风险管理英文版
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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
Name
Signature
Date
J. Bloggs
Joe Bloggs
26/12/2000
2
3
4 Noise reduction plan in progress
Bruises & abrasions, possible broken fingers
1 Operator training
1
2
Vibration white finger from moving parts
Continuous use of air tools Vibration white finger
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:
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
Risk Assessment Part 1: Assessment with existing control measures
A Business: …TURBINE SYSTEMS Department: …DIMENSIONAL Dept. no.: …2225 Location: …PCF
2
Annual monitoring @ OHD
2
6
1/7
Also consider whether any new hazards will be introduced .
Re-assess risks to show how proposed actions will be effective in reducing the risk.
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
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:
3rd Review
4th Review Date: Name: Signed:
C Hazard
(potential for harm) Example:
Working at height
1Trapped Hand
2Operation of machine
3Visual imparement
4Noise
Activity (or area) being assessed: …Dytel/Moore Vernon Gauges
People affected:
Rolls-Royce: 8 Frequency/duration: 8hs 3shfts Others: 0 Frequency/duration: N/A
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
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
General factory noise
Finish area extraction & machine noise
Gradual hearing impairment
Area is ppe controlled &
3 hearing protectionof tooling fixtures unsafe working practices
Unsafe working practices
Continuous loading & unloading of components
F Consequence (outcome)
Details of harm
Value 1 to 5
Broken limbs
3
Broken fingers
1
G Existing control measures used
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
Name
Signature
Date
J. Bloggs
Joe Bloggs
26/12/2000
2
3
4 Noise reduction plan in progress
Bruises & abrasions, possible broken fingers
1 Operator training
1
2
Vibration white finger from moving parts
Continuous use of air tools Vibration white finger
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:
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
Risk Assessment Part 1: Assessment with existing control measures
A Business: …TURBINE SYSTEMS Department: …DIMENSIONAL Dept. no.: …2225 Location: …PCF
2
Annual monitoring @ OHD
2
6
1/7
Also consider whether any new hazards will be introduced .
Re-assess risks to show how proposed actions will be effective in reducing the risk.
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
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:
3rd Review
4th Review Date: Name: Signed:
C Hazard
(potential for harm) Example:
Working at height
1Trapped Hand
2Operation of machine
3Visual imparement
4Noise
Activity (or area) being assessed: …Dytel/Moore Vernon Gauges
People affected:
Rolls-Royce: 8 Frequency/duration: 8hs 3shfts Others: 0 Frequency/duration: N/A
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
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
General factory noise
Finish area extraction & machine noise
Gradual hearing impairment
Area is ppe controlled &
3 hearing protectionof tooling fixtures unsafe working practices
Unsafe working practices
Continuous loading & unloading of components
F Consequence (outcome)
Details of harm
Value 1 to 5
Broken limbs
3
Broken fingers
1
G Existing control measures used