FIMA BULKING SERVICES BERHAD

RISK ASSESSMENT ANALYSIS

HIRARC

1. Analyze and estimate risk

Risk is the determination of likelihood and severity of the credible accident/event sequences
in order to determine magnitude and to priorities identified hazards. It can be done
by qualitative, quantitative or semi quantitative method

A qualitative analysis uses words to describe the magnitude of potential severity and the likelihood
that those severity will occur. These scales can be adapted or adjusted to suit the circumstances
and different descriptions may be used for different risks. This method uses expert knowledge
and experience to determine likelihood and severity category.

In semi-qualititative analysis, qualitative scales such as those described above are given values. The
objective is to produce a more expanded ranking scale than is usually achieved in qualitative analysis,
not to suggest realistic values for risk such as it attempted in quantitative analysis.

Quantitative analysis uses numerical values (rather than the descriptive scales used in qualitative and semi
qualitative analysia) for both severity and likelihood using data from a variety of sources such as past accident
experience and from scientific research. Severity may be determined by modeling the outcomes of an event or set
of events, or by extrapolation from experimental studies or past data.
Severity may be expressed in terms of monetary, technical or human impact criteria, or any of the other criteria.
The way in which severity and likelihood are expressed and the ways in which they are combined to provide
a level of risk will vary according to the type of risk and the purpose for which the risk assessment output is to be
used.

LIKELIHOOD OF AN OCCURANCE

This value is based on the likelihood of an event occuring. Likelihood levels range from "most likely" to
"inconceivable".

Likelihood Example Rating

Most likely The most likely result of the hazard/ event being realized 5
Possible Has a good chance of occuring and is not unusual 4
Conceivable Might be occur at sometime in future 3
Remote Has not been known to occur after many years 2
Inconceivan Is practically impossible and has never been occurred 1

SEVERITY OF HAZARD

Severity can be divided into five categories. Severity are based upon an increasing level of severity to an individual's
health, the environment, or to property. Tables B indicates severity by using the following table:

SEVERITY (S) EXAMPLE RATING

Catastrophic Numerous fatalities, irrecoverable property 5

damage and productivity
Approximately one single fatility major property
Fatal 4
damage if hazard is realized
Serious Non-fatal injury, permanent disability 3
Minor Disabling but not permanent injury 2
Negligable Minor abrasions, bruises, cuts, first aid type injury 1

RISK ASSESSMENT

Risk can be presented in variety of ways to communicate the results of analysis to make decision on risk
control. For risk analysis that uses likelihood and severity in qualitative method, presenting result in
a risk matrix is a very effective way of communicationg the distribution of the risk throughout a plant and area
in a workplace

Risk can be calculated using formula below:

L x S = Relative Risk
L = Likelihood
S = Severity
FIMA BULKING SERVICES BERHAD
RISK ASSESSMENT ANALYSIS
HIRARC
Risk Matrix Table

Severity (S)
Likelihood (L) 1 2 3 4 5
5 5 10 15 20 25
4 4 8 12 16 20
3 3 6 9 12 15
2 2 4 6 8 10
1 1 2 3 4 5

High
Medium
Low

The relative risk value can be used to prioritize necessary actions to effectively manage
work place hazards. Table D determines priority based in the following ranges:

RISK DESCRIPTION ACTION

Requires immediate action to control the hazard as
detailed in the hierarchy control. Actions taken
15 - 25 HIGH
must be documented on the risk assessment form
including date for completion
Requires a planned approach to controlling the
hazard and applies temporary measure if required.
5 - 12 MEDIUM
Actions taken must be documented on the risk
assessment form including date for completion.

Can be considered as acceptable and further

reduction may not be necessary. However, if the
1-4 LOW
risk can be resolved quickly and efficiently, control
measures should be implemented and recorded.
FIMA BULKING SERVICES BERHAD
IDENTIFICATION AND RISK ASSESSMENT
HIRARC FORM
Scope/Section : Receiving/Despatch Tanker/ISOTANK/Flexi-bag Operation
Review Date :

HAZARD IDENTIFICATION RISK ANALYSIS

Rating
Effect/ Existing Risk Control
No. Work Activity Hazard LikelihoodSeverity
consequences (if any)
L S

Climbing working
1 platform to check Fall from height Injury Safety shoe, Truck/Trailer working platform 4 4
seal at vehicle

2 Tanker Parking Hit or struck by Injury/Damage Truck barrier, wheel chock, traffic controller 3 2
vehicles

Safety goggle, semi leather glove, safety

3 Sampling Splash Injury 5 1
shoe, container

Connecting/ Penetrating
4 Disconnectiong objects, finger Injury Semi leather glove 3 1
hose clamped

Open/Close tank
5 Slip/Fall Injury Safety shoe, semi leather or cotton glove, platform 2 1
valve
Know your limit, learn how electricity
work, cover sockets and outlets, replace
damaged or worn equipment, wear
6 On/Off pump Electric shock Injury/Fatal 1 1
protective gear, avoid binding and
knotting cables, avoid water & common
mistakes
 Safety goggle, semi leather glove, safety
7 Blowing line/pumpSpill/splash Injury/leakage 5 1
shoe, container, proper valve system

Reviewed by: Endorsed by (Senior

Name Date Signature

Name: Ali bin Khamis

Date:
 RISK CONTROL
Rating
PIC
Recommended
Risk (due date/
control measures
status)
LxS
Slope of the work
platform, guarding of
the platform edges, Mr. Guna,
16
surface of the work Date : TBA
platform and safety
harness Operation Exec. &
Supervisor,
6 Maintain
Date :
Completed
Operation Exec. &
Supervisor,
5 Maintain
Date :
Completed
Operation Exec. &
Supervisor,
3 Maintain
Date :
3 Completed
Operation Exec. &
Supervisor,
2 Maintain
Date :
2 Completed
Operation Exec. &
Supervisor,
1 Maintain
Date :
Completed
1
 Operation
Supervisor &
5 Maintain Operator,
Date :
Completed

Endorsed by (Senior GM):

Name: Ali bin Khamis

FIMA BULKING SERVICES BERHAD
IDENTIFICATION AND RISK ASSESSMENT
HIRARC FORM
Scope/Section : Shipment Operation (Loading/Discharging)
Review Date :

HAZARD IDENTIFICATION RISK ANALYSIS RISK CONTROL

Rating
PIC
Effect/ Existing Risk Control Recommended
No. Work Activity Hazard LikelihoodSeverity Risk (due date/
consequences (if any) control measures
status)
L S LxS
Slip/Fall, Spalsh,
Pre-shipment
Penetrating
preparation - Wear suitable protective gears, Tank Operation Exec. &
objects, Finger
check readiness Injury/Fatal/Dam staircase with ralling, Safety harness, Proper Supervisor,
1 clamped, Electric 4 3 12 Maintain
of Tanks, Hoses, age valve's system, Know your limit, Learn how Date :
shock, Hit by
Shipment lines & electricity work, Avoid common mistakes. Completed
objects, Noise,
Elbow, Pumps.
Confined space.
Shore tanks Slip/Fall/Splash/ Loading Master,
Safety goggle, Suitable gloves, Safety shoe,
gauging, sampling Temperature Clerk &
Safety helmet, Sampling can/Container,
2 & measure extremes/Traped Injury/Fatal 3 3 9 Maintain Supervisor,
Staircase with ralling, Safety harness,
temperature pressure/Penetra Date :
Suitable termometer
(Loading) ting objects. Completed

Ship tanks Slip/Fall/Splash/ Loading Master,

Safety goggle, Suitable gloves, Safety shoe,
gauging, sampling Temperature Surveyor &
Safety helmet, Sampling can/Container,
3 & measure extremes/Traped Injury/Fatal 3 3 9 Maintain Supervisor,
Staircase with ralling, Platform, Safety
temperature pressure/Penetra Date :
harness, Suitable termometer
(Discharging) ting objects. Completed
Penetrating
objects/ Finger
Loading Master &
Connecting/ clamped/ Semi leather glove, Mobile crane for
Jetty Man,
4 Disconnectiong Muscular stress/ Injury/Fatal connecting/disconnection hoses, Safety shoe, 3 1 3 Maintain
Date :
hose (Ship/Shore) Slip/Hit by Safety helmet, Slings
Completed
objects/ Falling
objects
Open/Close shore
tank valve's, jetty Jetty Man &
line valve's Safety shoe, Semi leather or Cotton glove, Supervisor/Operat
5 Slip/Fall Injury 2 1 2 Maintain
(Shore Tanks, Platform, Safety helmet or, Date :
Wharf line and Completed
Pumphouse) Know your limit, Learn how electricity
work, Cover sockets and outlets, Replace
On/Off pump Pumpman,
damaged or worn equipment, Wear
6 (Shore - Electric shock Injury/Fatal 1 1 1 Maintain Date :
protective gear, Avoid binding and
Pumphouse) Completed
knotting cables, Avoid water & Common
Every 2hours mistakes Operation
routine inspection Checklist for routine inspection, Walkie-Talkie,
Supervisor/
of Wharf line, Leakage/ Shore tank radar system, Adequade access
7 Spillage 3 1 3 Maintain Operator &
Shore tanks lines Contamination to wharf line's, Platform, Monkey ladders,
Jettyman Date :
(Loading/Discharg Safety harness
Completed
ing)
 HAZARD IDENTIFICATION RISK ANALYSIS RISK CONTROL
Rating
PIC
Effect/ Existing Risk Control Recommended
No. Work Activity Hazard LikelihoodSeverity Risk (due date/
consequences (if any) control measures
status)
L S LxS
Spill/Spalsh/Finge
Operation
r
Safety shoe, Safety goggle, Safety helmet, Supervisor/
clamped/Muscula
Pigging Operation Suitable glove's, Portable container/tray, Jettyman,
r
8 (Loading/Discharg Injury/Fatal/Damage Proper valve system, Suitable and fit pig 4 3 12 Maintain Pumpman &
stress/Slip/Fall/Hi
ing) cup's, Platform, Moveable crane, Slings, Operator,
t by objects/High
Walkie-Talkie, Working in team. Date :
pressure/Working
Completed
alone

Reviewed by: Endorsed by (Senior GM):

Name Date Signature

Name: Ali bin Khamis

Date:
FIMA BULKING SERVICES BERHAD
IDENTIFICATION AND RISK ASSESSMENT
HIRARC FORM
Scope/Section : Line Pigging (Loading/Dischaging)
Review Date :

HAZARD IDENTIFICATION RISK ANALYSIS RISK CONTROL

Rating
PIC
Effect/ Existing Risk Control Recommended
No. Work Activity Hazard LikelihoodSeverity Risk (due date/
consequences (if any) control measures
status)
L S LxS
Spill/Spalsh/Finge Operation
Carried Line r Safety shoe, Safety goggle, Safety helmet, Supervisor/
Pigging at the clamped/Muscular Suitable glove's, Portable container/tray, Jettyman,
1 Completion of stress/Slip/Fall/HitInjury/Fatal/Damage Proper valve system, Suitable and fit pig 4 3 12 Maintain Pumpman &
Loading/Dischargi by objects/High cup's, Platform, Moveable crane, Slings, Operator,
ng. pressure/Working Walkie-Talkie, Working in team. Date :
alone Completed
Operation
Muscular stress/ Supervisor/
Safety shoe, Safety helmet, Safety goggle,
Load Rubber Pig Slip/Fall/Finger Jettyman,
Suitable glove's, Platform, Proper valve
2 into Line clamped/Working Injury 2 1 2 Maintain Pumpman &
system, Moveable crane, Slings, Walkie-
Launcher. alone/Penetrating Operator,
Talkie, Working in team.
objects. 2 Date :
Operation
Completed
Supervisor/
Blowing & Control Splash/Spill/Slip/F
Safety goggle, Safety shoe, Suitable glove's, Jettyman,
upon Receiving all/Muscular
3 Injury/Damage Platform, Proper valve system, Walkie-Talkie, 3 2 6 Maintain Pumpman &
Pig (Wharf line/ stress/ Working
Working in team. Operator,
Pumphouse/Tanks) alone. Operation
Date :
Supervisor/
Completed
Release/Zero Safety goggle, Safety shoe, Suitable glove's,
Jettyman,
Existing Pressure Splash/Spill/Noise Platform, Proper valve system, Walkie-Talkie,
4 Injury 3 1 3 Maintain Pumpman &
in Wharf line / Working alone. Working in team, Know your limit, Avoid
Operator,
/Pumphouse/Tanks common mistakes. 3 Date :
Operation
Completed
Supervisor/
Muscular stress/ Safety shoe, Safety helmet, Safety goggle,
Remove Pig from Slip/Fall/Finger Jettyman,
Suitable glove's, Platform, Proper valve
5 Receiving clamped/Working Injury 2 1 2 Maintain Pumpman &
system, Moveable crane, Slings, Walkie-
Launcher alone/Penetrating Operator,
Talkie, Working in team.
objects. 2 Date :
Operation
Completed
Supervisor/
Place Drip Tray/ Jettyman,
Suitable Tray/Container, Platform, Suitable
6 Container to Spillage Contamination 1 1 1 Maintain Pumpman &
protective gears, Working in team.
receive Pig. Operator,
1 Date :
Completed

Reviewed by: Endorsed by (Senior GM):

Name Date Signature

Name: Ali bin Khamis

Date:
FIMA BULKING SERVICES BERHAD
IDENTIFICATION AND RISK ASSESSMENT
HIRARC FORM
Scope/Section : Cleaning (Pipelines & Pumps)
Review Date :

HAZARD IDENTIFICATION RISK ANALYSIS

Rating
Effect/ Existing Risk Control
No. Work Activity Hazard LikelihoodSeverity
consequences (if any)
L S
Spill/Spalsh/Muscula
Foam Pig with
r stress/Slip/Fall/Hit Safety shoe, Safety helmet, Safety goggle,
Liquid
1 by objects/High Injury/Fatal/Damage Suitable glove's, Platform, Proper valve 2 1
Soap/Industrial
pressure/Working system, Walkie-Talkie, Working in team.
Detergent.
alone
Spill/Spalsh/Muscula
r stress/Slip/Fall/Hit Safety shoe, Safety helmet, Safety goggle,
Flushing with
2 by objects/High Injury Suitable glove's, Platform, Proper valve 2 1
Hot/Tap Water
pressure/Working system, Walkie-Talkie, Working in team.
alone
Spill/Spalsh/Finger
Carried Line Safety shoe, Safety goggle, Safety helmet,
clamped/Muscular
Pigging/Foam Suitable glove's, Portable container/tray,
stress/Slip/Fall/Hit by
3 Pigging at the Injury/Fatal/Damage Proper valve system, Suitable and fit pig 4 3
objects/High
Completion of cup's, Platform, Moveable crane, Slings,
pressure/Working
Cleaning. Walkie-Talkie, Working in team.
alone
Muscular stress/
Safety shoe, Safety helmet, Safety goggle,
Load Rubber Slip/Fall/Finger
Suitable glove's, Platform, Proper valve
4 Pig/Foam Pig into clamped/Working Injury 2 1
system, Moveable crane, Slings, Walkie-
Line Launcher. alone/Penetrating
Talkie, Working in team.
objects.
Blowing & Control
upon Receiving Splash/Spill/Slip/Fall/ Safety goggle, Safety shoe, Suitable glove's,
5 Pig/ Foam Pig Muscular stress/ Injury/Damage Platform, Proper valve system, Walkie-Talkie, 3 2
(Wharf line/ Working alone. Working in team.
Pumphouse/Tanks)
 Release/Zero Safety goggle, Safety shoe, Suitable glove's,
Existing Pressure Splash/Spill/Noise/ Platform, Proper valve system, Walkie-Talkie,
6 Injury 3 1
in Wharf line Working alone. Working in team, Know your limit, Avoid
/Pumphouse/Tanks common mistakes.
Muscular stress/
Safety shoe, Safety helmet, Safety goggle,
Remove Pig/Foam Slip/Fall/Finger
Suitable glove's, Platform, Proper valve
7 Pig from Receiving clamped/Working Injury 2 1
system, Moveable crane, Slings, Walkie-
Launcher alone /Penetrating
Talkie, Working in team.
Check Cleniness objects.
Muscular stress/
of Pig Foam -Dry &
Slip/Fall/Finger Safety shoe, Safety helmet, Safety goggle,
Free from Dirt
8 clamped/Working Injury Suitable glove's, Platform, Proper valve 2 1
(Wharf line/
alone /Penetrating system, Walkie-Talkie, Working in team.
Tanks/Pumphouse)
objects.
.

Reviewed by: Endorsed by (Senio

Name Date Signature

Name: Ali bin Khamis

Date:
 RISK CONTROL
Rating
PIC
Recommended
Risk (due date/
control measures
status)
LxS Operation
Supervisor/
Jettyman,
2 Maintain Pumpman &
Operator,
Operation
Date :
Supervisor/
Completed
Jettyman,
2 Maintain Pumpman &
Operator,
Date :
Operation
Completed
Supervisor/
Jettyman,
12 Maintain Pumpman &
Operator,
Date :
Operation
Completed
Supervisor/
Jettyman,
2 Maintain Pumpman &
Operator,
2 Operation
Date :
Supervisor/
Completed
Jettyman,
6 Maintain Pumpman &
Operator,
Date :
Completed
 Operation
Supervisor/
Jettyman,
3 Maintain Pumpman &
Operator,
3 Operation
Date :
Supervisor/
Completed
Jettyman,
2 Maintain Pumpman &
Operator,
2 Operation
Date :
Supervisor/
Completed
Jettyman,
2 Maintain Pumpman &
Operator,
Date :
Completed

Endorsed by (Senior GM):

Name: Ali bin Khamis

FIMA BULKING SERVICES BERHAD
IDENTIFICATION AND RISK ASSESSMENT
HIRARC FORM
Scope/Section : Tank Cleaning
Review Date :

HAZARD IDENTIFICATION RISK ANALYSIS RISK CONTROL

Rating
PIC
Effect/ Existing Risk Control Recommended
No. Work Activity Hazard LikelihoodSeverity Risk (due date/
consequences (if any) control measures
status)
L S LxS
Once Tank Empty
Slip/Fall/Confined Operation
& After Proper
Space/Lighting/Work Safety shoe, Safety helmet, Safety goggle, Supervisor/
Venilation - Check
1 ing Injury/Fatal Suitable glove's, SCBA/Air Line, Walkie-Talkie, 3 3 9 Maintain Clerk/Operaion
Oxygen Level is
alone/Penetrating Working in team. Exec.,
20.9% using Gas
objects/Fumes. Date : Completed
Detector Operation
Supervisor/
Spill/Muscular Safety shoe/Wellington shoe, Safety helmet,
Collect Remnant Pumpman &
2 stress/Slip/Fall/Worki Injury Safety goggle, Suitable glove's, Walkie-Talkie, 2 1 2 Maintain
Oils inside Tanks Operator,
ng alone Working in team.
Date :
Operation
Foam Pig with Completed
Spill/Spalsh/Muscula Supervisor/
Liquid
r stress/Slip/Fall/Hit Safety shoe, Safety helmet, Safety goggle, Jettyman,
Soap/Industrial
3 by objects/High Injury/Fatal/Damage Suitable glove's, Platform, Proper valve 2 1 2 Maintain Pumpman &
Detergent Lorry &
pressure/Working system, Walkie-Talkie, Working in team. Operator,
Cargo Line of
alone Date :
Operation
Tank. Spill/Spalsh/Muscula
Flushing with Completed
Supervisor/
r stress/Slip/Fall/Hit Safety shoe, Safety helmet, Safety goggle,
Hot/Tap Water Pumpman &
4 by objects/High Injury Suitable glove's, Platform, Proper valve 2 1 2 Maintain
Lorry & Cargo Operator,
pressure/Working system, Walkie-Talkie, Working in team.
Line. Date :
alone
Spill/Spalsh/Finger Completed
Operation
Safety shoe, Safety goggle, Safety helmet,
Pigging/Foam Pig clamped/Muscular Supervisor/
Suitable glove's, Portable container/tray,
Lorry & Cargo Line stress/Slip/Fall/Hit by Pumpman &
5 Injury/Fatal/Damage Proper valve system, Suitable and fit pig 4 3 12 Maintain
at the Completion objects/High Operator,
cup's, Platform, Moveable crane, Slings,
of Cleaning. pressure/ Working Date :
Walkie-Talkie, Working in team.
alone Completed
Operation
Muscular stress/
Safety shoe, Safety helmet, Safety goggle, Supervisor/
Load Rubber Slip/Fall/Finger
Suitable glove's, Platform, Proper valve Pumpman &
6 Pig/Foam Pig into clamped/Working Injury 2 1 2 Maintain
system, Moveable crane, Slings, Walkie- Operator,
Line Launcher. alone/Penetrating
Talkie, Working in team. Date :
objects.
Completed
Operation
Blowing & Control
Supervisor/
upon Receiving Splash/Spill/Slip/Fall/ Safety goggle, Safety shoe, Suitable glove's,
Pumpman &
7 Pig/Foam Pig Muscular stress/ Injury/Damage Platform, Proper valve system, Walkie-Talkie, 3 2 6 Maintain
Operator,
(Pumphouse/Tanks Working alone. Working in team.
Date :
)
Release/Zero Operation
Completed
Existing Pressure Safety goggle, Safety shoe, Suitable glove's, Supervisor/
in Lorry & Cargo Splash/Spill/Noise/ Platform, Proper valve system, Walkie-Talkie, Pumpman &
8 Injury 3 1 3 Maintain
Line Working alone. Working in team, Know your limit, Avoid Operator,
(Pumphouse/Tanks common mistakes. Date :
) Completed
 HAZARD IDENTIFICATION RISK ANALYSIS RISK CONTROL
Rating
PIC
Effect/ Existing Risk Control Recommended
No. Work Activity Hazard LikelihoodSeverity Risk (due date/
consequences (if any) control measures
status)
L S LxS
Operation
Remove Pig/Foam Muscular stress/
Safety shoe, Safety helmet, Safety goggle, Supervisor/
Pig from Receiving Slip/Fall/Finger
Suitable glove's, Platform, Proper valve Pumpman &
9 Launcher clamped/Working Injury 2 1 2 Maintain
system, Moveable crane, Slings, Walkie- Operator,
(Pumphouse/Tanks alone /Penetrating
Talkie, Working in team. Date :
) objects. Operation
Check Cleniness Muscular stress/ Completed
Supervisor/
of Foam Pig -Dry & Slip/Fall/Finger Safety shoe, Safety helmet, Safety goggle,
Pumpman &
10 Free from Dirt clamped/Working Injury Suitable glove's, Platform, Proper valve 2 1 2 Maintain
Operator,
(Tanks/Pumphouse alone /Penetrating system, Walkie-Talkie, Working in team.
Date :
).
Using Diaphgram objects. Completed
Pump & other Operation
Muscular stress/ Safety shoe/Wellington shoe, Safety helmet,
Tools Carry Supervisor/ Tank
Slip/ Fall/Working Safety goggle, Suitable glove's, Platform,
Internal Tank Cleaning
11 alone/ Penetrating Injury Proper valve system, Walkie-Talkie, Working 3 1 3 Maintain
Wall/Surface Wash Contractor,
objects/Confined in team, Know your limit, Avoid common
with Liquid Soap/ Date :
Space mistakes.
Industrial Completed
Detergent. Operation
Spalsh/Muscular Safety shoe/Wellington shoe, Safety helmet, Supervisor/ Tank
Throughly Rinse
stress/Slip/Fall/High Safety goggle, Suitable glove's, Proper valve Cleaning
12 with Plenty of Injury 3 1 3 Maintain
pressure/Working system, Walkie-Talkie, Working in team, Know Contractor,
Water.
alone your limit, Avoid common mistakes. Date :
Operation
Spalsh/Muscular Completed
Safety shoe/Wellington shoe, Safety helmet, Supervisor/ Tank
stress/ Slip/Fall/High
Pump Out All Safety goggle, Suitable glove's, Proper valve Cleaning
13 pressure/ Injury 3 1 3 Maintain
Remnants in Tank system, Walkie-Talkie, Working in team, Know Contractor,
Penetrating objects/
your limit, Avoid common mistakes. Date :
Working alone Operation
Completed
Clean & Dry Wellington shoe, Safety helmet, Supervisor/ Tank
Mop Dry, Clean Muscular stress/Slip/
Safety goggle, Suitable glove's, Walkie-Talkie, Cleaning
14 Tanks & Free from Fall/Working alone/ Injury 2 1 2 Maintain
Working in team, Know your limit, Avoid Contractor,
odour. Penetrating objects
common mistakes. Date :
Operation
If Last Cargo Muscular stress/Slip/ Completed
Supervisor/
different Grade Fall/Hit by Safety helmet, Suitable glove's, Safety shoe, Operator, Tank
15 then Dismantle Objects/Working Injury Walkie-Talkie, Working in team, Know your 2 1 2 Maintain Cleaning
Outlets Valve's & alone/ Penetrating limit, Avoid common mistakes. Contractor,
Clean. objects Date :
Completed

Reviewed by: Endorsed by (Senior GM):

Name Date Signature

Name: Ali bin Khamis

Date:
FIMA BULKING SERVICES BERHAD
IDENTIFICATION AND RISK ASSESSMENT
HIRARC FORM
Scope/Section : Maintenance Works
Review Date :

HAZARD IDENTIFICATION RISK ANALYSIS RISK CONTROL

Rating
PIC
Effect/ Existing Risk Control Recommended
No. Work Activity Hazard LikelihoodSeverity Risk (due date/
consequences (if any) control measures
status)
L S LxS
Heat
Mr. Guna & Fitters
Extremes/Fire/ Weldeing mask, Fire resistant glove, Safety
1 Welding Injury 4 3 12 Maintain Date :
Burn/Electrical glasses, Safety shoe, Know your limit
Completed
Mr. Guna, Fitters
shock
Spark/Noise/Fume Ear plug, Leather glove, Safety boots, Safety
2 Cutting/Grinding Injury 4 3 12 Maintain Date :
s/ Electrical shock Goggle, Know your limit
Mr Guna &
Completed
Safety goggle, Safety glove, Ear plug, Electricians
3 Electrical Drilling Electrical shock/No Injury 4 3 12 Maintain
Safety shoe, Know your limit Date :
Mr Guna & Fitters
Completed
Semi leather glove, Safety shoe, Safety
4 Hammer Finger smash Injury 3 1 3 Maintain Date :
goggle, Know your limit
Completed
Mr Guna & Fitters
Semi leather glove, Safety shoe, Safety
5 Spannar Finger smash Injury 2 1 2 Maintain Date :
goggle, Know your limit
Completed
Mr Guna & Fitters
Semi leather glove, Safety shoe, Safety
6 Srew Driver Penetrating objects Injury 1 1 1 Maintain Date :
goggle, Know your limit Mr Guna &
Completed
Change No- Electricians
7 Electric shock Injury Wear protective gears, Know your limit 1 1 1 Maintain
Glazed Bulb Date :
Hit by objects/ Completed
Mr Guna &
Grounding of Muscular
Electricians
8 Electrical stress/Slip/Smash/ Injury Wear protective gears, Know your limit 1 1 1 Maintain
Date :
Equipments Penetrating
Completed
objects Mr Guna &
Troubleshoot Electricians
9 Electrical shock Injury Wear protective gears, Know your limit 3 1 3 Maintain
Power trip Date :
Completed

Reviewed by: Endorsed by (Senior GM):

Name Date Signature

Name: Ali bin Khamis

Date:
FIMA BULKING SERVICES BERHAD
IDENTIFICATION AND RISK ASSESSMENT
HIRARC FORM
Scope/Section : Boiler House
Review Date :

HAZARD IDENTIFICATION RISK ANALYSIS RISK CONTROL

Rating
PIC
Effect/ Existing Risk Control Recommended
No. Work Activity Hazard LikelihoodSeverity Risk (due date/
consequences (if any) control measures
status)
L S LxS
Mr. Guna,
Safety shoes, Semi leather glove, Chemical Boilerman &
Spillage/Slip/Fall/Spla Injury/Contiminatio
1 Fuel Oil Receiving glove, Safety helmet, Safety harness, Safety 3 2 6 Maintain Operation Exec.
sh/ Flammable/Toxic n/ Leakage/Fire
goggle Date :
Completed
Safety shoes, Semi leather glove, Chemical Boilermans
Daily Fuel Oil
2 Slip/Fall Injury glove, Safety helmet, Safety harness, Safety 3 2 6 Maintain Date :
Gauging
goggle, Staircase with railling Completed
Know your limit, learn how electricity
work, Cover sockets and outlets, Replace
Boilermans
damaged or worn equipment, Wear
3 On/Off Boiler Electrical shock Injury 4 2 8 Maintain Date :
protective gear, Avoid binding and
Completed
knotting cables, Avoid water & Common
mistakes Mr. Guna &
Flammable/Toxic/ Chemical gloves, Safety shoes, Safety Boilerman
4 Boiler Chemical Injury/Fatal 4 2 8 Maintain
Corresive goggle, Suitable mask Date :
Completed
Supply Steam to Boilermans
Slip/Fall/Heat Safety shoes, Semi leather glove, Safety
5 Cargo Tanks and Injury 3 1 3 Maintain Date :
extreme helmet, Safety goggle
Hot Water Tank 3 Completed
Boilermans
Open/close Slip/Fall/Heat Safety shoes, Semi leather glove, Safety
6 Injury 3 2 6 Maintain Date :
Valve's at Tank Extremes helmet, Safety goggle
Completed
Safety goggle, Suitable gloves, Safety shoe,
Monitor Boilermans
Slip/Fall/Heat Safety helmet, Staircase with ralling,
7 Temperature at Injury 3 1 3 Maintain Date :
Extremes Platform, Safety harness, Suitable
Cargo Tank's 3 Completed
termometer
Slip/Fall/Penetrating Boilermans
Tidiness of Boiler Safety shoes, Suitable gloves, Safety helmet,
8 objects/Hit by Injury 2 1 2 Maintain Date :
House Safety goggle, Cleaning tools 2
objects Completed

Reviewed by: Endorsed by (Senior GM):

Name Date Signature

Name: Ali bin Khamis

Date: