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HIRAC Template Risk Matrix and Rating

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HIRAC Template

Risk Matrix and Rating


   
entification Risk Analysis / Evaluation Risk Control
ork Activity   Possible Effects Existing Risk Control (if Probability Severity Risk Proposed Control Measure
Hazards any)
PERATING THE Safety Hazards   HIGH  MEDIUM  HIGH RISK  Engineering control:
HE MACHINE 1. BEING HIT BY 1.CAUSE SERIOUS 1. Not removing
UT PROPER PPE LOOSE INJURIES  the
OBJECTS ON guards/barrier
THE LATHE  2. Can cause eye 2. Adding
2.  Poor injuries additional lights
illuminating in workplace
in working ADMINISTRATIVE
area CONTROL:
1.PUT/DISPLAY PPE
SIGNS TO REMIND
WORKER TO WEAR
PROPER PPE
Health Hazards  1.CAN CAUSE    1.HIGH  1.HIGH  1.IMMEDIATE Engineering
1. TOO MUCH DAMAGE TO EARS LY controls:
NOISE  OR HEARING LOSS DANGEROUS 1.  replacing the
machines have
lower noise level
ADMINISTRATIVE
CONTROL:
1. Rotational
2.  heavy lifting 2. Can cause back 2. High 2. Medium 2. High Risk schedule
of the pain or strain 2.PUT/DISPLAY PPE
materials SIGNS TO REMIND
  WORKER TO WEAR
PROPER PPE
3. Use
earbuds/earmuffs
Severity ratings in this example
represent:

High: major fracture, poisoning,


significant loss of blood, serious
head injury, or fatal disease
Medium: sprain, strain, localized
burn, dermatitis, asthma, injury
requiring days off work
Low: an injury that requires first
aid only; short-term pain,
irritation, or dizziness.
3
Probability ratings in this example represent:
• High: likely to be experienced once or twice a year by an individual
• Medium: may be experienced once every five years by an
individual
• Low: may occur once during a working lifetime
The cells in Table 1 correspond to a risk level, as shown in Table 2.

thiner

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