风险管理(英文版)

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1、RiskAssessmentPart1:AssessmentwithexistingcontrolmeasuresABusiness:…TURBINESYSTEMSDepartment:…DIMENSIONALDept.no.:…2225Location:…PCFActivity(orarea)beingassessed:…Dytel/MooreVernonGaugesBAssessmentref.no.…Dateofassessment:…31/03/04Assessor(s)/team:…P.REEK…G.S

2、TICKAS.SARGEANT…PeopleRolls-Royce:8Frequency/duration:8hs3shftsaffected:Others:0Frequency/duration:N/AQPeriodicreviews–maximumintervalsforactivitieswith:Mediumrisk(butALARP)-annuallyLowrisk-three-yearly1stReviewDate:31/03/05Name:P.REEKSigned:2ndReviewDate:Nam

3、e:Signed:3rdReviewDate:Name:Signed:4thReviewDate:Name:Signed:DJCEGHHazard(potentialforharm)Hazardousevent(whathappens)Foreseeablecause(causeofhazardousevent)FConsequence(outcome)ExistingcontrolmeasuresusedProbability1to5Risk1to25DetailsofharmValue1to5Example:

4、WorkingatheightFallfromladderLossofbalanceBrokenlimbs3Ladderingoodcondition,atcorrectangleandtiedoff39medium1TrappedHandFixtureclosingoncomponentsUnsafeworkingpracticesBrokenfingers1Safeprocedures,Machineintegrated122OperationofmachineRSIContinuousloading&unl

5、oadingofcomponentsWrist&backache2Intermittentbreaks363VisualimparementExaminingresultsondisplayscreensContinuoususeofDSEGradualdeterationofeyesight3DSElegislation,notacontinuousprocess264NoiseGeneralfactorynoiseFinishareaextraction&machinenoiseGradualhearingi

6、mpairment3Areaisppecontrolled&hearingprotectionmustbeworn265PhysicalinjuryDroppingoftoolingfixturesunsafeworkingpracticesBruises&abrasions,possiblebrokenfingers1Operatortraining126HandheldtoolingvibrationVibrationwhitefingerfrommovingpartsContinuoususeofairto

7、olsVibrationwhitefinger2Annualmonitoring@OHD26Page5RiskAssessmentPart2:AssessmentofriskreductionactionsLeadAssessorAccountableManagerSignedName(print)PositionDatePMNLKééééRe-assessriskstoshowhowproposedactionswillbeeffectiveinreducingtherisk.Alsoconsiderwheth

8、eranynewhazardswillbeintroduced.Proposedactions(riskreductionmeasures)ExpectedriskaftercompletionofactionsPlannedactioncompletiondateActualcompletiondateIconfirmthattheproposedactionshave