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HIRARC no 5 Hazard present

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OSH ENGAGEMENT SESSION WITH ZAMRI SAHARI 2021
HIRARC for ISO45001- Hazard
AWAS
HAZARD DALAM
PEMBENTANGAN INI ADA UNTUK
KATOGERI HAZARD FIZIKAL
SAHAJA
Hazard, risk, danger and
opportunity
3.22
occupational health and safety opportunity
OH&S opportunity
circumstance or set of circumstances that can lead to
improvement of OH&S performance (3.28)
3.21
occupational health and safety risk
OH&S risk
combination of the likelihood of occurrence of a workrelated hazardous event(s) or exposure(s) and the
severity of injury and ill health (3.18) that can be caused
by the event(s) or exposure(s)
Workers
Examples of opportunities to improve OH&S
performance include the following:
•
Identification of hazards, how they are communicated, analysed and controlled;
•
Enhancing the inspection and auditing functions;
•
Introduction of job safety analysis and task-related assessments;
•
Modification of working processes including the alleviation of monotonous and
repetitive work;
•
Implementation of permit-to-work processes;
•
Incident or nonconformity investigations and corrective actions;
•
Implementation of ergonomic and other injury prevention-related assessments;
•
Integration of occupational health and safety considerations at the earliest stage in
the design life cycle of plant and equipment;
•
Integration of occupational health and safety considerations at the earliest stage in
planning for facilities relocation, and/or process redesign;
•
Introduction of new technology;
•
Improvement of the occupational health and safety culture of the organization;
•
Enhancing the visibility of top management’s support for the OH&S management
system;
•
Enhancing the incident investigation process;
•
Improving worker consultation and participation;
•
Benchmarking of the organization’s OH&S performance against that of other
organizations;
•
Collaborating in forums that review issues relating to occupational health and
safety.
3.19
hazard
source with a potential to
cause injury and ill health
(3.18)
Note 1 to entry: Hazards
can include sources with
the potential to cause harm
or hazardous situations, or
circumstances with the
potential for exposure
leading to injury and ill
health.
Danger:
Relative exposure to Hazard
Dangerous
Less
Dangerous
Hazard
1.
2.
3.
Source, situation, or act with a potential for harm in terms of human injury or ill health
, or a combination of these(OHSAS 18001:2007)
Source, situation, or act with a potential for harm in terms of human injury or ill health
and damage to property. (MS1722:2011)
Source or a situation with a potential for harm in terms of human injury or ill health,
damage to property, damage to the environment or a combination of these. (HIRARC
Guideline 2008)
3.19 hazard - source with a potential to cause injury and ill health
(3.18)
• Note 1 to entry: Hazards can include sources with the potential to cause
harm or hazardous situations, or circumstances with the potential for
exposure leading to injury and ill health. (ISO45001 : 2018)
4.
Saya tunggu NIOSH dan DOSH Malaysia buat
pengumuman untuk pengunaan istilah hazard di
bawah ini. Keseragaman istilah penting untuk SHO
dan peserta WPA@P4
Pihak Dewan Bahasa Dan Pustaka pada 10 September 2020 melalui Mesyuarat Jawatankuasa Istilah Semasa DBP
Bil. 64 (7/2020) telah mengemaskini daftar perkataan Hazard dalam daftar bahasa Melayu.
•Andai kata DOSH dan NIOSH dah
bersetuju dengan istilah di atas, nota
SHO hendaklah di semak semula dengan
kadar segera.
•Walaubagaimana pun, kena
ingat ye, istilah hendaklah selari
dengan ISO45001:2018 ye.
• Pakai Dewan bahasa terjemah boleh ke?
• Jawapan saya boleh.
• Kendatipun, jika terjemahan kita menggunapakai Level Standard 3, maka pengiktirafan perkataan hanyalah
diperingkat negara sahaja. Level 1 apa ya? Ada lima Level semuanya.
• Jika Syarikat anda MNC, nak pakai Level 3 or 1?
• ISC W kata apa? Level 1-5. Nak ikut Level 3 atau yg diiktiraf masyarakat dunia?
• Wakil kita dalam ISO TC 283 sudah bersetuju. Takkan bila balik Malaysia, tukar pulak apa yg sudah
dipersetujui dalam Meeting TC tempohari.
• Ini bermakna ISO TC283/ISC W diketepikan semasa terjemahan dilakukan.
• Nasihat saya. Sesiapa yg menjadi wakil nanti dalam persidangan ISO TC 283, minta bersedia dgn jawapan
bernas, kenapa Malaysia menukar makna Hazard. Jangan pula kata kami ikut Dewan Bahasa Pustaka pula.
• Sila selesaikan penterjemahan agar pengamal OSH tidak keliru dan tidak diperkecil kecilkan di peringkat
antarabangsa.
• Moga semua dipermudahkan. Amin.
Hazard –OHSAS
vs. Hazard –ISO45001
HIRADC – OHSAS18001 (Semua jenis
penaksiran)
Hazard Categories
• Physical – HIRARC DOSH
• Chemical – CHRA DOSH
• Biological – Untuk Malaysia saya tidak pasti
• Psychosocial – Untuk Malaysia saya tidak pasti
4 /12 /2020 presentation
Methodology pengenal pastian hazard – Beberapa contoh je ni, methodology
lain ada banyak lagi yang belum dibincangkan.
1. Observation – Proses pemerhatian dilakukan dengan memerhatikan:
• tingkahlaku pekerja semasa melakukan kerja
• memerhatikan persekitaran kerja seperti:
•
•
•
•
•
Cahaya
Pergerakan udara
Saiz ruang kerja
Getaran
Bunyi
Pada akhir proses ini penemuan, hazard dan ERC akan direkod dalam checklist.
2.
Observation checklist
Hazard
Existing control measure
Sound
Smell
Temperature
Moisture
Air movement
Vibration
Object on the floor
Signage
Drain
First aid box
Inspection – Proses ini dilakukan dengan memeriksa:
a)
Kesihatan- saliran, pencahayaan, pengalihudaraan, kebersihan dan
kesesakan/kepadatan
b) Keselamatan- pemagaran, penyangkul(hoist), pengangkat, tali, kren, lantai, tangga,
pintu masuk dan keluar, peralatan pencegah kebakaran untuk operasi menyelamat
c) Kebajikan- Kemudahan pembersihan, penginapan dan pertolongan kecemasan.
Pada akhir proses ini penemuan, hazard dan ERC akan direkod dalam checklist.
3.
Remarks
Interview – Proses ini dilakukan dengan bertanya tentang pendapat pekerja
tentang persekitaran kerja dan rekod kemalangan yang pernah mereka
jumpa.
Pada akhir proses ini penemuan, hazard dan ERC akan direkod dalam
checklist.
Inspection checklist
Hazard
Existing control measure
Calibration sticker
Procedure/Work instruction
Floor plan layout
Approval tag (scaffold green tag)
Level indicator functionality
Remarks
Safety record
Permit record
Interview checklist
Hazard
Existing control measure
Describe your task here
When was last incident
What was the incident
Who involve
Why the incident occurs
Where did you sent the injured person
Are you confortable here
Are you provided with PPE
Do you have any concerns pertaining to
occupational safety and health
Remarks
Conducting HIRARC
No.1
No.2
Stop
No.13
No.4
No.3
Approved
No.5
Start
No.7
No.6
No.8
No.9
11
No.10
No.11
No.12
Hazard (English)
Hazard (Bahasa Malaysia)
Unguarded platform
Uneven floor
Heavy load
Pelantar yang tidak berpenghadang
Lantai yang tidak rata
Beban yang berat
Soggy platform
Hot temperature in the work station
Sharp object on the floor
Pelantar yang reput
Suhu panas di stesen kerja
Objek tajam di lantai
Cutting blades without guard
Unguarded machine maintenance area
Mata pemotong yang tidak berpenghadang
Kawasan penyelengaraan yang tidak
berpenghadang
Projectile fragments in the work station
Objek terpelanting di stesen kerja
Awas, Lain tempat, lain syarikat, lain Which can cause dan lain Effect, Apa yang
terdapat dalam slide ini adalah sekadar contoh sahaja
Hazard
Which can cause
Effect
Lantai licin di pejabat
?
?
Lantai licin di ware house
?
?
Lantai licin di pentry
?
?
Lantai licin di plant
?
?
Lantai licin di sampling line
?
?
Lantai licin di tepi reactor
?
?
Lantai licin di dough mixer
?
?
Lantai licin di production line
?
?
Lantai licin di toilet
?
?
Lantai licin di varenda
?
?
Lantai cicin di lobby hotel
?
?
Lantai licin di swimming pool
?
?
Lantai licin di ladang
?
?
Lantai licin di atas bangunan
?
?
Hazard
Which can cause
Effect
Plastik di anak tangga
Terjatuh
patah, mati
“Extention wire” yang koyak
Renjatan elektrik
mati
Pisau di lantai
Terhiris/tercucuk objek tajam
luka
Cawan yang sumbing
Terhiris
luka
“Skateboard” di lauan
Terlentang
Terseliuh, patah, mati
Meja membaca yang rendah
Regangan otot
Sakit belakang
Kerusi yang longgar
Terjatuh
Patah, terseliuh
Kipas siling yang longgar
Dihempam kipas
Patah, mati
Soket outlet yang longgar
Renjatan elektrik
mati
Sabun di lantai
Terlentang
Patah, mati
Longkang yang tidak berpenutup
Terjatuh
Patah, mati
Air panas di tepi meja
Tersentuh objek panas
Melecur, mati
Objek di bawah meja study (limited Regangan otot
leg room)
Sakit belakang
Sarang lebah di tepi bangunan
Lebam/mati
Disengat lebah
Hazard (Personnel Basket Transfer) Which can cause
Effect
Netting yang licin
Jatuh
Patah , mati
Bottom deck ring yang licin
Tergelincir
Patah, mati
Passengers bag sling on the bottom Tersadong
deck ring
Lebam, Patah, mati
Halangan di sekitar lifting zone
Tersadong
Lebam, patah, mati
Uneven weight distribution on the
basket
Terjatuh ke laut
Lemas, mati
Uneven floor
Tersadong
Lebam, patah, mati
Slippery floor
Tergelincir
Lebam, patah, mati
Lantai deck bergoyang melebihi ??
darjah
Terjatuh
Lebam, patah, mati
Cargo yang tidak di ikat di sekitar
lifting zone.
Tersepit
Lebam, patah, mati
Objek tajam di sekitar lifting zone
Tercucuk
Luka, mati
Obstruction along the basket
transfer path
Terjatuh ke laut
Mati
Hazard (office)
Which can cause
Effect
Overloaded socket outlet/extension
wire
Wayar panas
Kebakaran
Wire running from the wall to the
meeting table
Tersadong
Lebam, Patah
Insufficient Illumination
Regangan otot mata
pening
Exposed food
Termakan makanan tercemar
Keracunan
Loose chair
Terjatuh
Lebam, patah
Shelf above head level
Regangan otot
Sakit tengkok
Bleach(peluntur) liquid in the pantry
Terminum larutan peluntur
Keracunan, mati
Moles on the ceiling
Terhidu spora
Jangkitan pernafasan
Sharp white board edge
Terguris
Luka
Toluene (thinner) vapor in the meeting Terhidu toluene
room
Keracunan
Stairs without hand rails
Terjatuh
Patah, mati
Loose object on the ceiling
Dihempap objek
Lebam, luka, mati
Limited leg room ( kotak di bawah
meja)
Regangan otot
Sakit belakang
Wayar elektrik yang luka
Renjatan elektrik
mati
Hazard (office)
Which can cause
Effect
Overloaded socket
outlet/extension wire
Wire heated
Fire
Wire running from the wall to the
meeting table
Trip
Bruise
Insufficient Illumination
Eye strain
Dizzy
Exposed food
Ingestion of contaminated food
Poisoning
Loose chair
Fall
Bruise
Shelf above head level
Muscle strain
Muscle strain
Bleach liquid in the pantry
Ingestion of bleach
Poisoning
Moles on the ceiling
Inhalation of spore
Coughing
Sharp white board edge
Cuts
Wound
Toluene (thinner) vapor in the
meeting room
Inhalation toluene
Poisoning
Stairs without hand rails
Fall
Fracture
Loose object on the ceiling
Knock by an object
Bruise
Limited leg room
Muscle strain
Back pain
Frayed electrical wire
Electrocution
Fatal
Hazard (Plant)
Low head room
Which can cause
Terhantuk
Effect
Benjol
Gap between sampling line and the Terjatuh
platform
Patah, mati
Un covered drain
Terjatuh
Patah, mati
Tools on the catwalk
Tersadong
Patah, mati
Slippery sampling station
Tergelincir
Patah, mati
Uncovered rotating parts
Tersepit
Lebam, putus anggota badan, mati
Shallow sampling pot
Percikan sample
Sakit mata, buta
Un even floor
Tersadong
Patah, mati
Pipes running on the floor
Tersadong
Patah, mati
Uncovered hot pipes
Tersentuh object panas
Melecur
Exposed live wire at pumping
station
Renjatan elektrik
Mati
Narrow sampling/maintenance
platform
Regangan otot
Sakit belakang
Slippery monkey ladder
Terjatuh
Patah, mati
Heavy main hole cover
Regangan otot
Sakit belakang , slip disc
Hazard (Training room/centre)
Which can cause
Effect
Insufficient Illumination
Regangan otot mata
pening
Wire running on the floor
Tersadong
Patah, lebam
Loose carpet
Tersadong
Patah, lebam
High projector projection
Regangan otot
Sakit tengkok
Loose chair
Jatuh
Lebam, patah
Wire running from the wall to the
table
Tersadong
Lebam, patah
Exposed food
Termakan makan yang tercemar
Keracunan makanan
Participant’s Bag on the floor
(become obstacle)
Tersadong
Lebam, patah
Narrow space(row) between front
and back table
Regangan otot
Sakit belakang
Loose object on the ceiling
Dihempap object
Benjol, lebam, mati
Air Cond drain water on the floor
Tergelincir
Patah, lebam
Broken socket outlet
Renjatan elektrik
mati
Overloaded extension wire
Wayar panas
Kebakaran
Limited leg room (ruang bawah
meja yang sempit)
Regangan otot
Sakit belakang
Hazard (warehouse operation)
Which can cause
Effect
Loose heavy object on the shelve
Di hempap objek berat
Patah, mati
Unguarded mezzanine floor
Terjatuh
Patah, mati
Tilted rack
Di hempap rack
Patah, mati
Unguarded gaps between rack and
the wall
Tersepit di antara objek
Patah , mati
Unfastened rack
Di hempap runtuhan rack
Patah, mati
Pintu warehouse yang longgar
Di hempap pintu
Patah , Mati
Temporary un organized project
material on the floor
Tersadong
Patah, lebam
Obstruction Infront of material
access
Regangan otot
Sakit belakang
Un even floor
Tersadong
Patah, lebam
Heavy object above head level
Regangan otot
Sakit tengkok
Frayed electrical wire on the floor
Renjatan elektrik
Mati
Forklift on the walk path
Dilanggar forklift
Patah, mati
Suspended heavy object on the
walk path
Di hempap objek
Patah, mati
Gaps between two heavy object
Tersepit
Patah, Mati
Hazard (Sembelih Lembu Di
Kampung)
Which can cause
Effect
Ikatan kaki lembu yang longgar
Ditendang lembu
Patah, mati
Stesen kerja yang rendah
Regangan otot
Sakit belakang
Tapak projek yang tidak rata
Tersadong
Lebam, patah
Objek yang berat
Regangan otot
Sakit belakang
Stesen sembelihan yang bergoyang
Regangan otot
Sakit belakang
Ruang kerja yang sempit
Regangan otot
Sakit belakang
Ruang antara mata pisau dan
tangan yang rapat
Terhiris
Luka
Kaki lembu yang tidak berpengikat
Ditendang lembu
Patah, Mati
Hazard (Makmal)
Which can cause
Effect
Meja makmal yang rendah
Regangan otot
Sakit belakang
Sinki makmal yang rendah
Regangan otot
Sakit belakang
Wap bahan kimia yang tidak
Terhidu bahan kimia yang tidak
dikenal pasti di Kawasan kerja (Bau) dikenali
Keracunan/ mati
Bikar yang sumbing
Luka
Terguris
Spatula yang tercemar dengan
Tindakbalas luar kawalan
bahan kimia yang tidak dikenalpasti
Luka, mati
Pintu fume hood yang longgar
Dihempap pintu fume hood
Patah, lebam
Wayar pH meter yang basah
Renjatan elektrik
mati
Meja makmal yang basah
Renjatan elektrik
mati
Hose butana (gas memasak) yang
reput
Letupan
mati
Socket outlet dalam fume hood
yang retak
Renjatan elektrik
mati
Switch yang basah
Renjatan elektrik
mati
Tong yang longgar
Regangan otot
Lenguh tangan
Makanan di dalam makmal
Termakan bahan kimia yang tidak
dikenali
Keracunan, mati
Hazard (Penumpang kapal
terbang)
Which can cause
Effect
Limited leg room
Regangan otot
Lenguh kaki
Pintu cabin bag yang longgar
Dihempap object
Benjol, lebam
Halangan di lantai
Tersadong
Lebam
Sling bag yang terjuntai dari bawah
kerusi
Tersadong
Lebam
Air panas di bucu tray
Tersentuh objek panas
Melecur-minor
Kerusi yang tegak
Regangan otot
Sakit tengkok
Hazard (Boiler house)
Which can cause
Effect
Insufficient Illumination
Fall
Bruise
Narrow walk path
Muscle strain
Back pain
Slippery ladder
Fall
Fracture
Uneven floor
Trip
Bruise
Exposed conductor
Electrocution
Death
Tools on the floor
Fall
Fracture
Pipes running on the floor
Fall
Fracture
Low work station
Muscle strain
Back pain
Loose material above work station
Hit by object
Bruise
Exposed hot pipes
Contact with hot surface
Burn
Crack pressurized pipes
Hit by pressurized liquid
Bruise/wound
Slippery floor
Fall
Fracture
Platform without rail
Fall
Fracture
Sharp edge without protection
Punctured
Wound
Hazard (Mechanical Handling )
Which can cause
Effect
Reduction in wire rope diameter
Hit by object from high level
Death
Broken rope guide
Hit by object from high level
Death
Worn out work floor
Stuck in between object
Death
Loose hook
Hit by object from height
Death
Curved boom
Hit by object from height
Death
Loose safety latch
Hit by object from height
Death
Narrow operation area
Stuck in between object
Death
Frayed Cable
Hit by object from height
Death
Uneven floor
Overturning of vehicle/ Stuck in
between object
Death
Insufficient illumination
Stuck in between object
Death
Exposed conductor
Electrocution
Death
Loose handle
Muscle strain
Back pain
Sharp edge
Cuts
Wound
Slippery floor
Fall
Bruise
Lack of control
Basic Cause
?????
Contractor selection
Hazard
Which can cause
(Incident)
Effect
(Loss)
Air kopi tumpah di lantai Lantai yang licin
Terlentang
patah
- Inadequate aircond
Lantai yang licin
maintenance (air
aircond menitik di lantai)
Terlentang
patah
??????
Paku terjatuh di lantai
Paku di lantai (satu paku
dilantai)
Tercucuk paku
luka
Management of
contractors
Inadequate contractor
selection
Paku di lantai (banyak
paku terpacak di lantai)
Tercucuk paku
luka
??????
Mata drill bit yang tidak
ikat dengan ketat
Mata drill bit yang longgar
Tercucuk drill bit
luka
Preventive
maintenance system
Inadequate adjustment / Pengikat mata drill bit
repair / maintenance
yang longgar
Tercucuk drill bit
luka
Remarks
Tak sesuai
OK
Tak sesuai
OK
Tak sesuai
OK
ITEMS
Name of company
Job activities
Overall work process (ayat management @ nama
department
Specific work process (ayat ayat how)
HI method 1
HI method 2
HI method 3
HIRARC
HIRARC exercise
OSH ENGAGEMENT SESSION WITH ZAMRI SAHARI 2021
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