Professional Documents
Culture Documents
Assessment Ref. No.: 01 Assessment Date: Next Review Date: Page Number: 1 of 4
Activity Impact
Control Plan
Steps / Stage / Aspect Impact Rating
Process L S IR IL Objective Controls Indicators Monitoring
Use of AVP -Operating Zone An operating zone should
pasteurized be established around the Apple Cider
Pasteurizer
- A brightly painted guard rail or warning
stripe should define the zone.
- Only the operator or other authorized
personnel should be allowed within the
operating zone
- No tools or other equipment should be
kept within the operating zone
- These equipment ratings must not be
exceeded at any time during startup or
operation of the unit
- Be certain that all necessary guards and
safety devices are installed and operating
properly
-ensure the estimated Pressure and
Temperature Ratings should be as per the
equipment manual.
- Utility sources, such as water, steam,
electric, air and hydraulic, should be
installed by trained and authorized
personnel only
- Water Make-up supplied at 20 psig (1.4
kg/cm2) minimum
BQP-R-HSE-02-REV-00- Environmental Impact Assessment
Assessment Ref. No.: Assessment Date: Next Review Date: Page Number: 2 of 5
Blast chiller and Make sure the power supply is turned off
freezer before making any electrical repairs. To
minimise shock and fire hazards, please do
not plug or unplug the unit with wet
hands. During maintenance and cleaning,
BQP-R-HSE-02-REV-00- Environmental Impact Assessment
Assessment Ref. No.: Assessment Date: Next Review Date: Page Number: 3 of 5
Signed:
HSE Office Signature
(Assessor) (Assessor) (Date)
may be necessary to establish more precisely the likelihood of harm as a basis for determining
3 6 9 12 15 18 IR3 = 15 to 18 = Substantial SUBSTANTIAL
the need for improved control measures. A permit to work may have to be applied to achieve
MEDIUM this.
Efforts should be made to reduce the risk, but the cost of prevention should be carefully
4 8 12 16 20 24 IR4 = 12 = Moderate MODERATE measured and limited. Impact reduction measures should be implemented within a defined
time period.
No additional control required. Consideration may be given to a more cost-effective solution or
5 10 15 20 25 30 IR5 = 8 to 10 = Tolerable TOLERABLE improvement that imposes no additional cost burden. Monitoring is required to ensure that
LOW the controls are maintained.
6 12 18 24 30 36 IR6 = 1 to 6 = Trivial TRIVIAL No action is required and no documentary records needs to be kept.
Notes: S = Severity of impact. L = Likelihood of occurrence. IR = Impact Rating Score = S X L. IL = Impact Level - resultant IL then being either: High (Hi), Medium (Me) or Low (Lo).