نموذج تقييم المخاطر

 Risk Assessment.

Team Members:

                             

Date

Subject: -

Step	What Can Go Wrong?	What Would Happen if it Did?	Risk Evaluation			What Can I do to Prevent This?	Residual Risk
			P	S	RR		P	S	RR
1	Change for any condition of the working plan or procedure	Injury-damage equipment -	L	H	10	1.Pre-job safety meeting must be done                                         2.Stop the work for consultation with the supervisor and HSE                        3.The radios must be with the operators during the work	L	L	2
2	Simops	Personal injury	M	M	8	ALL NON ESENTIAL PERSONNEL TO BE KEPTAWAY Barriers and signs to be erected	L	L	2
3	Incorrect / improper hand tools	Personal injury	M	H	12	All tools inspected prior to use and in good condition Use correct tools for the job Competent people and correct ppe	L	L	2
4	Falling because off: - -  Person Diabetic Coma	Injury or Fatality	L	H	10	Medical checking before work.	L	L	2
5	Covering people with chemical material	Personal injury	L	M	4	Wearing the proper PPE, Preparing washing equipment.	L	L	2
6	Emergency case	Personal injury	L	M	4	- Awareness of emergency response. - Pre-job safety meeting must be done before the work -Stop work in emergency situation and report to area manager.	L	L	2
7	Falling object during lift	Injury	M	M	8	Use proper certified crane Good communication Use proper certified wire	L	L	2
8	Person looses balance	Injury or Fatality	L	H	10	-Using full body harness with fall arrest equipment. - All persons required to use fall arrest equipment should be trained in its use, and be familiar with this Procedure.	L	L	2
9	Person looses balance while climbing	Falling and death	H	VH	15	-using full body harness with 2 hooks 1 hanged while moving the other one	L	L	2
10	Bad Communication	Delay or Interrupt Operation	L	M	4	Radio with Operators During working	L	L	2