Professional Documents
Culture Documents
Risk Assessment
Risk Assessment
Updating Date:
Department :
EVENT PROBABILITY
احتمالية التكرار
HISTORICAL DATA IT HAPPENED IN THE PAST
معلومات سابقة حدثت فى الماضى
PROTECTIONS NEVER SOME TIME OFTEN
نوع الحماية الموجودة لم تحدث أبدا تحدث أحيانا غالبا ما تحدث
FIXED تةLابLL L L Lث LOW (1)ليلLL ق LOW (1)ليلLL ق LOW (1)ليلLL ق
MOVING PROTECTIONS INTERLOKED
تLألشاراLL L نظام اLL L L L تحركة بLLماية مLيلة حLLوس LOW (1)ليلLL ق LOW (1)ليلLL ق MEDIUM (2) طLLتوسLLم
OTHER CONTROL LOW (1)ليلLL ق MEDIUM (2) طLLتوسLLم MEDIUM (2) طLLتوسLLم
NOTHING MEDIUM (2) طLLتوسLLم HIGH (3)بLLناسLLم VERY HIGH (4) داLLبجLLناسLLم
HAZARD PERCEPTION
ادراك حدوث الخطر
SAFETY SIGNS VISUAL AND/OR
INFORMATION TO AVOID RISK ACOUSTIC DESCRIBED INTO THE MANUAL DIRECT OBSERVATION
المعلومات الموجودة لتجنب الخطر أو وسائل سمعية- اشارات أو الفتات األمان موضحة فى تعليمات تشغيل الماكينة مراقبة مباشرة أو مالحظات مباشرة
تركيبات ماكينات بواسطة الصيانة موضح بأشارة أو عالمة موضح بأشارة أو عالمة واضحة
MACHINE LEADER
MARKED (1) EVIDENT (2) LOW (3)
(PREPARATION)
مشرف الماكينة أو الفنى الخبرة الذى يقوم
موضح بأشارة أو عالمة واضحة ضعيفة أو غير كافية
بتجهيزها
سرعة الحدث بطئ سريع حدث مفاجئ أو عدم القدرة على الهروب
MACHINE LEADER
NORMAL (1) VERY POOR (3) IMPOSSIBLE (4)
(PREPARATION)
مشرف الماكينة أو الفنى الخبرة الذى يقوم
طبيعى ضعيف جدا مستحيل
بتجهيزها
OPERATOR (PRODUCTION) POOR (2) IMPOSSIBLE (4) IMPOSSIBLE (4)
intrinsic property or quality of a given factor (e.g. materials or means of production, work methods and practices, etc.)
having the potential for causing human injury or ill damage, damage to property, damage to the workplace
environment, or a combination of these.
Hazard:
Note: the term “hazard” is generally used together with other words that define its origin or the nature of the potential
injury (electrocution hazard, crushing hazard, etc.);
risk that has been reduced to a level that can be endured by the organization having regard to its legal obligations and
Tolerable risk: the O.U. Policy.
Consequency
Consequency
probability
probability
احتمالية التكرار
احتمالية التكرار
Risk Index
Risk Index
شدة العاقبة
شدة العاقبة
Event
Event
Hazards Risk Solution Applicability Date of
Place / Activity
مصدر الخطر الخطر الحل التطبيق Compilation
طفايات الحريق
وضع الطفايات على ارتفاعات
عدم الرؤية نشوب الحريق 3 4 12 مناسبة واضحه للجميع لسهولة مطبق 3 1 3
الوصوا اليها
عدم ارتداء النظاره اثناء 3 4 12 ارتداء النظارات المناسبة اثناء
نظارات السالمة فقا العين او جرحها مطبق 3 1 3
االعمال التي تتطلبها العمل
Prepared By
Name Department
Sheet N°
Department
Means of production
Reference (1) Safety measure Description (2) Result of control Date of control
The control must always be performed with the operator presence and with the machine in operation, when this is the only way to verify the
effectiveness and efficiency of the safety measures. The interval between two checks must be defined referring to the critical state of the safe
measure (failure history, importance of the safety measure, etc).
(1) The reference code (e.g. alpha-numerical code) is necessary for am unambiguous identification of the safety measure
(2)The description here reported, should describe the function of the safety measure
(3)Department manager, shift leader or authorized person to check the actual periodical test of the safety measure
Inspector name and
signature
afety measure
measure
N° Hazards
1 Mechanical hazards
1.1 Generated by mechanic parts or processed pieces caused for example by:
1.1.1 Shape
1.1.3 Mass and stability (potential energy of elements which may move under the gravity effect)
1.1.4 Mass and velocity (kinetic energy of controlled or not controlled motion elements)
1.2 Store of energy inside the machine caused for example by:
Thermic radiation or other phenomenons as fused particles throwing out and chemical effects caused by
2.5
short circuits, overloads, etc.
Burns caused by an eventual contact of persons with objects or materials with a high temperature, by
3.1
flames or explosions and heat sources irradiations too
Loss of hearing abilities (deafness), other physiological troubles (as example, the loss of equilibrium or of
4.1
consciousness)
5 Vibrations hazards
5.1 Use of portable machines which cause several neurological and vascular troubles
5.2 Vibrations widespread in the whole body, in particular when put together with particular positions
6 Radiations hazards
6.5 Laser
Hazards generated by the contact with or the inhalation of fluids, gas, fog, smoke and powders which have
7.1
a damage effect
Hazards generated by the inobservance of the ergonomic principles during the design phase of the
8
machine as, for example, hazards of:
8.1 Wrong positions or excessive efforts
9 Combination of hazards
10 Accidental starting, over-stroke / high velocities not foreseen (or any other similar malfunction) caused by:
Errors performed by the operator (caused by the incorrect coupling of the machine with the human
10.6
characteristics and abilities)
15 Equipping errors
21 Hazards generated by the inadequacy of the protections and of the protection equipment such as:
Weak building, easily deactivation or elusion, proximity to the hazardous zone, poor visibility of the
21.1
machine and limitation of the indispensable interventions on the machine
23 Falling risk
24.6 Insufficient characteristic of the machine to be slowed down, stopped and immobilized
25.3 Fire (inflammability of the work position and lack of means of quenching)
31.1 Rising from falling of loads, collisions, overturning of the machine caused by:
31.6 Deriving from an incorrect selection of / machine integration with chains, cables and accessories for lifting
31.7 Deriving from the decrease of the load caused by a clutch brake
31.8 Deriving from abnormal conditions of assembly, testing, use and maintenance
32 Electrical hazards
المخاطر الميكانيكيه
عملية التشكيل
محيط العمل
سوسته
الطحن
التهتك
القطع أو التشريح
التشابك
االصطدام
التخريم
الحك أو الكسر
أجزاء متحركه
مخاطر كهربايئه
انبعاث حرارى أو أجزاء مصهوره مندفعه نتيجة حدوث قفله أو تحميل كهربائى عالى
مخاطر حراريه
شعاع الليزر
سلوك خاطئ
العوامل المؤثره على المعدات الكهربائيه (تأثير عادم الكالرك على الكارتات الكهربائيه )
سرعه زائده
حدوث حريق
مخاطر كهربائيه