HSE system Rometal B.V.

ROMETAL B.V. x
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Document No : x
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Revision : x
5

Tiltle : x
Originator : x

Risk Rating Residual Risk

Ref. No. Task Description of possible Hazard Risk Reduction Measures / Mitigating Action Result
K E P K E P

1 Preparation 0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
2 Operation 0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
3 After operation 0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
0 0 0 0 0 0 Low
0 0 0 0 0 0 Low

PPE

Risk zone Explanation

High Risk Risk rating is totally unacceptable and work must be stopped until appropriate measures have been taken.

Medium Risk Measures have to be taken before starting the work or measures have to be taken in short time when work has beenstarted.

Low Risk Risks are acceptable and work can start or go on.

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