PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)Risk MatrixAssessment Number:Plant Type:Skid SteerAsset/Fleet/Rego No: -ConsequencesAssessment Date:Plant Make: lyoccur)Moderate(might occur –hashappened)Unlikely(could occur– known tohappen)Rare(practicallyimpossible)No Incident orFirst Aid InjuryHighMediumLowLowLow1519222425Medical TreatmentHighHighMediumLowLow1014182123Alternate Work orLost Time InjuryExtremeHighHighMediumMedium69131720Serious orPermanent ExtremeExtremeExtremeExtremeHigh124711Plant Model: 440Plant Serial No. –Assessment Facilitated by:(Name & Title)Assessment Participants:Plant Owner Name: DSI Road Profiling PTY LTDInitial AssessmentLikelihood or ProbabilityFollow up Assessment (See below)Follow up based on change to: Use of plantSystem of workPlant EnvironmentNew or additional informationPlant through modificationAny hazard assessed as presenting a low and/or medium risk level will be controlled using a combination of controls as appropriate.Any hazard assessed as presenting a high risk level must be controlled using a combination of at least one engineering control and lower level controls as appropriate. Where this is not possible, Workplace Manager consultation must take place.Any hazard assessed as presenting an extreme risk level will be controlled using elimination and engineering as the primary source of controls. Where this is not possible, Workplace Manager consultation must take place.Is the plant designed to perform the task?YesNoHas the plant been modified from the original condition?YesNoIs the plant in good working condition and free of weeds & mud?YesNoAll identified action items closed out/addressed (plant checks)?YesNoIs the plant safe to operate? (On completion of PHA and actionclosure)YesNoDate:Signature:Page 1 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)1. Are there anyspecific warnings orconditions(manufactures orother) relating topotential hazardsfrom the operation ofthe item of plant? Refer to technical oroperating manuals, SOPs,safe use instructions List any relevant safetywarning hazards & controls2. Are there anyCOMMUNICATIONrequirements inrelation to the safeoperation of theplant? Active signalling processes. Point to pointcommunications. Whistle Spotter (with/withoutwhistles) Flag signalling Labels and signagePage 2 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardY3. Can anyone beENTANGLED in theplant?YNN/AStriking whilesweepingControls Currently In Placeon PlantMaintain a 3m clearance(direction of travel) fromground personnel.CurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)Low Hair or other body partscaught in moving parts PPE caught in moving parts Isolation devices Warning decals Guarding Rotating parts Emergency stopsPage 3 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardY4. Can anyone beCRUSHED orTRAPPED? (e.g.through unexpectedmovement, lack ofcapability for plant orequipment to beslowed, stopped orimmobilised, planttipping or rolling,being thrown fromplant) Emergency stop (E Stop)Service or parking brakeBattery isolatorROPs/FOPsBeing crushed betweenmoving partsUnexpected movementNeutral StartReversing/travel alarmWarning hornAmber flashing beaconRear swing warning lightsPedals non slip surfaceAppropriate controlsRear view mirrorSeat beltDoor inter locksCrush zone decalsGuarding sControls Currently In Placeon Planto Obey all speed limitingsigns.o Read and understand allwarning signs in cabin.o Conduct pre start checkand ensure personsdevices in working order.o Check area beforereversing to ensurepersons not in closeproximity to plant.o Pass others only whengiven right of way.o Use flashing/lights afterdark and in dim/dustyconditions.o Use all safety deviceswhen operating plant e.g.reversing alarms, safetybeacons, lights, horn etc.o Operate plant inaccordance with trainingand licence/ticketconditions.o Avoid turning or travellingacross a slope wherepracticable.o Maintain a 3m clearance(direction of travel) fromground personnel.CurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)MedPage 4 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)5. Can anyone be CUT,STABBED orPUNCTURED? Flying objectsMoving partsPinch pointsSharp edgesIsolation devicesWarning decalsGuarding6. Can SHEARINGoccur? Between two moving androtating parts Between fixed and movingparts Warning decals Guarding7. Can ABRASION,TEARING orSTRETCHING occur? Continuous contact withmoving parts Warning decals Guarding Pulling/pushingPage 5 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardY8. Can anyone beSTRUCK whilstoperating the plant? Plant disintegratingMobility of plant travellingReversing/travel alarmAmber flashing beaconWork pieces thrown outMoving partsWarning standersControls Currently In Placeon Planto Obey all speed limitingsigns.o Read and understand allwarning signs in cabin.o Conduct pre start checkand ensure personsdevices in working order.o Check area beforereversing to ensurepersons not in closeproximity to plant.o Pass others only whengiven right of way.o Use flashing/lights afterdark and in dim/dustyconditions.o Use all safety deviceswhen operating plant e.g.reversing alarms, safetybeacons, lights, horn etc.o Operate plant inaccordance with trainingand licence/ticketconditions.o Avoid turning or travellingacross a slope wherepracticable.o Maintain a 3m clearance(direction of travel) fromground personnel.CurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)MedPage 6 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)9. Can a hazardousPRESSURE beproduced? Hydraulic hoses Radiator Come into contact withfluids under high pressure10. Can an ELECTRICALhazard be created? Lack of insulation Contact with electricalconductors Poor earthing Water near equipment Lack of isolation Warning decals11. Can an EXPLOSIONor LOSS OFCONTENTS occur? Gas emission,DustsVapours, lubricantsFuel tankStorage of Hazsub’s/DG’snear plant Warning decals Ejection of workpiece Collapse or fragmentationPage 7 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)12. Can anyone using ornear the plant SLIP,TRIP or FALL? Uneven surfaceFall from a heightWeather conditionsSlippery surfaces13. Are thereERGONOMIC MANUAL HANDLINGhazards associatedwith the plant? Poor posture Repetitive or sustainedmovements Awkward positions Strained movements Poorly designed seating Access and egress Access for maintenance Routine inspections andadjustmentsPage 8 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardY14. Are thereERGONOMIC OPERATINGCONTROL hazardsassociated with theplant? NN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)NDifficult to understandInappropriate colouringFunction not identifiedInappropriate controls &switchesAccess and egressLabelling of controls andindicatorsVariation in operatorsOperation by two or morepersons15. Are there specificrequirements forISOLATION of energysources? Hydraulic pressureCompressed gasesElectricalfeeds/capacitorsMotive power systemsSuspended loadsOperation by two or morepersonsPage 9 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)16. Can unplanned LOSSof POWER create ahazard? Engine shutdownLoss of electrical supplyLoss of steering systemsAbility to apply brakesand stopAbility to lowersuspended loads17. Can anyone beSUFFOCATED? Lack of oxygenContaminated atmosphereConfined spacesSpaces where air flow isinadequatePage 10 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)18. Does operation of theplant cause extremeTEMPERATUREchanges? FireBurns through conductionConvectionCryogenic burnsOperation in extreme heator cold19. Can a FIRE occur? FrictionIngress of materials/fluidsBuild-up ofmaterials/lubicantsFuelsFire extinguisherPage 11 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)20. Can certainWEATHERconditions create ahazard? Hypothermia / extreme coldHeat stroke / extreme hotWet conditionsElectrical stormsDirt & mud on roads ategress points21. Does VIBRATION ofthe plant create ahazard? Plant becomes unstable Causes physical problemsfor the operator whilstoperating Vibration of equipment Operation could causeunacceptable vibrationlevels in nearby structuresPage 12 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)22. Can the plant emittoxic FUMES orVAPOURS? Exhaust fumes Chemicals Hazsub’s/DGs23. Carry out the NOISEsurvey on page 9. Isthe plant noisy?YNoise induced hearingloss. Emit 85 dBA at theoperator Effects operatorcommunication Noise impacts oncommunity during out-ofhours work (includingreversing beepers)Page 13 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)24. Carry out the LIGHTsurvey on page 9. Isthere poor visibility At the controlsAt the taskDarkens surrounding areasLight impacts on communityor sensitive naturalenvironment during out-ofhours work25. Does the plant emitRADIATION?N Eg X-rays EMR LaserPage 14 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)26. Can operation of theplant create DUST? Explosive atmosphereBreathing hazardReduced visibilityNuisance dust at nearbycommunityPage 15 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)27. Can the plantbecome UNSTABLEduring operation? Working on uneven /unstable ground Shifting load Lack of plant support Outriggers28. Could LOSS of LOADoccur? Failure of ropes/slings Overloading Entanglement insurrounding structures Maintenance requirementsPage 16 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)29. Is there anything inthe SURROUNDINGENVIRONMENT thatmay produce ahazard? Power linesLow ceilingOther plantStorage areasCo-located equipmentIsolation requirementsPotential for flash flooding ifoperating adjacent towaterways Operating in known areasof weeds, pathogens orcontamination Operating in sensitiveenvironments requiringprotection from offsiteweeds/pathogens or spillsPage 17 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)30. Can CHEMICALScreate a hazard? Leaking from plantSplashingExplosionPPE considerationsSpill kit considerations31. Operator TRAINING Operators manualoEquipmentexperienceoProduct knowledgeYLack of training –inadequate operationof skid steero Ensure only competentskid steer operators areusedLowPage 18 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)HazardPotential HazardsDescribe HazardYNN/AControls Currently In Placeon PlantCurrentRiskLevelNew or AdditionalControls Required onPlantFinalRiskLevelNew orAdditionalControlsAction By:(Name and Date)ActionVerified asComplete:(Name and Date)32. Are there ANYOTHER potentialhazards generated byor during the use ofthis item of plantand/or anyattachments?Page 19 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA)COMMENTS:Page 20 of 20
PLANT HAZARD AND RISK ASSESSMENT WORKSHEET (PHA) Page 5 of 20 Potential Hazards Hazard Describe Hazard Controls Currently In Place on Plant Current Risk Level New or Additional Controls Required on Plant Final Risk Level New or Additional Controls Action By: (Name and Date) Action Verified a
2.4 UNCERTAINTIES IN THE SEISMIC HAZARD ASSESSMENT 35 2.5 SEISMIC HAZARD RESULTS 37 2.5.1 Hazard curves for selected cities 37 2.5.2 Uniform hazard spectra for selected cities 39 2.5.3 Seismic hazard maps 40 2.5.4 Set of stochastic scenarios 43 2.5.5 Comparison of the results with the elastic design spectra defined in NSCE-02 and Eurocode-8 43
a GHS hazard class and category. Signal Words: "Danger" or "Warning" are used to emphasize hazards and indicate the relative level of severity of the hazard, assigned to a GHS hazard class and category. Hazard Statements: Standard phrases assigned to a hazard class and category that describe the nature of the hazard.
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Risk is the effect of uncertainty on objectives (e.g. the objectives of an event). Risk management Risk management is the process of identifying hazards and controlling risks. The risk management process involves four main steps: 1. risk assessment; 2. risk control and risk rating; 3. risk transfer; and 4. risk review. Risk assessment
Scientific and technical issues in tsunami hazard assessment of nuclear power plant sites Science Review Working Group Abstract. This report provides a review and discussion of existing scientific and technical reports related to tsunami hazard assessment, and organizes the information in the form of a "Template Tsunami Hazard Assessment .
2. How does "risk" relate to a hazard? 3. What amplifies ones perception of the risk of a hazard? 4. How is risk assessed? 5. What class of population is typically more vulnerable to natural hazards? 6. What mitigation methods are used to lower the risk of hazard effects? 7. What preparedness techniques are used to lower risks? Pakistan .
Loughborough College Local Offer Des Gentleman Learner Services Manager des.gentleman@loucoll.ac.uk . 2 Regulation 3 Special Educational Needs and Disability (Information) Regulations (2014) School/College Name: Loughborough College Address: Radmoor Road, Loughborough, Leicestershire Telephone Number: 01509 618375 Principal and CEO: Jo Maher Executive Lead Learner Services: Heather Clarke .
