في الإجراء الأول : تعريف المخاطر
، تقييم المخاطر ، السيطرة على المخاطر وهو
(البند
رقم 4-3-1 وفقا للمواصفة الدولية للنظام ) ورد ضمن المستندات نموذج ( 2) تقييم المخاطر ولم يتم ارفاقه ، ونرفقه هنا في نهاية اجراءات النظام لمزيد من الفائدة وسيتم توضيح استخدامة في التدوينة التالية
نموذج (02) –نموذج تقييم المخاطر
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Controlled
السيطرة
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R
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Consequence
التكرارية
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Exposure
التعرض
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Probability
احتمالية
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Exposed
المعرضين للخطر
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المخاطر Hazard..
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Eval
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Y/N
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40
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15
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7
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3
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1
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10
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6
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3
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2
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1
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0.5
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10
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6
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3
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1
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0.5
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0.2
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0.1
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p
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v
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s
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السقوط عن ارتفاع
Fall from height
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الانزلاق
Slip, trip, fall
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السقوط على
السوائل
Fall in liquids
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المواد المتساقطة
Falling objects
/materials
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المواد المتناثرة
Projected objects
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التماس مع المواد
Contact with objects
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السطوح الباردة أو
الحارة
Hot or cold surfaces
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ظروف مناخية غير
ملائمة
Unfavorable climatic
conditions
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الكهرباء
Electricity
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الاهتزازات
Vibration
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نقص الأكسجين
Lack of oxygen
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المناولة اليدوية
Manual handling
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وحدات متعارضة
Ergonomic
incompatibility
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استخدام المعدات
اليدوية
Use of hand-held
equipment
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استخدام المنشآت الثابتة
Use
of static installations
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استخدام المركبات
Use
of vehicles
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أنظمة تحت الضغط
Systems
under pressure
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الضجيج
Noise
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التعرض للكيماويات
Exposure
to chemicals
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التلوث الإحيائي
Biologic
contamination hazard
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اعتداء من الحيوانات
Aggression
by animals
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اعتداء من الأفراد
Aggression
by persons
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الحرائق
Fire
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الانفجارات
Explosion
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الإشعاعات
Radiation
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أخرى
Others
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1
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2
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Consequence
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Exposure
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Probability
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Exposed
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100: catastrophe :several dead/>
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10: continuously
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0.5:
possible but unlikely
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10:almost
certain
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S
Staff
V:Visitors
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40: disaster: few dead/ >
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6: daily
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0.2:almost impossible
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6: very likely
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15: major accident: poss. Mortal/ >. 400.000
Dhs
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3:weekly
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0.1virtually impossible
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3: unusual but possible
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P:public
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7 :grievous harm/ important damage/ >40.000
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monthly 2:
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1:remotely possible
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R: rate
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3: incapacity/ damage >4.000 Dhs
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1: : few times/year
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1:First aid <
4.000 Dhs
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0.5: once a year or fewer
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Further
investigation, control measures or training:
