نموذج تقييم المخاطر عند العمل في الاماكن المغلقة Confined Spaces

 Risk Assessment.

نموذج تقييم المخاطر عند العمل في الاماكن المغلقة 

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	Toxic gases exist or insufficient oxygen or bad ventalation	Personal injury, death	M	VH	14	-Monitoring the gases level inside the tank at all time  -Make sure that artificial inspection devices will be available if oxygen level below 19%and an entry attendant should be posted -Effective communications with the entry team and the well trained rescue team equipped with artificial inspection devices -Make good and enough ventilation prior to the tank entry	L	L	2
2	Bad isolation	Gas release-fire-injury	L	H	10	I.C.C(isolation certificate)must be issued	L	L	2
3	Simops	Personal injury	M	M	8	ALL NON ESENTIAL PERSONNEL TO BE KEPTAWAY Barriers and signs to be erected	L	L	2
4	Gas leakage during work proceed	Fire-Explosion	L	H	10	Monitoring the gases level inside the tank at all time	L	L	2
5	welding	Fire-Explosion	L	VH	14	Welding M/C has to be in good condition, flame arrestor	L	L	2
6	Adverse weather	Personal injury	L	M	4	Stop work until weather improves	L	L	2
7	Emergency case	Personal injury	L	M	4	Stop work in emergency situation and report to area manager.	L	L	2
8	Bad communication	Delay or interrupt operation	L	M	4	Radio with operators during work	L	L	2