风险评估表Risk-assessment

RiskAssessmentForm風險評估表Page1CSRHealth&SafetyEachDepartmentalManagerisresponsiblefortheHealth&Safetyofthedepartment.各部門主管需負責該部門的健康與安全Responsibilitycannotbedelegated.職責是無法交付予他人Onlyauthoritycanbedelegated.只有權力可以授權給他人代理EachDepartmentalManagermustundertakeasmanyriskassessmentsasneededtoensurethedepartmentishealth&safe.各部門主管須盡可能進行風險評估，以確保該部門的健康與安全Eachriskfoundmustberatedasperpage2&3.各項發現的風險必須按照第2,3頁的等級來區分Page5isthechecklisttobeused第5頁是檢查表Page6istheriskassessmentformtobeused第6頁是風險評估表Page7istobeusedifadditionalcontrolsarerequired.第7頁是若要需要更多的管制時需填寫的RiskAssessmentForm風險評估表Page2LIKELIHOOD可能性SEVERITY嚴重性HIGH–ExpectedHIGH-Fatality/disabling高-預期會發生的高-injury致命/傷殘,受傷MEDIUM–PossibleitwillhappensometimeMEDIUM–Aperiodofabsence中等-可能會發生的中等-withfullrecovery缺席一段期間,充分的恢復LOW–Improbable(rarely/never)LOW–Minorinjuryallowing低-不大可能（很少/沒有）低-peopletostayatwork小傷,人員還可以工作RISKESTIMATOR風險估計HIGH高MEDIUM中等LOW低HIGH高HIGH高HIGH高MEDIUM中等MEDIUM中等HIGH高MEDIUM中等LOW低LOW低MEDIUM中等LOW低LOW低RISKRATING風險評級L*=LikelihoodS*=SeverityR*=RiskEstimateLikelihood可能性Severity嚴重性RiskAssessmentForm風險評估表Page3LOW低NOADDITIONALCONTROLSREQUIRED,CONSIDERATIONMAYBEGIVENTOAMORECOSTEFFECTIVESOLUTIONORIMPROVEMENTTHATIMPOSESNOADDITIONALCOSTBURDEN.MONITORTOENSURETHATCONTROLSAREMAINTAINED不需要更多的管制,若沒增加額外費用或負擔,可考慮以更具成本效益的解決方案或改善。監測以確保維持控制措施。MEDIUM中等EFFORTSSHOULDBEMADETOREDUCETHERISK,BUTCOSTSOFPREVENTIONSHOULDBECAREFULLYMEASUREDANDLIMITED.RISKREDUCTIONMETHODSINCLUDESAFESYSTEMSOFWORK,INFORMATION,INSTRUCTION,TRAINING,SUPERVISION,PPE.應作出努力，降低風險，但預防的費用應有分寸和有限制的。減少風險的方法包括安全的工作制度，資料，指導，培訓，監督，個人防護裝備HIGH高WORKSHOULDNOTBESTARTEDORCONTINUEDUNTILTHERISKHASBEENREDUCEDUSINGTHEHIERARCHYOFCONTROLMEASURESSUCHASELIMINATION,SUBSTITUTION,ISOLATION,REDUCTIONETC.IFITISNOTPOSSIBLETOREDUCETHERISKEVENWITHUNLIMITEDRESOURCES,WORKHASTOREMAINPROHIBITED.不應開始工作或持續直到風險已經減少,管制措施如:取消，替代，隔離，降低等。即使有無限資源,如果不能減低風險，還是禁止工作。RiskAssessmentForm風險評估表Page4ThisisthefirstpartoftheRiskassessment.Whenconsideringthehazardsatthisstageyoumustmentallyremovethecontrolsthatareinplace,asitiseasytoconsiderthatataskisoflowlikelihoodorseveritybecausetheriskisalreadybeingcontrolled.Thedangerofthisisthatthisincidentalcontrolmaynotbeappreciatedandmayberemovedbychangingoperators.HazardswithariskratingofHIGHorMEDIUMareconsideredtobesignificantfindingsandrequiretransferringontotheriskassessmentrecord,tobere-assessedtakingintoaccountpersonsatriskandcontrolmeasuresputintoplace.Ifnosignificantfindingsareidentifiedi.e.allhazardshaveariskratingofLOWtheriskassessmentneedproceednofurtherandtherecordkeptforreferencepurposes.這是風險評估的第一部分，在這階段當有發現任何危險，必須適當的移除裝置，因為可以將它視為不太可能發生或嚴重性較低的風險，因為風險已經先控制。這個偶發危險可能沒有發現和可能已經因為變換操作員而移除了，若是風險等級為高或中等者，需視為重大發現，且登記到風險評估紀錄中，然後重新評估會渉及到的人和儀器，若無重大發現，例如所有的風險等級均為低，則可以不進行進一歩動作，但要保留紀錄做參考。RiskAssessmentForm風險評估表Page5HAZARDCHECKLIST有風險的名單L*S*R*1.Fallofpersonfromheight由高空墮下1.2.Fallofobjectormaterialfromheight物體從高處墮下3.Fallofpersononsamelevel(sliportrip)平坦地跌倒（滑或絆倒）4.Manualhandling手工操作5.Machineryhazards(cuts,abrasions,entanglement,frictionetc)機械造成的危險（割傷，擦傷，纏繞，摩擦等）6.Fire火7.Electricity電8.Storedenergy能量貯存9.Explosions(chemicalsordust)爆炸（化學品或塵埃）10.Contactwithexcessivelyhotorcoldsurfaces接觸過熱或過冷表面11.Compressedairorgases壓縮空氣或氣體12.Mechanicalliftingoperations起重機械作業13.Noise噪音14.Biologicalagents生物工程製劑15.Excessivevibration過度振動16.Useofhandtools使用手工工具17.Adverseweatherconditions(whereexposureispartofthetask)不利的氣候條件（如暴曬,雨淋是任務之一部份）18.HazardousSubstances有害物質19.Storage,stackingorshelving貯存，堆放或擱置20.Housekeeping總務,後勤21.Lightinglevels(toohigh,toolow,glare,rapidchanges)照明水平（太高，太低，眩光，迅速變化）22.Confinedspaces密閉空間23.Cleaning(before,duringorafterthetask)清洗（任務之前，期間或之後）24.Useofdisplayscreenequipment(aspartofthetask)使用顯示屏幕設備(任務的一部分）25.Loneorunaccompaniedworking孤單或無伴的工作工作26.Exposuretopersonalviolenceoraggression暴露於個人暴力或侵略27.Other(pleasespecify)其他（請註明）L*=LikelihoodS*=SeverityR*=RiskEstimateBRIEFDESCRIPTIONOFACTIVITIESORTASKSTOBEASSESSED活動或任務進行評估的簡述RiskAssessmentForm風險評估表Page6ACTIVITY行動DEPARTMENT部門:LOCATION位置:REFNo參照#.No.HAZARD危險PERSONSATRISK處境有危險的人CONTROLMEASURES控制措施RISKESTIMATE風險估計LxSRISKRATING風險評級ADDITIONALCONTROLSREQ.Y/N需要更多的管制.是/否SignatureofAssessor評審者簽名PERSONSATRISKCODE處境危險的人的代號RiskAssessmentForm風險評估表Page7ASSESSMENTDATE評估日期A–FACTORYWORKER工廠員工D–SUBCONTRACTWORKER外發廠員工REVIEWDATE審查日期B–OFFICEWORKER辦公室人員E–MEMBERSOFTHEPUBLIC市民ASSESSORSNAME評審者名稱C–CUSTOMER客戶F–YOUNGPERSONS年青人No.ADDITIONALCONTROLSREQUIRED需要更多的管制RISKESTIMATE風險估計LxSRISKRATING風險評級RESPONSIBLEPERSON/DEPT負責人/部門COMPLETIONDATE完成日期STANDARDOPERATINGPROCEDURES標準作業程序SignatureofAssessor評審者簽名.........................................................