风险学习管理英文版本.docx

Risk Assessment Part 1:Assessment with existing control measures A Activity (or area) being assessed: ?Dytel/Moore Vernon Gauges B Business: ?TURBINE SYSTEMS Assessment ref. no. ? Department: ?DIMENSIONAL People Rolls-Royce: 8 Frequency/duration: 8hs 3shfts Date of assessment: ? 31/03/04 Dept. no.: ?2225 affected: Assessor(s)/team: ? Others: 0 Frequency/duration: N/A ? Location: ?PCF ? Q Periodic reviews –maximum 1st Review 2nd Review 3rd Review 4th Review Date: 31/03/05 Date: Date: Date: intervals for activities with: Name: Name: Name: Name: Medium risk (but ALARP) - annually Low risk - three-yearly Signed: Signed: Signed: Signed: C E G H J D F Consequence (outcome) Hazard Hazardous event Foreseeable cause Details of harm Value Existing control measures Probability Risk (potential for harm) (what happens) (cause of hazardous event) 1 to 5 used 1 to 5 1 to 25 Example: Fall from ladder Loss of balance Broken limbs 3 Ladder in good condition, at 3 9 Working at height correct angle and tied off medium 1Trapped Hand Fixture closing on Unsafe working practices Broken fingers 1 Safe procedures,Machine 1 2 components integrated 2Operation of machine RSI Continuous loading & Wrist & backache 2 Intermittent breaks 3 6 unloading of components 3Visual imparement Examining results on display Continuous use of DSE Gradual deteration of 3 DSE legislation, not a 2 6 screens eyesight continuous process Finish area extraction & Area is ppe controlled & 4Noise General factory noise Gradual hearing impairment 3 hearing protection must 2 6 machine noise be worn 5Physical injury Dropping of tooling fixtures unsafe working practices Bruises & abrasions, 1 Operator training 1 2 possible broken fingers 6Hand held tooling Vibration white finger from Continuous use of air tools Vibration white finger 2 Annual monitoring @ OHD 2 6 vibration moving parts Risk Assessment Part 2: Assessment of risk reduction actions K Proposed actions (risk reduction measures) Example (continued): Use tower sc