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Control of Industrial Major Accident Hazards (CIMAH) Report   Page        4
                                               Ranhill SAJ Sdn. Bhd.                    Revision      01
                                  Part D: Information on the Potential Major Accident   Date        Aug 2019


               D.1.0 SOURCES OF MAJOR ACCIDENT

               A description of potential sources of a major accident and the conditions or
               events which could be significant in giving rise to one.

               The Company has an established hazard identification, risk assessment and control
               (HIRARC)  structure  which  is  aligned  with  the  guidelines  of  the  Department  of
               Occupational  Safety  and  Health  (DOSH)  on  hazard  identification,  risk  assessment
               and  risk  controls.  Besides,  the  Company  also  adopts  prevailing  standards  and
               practices in HIRARC.

               D.1.1 Method of Hazard Identification, Risk Assessment & Risk Control

               This section explains the method used for developing Hazards and Effect Register
               and quantitative risk assessment (QRA).


               D.1.1.1 Hazard Identification

               The hazard identification could be conducted using various approach as follows:
                  i.   Checklist
                 ii.   Inventory of substance
                 iii.   Brainstorming session
                 iv.   Walk through inspection and review
                 v.    “What if” study
                 vi.   Technical  tools  -  Hazard  and  Operability  Studies  (HAZOP),  Failure  Modes
                       and  Effects  Analysis  (FMEA),  Fault  Tree  Analysis  (FTA)  and  Event  Tree
                       Analysis (ETA)

               For the CIMAH reporting, the inventory of substance at the plant or facility that are
               listed in the CIMAH Regulations are being identified and declared in the JKKP5.

               Besides,  the  Company  also  maintains  the  inventory  of  hazardous  substance  that
               provided the source of hazard identification that could link to major accident event
               (MAE).

               D.1.1.2 Risk Assessment

               There  are  both  qualitative  and  quantitative  risk  assessment.  Each  of  the  risk
               assessment  tool  has  their  own  credit  and  important.  The  selection  of  risk
               assessment  tools  are  based  on  the  needs  of  the  organisation  and  the  level  of
               accuracy as determined by the legislation and standards.
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