风险管理(英文版).docVIP

风险管理(英文版) 风险管理(英文版) 风险管理(英文版) Evaluation Only. Created with Aspose.PDF. Copyright 2002-2020 Aspose Pty Ltd. 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.? PeopleRolls-Royce:8Frequency/duration:8hs 3shfts Department:?DIMENSIONALDate of assessment:?31/03/04 affected: Assessor(s)/team:? Dept. no.:?2225 Others:0Frequency/duration:N/A ? Location:?PCF ? Q Periodic reviews – maximum 1 st Review st Review 2 nd Review nd Review 3 rd Review rd Review 4 th Review th Review Cintervals for activities with:Date:31/03/E05Date:Date:GDate:HJ Medium risk (but ALARP)- annuallyName:Name:Name:Name: Low risk- Signed:Signed:Signed:Signed: three-yearly D FConsequence(outcome) HazardHazardous eventForeseeable causeValueExisting controlProbabilityRisk Details of harm (potential for harm)(what happens)(cause of hazardous event)1 to 5measures used1 to 51 to 25 Ladder in good condition, Example:9 Fall from ladderLoss of balanceBroken limbs3at correct angle and tied3 Working at heightmedium off Safe Fixture closing on Broken fingers 1Trapped HandUnsafe working practices1procedures,Machine12 components integrated Evaluation Only. Created with Aspose.PDF. Copyright 2002-2020 Aspose Pty Ltd. FConsequence(outcome) HazardHazardous eventForeseeable causeValueExisting controlProbabilityRisk Details of harm (potential for harm)(what happens)(cause of hazardous event)1 to 5measures used1 to 51 to 25 2Operation ofContinuous loading RSIWrist backache2Intermittent breaks36 machineunloading of components Examining results onGradual deteration ofDSE legislation, not 3Visual imparementContinuous use of DSE326 display screenseyesighta continuous process Area is ppe Finish area extraction Gradual hearingcontrolled hearing 4NoiseGeneral factory noise326 machine noiseimpairmentprotection must be worn CEGHJ Dropping of toolingBruises abrasions, 5Physical injuryunsafe working practi