风险评估表Risk-assessment教学文案.docVIP

风险评估表Risk-assessment 精品文档 精品文档 收集于网络，如有侵权请联系管理员删除 收集于网络，如有侵权请联系管理员删除 精品文档 收集于网络，如有侵权请联系管理员删除 CSR Health Safety Each Departmental Manager is responsible for the Health Safety of the department. 各部門主管需負責該部門的健康與安全 Responsibility cannot be delegated. 職責是無法交付予他人 Only authority can be delegated. 只有權力可以授權給他人代理 Each Departmental Manager must undertake as many risk assessments as needed to ensure the department is health safe. 各部門主管須盡可能進行風險評估，以確保該部門的健康與安全 Each risk found must be rated as per page 2 3. 各項發現的風險必須按照第2, 3頁的等級來區分 Page 5 is the check list to be used 第5頁是檢查表 Page 6 is the risk assessment form to be used 第6頁是風險評估表 Page 7 is to be used if additional controls are required. 第 7 頁是若要需要更多的管制時需填寫的  LIKELIHOOD可能性 SEVERITY嚴重性 HIGH – Expected HIGH - Fatality/disabling 高 - 預期會發生的 高 - injury 致命/傷殘, 受傷 MEDIUM – Possible it will happen sometime MEDIUM – A period of absence 中等 - 可能會發生的 中等 - with full recovery 缺席一段期間, 充分的恢復 LOW – Improbable (rarely/never) LOW – Minor injury allowing 低 - 不大可能（很少/沒有） 低 - people to stay at work 小傷, 人員還可以工作 Severity 嚴重性 RISK ESTIMATOR風險估計 Likelihood Likelihood 可能性 HIGH高 MEDIUM中等 LOW低 HIGH 高 高 HIGH高 MEDIUM 中等 MEDIUM中等 HIGH高 MEDIUM 中等 LOW低 LOW低 MEDIUM 中等 LOW低 LOW低 RISK RATING 風險評級 L* = Likelihood S* = Severity R* = Risk Estimate  LOW低 NO ADDITIONAL CONTROLS REQUIRED, CONSIDERATION MAY BE GIVEN TO A MORE COST EFFECTIVE SOLUTION OR IMPROVEMENT THAT IMPOSES NO ADDITIONAL COST BURDEN. MONITOR TO ENSURE THAT CONTROLS ARE MAINTAINED 不需要更多的管制, 若沒增加額外費用或負擔, 可考慮以更具成本效益的解決方案或改善。監測以確保維持控制措施。 MEDIUM中等 EFFORTS SHOULD BE MADE TO REDUCE THE RISK, BUT COSTS OF PREVENTION SHOULD BE CAREFULLY MEASURED AND LIMITED. RISK REDUCTION METHODS INCLUDE SAFE SYSTEMS OF WORK, INFORMATION, INSTRUCTION, TRAINING, SUPERVISION, PPE. 應作出努力，降低風險，但預防的費用應有分寸和有限制的。減少風險的方法包括安全的工作制度，資料，指導，培訓，監督，個