风险评估报告.xls

工厂作业风险评估

工厂车间工序设备/工具评估人评估日期
Factory Workshop Process Equipment Assessed By Assessment Date
仓库装货、卸货、上货周小清

编号基本工作过程潜在危害可能性[1] 严重性[2] 风险[3]
No. Hazards Control Measures Potential Hazards Likelihood [1] Severity [2] Risk [3]
1 卸货、入仓、使用时装和卸货物等人工搬运重物(例如成卷的皮料、成箱的货品) 搬运操作方法不当,会引起,腰肌劳损或腰椎受伤 2 2 4
2 卸货、入仓、使用时装和卸货物等人工搬运重物(例如成卷的皮料、成箱的货品) 重物不慎跌落,砸伤脚 2 2 4
[1] 可能性:级数1= 机会很小; 2=可能发生; 3=很可能发生 Likelihood: 1=Unlikely; 2=Likely; 3=Very Likely
[2] 严重性:级数1= 轻微伤害, 当天复工; 2= 中度伤害, 不能如常上班; 3= 极度伤害, 如死亡/三个或以上工人进院治疗/断肢
Severity: 1= Slight, can continue routine job; 2=Moderate, cannot continue routine job; 3= Extreme, fatality, hospitalization of 3 or more co-workers, amputation
[3] 风险级数=可能性级数×严重性级数:1-2=低风险; 3-4=中风险;6-9 =高风险 Risk Rating= Likelihood Rating×Severity Rating;1-2=Low Risk; 3-4: Medium Risk; 6-9=High Risk

编号危害控制措施个人防护装备评估结果
No. Hazards Control Measures Personal Protective Equipment Assessment Result
1 1、对员工进行科学的搬运方法培训并时常督导执行。/ 删除不适用 Delete as appropriate:
没找到即时危险/ 立刻停止操作/ 安排以下整改
No immediate danger found / stop production immediately / arrange rectification as follows
2 2、急救箱中常备舒筋活血和跌打损伤外用药品。/
3 搬运人员穿戴安全鞋。安全鞋(防砸、防滑)

工厂作业风险评估

工厂车间工序设备/工具评估人评估日期
Factory Workshop Process Equipment Assessed By Assessment Date
仓库装货、卸货、上货周小清

编号基本工作过程潜在危害可能性[1] 严重性[2] 风险[3]
No. Hazards Control Measures Potential Hazards Likelihood [1] Seve