HAZARD IDENTIFICATION AND RISK CONTROL نموذج تقييم المخاطر
HSEF- 4.3.1 A-01
Job Title :( (العمل …………………………………………………………………………………….. Location:
………………………………………….…
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
|
||||
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: ……………………….
Signature: ……………………
Date: …………………………
P: probability S:
severity R.V: Risk value
R.V= S x P
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