风险管理(英文版)

3rd Review
4th Review Date: Name: Signed:
C Hazard
(potential for harm) Example:
Working at height
1Trapped Hand
2Operation of machine
3Visual imparement
4Noise
B
Assessment ref. no. …
Date of assessment: …31/03/04
Assessor(s)/team: …P.REEK
…G.STICKA
S.SARGEANT
…
Q
Periodic reviews – maximum
intervals for activities with:
occur often
Frequent Regular or continuous occurrence
1
2
3
4
5
Multiple fatalities
Extensive damage
Significant harm*
International impact
5
Single fatality
Major injury
1 to 25
9 medium
1
2
3
6
Examining results on display screens
Continuous use of DSE
Gradual deteration of eyesight
3
DSE legislation, not a continuous process
2
6
C
Hazard: The hazard is the thing with the potential for harm, such as a flammable substance,
rotating machine or deep water. Record all of the significant hazards associated with the
Incredible Extremely unlikely to ever occur
Probability
Improbable Unlikely but may occur exceptionally
Occasional Likely to
occur some time
Probable Likely to
Activity (or area) being assessed: …Dytel/Moore Vernon Gauges
People affected:
Rolls-Royce: 8 Frequency/duration: 8hs 3shfts Others: 0 Frequency/duration: N/A
Name
Signature
Date
J. Bloggs
Joe Bloggs
26/12/2000
2
3
4 Noise reduction plan in progress
0
5
0
2
6 Better Hand tooling
1
1
1
Consequence
People
Assets Environment Reputation
Although the risk assessment matrix covers risks to people, assets, environment and reputation, each of these risk areas should be considered separately, e.g. consider environmental hazards independently.
Risk Assessment Part 1: Assessment with existing control measures
A Business: …TURBINE SYSTEMS Department: …DIMENSIONAL Dept. no.: …2225 Location: …PCF
relates. Where the risk assessment is generic it should be clearly stated.
Indicate the people who could be affected (including contractors and the public) and the frequency and duration of exposure – precise details are not required.
foreseeable causes of exposure to the hazards.
E.g. how the substance is released, how a person becomes trapped in a dangerous machine, how a person comes into contact with deep water.
B
A unique reference number should be allocated to the assessment, and the date of the initial
assessment and the main parties involved should be recorded.
Major damage
Moderate, long-term
harm*
National impact
4
Localised damage
Moderate, short-term
harm*
Considerable impact
3
Lost time injury
Minor damage
Low impact, little harm*
General factory noise
Finish area extraction & machine noise
Gradual hearing impairment
Area is ppe controlled &
3 hearing protection must
2
6
be worn
Dropping of tooling fixtures unsafe working practices
2
Annual monitoring @ OHD
2
6
Page 1
Re-assess risks to show how proposed actions will be effective in reducing the risk.
Also consider whether any new hazards will be introduced .
Limited Impact
2
First aid injury
No damage
No impact*
No Impact
1
Medium Low
High
R
Lead Assessor
Signed
Name (print)
Position
Date
Accountable Manager
* Refer to “Environmental Aspects and Impacts Assessment methodology and EnvAID user’s guide” for explanation of environmental probability and consequence categories. Page 2
5Physical injury
6Hand held tooling vibration
D Hazardous event (what happens) Fall from ladder
Fixture closing on components
RSI
E Foreseeable cause
(cause of hazardous event) Loss of balance
D
Hazardous Event: Give a very brief description of the hazard scenario or event – i.e. what
happens that could lead to harm.
E
Foreseeable cause: Record the plausible causes of each hazard being released or the
Unsafe working practices
Continuous loading & unloading of components
F Consequence (outcome)
Details of harm
Value 1 to 5
Bken fingers
1
G Existing control measures used
Consequence 3
Probability 2
Risk
6 med
1
M
N
P
Planned action completion date
Actual completion
date
1/1/2001
25/12/2000
I confirm that the proposed actions have been completed and that the expected risk reduction has been achieved
Risk Assessment Part 2: Assessment of risk reduction actions
K
L
Expected risk after
completion of actions
Proposed actions (risk reduction measures) Example (continued): Use tower scaffold or hydraulic access platform ……but remember to consider additional hazards
activity being assessed. Ignore any trivial hazard.
The form provides space for listing six hazardous events (i.e. outcomes) – if more are needed, continue on an additional sheet.
Ladder in good condition, at correct angle and tied off
Safe procedures,Machine integrated
Wrist & backache
2 Intermittent breaks
H Probability 1 to 5
3
J Risk
Bruises & abrasions, possible broken fingers
1 Operator training
1
2
Vibration white finger from moving parts
Continuous use of air tools Vibration white finger
F
Consequence: This column is divided into two parts. The first gives brief details of the
Guidance on Completion of Risk Assessment Form
Box/Column Explanation (for detailed guidance refer to risk assessment guidance document)
A
Provide details of the activity being assessed and the business and department to which it
Medium risk (but ALARP) - annually
Low risk
- three-yearly
1st Review Date: 31/03/05 Name: P.REEK Signed:
Date: Name: Signed:
2nd Review
Date: Name: Signed: