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Control of Industrial Major Accident Hazards (CIMAH) Report Page 39
Ranhill SAJ Sdn. Bhd. Revision 01
Part C: Information Relating to the Safety Management System Date Aug 2019

• Accident records ‐ internal and/or industry-wide;
• How much harm can be reasonably foreseen;
• How many people might foreseeably be affected;
• Is the incident likely to happen without warning or will there be time to escape
it; and
• Are the effects short or long term.

Estimations of likelihood by taking account of:
• Incident/accident records - internal and/or industry-wide;

• Near miss experiences;
• How often the activity is undertaken (e.g. daily, weekly, monthly, etc.)

There are also several types of risk assessment tools implemented and the selection
will depend on the type and complexity of the activity under consideration as follows:
• Job Hazard Analysis (JHA);
• Hazard Identification (HAZID) workshops; or
• Hazard and Operability (HAZOP) studies.

C.2.8.3 Recording of Risk and Risk Register

The Company maintains a risk register based on the processes. For non-routine
activities and tasks, a risk assessment will be conducted to identify the hazard, risk,
and suitable controls.

C.2.9 Safety Review / Studies for Critical Tasks

Arrangement for safety reviews or studies undertaken before the execution of
critical tasks

As part of the Company OSH management process, any critical tasks or activities
such as pre-start-up of the new system or system which has been repaired or
service and ready for reinstatement will subject to proper risk assessment and permit
to work process.

The personnel participating in the operations should be trained and inducted to carry
out the essential tasks or operations. The supervisor who performs the role of the job
leader shall ensure that all hazards and risks are identified, assessed and necessary
steps are taken before pursuing the task. If any formal safety studies or review
required, it will be implemented and provided for internal review by the work team.

The level of safety studies and review will in line with the local legislation.