CONTROLLED COPY

KPJ AMPANG PUTERI SPECIALIST HOSPITAL Assessment and Ranking Form

Hazard Identification Risk Assessment and Risk Control (HIRARC) OHSAS 18001:2007

NAME OF JOB : SERVICE : PREPARED BY : APPROVED BY : ISSUE NO : 08

Loading of Goods. BIOMEDICAL ENGINEERING HAFIZ SALAMI HUSSEIN NOOR HASLINA HARUN ISSUE DATE :
MANAGEMENT SERVICES 18 / 03 / 2013
PAGE : 1 of 4
RISK
ASSESSMENT
Sequence of Job Step Hazard Risk Current Risk Control C L RR Action Plan Responsibility

1. Lifting and stack 1. Slip/ slip 1. Bruises/ 1. Avoid working on uneven surface. 1 3 3 (L) 1. Remind staff and All technicians and
goods on trolley. and fall- abrasion. contractors on safe contractor workers
uneven working practice.
surfaces/ 2. Sprain/ 2. Ensure working area is dry, clean 1 3 3 (L)
wet strain. and free from obstructions. 2. Wear safety shoes/proper
surfaces/ PPE.
loose 3. Fracture- 3. Place load so that it will not fall and 2 1 2 (L)
obstacles. minor/ keep center of gravity by placing 3. Ensure staff to abide by
compound. heavier object below lighter ones. Occupational Safety &
2. Trip- Health on safe working
obstacles. 4. Cuts- minor/ 4. Ensure goods are not stack too high 1 3 3 (L) practice.
superficial which may topple and minimize load
3. Impact- capacity on trolley.
collision/
crush. 5. Apply OSH communication through
posters, signage and OSH news or
reminders.

4. Improper 1. Back pain 1. Exercise proper body mechanics 1 3 3 (L) 1. Remind staff and All technicians and
ergonomics when lifting. contractors on safe contractor workers
-Lifting/ working practice.
heavy 2. Fracture- 2. Observe safety and apply proper 2 3 6 (L)
weight. compound method of handling goods. 2. Wear safety shoes/proper
PPE.
3. Apply OSH communication through
posters, signage and OSH news or 3. Supervision of staff
reminders.

5. Packaging 1. Cuts- 1. Look for sharp objects prior to lifting 1 3 3 (L) 1. Remind staff and All technicians and
staples/ superficial goods. contractors on safe contractor workers
needles working practice.
CONTROLLED COPY
KPJ AMPANG PUTERI SPECIALIST HOSPITAL Assessment and Ranking Form
Hazard Identification Risk Assessment and Risk Control (HIRARC) OHSAS 18001:2007

NAME OF JOB : SERVICE : PREPARED BY : APPROVED BY : ISSUE NO : 08

Loading of Goods. FACILITIES ENGINEERING HAFIZ SALAMI HUSSEIN NOOR HASLINA HARUN ISSUE DATE :
MANAGEMENT SERVICES 18 / 03 / 2013
PAGE : 2 of 4
RISK
ASSESSMENT
Sequence of Job Step Hazard Risk Current Risk Control C L RR Action Plan Responsibility

2. Push trolley with 1. Trip and fall- 1. Bruises/ 1. Request for assistance to guide 1 3 2 (L) 1. Remind staff on safe All technicians and
goods. uneven abrasion. when pushing trolley. working practice. contractor workers
surface/
cluttered 2. Sprain/ 2. Ensure no loose debris and pathway 1 3 3 (L) 2. Wear safety shoes
area/ poor strain. is free from obstruction.
lighting.
3. Fracture- 3. Reduce loads/ensure goods are not 2 2 4 (L)
2. Impact- minor/ stacked too high which may
collision. compound. distract/block front vision.

4. Cuts- 4. Cautious and observe obstacles at 1 3 3 (L)

superficial. narrow pathways.

3. Sharp 1. Cuts- 1. Check for sharps objects prior to 1 3 3 (L) 1. Remind staff on safe All technicians and
objects superficial. handling goods. working practice. contractor workers

2. Wear gloves when handling goods. 2. Educate/training on safe

working practice
(Occupational Safety and
Health)
CONTROLLED COPY
KPJ AMPANG PUTERI SPECIALIST HOSPITAL Assessment and Ranking Form
Hazard Identification Risk Assessment and Risk Control (HIRARC) OHSAS 18001:2007

NAME OF JOB : SERVICE : PREPARED BY : APPROVED BY : ISSUE NO : 08

Loading of Goods. FACILITIES ENGINEERING HAFIZ SALAMI HUSSEIN NOOR HASLINA HARUN ISSUE DATE :
MANAGEMENT SERVICES 18 / 03 / 2013
PAGE : 3 of 4
RISK
ASSESSMENT
Sequence of Job Step Hazard Risk Current Risk Control C L RR Action Plan Responsibility

3. Unload goods from 1. Trip and fall. 1. Bruises/ 1. Create awareness injury cost by 1 3 2 (L) 1. Remind staff on safe All technicians and
trolley by lifting and abrasion. impact. working practice. contractor workers
carrying the goods.
2. Impact- 2. Sprain/ 2. Apply OSH communication through 1 3 3 (L)
collision. strain. posters, signage and OSH news or
reminders.
3. Slip/ slip and 3. Fracture- 2 2 4 (L)
fall – minor/
uneven or compound.
wet surface.

3. Sharp 1. Cuts- 1. Check for sharps objects prior to 1 3 3 (L) 1. Remind staff on safe All technicians and
objects. superficial. handling goods. working practice. contractor workers
(packaging
staples/ 2. Wear gloves when handling goods.
needles/
sharp edge).

4. Chemical 1. Allergy/ 1. Observe CSDS instruction. 1 3 3 (L) 1. Remind staff on safe All technicians and
spillage Irritation. working practice. contractor workers
2. Wear gloves when handling with
5. Chemical spillage.
exposure-
eye contact

6. Lifting 1. Back pain 1. Adopt proper body mechanics. 1 3 3 (L) 1. Remind staff on safe All technicians and
(Heavy/ working practice. contractor workers
falling 2. Fracture 2. Apply OSH communication through 1 3 3 (L)
objects) compound posters, signage and OSH news or
reminders
CONTROLLED COPY
KPJ AMPANG PUTERI SPECIALIST HOSPITAL Assessment and Ranking Form
Hazard Identification Risk Assessment and Risk Control (HIRARC) OHSAS 18001:2007

NAME OF JOB : SERVICE : PREPARED BY : APPROVED BY : ISSUE NO : 08

Loading of Goods. FACILITIES ENGINEERING HAFIZ SALAMI HUSSEIN NOOR HASLINA HARUN ISSUE DATE :
MANAGEMENT SERVICES 18 / 03 / 2013
PAGE : 4 of 4
RISK
ASSESSMENT
Sequence of Job Step Hazard Risk Current Risk Control C L RR Action Plan Responsibility

4. Working at work site. 1. Trip- 1. Bruises/ 1. Ensure staff to abide by OSH on safe 1 3 3 (L) 1. Remind staff and All technicians and
obstacles. abrasion. work practice. contractors on safe contractor workers
working practice.
2. Impact- 2. Sprain/ 2. Ensure working area is dry, clean 1 3 3 (L)
crush. strain. and free from obstructions. 2. Wear safety shoes/proper
PPE.
3. Fracture- 3. Create awareness on injury cost by 1 3 3 (L)
minor/ impact. 3. Ensure staff to abide by
compound. Occupational Safety &
4. Apply OSH communication through Health on safe working
posters, signage and OSH news or practice.
reminders

C = Consequences L = Likelihood RR = Risk Rank

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