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HF 3 - Maintenance RS

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REF: TWS/ENG/WI/03

HAZARD IDENTIFICATION RISK ASSESMENT AND DETERMINING CONTROLS

TASK : Maintenance of Reach Stacker DEPARTMENT : Engineering


PROPOSED BY : Irwin Anak Bilun
REVISION NO. : 0 DATE : 1/10/2014

HAZARD IDENTIFICATION RISK ASSESMENT CONTROL

HUMAN INJURY PROPERTY DAMAGE


Severity of Probability Total Severity of Probability Total ACTION LEGAL
ACTIVITIES HAZARD EFFECT EXISTING occurrence of occurrence of PLANS REQUIREMENTS
IDENTIFICATION CONTROL (SOO) occurrence (SOO) occurrence
MEASURES (POO) (POO)
1. Engineer or - Mental stress - migraine - Proper 1 2 3
assistant - maintenance - Safety - OSHA 94
gives Headache schedule refreshe Section 15 and
instruction r course 24
to carry out for
maintenan technici - Environmental
ce / repair an Quality Act
1974
2 Personnel - Falling object - Minor - Use lifting 2 1 2 1 2 2 - PPE
lifting the injury mechanism
heavy part - Wear PPE - Daily
during - Lift heavy part Ergonomi 1 3 3 tool box
preparatio using manual c (back meeting
n of part or lifting pain)
tools

3. Dismantle - Working under - Major - Trained 2 1 2 2 2 4


parts from machine injury personnel
machine / - Closed
carry out - Working with - Burn superior 2 1 2
with hot surface - Use proper

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REF: TWS/ENG/WI/03
maintenan - Working with - Electric tools 2 2 4 2 1 2
ce / repair electrical shock - wear
relevant PPE
- Working with - body/ - Observe 1 1 1
sharp items hand cut manual
maintenance
& practices
4. Lubricating - Contact with -Poisoning - Using oil 4 1 4
chemical spillage tray
- Observe &
- Oil spillage - Land practices 1 4 4
pollution MSDS
5. Record - Metal stress - Stress - Proper time 1 2 2
maintenan - management
ce activities Headache
(Service
Report) &
submit to
manageme
nt

6. End.

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