نماذج تقرير المخاطر
نماذج تقرير المخاطر
Team Members
1. Eng.
Wassef roushdy WD MATS. DEPT. HEAD.
2. MR.
SALAH A/ LATIF WD
RECEIVING DEPT. HEAD.
3. Eng.
ASHRAF MAH. A/AZIZ WD HSE
4. MR.
MOHAMED FATHY WD HSE
19/5/2003
Risk Assessment
Subject: - LOADING CAR OF TRUCK
|
Step
|
What
Can Go Wrong?
|
What Would Happen if it Did?
|
Risk Evaluation
|
What
Can I Do to Prevent This?
|
Residual Risk
|
||||
|
P
|
S
|
R.R
|
P
|
S
|
R.R
|
||||
|
1
|
FALL OF THE CAR.
|
· DAMAGE
OF CAR.
· ENJURY
|
H
|
H
|
13
|
· CRANE
AND SLINGS CHECKED CERTIFIED
· DIRECT
SUPERVISION
· WATCHING
PERSONNEL POSITION
· USING
PPE
|
L
|
L
|
2
|
Remarks:-
Ø P =
Probability
Ø S = Severity
Ø R.R=
Risk Rating
Team Members Risk Assessment
Date: 30/3/2003
5. Eng.
Magdy Alam WD Maint. Ass.
Gen. Mgr.
6. Eng.:
Moh. Mostafa Const. Div.
7. Eng.
Mahmoud A/Halim WD HSE
8. Eng.:
Alaa A/Maksod PETROJET
Subject: - Installing and connected A/G Incinerator
|
Step
|
What
Can Go Wrong?
|
What Would Happen if it Did?
|
Risk Evaluation
|
What
Can I Do to Prevent This?
|
Residual Risk
|
||||
|
P
|
S
|
R.R
|
P
|
S
|
R.R
|
||||
|
1
|
FALL OF THE EQUIP.
|
· DAMAGE
OF EQUIP.
· ENJURY
|
H
|
H
|
13
|
· CRANE
AND SLINGS CHECKED CERTIFIED
· DIRECT
SUPERVISION
· WATCHING
PERSONNEL POSITION
· USING
PPE
|
L
|
L
|
2
|
Remarks:-
Ø P =
Probability
Ø S = Severity
R.R=
Risk Rating
Team Members
1.
MR. AHMED EDREES WD S. Service DEPT. HEAD.
2.
Eng. ASHRAF MAH. A/AZIZ WD HSE
3.
MR. HAMDY TAWFEK WD HSE
Risk Assessment
Date 18/5/2003
Subject: - Installed pole at airport using crane
|
Step
|
What
Can Go Wrong?
|
What Would Happen if it Did?
|
Risk Evaluation
|
What
Can I Do to Prevent This?
|
Residual Risk
|
||||
|
P
|
S
|
R.R
|
P
|
S
|
R.R
|
||||
|
1
|
FALL OF THE pole.
|
· DAMAGE
OF EQUIP.
· ENJURY
|
H
|
H
|
13
|
· CRANE
AND SLINGS CHECKED CERTIFIED
· DIRECT
SUPERVISION
· WATCHING
PERSONNEL POSITION
· USING
PPE
|
L
|
L
|
2
|
Remarks:-
Ø P =
Probability
Ø S = Severity
Ø R.R= Risk Rating
Team Members
4.
Eng. ASHRAF MAH. A/AZIZ WD HSE
5.
MR. HAMDY TAWFEK WD HSE
6.
MR. MOHAMWED FATHY WD HSE
Risk Assessment
Date 18/5/2003
Subject: - Drilling refilling breakage
water using fire water pump
|
Step
|
What
Can Go Wrong?
|
What Would Happen if it Did?
|
Risk Evaluation
|
What
Can I Do to Prevent This?
|
Residual Risk
|
||||
|
P
|
S
|
R.R
|
P
|
S
|
R.R
|
||||
|
1
|
Emergency case during refilling.
|
· DAMAGE
OF EQUIP.
· ENJURY
|
H
|
H
|
13
|
· Isolate
the refilling water valve.
|
L
|
L
|
2
|
Remarks:-
Ø P =
Probability
Ø S = Severity
Ø R.R=
Risk Rating
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