Soufee/11 March 2021 rest for every 1 hour Form including date for completion. Actions taken must be documented on the risk assessment the hazard and applies temporary measure if required. A MEDIUM risk requires a planned approach to controlling UiTM Reputation measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as Description Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale Is practically impossible and has never occurred < 1000 < 100 > 10,000 < 10,000 NR = Non Routine Severity ( S ) Estimate loss (RM) < 10
HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Function / Department : Communication Laboratory Title of Activity : Code Division Multiple Access-Multiuser Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Assessor: Dr. Hj. Hasnain Abdullah Job performed by : Mohd Sobri Bin Said Section : Mobile Radio Laboratory (2.06) Prepared by / Date : Mohd Sobri Bin Said 16 Nov 2020 Checked by / Date : Rizal Bin Mat Jusoh Approved by / Date : Ts Dr. Zainal Hisham Che Soh HAZARD IDENTIFICATION RISK ASSESSMENT Recommendation RISK CONTROL No. Sub-Activity Type Hazard Effect Recommended Risk Control Person in Charge/Due date/ Status Existing Risk Control L S RPN = L x S RC 1 Connect 3 pin plug to AC supply R Exposure Electrocution none 1 1 1 I Satisfied Mohd Sobri/23Nov 2020/Complete 2 Use of Computer R Radiation Eye Sore none 5 1 5 II rest for every 1hrs Mohd Sobri/23Nov 2020/Complete 3 Use of WiComm-T trainer R Power LeakageElectrocution Lab Manual 1 1 1 I regular check the trainer board Mohd Sobri/23Nov 2020/Complete 11 10 9 8 7 6 5 4 Type of Activity R = Routine Rating Likelihood (L) Description Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale NR = Non Routine 1 Inconceivable Is practically impossible and has never occurred 2 Remote/unlikely Has not been known to occur after many years 1 - 4 I Tolerable Should be implemented and recorded. control measures risk can be resolved quickly and efficiently, However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as 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 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Rating Severity ( S ) 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 15 - 25 III Intolerable form Including date for completion. taken must be Documented on the risk assessment hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the 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
HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Function / Department : Communication Laboratory Title of Activity : Fiber Optic Signal Measurement Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Assessor: Dr. Hj. Hasnain Abdullah Job performed by : Mohd Sobri Bin Said Section : Fiber Optic Laboratory (2.09) Prepared by / Date : Mohd Sobri Bin Said 16 Nov 2020 Checked by / Date : Rizal Bin Mat Jusoh Approved by / Date : Ts Dr. Zainal Hisham Che Soh HAZARD IDENTIFICATION RISK ASSESSMENT Recommendation RISK CONTROL No. Sub-Activity Type Hazard Effect Recommended Risk Control Person in Charge/Due date/ Status Existing Risk Control L S RPN = L x S RC 1 Connect 3 pin plug to AC supply R Exposure Electrocution Safe work practice according to manual lab 1 1 1 I Satisfied Mohd Sobri/23Nov 2020/Complete 2 Place the trainer in a well-ventilated position R Overheating Internal Electrocution Trainer User Manual 1 1 1 I Satisfied Mohd Sobri/23Nov 2020/Complete 3 Use of Optical Fiber System Trainer R Power LeakageElectrocution Trainer User Manual 1 1 1 I regular check the trainer board Mohd Sobri/23Nov 2020/Complete 4 Led/Laser Radiation R Radiation Eye Sore Safe work practice according to manual lab 1 1 1 I Satisfied Mohd Sobri/23Nov 2020/Complete 11 10 9 8 7 6 5 Type of Activity R = Routine Rating Likelihood (L) Description Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale NR = Non Routine 1 Inconceivable Is practically impossible and has never occurred 2 Remote/unlikely Has not been known to occur after many years 1 - 4 I Tolerable Should be implemented and recorded. control measures risk can be resolved quickly and efficiently, However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as 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 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Rating Severity ( S ) 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 15 - 25 III Intolerable form Including date for completion. taken must be Documented on the risk assessment hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the 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
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 Section : IC DESIGN LABORATORY S RPN = L x S RC 1 R strain eyes Eye Sore 1 5 II 2 R Small ExplosionInjury 2 6 II 10 9 8 7 6 5 4 3 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 relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future Description NR = Non Routine Has not been known to occur after many years Is practically impossible and has never occurred regular check the condition of Power AVR Zakwan/18 Nov 2020 None 5 Lab Manual 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 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Dr Alhan Farhanah Abd Rahim Prepared by / Date : ZAKWAN SA'AD / 16 Nov 2020 Checked by / Date : En.Rizal Mat Jusoh RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control L 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the 1 - 4 measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as I Tolerable 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale > 10,000 < 10,000 Type of Activity R = Routine Severity ( S ) Estimate loss (RM) < 100 < 10 < 1000 UiTM Reputation Becomes an issue at the level of the Ministry of Higher Education Sub-Activity Use of Power AVR Use of Computer
Title of Activity : Function / Department : Cascade Transistor amplifier,intergrator and differentiator circuits Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohd Syarafi Bin Abdul Rajab Section : Applied Electronics Laboratory (2.12) S RPN = L x S RC 1 R components sharp bleeding 1 2 l 2 R electric shock injuring 1 2 I 3 R electric shock injuring 1 2 1 10 9 8 7 6 5 4 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 measuring turn on measuring equipment Connected components on breadboard > 10,000 < 10,000 Type of Activity R = Routine Severity ( S ) Estimate loss (RM) < 100 < 10 < 1000 UiTM Reputation Becomes an issue at the level of the Ministry of Higher Education 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Mohd Syarafi Abdul Rajab Prepared by / Date :Mohd Syarafi Bin Abdul Rajab / 16 Nov 2020 Checked by / Date : En. Rizal Mat Jusoh RISK ASSESSMENT Recommendation Electronic Division HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk 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 Lab manual ,safety shoes,First aid kit 2 Lab manual ,safety shoes,First aid kit 2 NR = Non Routine Has not been known to occur after many years Is practically impossible and has never occurred Mohd Syarafi/ 23Nov 2020 Lab manual ,safety shoes,First aid kit 2 1 - 4 measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as I Tolerable The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future Description
Title of Activity : Function / Department : Op - Amp Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Job performed by : Mohd Syarafi Bin Abdul Rajab Section : Electronics System Design Laboratory (2.13) S RPN = L x S RC 1 R components sharp bleeding 1 2 l 2 R electric shock injuring 1 2 I 3 R electric shock injuring 1 2 1 10 9 8 7 6 5 4 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 relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future Description NR = Non Routine Has not been known to occur after many years Is practically impossible and has never occurred Mohd Syarafi/ 23Nov 2020 Lab manual ,safety shoes,First aid kit 2 Handling with properly Handling with properly Mohd Syarafi/ 23Nov 2021 Lab manual ,safety shoes,First aid kit 2 Lab manual ,safety shoes,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 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Electronic Division Assessor: Mohd Syarafi Abdul Rajab Prepared by / Date :Mohd Syarafi Bin Abdul Rajab / 16 Nov 2020 Checked by / Date : En. Rizal Mat Jusoh RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Type Hazard Effect Existing Risk Control L 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the 1 - 4 measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as I Tolerable 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale > 10,000 < 10,000 Type of Activity R = Routine Severity ( S ) Estimate loss (RM) < 100 < 10 < 1000 UiTM Reputation Becomes an issue at the level of the Ministry of Higher Education Sub-Activity measuring turn on measuring equipment Connected components on breadboard
HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Function / Department : Communication Title of Activity : Frequency Modulation (FM) Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Assessor:Ir .Dr. Iza Sazanita Isa Job performed by : Mohamamad Soufee Bin Ismail Section : Microwave Laboratory Prepared by / Date : Mohamamad Soufee Bin Ismail/8 March 2021 Checked by / Date : En Rizal Mat Jusoh Approved by / Date : Dr. Zainal Hisham Che Soh HAZARD IDENTIFICATION RISK ASSESSMENT Recommendation RISK CONTROL No. Sub-Activity Type Hazard Effect Recommended Risk Control Person in Charge/Due date/ Status Existing Risk Control L S RPN = L x S RC 1 Use of Computer R Radiation Eye Sore None 5 1 5 II rest for every 1hrs Mohamad Soufee / 11 March 2021 2 R Ergonomic Backches None 5 1 5 II office stretches Mohamad Soufee / 11 March 2021 3 switch on the trainer R Power Leakage Electric Shock Lab Manual 1 1 1 I regular check the trainer board Mohamad Soufee / 11 March 2021 4 slot in the PCB card R Power Leakage Electric Shock Lab Manual 1 1 1 I regular check the trainer board Mohamad Soufee / 11 March 2021 5 switch on the oscilloscope R Power Leakage Electric Shock Lab Manual 1 1 1 I satisfied Mohamad Soufee / 11 March 2021 9 8 7 6 10 Type of Activity R = Routine Rating Likelihood (L) Description Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale NR = Non Routine 1 Inconceivable Is practically impossible and has never occurred 2 Remote/unlikely Has not been known to occur after many years 1 - 4 I Tolerable Should be implemented and recorded. control measures risk can be resolved quickly and efficiently, However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as 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 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Rating Severity ( S ) 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 15 - 25 III Intolerable form Including date for completion. taken must be Documented on the risk assessment hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the 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
HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Function / Department : Communication Title of Activity : Transmission Line Characteristics Legal : ACT 514 / ACT 139 / ACT 302 / ACT 127 Assessor: Dr. Hj Hasnain Bin Abdullah Job performed by : NurSyazwani Bt Mohd Affandi Section : Communication Laboratory (2.62) Prepared by / Date : NurSyazwani Bt Mohd Affandi 16/11/2020 Checked by / Date :En.Rizal Bin Mat Jusoh Approved by / Date : Ts Dr. Zainal Hisham Che Soh HAZARD IDENTIFICATION RISK ASSESSMENT Recommendation RISK CONTROL No. Sub-Activity Type Hazard Effect Recommended Risk Control Person in Charge/Due date/ Status Existing Risk Control L S RPN = L x S RC 1 Connect 3 pin plug to AC supply R Exposure Electrical shock Safe work practice according to manual lab 2 2 4 i Satisfied NurSyazwani /23 Nov 2020/Complete 2 Resistor component R Pricked lead Pricked on skin and will bleeding Safe work practice according to manual lab 2 1 2 i Handling with properly NurSyazwani /23 Nov 2020/Complete 3 Measuring R equipment Faulty Electrical shock Safe work practice according to manual lab 2 1 2 i Satisfied NurSyazwani /23 Nov 2020/Complete 10 9 8 7 6 5 4 Type of Activity R = Routine Rating Likelihood (L) Description Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale NR = Non Routine 1 Inconceivable Is practically impossible and has never occurred 2 Remote/unlikely Has not been known to occur after many years 1 - 4 I Tolerable Should be implemented and recorded. control measures risk can be resolved quickly and efficiently, However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as 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 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Rating Severity ( S ) 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 15 - 25 III Intolerable form Including date for completion. taken must be Documented on the risk assessment hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the 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
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 Section : RF SHIELD (9.43) S RPN = L x S RC 1 banana connector Circuit connection using R termina cable, loose Loose tighten l Leakage current 1 4 I 2 Trainer R Leakage Power Shock Electric 1 1 I 3 R Power Supply Electrical Shockconnect the Power Supply Practise safety precaution before 1 4 ii 10 9 8 7 6 5 4 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 5 - 12 II Significant assessment Form including date for completion. required. Actions taken must be documented on the risk controlling the hazard and applies temporary measure if A MEDIUM risk requires a planned approach to Severity ( S ) < 10 1 - 4 I Tolerable measures risk can be resolved quickly and efficiently, control However, if the and further reduction may not be necessary. acceptable A risk identified as LOW may be considered as The most likely result of the hazard/ event being relized Has a good chance of occurring and is not unusual Might be occur at sometimes in future > 10,000 Becomes an issue at the level of the Ministry of Higher Education 15 - 25 III Intolerable Including date for completion. taken must be Documented on the risk assessment form hazard as detailed in the hierarchy of control. Actions A HIGH risk requires immediate action to control the process Turn ON the power suply during connection testing 4 Type of Activity R = Routine Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale NR = Non Routine Description Has not been known to occur after many years Is practically impossible and has never occurred Existing Risk Control lab manual procedures. First Aid Safe work practices according to user practise 1 4 Handling tools with proper and right way.Used suitable PPE. NurSyazwani /23 Nov 2020/Complete NurSyazwani /23 Nov 2020/Complete Lab Manual regular check the trainer board Ensure the installation is done connection by instructor/ Lecturer Correctly before testing. Inspected NurSyazwani /23 Nov 2020/Complete RISK ASSESSMENT Recommendation HAZARD IDENTIFICATION No. Sub-Activity Type Hazard Effect L RISK CONTROL Recommended Risk Control Person in Charge/Due date/ Status HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Ida Rahayu Mohamed Noordin Prepared by / Date : NurSyazwani Bt Mohammad Affandi /16 Nov 2020 Checked by / Date : En. Rizal Mat jusoh Approved by / Date : Dr. Zainal Hisham Che Soh