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SHEM Assignment 2
SHEM Assignment 2
Here’s
a detailed list of operations where exposure to risk may occur:
Risk of ergonomic injuries due to lifting heavy objects, repetitive tasks, or awkward postures.
Risk of slips, trips, and falls from improperly stored materials or cluttered walkways.
Risk of burns, cuts, or crush injuries during machine setup, operation, or maintenance.
Risk of falls from heights during roofing, scaffolding, or elevated work platforms.
Exposure to electrical shocks, burns, or arc flash incidents when working on live electrical
systems.
Risk of falls from ladders or elevated platforms during electrical installations or repairs.
Exposure to electrical hazards from faulty wiring, overloaded circuits, or improper
grounding.
Risk of asphyxiation, suffocation, or exposure to toxic gases in confined spaces such as tanks,
silos, or underground vaults.
Risk of engulfment, entrapment, or collapse in confined spaces with limited entry or exit
points.
Risk of burns, eye injuries, or respiratory hazards from welding arcs, sparks, or UV radiation.
Risk of fire or explosion when working with flammable materials or in confined spaces.
Risk of ergonomic injuries from prolonged sitting, poor workstation setup, or repetitive
computer use.
Exposure to slips, trips, and falls from wet floors, loose cables, or cluttered walkways.
Risk of fire, electrical hazards, or indoor air quality issues in office buildings.
Risk of needle-stick injuries, sharps injuries, or exposure to hazardous drugs during medical
procedures.
Exposure to slips, cuts, burns, or falls in food service areas such as kitchens, restaurants, or
food processing plants.
Exposure to extreme weather conditions, heat stress, or cold stress during outdoor work
activities.
Risk of falls, cuts, or puncture wounds from uneven terrain, sharp objects, or wildlife
encounters.
Risk of slips, trips, or falls while loading, unloading, or securing cargo on trucks, trailers, or
shipping containers.
xiv. Waste Management and Recycling
Risk of cuts, puncture wounds, or sharps injuries from broken glass, metal objects, or sharp
items in waste streams.
Risk of falls from heights during roof repairs, window cleaning, or maintenance of building
exteriors.
Risk of confined space hazards, electrical shocks, or equipment failures during maintenance
activities in industrial facilities or utility plants.
Exposure to dust, silica, or asbestos fibers during drilling, blasting, or excavation activities in
mining operations.
Risk of gas explosions, fires, or methane emissions in coal mines, oil rigs, or natural gas
extraction sites.
Exposure to chemical hazards such as chlorine gas, ammonia, or hydrogen sulfide during
water treatment processes or disinfection
1b) A hazard matrix, also known as a risk matrix, is a tool used to assess and rank risks based
on their likelihood and severity. It typically consists of a grid with likelihood categories on
one axis and consequence (or severity) categories on the other axis. Each cell in the grid
represents a combination of likelihood and consequence, and risks are scored and ranked
accordingly. Here’s a demonstration of the correct use of a hazard matrix in risk ranking:
Develop clear definitions for each likelihood and consequence category to ensure consistent
interpretation and scoring across different risk assessments.
Provide examples or scenarios for each category to help users understand and apply the
definitions effectively.
Consider using descriptive terms (e.g., Very Unlikely, Likely, Almost Certain) rather than
numerical values for likelihood categories to enhance clarity and understanding.
Use a consistent scoring system across all risk assessments to facilitate comparison and
aggregation of risk data.
Ensure that the scoring system is intuitive and easy to understand, with clear criteria for
assigning scores to each category.
Provide guidance or training to users on how to assign scores based on the likelihood and
consequences of identified risks.
Conduct a thorough risk assessment process to identify and analyze potential hazards,
considering both internal and external factors that may affect the likelihood and consequences
of risks.
Involve relevant stakeholders, including subject matter experts, front line workers, and
management, in the risk assessment process to ensure comprehensive coverage and diverse
perspectives.
Gather relevant data, information, and historical records to support the assessment of
likelihood and consequences for each identified risk.
Use the likelihood and consequence scores determined during the risk assessment to plot each
risk on the hazard matrix.
Ensure that risks are accurately positioned within the appropriate cells of the matrix,
reflecting their assessed likelihood and consequences.
Consider using color-coded or visually distinct markers to highlight risks of different severity
levels or priority ratings.
Apply a consistent method for determining risk ratings or priority levels based on the hazard
matrix, considering the combined scores of likelihood and consequences for each risk.
Consider using a risk rating matrix or scale to translate the combined likelihood and
consequence scores into qualitative risk ratings (e.g., Low, Medium, High).
Document the rationale behind the assignment of risk ratings for transparency and
accountability, including factors such as mitigating controls, residual risk, and organizational
risk tolerance.
Focus resources and efforts on addressing high-priority risks that have the potential for
significant impact or consequences.
Consider a range of risk treatment options, including risk avoidance, risk reduction, risk
transfer, and risk acceptance, depending on the nature and severity of the risks.
Establish a process for regular review and monitoring of risks to track changes in likelihood
and consequences over time.
Conduct periodic reviews of the hazard matrix to reassess the effectiveness of risk mitigation
measures and identify emerging risks or trends.
By using a hazard matrix in risk ranking, organizations can systematically assess, prioritize,
and manage risks to ensure the safety and well-being of workers and the success of their
operations.
Questions
1(a) Identify operations where exposure to risk may occur [5]
(b) Demonstrate correct use of hazard matrix in risk ranking [5]
(c) Define accident register [2]