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  • Hirac Sample

    Încărcat de

    yelsa otrebla
    425 vizualizări12 pagini
    The document lists various hazards identified at a factory including falling objects from forklifts, collisions with equipment, and injuries from improper manual handling of materials. It assigns a risk level from 1-5 for severity and likelihood, and provides controls to reduce the risks. The highest risks include forklift tipping from overloading and falling objects striking workers. Controls proposed include training programs, maintenance systems, supervision, hard hats, and restricting entry to certain areas. The production engineer is identified as responsible for implementing the risk reduction measures.

    Descriere originală:

    Risk Assessment With Matrix Scoring

    Titlu original

    Hirac Sample (1)

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    The document lists various hazards identified at a factory including falling objects from forklifts, collisions with equipment, and injuries from improper manual handling of materials. It assigns a risk level from 1-5 for severity and likelihood, and provides controls to reduce the risks. The highest risks include forklift tipping from overloading and falling objects striking workers. Controls proposed include training programs, maintenance systems, supervision, hard hats, and restricting entry to certain areas. The production engineer is identified as responsible for implementing the risk reduction measures.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    425 vizualizări12 pagini

    Hirac Sample

    Încărcat de

    yelsa otrebla
    The document lists various hazards identified at a factory including falling objects from forklifts, collisions with equipment, and injuries from improper manual handling of materials. It assigns a risk level from 1-5 for severity and likelihood, and provides controls to reduce the risks. The highest risks include forklift tipping from overloading and falling objects striking workers. Controls proposed include training programs, maintenance systems, supervision, hard hats, and restricting entry to certain areas. The production engineer is identified as responsible for implementing the risk reduction measures.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 12

    SN

    Activity

    Detailed sequence

    Hazard

    Immediate
    Effect

    1
    2
    3
    4
    Struck workers
    5
    6

    Falling
    object

    7
    8
    9

    Struck existing
    structure,
    materials and
    machineries

    10
    11
    12
    13
    14
    15
    16
    17
    18
    19

    Lifting of
    Fabricated
    materials by forklift

    Overload

    Forklift tipover

    materials by forklift

    Overload

    Forklift tipover

    20
    21
    22
    23
    24

    Removing of fabricated
    materials inside the
    factory

    25
    26
    27

    Struck workers

    28
    Mechanical
    failures

    29
    30
    31

    Collision with
    machineries,
    equipment and
    materials

    32
    33
    34
    35
    36

    Falling
    object

    Struck workers
    foot

    Improper
    manual
    handling

    Spinal stress

    Sharp edges

    Cut wound

    37
    38
    39
    40
    41

    Manual lifting of
    fabricated
    materials

    Manual lifting of
    fabricated
    materials
    42

    Sharp edges

    Cut wound

    Improper
    manual
    handling

    Pinched hand

    43
    44
    45
    46

    Significance

    Risk Level

    Severity

    Likelihood

    Risk associated
    with hazards

    Controls

    Restrict the entry of other workers


    Provide workers pathway
    Provide forklift operators training
    Provide daily forklift operators checklist
    Disability

    15

    Provide preventive maintenance system


    of forklift
    Provide supervision
    Provide hard hat, safey shoes
    Provide penalty
    Provide forklift operators training

    Structural,
    equipment
    damage

    Provide forklift daily inspection


    3

    M
    Provide maintenance system of forklift
    Provide supervision
    Restrict other workers entry
    Provide forklift operators training
    Provide forklift daily inspection

    Fatality

    15

    Provide maintenance system of forklift


    Provide supervision
    Provide hard hat, safety shoes
    Provide penalty

    Provide forklift operators training


    Material,
    equipment
    damage

    Provide forklift daily inspection


    3

    M
    Provide maintenance system of forklift
    Provide supervision
    Restrict other workers entry
    Provide forklift operators training
    Provide forklift daily inspection

    Disability

    15

    Provide maintenance system of forklift


    Provide supervision
    Provide hard hat, safety shoes
    Provide penalty
    Provide forklift operators training

    Material,
    equipment
    damage

    Provide forklift daily inspection


    2

    M
    Provide maintenance system of forklift
    Provide supervision
    Provide workers training for manual
    handling

    Severe foot
    injury

    12

    Provide supervision
    Provide Safety shoes
    Provide lifting equipment

    Severe Back
    Pain

    12

    Provide workers training for manual


    handling
    Provide supervision
    Provide workers training for manual
    handling

    Hand Injury

    Hand Injury

    Provide supervision
    Provide leather gloves
    Provide workers training for manual
    handling

    Hand Injury

    Provide supervision
    Provide leather gloves

    Risk Level

    Significance

    Significance

    Severity

    Ave. Risk Level

    Classification

    Likelihood

    Residual Risk

    Reduction

    Prod. Engr.

    Reduction

    Prod. Engr.

    Administrative

    10

    Prod. Engr.

    Administrative

    10

    Responsible

    Prod. Engr.
    9

    Administrative

    10

    Prod. Engr.

    Administrative

    10

    Prod. Engr.

    PPE

    Prod. Engr.

    Disciplinary

    10

    Prod. Engr.

    Administrative

    Prod. Engr.

    Administrative

    Prod. Engr.
    6

    Administrative

    Prod. Engr.

    Administrative

    Prod. Engr.

    Reduction

    Prod. Engr.

    Administrative

    Prod. Engr.

    Administrative

    Prod. Engr.

    Administrative

    Administrative

    Prod. Engr.

    PPE

    Prod. Engr.

    Disciplinary

    10

    Prod. Engr.

    Prod. Engr.

    Administrative

    Prod. Engr.

    Administrative

    Prod. Engr.
    6

    Administrative

    Prod. Engr.

    Administrative

    Prod. Engr.

    Reduction

    Prod. Engr.

    Administrative

    Prod. Engr.

    Administrative

    Prod. Engr.

    Administrative

    Administrative

    Prod. Engr.

    PPE

    Prod. Engr.

    Disciplinary

    10

    Prod. Engr.

    Administrative

    Prod. Engr.

    Administrative

    Prod. Engr.

    Prod. Engr.
    4

    Administrative

    Prod. Engr.

    Administrative

    Prod. Engr.

    Administrative

    Prod. Engr.

    Administrative

    PPE

    Prod. Engr.

    Reduction

    Prod. Engr.

    Administrative

    Administrative

    Prod. Engr.

    Administrative

    Prod. Engr.

    Prod. Engr.

    Prod. Engr.

    Administrative

    PPE

    Prod. Engr.

    Administrative

    Prod. Engr.

    Administrative

    PPE

    Prod. Engr.

    Prod. Engr.
    Prod. Engr.

    Legal
    Requirements/Statutor
    y Standard

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