风险管理(英文版).doc
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风险管理(英文版).doc
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RiskAssessmentPart1:
Assessmentwithexistingcontrolmeasures
A
Business:
…TURBINESYSTEMS
Department:
…DIMENSIONAL
Dept.no.:
…2225
Location:
…PCF
Activity(orarea)beingassessed:
…Dytel/MooreVernonGauges
B
Assessmentref.no.…
Dateofassessment:
…31/03/04
Assessor(s)/team:
…P.REEK
…G.STICKA S.SARGEANT
…
People Rolls-Royce:
8Frequency/duration:
8hs3shfts
affected:
Others:
0Frequency/duration:
N/A
Q
Periodicreviews–maximum
intervalsforactivitieswith:
Mediumrisk(butALARP)-annually
Lowrisk-three-yearly
1stReview
Date:
31/03/05
Name:
P.REEK
Signed:
2ndReview
Date:
Name:
Signed:
3rdReview
Date:
Name:
Signed:
4thReview
Date:
Name:
Signed:
D
J
C
E
G
H
Hazard
(potentialforharm)
Hazardousevent
(whathappens)
Foreseeablecause
(causeofhazardousevent)
FConsequence(outcome)
Existingcontrolmeasuresused
Probability
1to5
Risk
1to25
Detailsofharm
Value
1to5
Example:
Workingatheight
Fallfromladder
Lossofbalance
Brokenlimbs
3
Ladderingoodcondition,atcorrectangleandtiedoff
3
9
medium
1TrappedHand
Fixtureclosingoncomponents
Unsafeworkingpractices
Brokenfingers
1
Safeprocedures,Machineintegrated
1
2
2Operationofmachine
RSI
Continuousloading&unloadingofcomponents
Wrist&backache
2
Intermittentbreaks
3
6
3Visualimparement
Examiningresultsondisplayscreens
ContinuoususeofDSE
Gradualdeterationofeyesight
3
DSElegislation,notacontinuousprocess
2
6
4Noise
Generalfactorynoise
Finishareaextraction&machinenoise
Gradualhearingimpairment
3
Areaisppecontrolled&hearingprotectionmustbeworn
2
6
5Physicalinjury
Droppingoftoolingfixtures
unsafeworkingpractices
Bruises&abrasions,possiblebrokenfingers
1
Operatortraining
1
2
6Handheldtoolingvibration
Vibrationwhitefingerfrommovingparts
Continuoususeofairtools
Vibrationwhitefinger
2
Annualmonitoring@OHD
2
6
RiskAssessmentPart2:
Assessmentofriskreductionactions
LeadAssessor
AccountableManager
Signed
Name(print)
Position
Date
P
M
N
L
K
éééé
Re-assessriskstoshowhowproposed
actionswillbeeffectiveinreducingtherisk.
Alsoconsiderwhetheranynew
hazardswillbeintroduced.
Proposedactions
(riskreductionmeasures)
Expectedriskafter
completionofactions
Plannedactioncompletiondate
Actualcompletiondate
Iconfirmthattheproposedactionshave
beencompletedandthattheexpected
riskreductionhasbeenachieved
Consequence
Probability
Risk
Name
Signature
Date
Example(continued):
Usetowerscaffoldorhydraulicaccessplatform……butremembertoconsideradditionalhazards
3
2
6
med
1/1/2001
25/12/2000
J.Bloggs
JoeBloggs
26/12/2000
1
2
3
4Noisereductionplaninprogress
0
0
2
5
6BetterHandtooling
1
1
1
R
Consequence
Probability
People
Assets
Environment
Reputation
Incredible
Extremelyunlikelytoeveroccur
Improbable
Unlikelybutmayoccurexceptionally
Occasional
Likelytooccursometime
Probable
Likelytooccuroften
Frequent
Regularorcontinuousoccurrence
1
2
3
4
5
Multiplefatalities
Extensivedamage
Significantharm*
Internationalimpact
5
High
Singlefatality
Majordamage
Moderate,long-termharm*
Nationalimpact
4
Medium
Majorinjury
Localised
damage
Moderate,short-termharm*
Considerableimpact
3
Low
Losttimeinjury
Minordamage
Lowimpact,littleharm*
Limited
Impact
2
Firstaidinjury
Nodamage
Noimpact*
NoImpact
1
*Referto“EnvironmentalAspectsandImpactsAssessmentmethodologyandEnvAIDuser’sguide”forexplanationofenvironmentalprobabilityandconsequencecategories.
Page5
GuidanceonCompletionofRiskAssessmentForm
Box/Column
Explanation(fordetailedguidancerefertoriskassessmentguidancedocument)
A
Providedetailsoftheactivitybeingassessedandthebusinessanddepartmenttowhichitrelates.Wheretheriskassessmentisgenericitshouldbeclearlystated.
Indicatethepeoplewhocouldbeaffected(includingcontractorsandthepublic)andthefrequencyanddurationofexposure–precisedetailsarenotrequired.
B
Auniquereferencenumbershouldbeallocatedtotheassessment,andthedateoftheinitialassessmentandthemainpartiesinvolvedshouldberecorded.
C
Hazard:
Thehazardisthethingwiththepotentialforharm,suchasaflammablesubstance,rotatingmachineordeepwater.Recordallofthesignificanthazardsassociatedwiththeactivitybeingassessed
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- 关 键 词:
- 风险 管理 英文
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