11a CPO Storage
11a CPO Storage
JOBLIST
( Hazard Identification, Risk Assessment and Control )
11.a.6 Maintenance
11a.7 Housekeeping
Department: CPO Storage Section: CPO Storage tank SOP No.: SOP Activity: Ullage (Dipping) SOP Date:
PPE
Sharp equipment
2 Measuring CPO stock
(blade)
Injury Safe Operating Procedure 1 1 1
Training
Coming down staircase with Safe Operating Procedure
3 equipment once completed
Working at height Slip & fall 1 4 4
Training
KETERUKAN Reviewed
MUHAMMAD HAIKAL BIN RUSDI
1. KEMALANGAN NYARIS / PERTOLONGAN by
CEMAS
2. KECEDERAAN RINGAN (< 4 HARI)
(Mill Engineer) Date: January 2023
3. KECEDERAAN SERIUS (> 4 HARI) Approved
TEY YONG JIAN
4. MAUT / HILANG KEUPAYAAN KEKAL by
(Manager) Date: January 2023
KILANG SAWIT CHARUK PUTTING SDN BHD
Department: CPO Storage Section: General SOP No.: SOP Activity: Checking CPO Storage Area SOP Date:
KETERUKAN Reviewed
MUHAMMAD HAIKAL BIN RUSDI
1. KEMALANGAN NYARIS / PERTOLONGAN by
CEMAS
2. KECEDERAAN RINGAN (< 4 HARI)
(Mill Engineer) Date: January 2023
3. KECEDERAAN SERIUS (> 4 HARI) Approved
TEY YONG JIAN
4. MAUT / HILANG KEUPAYAAN KEKAL by
(Manager) Date: January 2023
KILANG SAWIT CHARUK PUTTING SDN BHD
Department: CPO Storage Section: Despatch SOP No.: SOP Activity: CPO Despatch SOP Date:
Department: CPO Storage Section : Spillage SOP No.: SOP Activity: Cleaning of Spillage SOP Date:
Spill Kit
Introduce Standard
Safe Operating Procedure
Operating Procedure
Effluent escape Environment
1 Clean spillage using soil/fibre 1 4 4
to water source Pollution
Refresher training to
Training
current employee
Introduce Standard
Safe Operating Procedure
Put used soil/fibre into Environment Summon by Operating Procedure
2 1 4 4
scheduled waste container Pollution DOE
Refresher training to
Training
current employee
KETERUKAN Reviewed
MUHAMMAD HAIKAL BIN RUSDI
1. KEMALANGAN NYARIS / PERTOLONGAN by
CEMAS
2. KECEDERAAN RINGAN (< 4 HARI)
(Mill Engineer) Date: January 2023
3. KECEDERAAN SERIUS (> 4 HARI) Approved
TEY YONG JIAN
4. MAUT / HILANG KEUPAYAAN KEKAL by
(Manager) Date: January 2023
KILANG SAWIT CHARUK PUTTING SDN BHD
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL ( HIRARC )
( Mengenali Bahaya, Menilai dan Mengawal Risiko )
Department: CPO Storage Section: Maintenance SOP No. SOP Activity: Carry out repair works SOP Date:
KETERUKAN Reviewed
MUHAMMAD HAIKAL BIN RUSDI
1. KEMALANGAN NYARIS / PERTOLONGAN by
CEMAS
2. KECEDERAAN RINGAN (< 4 HARI)
(Mill Engineer) Date: January 2023
3. KECEDERAAN SERIUS (> 4 HARI) Approved
TEY YONG JIAN
4. MAUT / HILANG KEUPAYAAN KEKAL by
(Manager) Date: January 2023
KILANG SAWIT CHARUK PUTTING SDN BHD
Department: CPO Storage Section: Housekeeping SOP No.: SOP Activity: Carry out cleaning jobs SOP Date :
Permit to work
1 Cleaning inside the tank Confined space Suffocation 1 4 4
Safe operating procedure
Training