Doshm Semester 6 Final Examination - Hirarc Presentation: Students' Name: ID No: Batch No: Company Name (OJT Workplace)

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DOSHM SEMESTER 6 FINAL EXAMINATION -

HIRARC PRESENTATION

Students’ Name:

ID No:

Batch No:
Company Name (OJT Workplace):

OSH 3224: WORKPLACE ASSIGNMENT


1. INTRODUCTION

OSH 3224: WORKPLACE ASSIGNMENT


(a) Background of Workplace/ Organization:

(1) Company Name and Location


(2) Sector of Industry,
(3) Field of Business/End Product,
(4) Cost of Project (Construction Industry)
(5) Contractors/Suppliers.
(6) Any Management System ie ISO QMS, OSHMS,
EMS and others?
(7) Number of Employees Full Time and Part Time
(8) Working hours.

OSH 3224: WORKPLACE ASSIGNMENT


(b) Company Organization Structure/Chart

Note:

Should include HSE Department In the


Organization Chart

OSH 3224: WORKPLACE ASSIGNMENT


(c) Company Overall Work Activity Flow
Chart
Note:
. Should put arrow and or number for each work
activity. (eg.in Construction: Site Clearing, Earth
Work (Excavation), Filing Work, Erection of
Scaffolding, Installation of Rebar & Form
Work/Sub Structure, Main/Building Structure,
Finishing and Handover)
. Should put bold or indicate the one work activity
taken/chosen for HIRARC Table
OSH 3224: WORKPLACE ASSIGNMENT
(d) Selected Work Process Flow Chart For
HIRARC Table
Note:

. Should put arrow or and number for each


joining work process.

. The work process flow chart should have start


at beginning and finish at the last work process.

. Should have photo for each work process.


OSH 3224: WORKPLACE ASSIGNMENT
2. OBJECTIVE OF PRESENTATION
Note: To highlight 6 objectives
(a)
(b)
(c)
(d)
(e)
(f)
OSH 3224: WORKPLACE ASSIGNMENT
3. METHODOLOGY

OSH 3224: WORKPLACE ASSIGNMENT


(a) Methods/Techniques Used To Identify
Hazards & Risk In Workplace:

. Provide Three Identification Techniques With


Explanation How It Been Done In The Workplace.
. Describe The Findings/Results of Each
Identification Technique.
. The most important finding are main
hazards/risks, unsafe acts/unsafe conditions,
previous accident cases/statistics and medical/
sickness/illness/injury records or reports.
OSH 3224: WORKPLACE ASSIGNMENT
(b) Severity Table

Note:

. Use CONSIST College Guideline With Five


Rating Scale and Description as shown:

OSH 3224: WORKPLACE ASSIGNMENT


SEVERITY TABLE (SELECT ONLY ONE)
VALUE RANKING/ RATING SAFETY & HEALTH IMPACT PROPERTY DAMAGE
IMPACT IF APPLICABLE

   Numerous Fatalities, @ Chronic Total Plant Shutdown Or Property


CATASTROPHIC Occupational Illness (eg Cancer, Dead Damage More Than RM500K
5  
Leukemia, etc). OR Large unconfined
release of hazardous chemical/gas
 

    Approximately One/Two fatality OR Major  


Partial Plant Shutdown Or
4 FATALITY OR MAJOR illness (eg Asthma, Respiratory Problem, Property Damage Between
Total hearing Loss, Unconfined release of
RM100k To RM 500K
hazardous chemical. Permanent Disablement
 

    Non fatal injury, OR Illness (1- 4 MC Days)  


OR Moderate Illness (eg. Skin Redness, Significant Property Damage,
3 SERIOUS OR Property Damage Between RM
SIGNIFICANT OR Inflammation, Irritation, Back Discomfort.
10K to RM 50K
Localized unconfined release of hazardous
MODERATE chemical
 
    Medical Treatment injuries, OR minor Illness  
(eg rashes, Itchy, headache, flu, Not Minor Property Damage.
2 MINOR Property Damage Less Than
permanent injury. Small release of hazardous
RM10K
chemical
   
NEGLIGIBLE OR Minor abrasion, bruises, cut, first aids type of Slight Property Damage.
1 Property Damage Less Than RM
INSIGNIFICANT injury or First aid Injuries OR negligible
10K
Illness
(c) Likelihood Table

Note:

. Use CONSIST College Guideline With


Five Rating Scale and the Description As
Shown:

OSH 3224: WORKPLACE ASSIGNMENT


LIKELIHOOD TABLE (SELECT ONLY ONE)

VALUE/ RANKING DESCRIPTION


RATING  
  FREQUENT OR MOST LIKELY INCIDENT HAPPENED MORE THAN 1 TIME IN A YEAR OR
OR ALMOST CERTAIN COULD HAPPEN FREQUENTLY OR THE MOST LIKELY
5 RESULT OF THE HAZARD OR EVENT BEING REALIZED

  INCIDENT HAPPENED ONCE IN 1 TO 3 YEARS OR HAS A


PROBABLE OR POSSIBLE GOOD CHANCE OF OCCURING AND IS NOT UNUSUAL OR
4 OR LIKELY COULD HAPPEN OCCASSIONALLY
 
  MODERATE OR INCIDENT HAPPENED ONCE IN 4 TO 6 YEARS OR MIGHT
OCCASSIONAL OR BE OCCURRED AND IS NOT UNUSUAL
3 CONCEIVABLE  
  INCIDENT HAPPENED ONCE IN MORE THAN 6 YEARS OR
REMOTE OR UNLIKELY HAS NOT BEEN KNOWN TO OCCUR AFTER MANY YEARS
2  
  VERY UNLIKELY OR INCIDENT HAS NEVER HAPPENED OR IS PRACTICALLY
IMPROBABLE OR IMPOSSIBLE & HAS NEVER OCCURRED
1 INCONCEIVABLE OR RARE  
(d) Risk Rating Matrix Table (Low,
Medium, High)

Note:

. Use CONSIST College Risk Matrix Table:


See Table Shown:

OSH 3224: WORKPLACE ASSIGNMENT


RISK RATING MATRIX TABLE

High
Medium
Low

Likelihood X Severity = Risk 15


e) Risk/Rating Description Table/Or Risk Matrix
Priority Action Table:

See Table Shown:


Risk/Rating Description Table/ Or Risk Matrix Priority
Action Table

17

OSH 3224: WORKPLACE ASSIGNMENT


4. FINDING & DISCUSSION

OSH 3224: WORKPLACE ASSIGNMENT


(a) HIRARC TABLE
Prepare By ………………………………………………………….. Date of Inspection:…………………………….

NO WORK HAZARDS EFFECT CURRENT SEVERITY LIKELIHOOD TOTAL RISK RECOMMENDED RELATED
PROCESS CONTROL RISK CONTROL LEGISLATION

Note:

Bring All Selected Work Process To HIRARC Table

OSH 3224: WORKPLACE ASSIGNMENT


(b) Summary Of The Identified 9 Hazards (5
Safety Hazards & 4 Health Hazards) From
HIRARC Table
SAFETY HAZARDS HEALTH HAZARDS
Hazard Total Risk Hazard Total Risk

(1)
(1)
(2)
(2)
(3)
(3)
(4)
(4)
(5)
OSH 3224: WORKPLACE ASSIGNMENT
(c)Identify One Most Critical Safety Hazard
With Justification (Why Selected The
Hazard?)
Work Hazard & Risk Current Control Severity Likelihood Total Risk
Process

JUSTIFICATION
. Previous Accident Statistic/Cases/Accident Investigation Report:
. Frequency of Work Conducted:
. Duration of Work Done:
. Number of Worker Involve in the Job:
. Other Reasons:

OSH 3224: WORKPLACE ASSIGNMENT


(d) Identify One Most Critical Health Hazard With
Justification (Why Selected The Hazard?)
Work Hazard & Current Control Severity Likelihood Total Risk
Process Risk

JUSTIFICATION
. Previous or Current Medical Record @ Report/ Illness @Injury@
Sickness Report / Diseases Report:
. Frequency of the work conducted:
. The Duration of Work Done:
. Number of Workers Involve With The Job:
. Other Reasons:
OSH 3224: WORKPLACE ASSIGNMENT
5. ACTION PLAN FOR MOST CRITICAL
SAFETY HAZARDS
Must Bring All Recommended Hierarchy of Control To
Action Plan
TOPIC OF MOST CRITICAL SAFETY HAZARD FOR ACTION PLAN –
Write here?: …………………………………………………

RESOURCE RELATED LAW


NO ITEM PERSON DATE OF IMPLICATION (OSHA, FMA &
RECOMMENDED INCHARGE COMPLETION (Manpower, ETC)
Time & Cost)

OSH 3224: WORKPLACE ASSIGNMENT


6. ACTION PLAN FOR MOST
CRITICAL HEALTH HAZARDS
TOPIC OF MOST CRITICAL HEALTH HAZARD FOR
ACTION PLAN - Write Here ? ………………………………….
RESOURCE RELATED
NO ITEM PERSON DATE OF IMPLICATION LAW
RECOMMENDED INCHARGE COMPLETION (Manpower, Time (OSHA, FMA
& Cost) &ETC)

OSH 3224: WORKPLACE ASSIGNMENT


REMINDER FOR ACTION PLANS FOR MOST
CRITICAL SAFETY AND HEALTH HAZARD
REQUIREMENT:
1. Must bring ALL recommended most critical Safety & Health Hazard to
Action Plans. Do not leave anything.

2. Item recommended must be specific cover what, when ,where, who and
how. For example To Conduct Training; what topic of training to be done,?
when to be conducted, where to be conducted, who is the trainer, how long the
training, how many people to include in training and etc.

3. Person Incharge is only ONE person/appointment given responsibility to


implement recommendation, may be assisted by another person. May put in
bracket the name of department of the incharge person.

4. Date of completion should be the dead line the task/job to be completed.

5. Resource implication means, time taken to complete task, how many people
9. CONCLUSION

a. Summary of Most Critical Safety and Health Hazard and Justification of Selection.

b. Summary of Recommendations For Most Critical Safety & Health Hazard.

c. Summary of Important Action Plans

d. Summary of Benefits if Recommended Control Taken Action and Implications If


control Not Taken Action

OSH 3224: WORKPLACE ASSIGNMENT


END OF HIRARC POWER
POINT PRESENTATION
FORMAT TEMPLATE

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