Unit IV_InteractiveRiskAnalysisForm-graded.pdf - BOS...

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Unformatted text preview: BOS 3651— Unit IV Hazard Analysis/Risk Analysis Project Student Name _ Wendy Lawson Type of Hazard Hazard Description Activity 24/5 weekly Initial Risk Assessment [check all applicable] Severity Additional Control Measures Probability Risk Code [for exposure interval] Personnel 1 C H Equipment 2 B H Downtime 2 B H Environment 2 C S Product 2 A H [from matrix] Post-Control Measure Risk Assessment Severity Operations of fork truck (with existing planned/designed-in countermeasures) [worst credible] Hazard Target(s) 9/2/2020 Unsafe driving practices of operator resulting in possilbe stricking objects, people or tipping over fork-truck Exposure Interval Hazard Target(s) Date Maneuvering, blind spots, load stability and speed Probability Risk Code [check all applicable] [worst credible] [for exposure interval] [from matrix] Personnel 3 D M Equipment 3 C M Downtime 3 C M Environment 4 D L Product 3 C M All operators trained on proper use of the fork truck Strict requirement that only certified drivers may operator fork truck Drivers are instructed to keep keys with them at all times System in place for refresher training of drivers Operators inspect trucks daily before use Trucks served regularly and examined every 6 months Gangways and aisles of sufficient space to enable lift to load and unload from racking safely Access to warehouse restricted to staff Floor condition maintained on a regular basis, houskeeping standards maintained by staff Warning signs located around traffic route, pedestrian pathways marked Pedestrian entrances to buildings protected by protective barrier Posted speed limits throughout plant Sound horn when approaching corners and doorways Egress areas have mounted mirrors Motion sensors and blue rotating lights installed on fork trucks Code Each Risk Assessment: SEVERITY: 1 – Catastrophic 2 – Critical 3 – Marginal 4 – Negligible PROBABILITY (Likelihood of Occurrence): A – Frequent B – Probable C – Occasional D – Remote E – Improbable RISK CODE: H – High S – Serious M – Medium L – Low Comments With the addition of the control measures we have seen a decrease in incidents involving fork trucks. ...
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