A Risk Assessment Part 1: Assessment with existing control measures
Activity (or area) being assessed: …Dytel/Moore Vernon Gauges People Rolls-Royce: 8 Frequency/duration: 8hs 3shfts affected: B Business: …TURBINE SYSTEMS Department: …DIMENSIONAL Dept. no.: …2225 Location: …PCF
Assessment ref. no. … Date of assessment: …31/03/04 Others: 0 Frequency/duration: N/A Assessor(s)/team: … … … Q C Periodic reviews – maximum intervals for activities with: 1 Review Date: 31/03/05E Name: Signed: st2 Review Date: Name: Signed: nd3 Review Date: G Name: Signed: rd4 Review Date: H Name: Signed: J thMedium risk (but ALARP) - annually Low risk - three-yearly D F Consequence (outcome) Hazard (potential for harm) Example: Hazardous event (what happens) Foreseeable cause Details of harm (cause of hazardous event) Value 1 to 5 Existing control measures used Ladder in good condition, Probability 1 to 5 Risk 1 to 25 9 Fall from ladder Working at height Loss of balance Broken limbs 3 at correct angle and tied off 3 medium Safe Fixture closing on 1Trapped Hand components Unsafe working practices Broken fingers 1 procedures,Machine integrated 1 2 F Consequence (outcome) Hazard (potential for harm) Hazardous event (what happens) Foreseeable cause Details of harm (cause of hazardous event) Value 1 to 5 Existing control measures used Probability 1 to 5 Risk 1 to 25 2Operation of RSI machine Examining results on 3Visual imparement display screens Continuous loading & Wrist & backache unloading of components Gradual deteration of Continuous use of DSE eyesight 3 a continuous process Area is ppe Finish area extraction & Gradual hearing controlled & hearing 3 machine noise impairment protection must be worn 2 6 DSE legislation, not 2 6 2 Intermittent breaks 3 6 4Noise General factory noise C Dropping of tooling fixtures E Bruises & abrasions, 1 possible broken fingers G H J 5Physical injury 6Hand held tooling vibration Vibration white finger from moving parts unsafe working practices Continuous use of air Vibration white finger tools Operator training Annual monitoring @ 1 2 2 OHD 2 6 K Risk Assessment Part 2: Assessment of risk reduction actions
L Expected risk after completion of actions M N P I confirm that the proposed actions have been completed and that the expected risk reduction has been achieved Name Signature Date Actual Planned action completion date Also consider whether any new hazards will be introduced . Proposed actions (risk reduction measures) Example (continued): Use tower scaffold or hydraulic 3 access platform ……but remember to consider additional hazards 2 med 6 actions will be effective in reducing the risk. Consequence Probability Risk completion date Re-assess risks to show how proposed 1/1/2001 25/12/2000 J. Bloggs Joe Bloggs 26/12/2000 1 2 3 4 Noise reduction plan in progress 5 6 Better Hand tooling 0 1 0 1 2 1 Accountable Manager Lead Assessor Signed Consequence Incredible Extremely People Assets Environment Reputation unlikely to ever occur 1 Improbable Unlikely but may occur exceptionally 2 Probability Occasional Likely to occur some time 3 Probable Likely to occur often 4 Frequent Regular or continuous occurrence 5 R Name (print) Position
风险管理(英文版)
