使用此风险评价表的指示INSTRUCTIONSFORUSINGTHERISK.pdf

使用此风险评估表的指示 INSTRUCTIONS FOR USING THE RISK ASSESSMENT FORM 1. 设想手头的任务并确定与执行任务相关的危害。 这些危害应在风险评估表中单独列出和处理。 Envisage the task in hand and identify the hazards associated with carrying out the task. These hazards are to be listed and addressed individually in the risk assessment form. 2. 一旦确定了危害，根据危害的可能性和严重性/后果的组合，风险评估分数将使用最后一页上的风险评估矩阵进 行分配。 例如，“不太可能”的危险以及“有害”的严重性/后果，风险评估分数为4（中等风险）。 Once the hazard has been identified, based on the combination of the likelihood and severity/consequence of the hazard, the risk evaluation sco re is to be assigned using the risk evaluation matrix on the last page. For example, a hazard which has a likelihood of ‘unlikely’ and a severity/consequence of “harmful”, the risk evaluation score would be (moderate risk). 3. 在确定风险评估分数后，使用最后一页上的推荐答复表，就可以计划和实施适当的行动。 With the determination of the risk evaluation score, using the recommended response table on the last page, appropriate action is to be planned and implemented. 4. 使用上述风险评估分数为4（中等风险）的例子，必须对风险适用适当的控制措施，这些控制措施必须与负责实 施控制措施的人员和完成日期一起在表格中列出。 Using the above example of a risk evaluation score of 4 (moderate risk), appropriate controls must be applied to the risk and these must be listed out accordingly in the form along with the person responsible for applying the control and the completion date. 5. 一旦控制措施应用后，风险必须作为一个整体重新评估，考虑到应用的控制措施，再次使用最后一页的风险评 估矩阵，必须获得剩余评分。 Once the controls have been applied, the risk must be reassessed as a whole taking into account the applied controls and once again using the risk evaluation matrix on the last page, a residual score must be obtained. 6. 如果重新评估的剩余风险是“风险较小”或“可承受”（评分1和2），则不需要额外的控制措施，只有对任务 进行有效的监控才能确保遵守程序。 If the residual risk on reassessment is ‘Trivial’ or ‘Tolerable’ (scores 1 and 2), then no additional controls are required and only effective monitoring of the task to ensure complianc