Risk Assessment نماذج تقييم المخاطر
Risk
Assessment
Date : / /
Team Members
1.
2.
3.
4.
Subject: - LOADING Kenwarth truck unit #
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 for 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
|
L
|
H
|
10
|
· Using
full body harness at height < 2 meter.
|
L
|
L
|
2
|
4
|
FALLING LIFTING
|
- INJURY
- EQUIP. DAMAGE
|
H
|
H
|
13
|
-
PROPER PPE AND GOOD SUPERVISION.
-
CHEK LOOSE LIFTING MATERIALS BEFORE LOAD.
- USE TAG ROPES
- POSITION YOUR PEOPLE AWAY FROM THE
LOAD MOVEMENT
-
DON’T STAND UNDER LOAD
|
L
|
L
|
2
|
|
|
·
|
|
|
|
·
|
|
|
|
Remarks:-
Ø
P =
Probability
Ø S
= Severity
Ø R.R= Risk Rating
Team Members
Risk Assessment
Date / /
Date: 30/3/2003
1. Eng. Magdy Alam WD Maint. Ass. Gen. Mgr.
2. Eng. : Moh. Mostafa Const. Div.
3. Eng. Mahmoud A/Halim WD HSE
4. Eng. : Alaa A/Maksod PETROJET
Subject: - Installing and connected A/G Incinerator
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 EQUIP.
|
· DAMAGE
OF EQUIP.
· ENJURY
|
H
|
H
|
13
|
· CRANE
AND SLINGS CHECKED CERTIFIED
· DIRECT
SUPERVISION
· WATCHING
PERSONNEL POSITION
· USING
PPE
|
L
|
L
|
2
|
Remarks:-
Ø P =
Probability
Ø S = Severity
R.R=
Risk Rating
Team Members
1.
MR. AHMED EDREES WD S. Service DEPT. HEAD.
2.
Eng. ASHRAF MAH. A/AZIZ WD HSE
3.
MR. HAMDY TAWFEK WD HSE
Risk Assessment
Date 18/5/2003
Subject: - Installed pole at airport using crane
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 pole.
|
· DAMAGE
OF EQUIP.
· ENJURY
|
H
|
H
|
13
|
· CRANE
AND SLINGS CHECKED CERTIFIED
· DIRECT
SUPERVISION
· WATCHING
PERSONNEL POSITION
· USING
PPE
|
L
|
L
|
2
|
Remarks:-
Ø P =
Probability
Ø S = Severity
Ø R.R= Risk Rating
Team Members
4.
Eng. ASHRAF MAH. A/AZIZ WD HSE
5.
MR. HAMDY TAWFEK WD HSE
6.
MR. MOHAMWED FATHY WD HSE
Risk Assessment
Date 18/5/2003
Subject: - Drilling refilling breakage
water using fire water pump
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
|
Emergency case during refilling.
|
· DAMAGE
OF EQUIP.
· ENJURY
|
H
|
H
|
13
|
· Isolate
the refilling water valve.
|
L
|
L
|
2
|
Remarks:-
Ø P =
Probability
Ø S = Severity
Ø R.R=
Risk Rating
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