Professional Documents
Culture Documents
Date Conducted:
Hazard Identification
Risk Evaluation
Risk Control
1a.
1b
1c.
1d.
2a.
2b.
2c.
2d.
3a
3b
3c
S/N
Work activity
Hazard
Existing Risk
Control
Severity
Likelihood
RPN*
Additional Risk
Control
Measures
Severity
Likelihood
r:
Risk Control
3d
3e
3f
RPN*
Remarks
Column 1b
Column 1c
Column 1d
Column 2a
Indicate risk control measures that are already in place to eliminate or minimise risks.
control risks may be analysed according to the Hierarchy of Controls: Elimination, Sub
Administrative Controls and Personal Protective Equipment (PPE).
Eli
priority while PPE should be the last line of defence.
Elimination
Example: Use water based solvents instead of or
Substitution
Example: Use a less toxic solvent
Engineering Controls
Example: Use of fume cupboard or gloves box
Administrative Controls
Example: Work instructions. Good laboratory practice
PPE
Example: Use of safety eyewear plus respiratory pr
Column 2b
S=Severity
the degree or extent of injury or harm caused by the hazards, or as a result of
severity from a value between 1 and 5, rather than the most extreme.
the severity table
Column 2c
L=Likelihood
occurance of an accident, incident or ill health is defined as the probability that
health will happen. Choose the likelihood from a value between 1 and 5. Consid
happening in the past when deciding on the likelihood.
Re
likelihood table
Column 2d
Column 3a
Additional risk control measures are required when the RPN indicated in column
less, enter "NA" in the column
Column 3b
S=Severity
may reduce upon introduction of additional control measures
Column 3c
L=Likelihood
L may reduce upon introduction of additional control measures
Column 3d
Column 3e
Enter the name of the person appointed to oversee the implementation of the addition
up date.
Column 3f
Note 1:
ext review date for the RA. Normally the next review date is
The RA is also
(1) When there are
(2) After any
Note 2: Check your
RA
e used.
Note:
Therefore, a computer
out.
mechanical, physical, ergonomics, psychosocial, slip & fall etc.
entified hazard.
burns, frost bites, fractures etc.
Examples of
c solvent
Severity is
azards, or as a result of an accident. Choose the most likely
most extreme.
Refer to the Risk Matrix tab for
Likelihood of
ed as the probability that the said accident, incident or ill
between 1 and 5. Consider the records of such events
Refer to the Risk Matrix tab for the
RPN=Severity
All RPNs should not
asures
al control measures
ol measures
Severity level
Workplace Safety
Fatality,
single or multiple
Critical
Workplace Health
Environment
Fire Damage
Acute Poisoning,
Failure of Major Bodily Spills to Outside Campus
Functions
Permanent Body
Injury or Loss of Use
for more than 30 days
Infection with No
Known Cure
Infection - outside
Campus area
Moderate exposure,
Reversible injury to
Bodily Functions on
prolong recovery
Infection - outside
Building area but within
Campus
Very Serious
Serious
Mild exposure,
Injury requiring 10 days
Reversible injury to
of hospitalisation and/or Bodily Functions with
medical leave
less than 30 days
recovery
Spills to Outside
Laboratory/Room
Temporary Body
Injury or Loss of Use
for up to 10 days
Infection - outside
Laboratory area but
within building
Injury requiring
maximum of 3 days of
medical leave only
Spills to Outside
Workplace but within
laboratory
Temporary Body
Injury or Loss of Use
for 3 days or less
Infection - outside
workplace but within
Laboratory
No or superficial injury
No Exposure
No Infection or infection
with no effects within
workplace
Marginal
Negligible
Likelihood Table
Pt
Likelihood level
Frequent
Moderate
Occasional
Remote
Unlikely
LIKELIHOOD
SEVERITY
Critical
(5)
Very Serious
(4)
Serious
(3)
Marginal
(2)
Frequent
(5)
25
Operation not
permissible
20
Operation not
permissible
15
High priority
10
Review at
appropriate time
Moderate
(4)
20
Operation not
permissible
16
Operation not
permissible
12
High priority
8
Review at
appropriate time
Occasional
(3)
15
High priority
12
High priority
9
Review at
appropriate time
6
Risk acceptable
Remote
(2)
10
Review at
appropriate time
8
Review at
appropriate time
6
Risk acceptable
4
Risk acceptable
Unlikely
(1)
5
Risk acceptable
4
Risk acceptable
3
Risk acceptable
2
Risk acceptable
Review the risk assessment records every year or whenever there are changes in processes, work activities or upon
any incident occurrence, whichever is earlier.
Action Table
Colour
Score
Risks
Action
Operation not Permissible
16 - 25
High
12 - 15
Warning
Medium
Warning
ia
Downtime Incurred
More than 1 year for full
re-instatement
No significant downtime
Negligible
(1)
5
Risk acceptable
4
Risk acceptable
3
Risk acceptable
2
Risk acceptable
1
Risk acceptable
ion
t Permissible
emedial action
e: Residual risk
Risk Assessment Team (Name/s): Johnny (Team Leader), Alice, Roland, Kenny
Hazard Identification
Risk Evaluation
1a.
1b
1c.
1d.
2a.
2b.
2c.
2d.
3a
3b
S/N
Work activity
Hazard
Existing Risk
Control
Severity
Likelihood
RPN*
Additional Risk
Control
Measures
Severity
Physical Hazard
Electrical Hazard
6 NA
12 Regular servicing
and maintenance
of laser system by
vendor
Only authorised
users are allow to
operate the
system
NA
r:
012
Risk Control
3c
3d
3e
3f
Likelihood
RPN*
Remarks
NA
NA
NA
NA
NA
RISK A
School / Department & Exact Location Of The Work Performed:
(Example: SPMS -CBC - Lab K)
Risk Assessment Team (Name/s): Benny
Date Conducted: 11th March 2012
Hazard Identification
1a.
1b
1c.
1d.
S/N
Work activity
Hazard
Irritant Chemicals
Risk Evaluation
Risk Control
2a.
2b.
2c.
2d.
3a
3b
3c
Existing Risk
Control
Severity
Likelihood
RPN*
Additional Risk
Control
Measures
Severity
Likelihood
NA
NA
NA
Handle under
fumehood.
Put on required
PPE - safety
glasses, lab coat,
long pants, gloves,
covered shoes.
Inspect glassware
before use.
Put on required
PPE - safety
glasses, lab coat,
long pants, gloves,
covered shoes.
9 Install pressure
control / relief
valves
Supervisor to brief
group to pull down
fumehood sash
Risk Control
3d
3e
3f
RPN*
Remarks
NA
NA
(Benny) Ongoing
NA
NA
RISK A
School / Department & Exact Location Of The Work Performed:
(Example: Office)
Risk Assessment Team (Name/s): Joey
Date Conducted: 11th March 2012
Hazard Identification
1a.
1b
1c.
1d.
S/N
Work activity
Hazard
Ergonomic hazard
(repetive similar
action)
Muscular starins
Risk Evaluation
Risk Control
2a.
2b.
2c.
2d.
3a
3b
3c
Existing Risk
Control
Severity
Likelihood
RPN*
Additional Risk
Control
Measures
Severity
Likelihood
Proper usage of
1
hole punch
Do not overload
paper for punching
NA
NA
Maintenance of
hole puncher
NA
Staff to adopt
3
good ergonomice
practice e.g. table
height.
Job
rotations; avoid
prolong repetitive
punching
operation.
Brief staff on
proper usage of
hole punch.
NA
NA
NA
Risk Control
3d
3e
3f
RPN*
Remarks
NA
NA
NA
NA
NA
NA
NA