Risk Assessment and Control Worksheet

Team: Vince, Bing, Allen

Initial Assessment Date:
1
st
Qtr
Re-Assessment Date:
3
rd
Qtr
AreaActi!it": #il Changing Area Res$onsi%ilit":
&e'(ence o) &te$s As$ect*a+ard Im$act*arm
&igni)icance
,-hase 1.
-hase /
Controls 0eeded
-hase 3
& 1 23isting Controls C R-0
Risk
1e!el
& 1 C R-0
Risk
1e!el
1et the engine
r(n to 4arm
the oil
Inhalation o)
smoke
Ca(se
res$irator"
irritation
& 1 3 5ask 6 1/ &(%s
Incl(de
cleaning o)
in7ection $(m$
in -5
Releases o)
smoke to air
Air $oll(tion
& / 3
Cleaning o)
e3ha(st
$i$e
3 18 &(%s
Incl(de
cleaning o)
in7ection $(m$
in -5