HAZARD IDENTIFICATION AND RISK CONTROL نموذج تقييم المخاطر
HAZARD IDENTIFICATION
AND RISK CONTROL
Job Title :( (العمل …………………………………………………………………………………….. Location:
Water electrical heater
Reported By :( تم بمعرفة)……………………………… …..…Dept. :(
الادارة) ………….………
Day/Date: ………………………………………...…
Acceptable
|
Residual
Risk
|
Done By
|
Method(s) of
control
|
Risk
Evaluation
|
Hazard
Effect(s)
|
Potential
Hazardous Task(s)
|
|||||
N
|
Y
|
R.V
|
S
|
P
|
R.V
|
S
|
P
|
||||
Y
|
16
|
8
|
2
|
Electrical
dept.
|
Periodical check on the
electrical and isolation systems of the heater
(At least monthly).
|
48
|
8
|
6
|
Single
fatality
|
Electrical hazards (failure
of the isolation system )
|
|
Y
|
20
|
10
|
2
|
Inst. dept.
|
Periodical check on the
temperature control system of the heater
(At least monthly).
|
60
|
10
|
6
|
Multiple
fatality
|
Explosion hazards (failure of
the temperature control system)
|
|
Y
|
12
|
6
|
2
|
Static dept.
|
Periodical check on the non
return valve of the heater.
(At least every 3 months)
|
36
|
6
|
6
|
Major
injury
|
Burning hazards (deformation
of the seal of the non return valve )
|
|
We have considered the need for engineering change and
/or processes shut down before this task is carried out. We believe, however,
that the measures we have specified are adequate to reduce the overall risk to
an acceptable level without further safeguards, and we recommended that work
should proceed.
We are not satisfied with the safeguards available to
control risk and we recommend that this task should not proceed until further
risk control measure can be developed.
Conclusion/Comments: ……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
Name:
………………………… Signature: …………………….. Reviewed
by HSE dept.
Name: ……………………….
P: probability S:
severity R.V: Risk value Signature: ……………………
R.V= S xP
Date: …………………………
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