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1、Risk Assessment Part 1:Assessment with existing control measuresABusiness:TURBINE SYSTEMSActivity (or area) being assessed:Dytel/Moore Vernon GaugesDepartment: DIMENSIONALPeopleRolls-Royce:8 Frequency/duration:8hs 3shftsDept. no.:2225affected:Others:0 Frequency/duration:N/ALocation: PCFQPeriodic rev
2、iewsmaximum1 st Review2ndReview31/03/05Date:intervals for activities with:Date:Medium risk (but ALARP) - annuallyName:P.REEKName:Low risk- three-yearlyECSigned:Signed:DFConsequenceHazardHazardous eventForeseeable causeDetails of harm(potential for harm)(what happens)(cause of hazardous event)Example
3、:Fall from ladderLoss of balanceBroken limbsWorking at heightBAssessment ref. no.Date of assessment: 31/03/04Assessor(s)/team: P.REEK G.STICKAS.SARGEANT3rdReview4thReviewDate:Date:Name:Name:Signed:GSigned: HJ(outcome)ValueExisting controlProbabilityRisk1 to 5measures used1 to 51 to 253Ladder in good
4、 condition, at39correct angle and tied offmediumFixture closing onBroken fingersSafe1Trapped HandUnsafe working practices1procedures,Machine12componentsintegrated2Operation ofRSIContinuous loading &Wrist & backache2Intermittent breaks36machineunloading of components3Visual imparementExamining result
5、s onContinuous use of DSEGradual deteration of3DSE legislation, not a26display screenseyesightcontinuous processFinish area extraction &Gradual hearingArea is ppe controlled &4NoiseGeneral factory noise3hearing protection must26machine noiseimpairmentbe worn5Physical injuryDropping of tooling fixtur
6、esunsafe working practicesBruises & abrasions,1Operator training12possible broken fingersPage 1FConsequence(outcome)HazardHazardous eventForeseeable causeDetails of harmValueExisting controlProbabilityRisk(potential for harm)(what happens)(cause of hazardous event)1 to 5measures used1 to 51 to 256Ha
7、nd held toolingVibration white finger fromContinuous use of air toolsVibration white finger2Annual monitoring 26vibrationmoving partsOHDCEGHJPage 2Risk Assessment Part 2:Assessment of risk reduction actionsKProposed actions(risk reduction measures)Example (continued):Use tower scaffold or hydraulic
8、access platform but remember to consider additional hazards123hazards will be introduced4Noise. reduction plan in Also consider whetherprogressanynewRe-assess risks to show how proposed 5actions will be effective in reducing the risk.LExpected risk afterMNPI confirm that the proposed actions havebee
9、n completed and that the expectedcompletion of actionsActualrisk reduction has been achievedConsequenceProbabilityRiskPlanned actioncompletionNameSignatureDatecompletion datedate3261/1/200125/12/2000J. BloggsJoe Bloggs26/12/2000med0026 Better Hand tooling111ConsequenceProbabilityRLead AssessorAccoun
10、tableIncredibleImprobableOccasionalProbableFrequentManagerExtremelyUnlikely butLikely toLikely toRegular orPeopleAssetsEnvironmentReputationunlikely tomay occuroccur someoccurcontinuousSignedever occurexceptionallytimeoftenoccurrence12345MultipleExtensiveSignificantInternational5Namefatalitiesdamage
11、harm*impact(print)SingleMajorModerate,Nationallong-term4HighfatalitydamageimpactPositionharm*MajorLocalisedModerate,ConsiderableMediumshort-term3injurydamageharm*impactDateLost timeMinorLow impact,Limited2injurydamagelittle harm*ImpactLowPage 3First aidNoNo impact*No Impact1injurydamage* Referto “ Environmental Aspectsand ImpactsAssessment methodology and EnvAID user guides”for explanation of environmental probability a
