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HIRARC Template

This document identifies hazards, assesses risks, and establishes risk controls for work at the K2 Data Centre. It lists several potential hazards and their associated risks from low to high. Recommended control measures aim to reduce risks to acceptable levels. Key personnel have reviewed and approved the risk assessment and controls.

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Izham Zainal
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100% found this document useful (1 vote)
71 views2 pages

HIRARC Template

This document identifies hazards, assesses risks, and establishes risk controls for work at the K2 Data Centre. It lists several potential hazards and their associated risks from low to high. Recommended control measures aim to reduce risks to acceptable levels. Key personnel have reviewed and approved the risk assessment and controls.

Uploaded by

Izham Zainal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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__________ SDN BHD

Company Logo
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
Project / Department : JHR01 – Operation HIRARC No. : JHR01/JSA/xxx Risk Rating (Likelihood x Severity)
Location : K2 Data Centre Date : xx-Oct-23 High : 15-25 (Not – Acceptable)
SWMS / Job Activity : Rev. No. : 01 Medium : 4-12 (Tolerable)
Page : Low : 1-3 (Acceptable)
Other Risk (R) & Opportunity (O) Likelihood Severity
R/O Description R/O Description 5 Almost Certain 5 Catastrophic
4 Frequent 4 Major
3 Occasional 3 Moderate
2 Remote 2 Minor
1 Rare 1 Negligible
INITIAL RISK FINAL RISK
HAZARD IDENTIFICATION RISK CONTROL
ASSESSMENT ASSESSMENT
CURRENT CONTROL
Risk Risk Recommended Control Measure / Risk Risk
Item Sequence of Work Hazard Risk Consequences L S L S
Rating Level Opportunity Rating Level

10

11

Revision No: 0 Issues No: 2 Effective Date: 01/03/2020


__________ SDN BHD
Company Logo
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
Project / Department : JHR01 – Operation HIRARC No. : JHR01/JSA/xxx Risk Rating (Likelihood x Severity)
Location : K2 Data Centre Date : xx-Oct-23 High : 15-25 (Not – Acceptable)
SWMS / Job Activity : Rev. No. : 01 Medium : 4-12 (Tolerable)
Page : Low : 1-3 (Acceptable)
Other Risk (R) & Opportunity (O) Likelihood Severity
R/O Description R/O Description 5 Almost Certain 5 Catastrophic
4 Frequent 4 Major
3 Occasional 3 Moderate
2 Remote 2 Minor
1 Rare 1 Negligible
INITIAL RISK FINAL RISK
HAZARD IDENTIFICATION RISK CONTROL
ASSESSMENT ASSESSMENT
CURRENT CONTROL
Risk Risk Recommended Control Measure / Risk Risk
Item Sequence of Work Hazard Risk Consequences L S L S
Rating Level Opportunity Rating Level

PREPARED BY: REVIEWED BY: APPROVED BY:

………………………………………………………………….. ………………………………………………………………….. …………………………………………………………………..


Name: Name: Name:
Designation: Designation: Designation:
Date: Date: Date:

Abbreviation
E Elimination
S Substitution
I Isolation
EC Engineering Control
AC Administrative Control
PPE Personal Protective Equipment (PPE)

Revision No: 0 Issues No: 2 Effective Date: 01/03/2020

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