PHY 520
QUALITY MANAGEMENT AND INDUSTRIAL SAFETY
Quiz 2
HIRARC FORM
Prepared for : Sir Mohd Fauzi Maulud
Prepared by : 1. Johan Aliff Bin Wan Ajhar 2017466056
2. Mohamad Aiman Bin amer 2017466092
3. Muhammad Afnan Bin Che Zawawi 2017466082
HIRARC FORM
Company: Oil Sky Sdn Bhd. Conducted by: (Name, designation) 1.Johan Aliff Bin Wan Ajhar
Process/Location: Vaporized oil process Date: (from..to..) 2.Mohamad Aiman Bin Amer
Approved by: (Name,designation) Mr. Rugani (site manager) 3.Muhammad Afnan Bin Che
Zawawi
Date: 25 July 2013 Review date:
4. Muhammad Syazwan Haziq Bin Hashim 2017466078
Group : EH2436
Date of submission : 14th June 2020
1. Hazard identifications 2. Risk analysis 3. Risk control
No. Work activity Hazard What can Existing risk Likelihoo Severity Risk Recommended PIC (DUEDATE/STATUS)
cause/effect control (if any) d control measures
1. Flow of the oil The oil flow High Low flow alarm, 4 1 4 Install a control 1. Johan/ 20 May
reduces below pressure FAL, will give valve to control 2020 completed
set point warning oil flow 2. Aiman/ 12 June
2020 completed
2. Flow of the Exposed to Having The high/high 5 3 15 Take training in 1. Afnan/ 20 May
natural gas chemical gas breathing pressure switch, handling 2020 completed
problem PSHH on the equipment and 2. Syafiza/ 12 June
and may natural gas line is emergency 2020 completed
affect the interlocked, via I-4 respond
lung’s to close the main
condition burner control
valve, TCV
3. Combustion of Over Fire may High temperature 3 3 9 Use Detector & Johan/ 20 May 2020
the gas temperature occur switch, TSH, on Proper completed
the vaporized oil Maintenance and
close the main Schedule
burner control
valve, TCV
4. Maintenance of Unsafe Machine Use suitable 3 2 6 Put warning sign Afnan/ 12 June 2020
the equipment workplace failure procedure in on the machine completed
doing the during the
maintenance maintenance
work
5. Oil heating Over Can cause Wearing earbud 5 2 10 Avoid from taking 1. Syafiza/ 20 May
process temperature hearing and mask too long usage of 2020 completed
problem compressor. 2. Aiman/ 12 June
and unease 2020
to breath