风险管理分析和总结.docx

RiskAssessmentPart1:Assessmentwithexisti

DFConsequence

D

F

Consequence(outcome)

Hazard

Hazardousevent

Foreseeablecause

Value

Detailsofharm

(potentialforharm)

(whathappens)

(causeofhazardousevent)

1to5

La

Example:

Fallfromladder

Lossofbalance

Brokenlimbs

3

at

Workingatheight

of

Sa

Fixtureclosingon

Brokenfingers

1TrappedHand Unsafeworkingpractices 1

components

QPeriodicreviews–maximum1stReview2nd

Q

Periodicreviews–maximum

1stReview

2ndReview

3rdRe

C

intervalsforactivitieswith:

Date:31/03E/05

Date:

Date:

G

Mediumrisk(butALARP) -annually

Name:

Name:

Name:

Lowrisk

-

Signed:

Signed:

Signed:

three-yearly

Activity(orarea)beingassessed:…Dytel/MooreVernonGauges

People Rolls-Royce: 8Frequency/duration:8hs3shftsaffected:

Others: 0 Frequency/duration:N/A

F

F

Consequence(outcome)

Hazard

Hazardousevent

Foreseeablecause

Value

Detailsofharm

(potentialforharm)

(whathappens)

(causeofhazardousevent)

1to5

2Operationof

Continuousloading

RSI Wristbackache

2

machine unloadingofcomponents

Examiningresultson Gradualdeterationof DS3Visualimparement ContinuoususeofDSE 3

displayscreens eyesight a

Ar

Finishareaextraction

Gradualhearing

4Noise

Generalfactorynoise

3

machinenoise impairment

wo

C

5Physicalinjury

Droppingoftooling

E

unsafeworkingpractices

Bruisesabrasions,

G

1

Op

fixtures possiblebrokenfingers

6Handheldtooling

Vibrationwhitefinger

Continuoususeofair

An

Vibrationwhitefinger 2

vibration

frommovingparts

tools

OH

RiskAssessmentPart2: Assessmentofrisk

K

Alsoconsiderwhetheranynew

Proposedactions

riskaftercompletionofactions

N P

Actual

Plannedaction completion

actionswillbee(frfiescktirveeduicntiroendumceiansgurtehse)risk.Consequence Probability Risk completiondate

date

Re-assessErxiasmkplset(ocosnhtoiwnuheodw):proposed

Usetowerscaffoldorhydraulic

3

accessplatform……butremember

toconsideradditionalhazards

6

2

med

1/1/2001