ATLANTIC BLUE SDN BHD

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
Legend:

High

Medium

Low

Action To Be Taken Based On Risk Value

Risk Calculation Formula:

Severity (S) X Likelihood (L)=RISK
 ATLANTIC BLUE SDN BHD
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.
Table A indicates severity level using the following values:

SEVERITY (S) EXAMPLE RATING

Catastrophic Numerous fatalities, irrecoverable property damage 5
and productivity
Approximately one single fatality major property
Fatal damage if hazard is realized 4
Serious Non-fatal injury, permanent disability 3
Minor Disabling but not permanent injury 2
Negligible Minor abrasions, bruises, cuts, first aid type injury 1

Table A
 ATLANTIC BLUE SDN BHD
Likelihood of an occurrence
This value is based on the likelihood of an event occurring. Likelihood
levels range from “most likely” to “inconceivable.”

Table B indicates likelihood using the following values -

LIKELIHOOD (L) EXAMPLE RATING

Most likely The most likely result of the hazard / event being 5
realized

Possible Has a good chance of occurring 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
Inconceivable Is practically impossible and has never occurred 1

Table B
 Note: HIRARC to be reviewed and approved by contractor team before forward to Asia Meranti. ATLANTIC BLUE SDN BHD- 9.99MWac Kinta Solar PV Project
Hazard Identification, Risk Assessment & Risk Control (HIRARC) Form
Control Number:001

HIRARC FORM
Contractor: AB Name: Anand Designation: SHO & SHE Manager
HIRARC Conducted by:
Activity: Land clearing & new access route Signature: Date:
Acknowledge by Client : (Name, Designation, Date & Signature) Name: Designation:
Reviewed and approved by:
Signature: Signature: Signature: Date:
Name & Designation: Name & Designation:
Review Date:
Date: Date:
1. Hazard Identification 2. Risk Analysis 3. Risk Control

Existing Risk Control (if

No. Work Activity Hazard Consequences any) Likelihood (L) Severity (S) Risk Recommended Control Measure Person In Charge

No unauthorized person
allowed surrounding
Traffic accident work area.
Operation radius shall
1. Materials and work tools mobilization to work area. On-going traffic Materials blocking be barricade or 2 4 8 (Medium) Assign a full time Supervisor to monitor on-going traffic and arrange for traffic controller when working near public roads. SHO & SHE Supervisor
Limited space access or exit route. SHE Officer/Supervisor to double check materials storage practice to avoid blocking road or other routes.
controlled.
Compliance with site
basic PPE's requirement.

Perform visual
Large machinery Machinery failure or inspection on all 2 3 6 (Medium) To assign a person in-charge for all machineries inspection before use on daily basis. Site Supervisor & SHE
physical injury (accident) Supervisor
machinery before use.

2.

Heat stroke or Brief workers on this risk To have break in between working hours during extreme heat. Site Supervisor & SHE
Extreme weather/heat during daily morning 2 3 6 (Medium) To setup drinking water facility once Site Office & Workers Resting Area are established.
Dehydration Supervisor
TBMs. Workers to carry along drinking water bottles to work site after taking water from the drinking water facility.

Perform visual
Oil spill from lorry or Environment pollution. To stop machineries use if detected any oil spill (hydraulic, diesel, etc). Environmental Officer &
inspection on all 2 4 8 (Medium)
other machineries. To assign a person in-charge for all machineries inspection before use on daily basis. SHE Supervisor
machinery before use.

Trees removing from site land by pulling out method. 2 units of excavators with
sharp device are suppose to push down the Hit by trees while Briefing to all workers to
3. palm trees and subsequently to chop or split the trunk or even shorten trunk Trees relocating. removing or hit by All workers to maintain distance during machineries activities. Site Supervisor & SHE
Machineries movement. machineries during be alert on this matter 2 4 8 (Medium) To assign a full time Supervisor to monitor this activity and control machineries use at site. Supervisor
length for easy handling and during daily TBM.
transportation. movement or activity.

Works Supervisor to Machine operators such as Lorry, Excavator, Log Loader, etc to always maintain their compartment cabin glass window closed to prevent Bees or other insects from
Biological (bee hive or Physical injury (stung by monitor work area Site Supervisor & SHE
2 4 8 (Medium) entering to them.
other poisonous insects). bee, etc). before performing trees Supervisor
pulling or chopping. To stop work and call Fire & Rescue Dept if notice any large Bee Hive or other insects nest at work area.

Checking of all loads Site personnel will show the way of outgoing and incoming vehicles to
Unbalance trees on the Falling trees hitting make sure traffic safety is under controlled.
lorry. workers or public, other before lorries leaving 2 4 8 (Medium) To make sure all waste or unwanted trees for disposal are stacked properly on the lorry to avoid falling over. Site Supervisor & SHE
work site. Supervisor
vehicles on the road. Prepare road warning signs to make other road users alert on large vehicles movement.

Checking of all loads Prepare road warning signs to make other road users alert on large vehicles movement.
Disposal of waste trees and other debris from work site using Log Loader and before lorries leaving Site personnel will show the way of outgoing and incoming vehicles to Traffic controller. SHO or
4 Traffic. Road accident. 2 4 8 (Medium)
Lorries. To remove from work site to the disposal area. work site. make sure traffic safety is under controlled. SHE Supervisor.

Poor/unsafe road Site Supervisor & SHE

Mud or soil on lorry tires. Nil 2 4 8 (Medium) To prepare washing bay facility to clean up all lorries or other vehicles tires before they leave work site.
condition. Supervisor

Compliance with site

basic PPE's Assign a full time Supervisor to monitor cleaning job activity.
Debris or sharp objects requirements such as To setup drinking water facility once Site Office & Workers Resting Area are established. Site Supervisor & SHE
Physical injury. medium cut safety 2 2 4 (Low) Proper breaks in-between working hours to control workers exposure to extreme wether.
on the ground/floor. Supervisor
shoes, safety helmets To arrange for mechanical lifting aid such as Pallet Jacks, Forklifts, etc for heavy or large items to avoid manual handling.
with ventilation, safety To setup workers shelther at working area with proper lightning arrestor for temporary shelter during any sudden bad weather.
vest, etc.

Fatigue/Ergonomic issue Briefing to all workers to Site Supervisor & SHE

Manual handling. be alert on this matter 2 2 4 (Low) To arrange for mechanical lifting aid such as Pallet Jacks, Forklifts, etc for heavy or large items to avoid manual handling.
due MSD. Supervisor
during daily TBM.

5 To perform housekeeping & materials arrangement.

Briefing to all workers to

Heat stroke/ Site Supervisor & SHE
Heat. Dehydration be alert on this matter 2 3 6 (Medium) To setup drinking water facility once Site Office & Workers Resting Area are established. Supervisor
during daily TBM. Proper breaks in-between working hours to control workers exposure to extreme wether.

Stop work order during

Site Supervisor & SHE
Bad weather (lightning). Struck by lightning. any signs on heavy rain 1 8 8 (Medium) To setup workers shelther at working area with proper lightning arrestor for temporary shelter during any sudden bad weather.
Supervisor
or lightning strike.