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Control of Industrial Major Accident Hazards (CIMAH) Report Page 36
Ranhill SAJ Sdn. Bhd. Revision 01
Part C: Information Relating to the Safety Management System Date Aug 2019

C.2.8 Hazards Identification and Management

Hazards identification and risk assessment and approaches or tools used and
mechanisms for monitoring and closure of the action items should be
described

RSAJ has established Hazard Identification and Risk Management process to record
the process for identifying, assessing and controlling potentially unsafe acts or
conditions by identifying the hazards inherent in the activities and determining the
risks associated with those hazards as per Hazard Identification, Risk Assessment
and Risk Control (HIRARC) Procedure (SAJ-HSE-P-01).

A recorded risk assessment process provides the Company a permanent record
showing that all the risk has been controlled to an acceptable level which is “As Low
As Reasonably Practicable (ALARP). Furthermore, the risk assessment process is
typically used in setting goals, optimizing operations, strategies for maintaining
management, emergency procedures and development of OSH and training plans.

C.2.8.1 Risk Management Process

Classify work activities

Employee Worker
Representative Consultation Representative

Identify hazards

Risk Assessment

Review

Prepare Risk Control Action Plan

Implement

Source: Adopted from DOSH Guidelines