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Risk Assessment Installationofcladdingfm1
Risk Assessment Installationofcladdingfm1
Risk Assessment Installationofcladdingfm1
SERVICES
Luga-it, Misamis Oriental
snippingTel. No. (063) 225-1906, Fax No. (063) 222-2513
E-mail Address: minkonstrak@yahoo.com
Site : Restoration of Cladding Team Members: FVS. BALDOMERO, M.ALCOS, J.ATILLO Revision No.:
Note 1: If the relevant control is not in place, the local supervisor must install additional controls (Extra supervision, Tool Box talks, warning signs, PPE, etc) until the appropriate control is in place.
Note 2: This RA should consider human behavior and capabilities of all personnel (employees, contractors, visitors) who have been given an appropriate induction that covers site hazards, use of standard PPE and the site rules and are trained in their resp
Note 3: This RA shall include Routine and non-routine activities: Routine- Company's routine or intended processes/ activities- usually are scheduled and planned(daily activities of equipment, operations and process) ; Non-routine - an extension of company's non routine activities.
Risk
CONTROLS Risk New New
Safety Envi. Quality Rating Respo Due Rating
Hazard Aspect Risk Consequence/Impact Rating
(L, M, contr nsible Date (L, M,
(L, M, H) Elimination Substitution Engineering Administration PPE ols
H) H)
1. Processing of permits x L - - - L
falling flux
falling flux
Level A B C
C
Catastrophic H H H
o
5
n
s Major H H H
e 4
q
u Moderate H H M
e 3
n Minor
c M M L
2
e
Insignificant L L L
1
CATEGORY OPERATION
UNLIKELY RARE
Occurs between
Occurs once
3 years to 5
every two years
years
D E
H H
M M
M L
L L
L L
ATION
ys
H Safety Risk Assessment Matrix
More than Once or Once in Unlikely to
Once in 5
twice per twice per approx 15 happen in the
Risk Rating year year
years
years operation
A B C D E
Fatality 1 H H H M M
Permanent Disability 2 H H M M L
Medical Treatment 4 M M L L L
YELLOW Risk level relatively considered acceptable. Action Plans should be made to reduce the Risk - Develop or review existing document proce
Medium Risk (M) operating criteria, including training of relevant personnel where applicable, monitor and measure associated important Environmental pa
RED Unacceptable level of risk. Work should not be started or shutdown operation until the risk has been eliminated or reduced. Action Plans
High Risk the Risk - Develop or review existing document procedures with defined operating criteria, including training of relevant personnel where
(H) measure associated important Environmental parameters.
x
BABILITY
RMAL/ EMERGENCY SITUATION
Never occurred 5
Occurred in the
years ago and
plant between 3
beyond or never
years to 5 years
occurred in the
ago
plant
B A
H M
M M
M M
L L
L L
L L
fective control measures have already been
REVISION HISTORY