风险管理(英文版).doc

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