Risk Assessment نموذج تقييم المخاطر
Risk
Assessment
Date :
/ /
Team Members
1.
2.
3.
4.
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
|
R.R
|
P
|
S
|
R.R
|
||||
|
1
|
FALL OF THE
CAR.
|
· DAMAGE OF CAR.
· ENJURY
|
H
|
H
|
13
|
· DIRECT SUPERVISION
· WATCHING PERSONNEL POSITION
· USING PPE
|
L
|
L
|
2
|
|
2
|
Climbing up and down the
plat form.
|
· Injury or Fatality
|
L
|
H
|
10
|
· Made small ladder to decrease height between the plat form
and the ground.
|
L
|
L
|
2
|
|
3
|
Falling off the standing Plat form.
|
· Injury or Fatality
|
|
|
|
Use full body harness at height >2
m
|
|
|
|
|
4
|
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
|
|
5
|
FALL OF THE load.
|
· DAMAGE OF EQUIP.
· ENJURY
|
H
|
H
|
13
|
· CRANE AND SLINGS CHECKED CERTIFIED
· DIRECT SUPERVISION
· WATCHING PERSONNEL POSITION
· USING PPE
|
L
|
L
|
2
|
|
6
|
Emergency
case during refilling.
|
· DAMAGE OF EQUIP.
· ENJURY
|
H
|
H
|
13
|
· Isolate the refilling water valve.
|
L
|
L
|
2
|
|
7
|
Falling
because of person diabetic coma
|
· Injury or Fatality
|
L
|
H
|
10
|
· Medical checking before work
|
L
|
L
|
2
|
|
8
|
PPE not used
|
Injury
|
L
|
H
|
10
|
PPE must put on in work site
|
L
|
L
|
2
|
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