t-r-a -mpi, jsa mpi
Post on 25-Nov-2015
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Risk Assessment Form
Date:
Task Description: Magnetic Particle Inspection
Hazard IdentifiedHazard Effect(without controls)Risk Evaluation (without controls)Control Measures
Type of injury, damage or environmental impactRefer to Risk Level MatrixWhat must be in place to adequately manage risk
Sev.Prob.Risk
ElectricityElectrocution / BurnsSeriousLikelyHighElectrical cables in good working condition
Biological/PhysicalIrritationSlightLikely MediumBody protection
Fire / EnvironmentalContamination / Personal injurySlightLikelyMediumChemical storage, Disposal Methods
#Job StepSequence of working activitiesHazardThe potential to cause harm (Health, Injury, Property damage, environment etc)CAUSE(Possible causes that will potentially release a hazard)Consequences(The harm which could possibly occur).Potential RiskH / M / L(With no controls in place)Existing Barrier / ControlDescribe all existing barriers / controls for each hazardRecommended Controls
Residual RiskH / M / L(with controls in place
1. M1. Working with electricity 1. Electrocution
1. Broken cables, worn out cables, improper plugs used
1. Fatality1. Personal Injury - Burns
H1. Inspection of equipment and accessories prior to work1. Check all cables prior to start of work to ensure proper condition1. Check for no breaks in insulation1. Do not apply insulation to damaged cables.1. Replace damaged cables1. Reeled extensions should be fully extended to its length1. Ensure appropriate plugs are usedL
2. Use of chemicals Biological / Physical hazards Mist or vapour produced from the chemicals used Eye and skin chemical contact
Fast evaporating vapours spaces Irritation to respiratory track Irritation / allergies to skin. Damage to eyes from direct spray from aerosol or mists falling from above. Evaporating vapours can reach hazardous levels quickly in unventilated spacesM Proper application of chemicals to avoid inhalation Proper application of chemicals to avoid contact with eyes and skin. Confined space training. Do not spray on to hot surfaces
Eye protection, Skin protection, PPE Aware of wind / air flow and direction MSDS available Proper illumination, posture Toolbox talksL
3.
Fire / Environmental damage
Working near sources of ignition Contamination
Personal injury Improper disposal of chemicals
M Do not spray on naked flame Dispose used chemicals as per site procedure
1. Do not expose to temperature over 50 deg C. 1. No smoking during use of chemicals1. Store chemicals away from sources of ignition and heat and treat as pressurized gas container.1. Disposal in proper collection points only
L
RISK ASSESSMENT MATRIX
Probability
SeverityVery LikelyLikelyUnlikelyHighly Unlikely
CatastrophicHIGHHIGHHIGHMED.
SeriousHIGHHIGHMED.MED.
SlightHIGHMED.MED.LOW
MinimalMED.MED.LOWLOW
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