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04-Risk_Assessment_and_Management.pdf
1.
RISK ASSESSMENT AND MANAGEMENT SAFETY
AND HEALTH OFFICER ENRICHMENT PROGRAM (SHEP)
2.
Definitions Definitions – Hazard:
A source or a situation with a potential for harm in terms of human injury or ill health, damage to property, damage to the environment or a combination of these. – Danger: Relative exposure to hazard – Risk: A combination of the likelihood of an occurrence of a hazardous event and the severity of injury or damage to the health of people, property, environment or any combination of these caused by the event. 2 ©2015 NIOSH Malaysia. All Right reserved.
3.
Basic Components Of
Risk Management Hazard Identification Risk Assessment Risk Control Review 3 ©2015 NIOSH Malaysia. All Right reserved.
4.
The Process of
Risk Management 4 Classify Activities (Work, Product, Services, Activities) Determine Risk Decide if Risk is Tolerable Risk Control Action Plan Identify Hazards Review Adequacy of Risk Control Start Risk = Severity X Likelihood ©2015 NIOSH Malaysia. All Right reserved.
5.
Sources of hazards Man
Human behaviour, unsafe acts Machinery Installation, layout and design of equipment Materials Substances such as chemicals and gases use in the workplace Method The way people carry out their work, Media workplace environment i.e. air quality, ventilation, lighting, noise, vibration etc. 5 ©2015 NIOSH Malaysia. All Right reserved.
6.
Classification of Hazards Mechanical Electrical Biological Chemical Ergonomics Psycho-social 6
©2015 NIOSH Malaysia. All Right reserved.
7.
Methods Of Identifying
Hazards Review of documents and publications Inspection and observation at the workplace Measurement of the atmosphere, monitoring the environment or medical surveillance of workers Hazard Analysis 7 ©2015 NIOSH Malaysia. All Right reserved.
8.
Types of Risk
Assessment Approach: Qualitative Semi-Quantitative Quantitative 8 ©2015 NIOSH Malaysia. All Right reserved.
9.
Qualitative Risk Table 9 Severity
Likelihood VeryLikely Likely Unlikely HighlyUnlikely Fatality High High High Medium MajorInjuries High High Medium Medium MinorInjuries High Medium Medium Low NegligibleInjuries Medium Medium Low Low ©2015 NIOSH Malaysia. All Right reserved.
10.
SEMI QUANTITATIVE RISK
MATRIX (4 x 4) SEVERITY LIKELIHOOD VERY UNLIKELY (6months) 1 UNLIKELY (Monthly 2 LIKELY (Weekly) 3 VERY LIKELY (Daily) 4 First Aid Cases 1 LOW 1 LOW 2 MEDIUM 3 MEDIUM 4 Medical Treatment with > 3Man Days Lost 2 LOW 2 MEDIUM 4 MEDIUM 6 HIGH 8 Temporary Disability 3 MEDIUM 3 MEDIUM 6 HIGH 9 HIGH 12 Permanent Disability 4 MEDIUM 4 HIGH 8 HIGH 12 HIGH 16 ©2015 NIOSH Malaysia. All Right reserved.
11.
Risk Assessment Form 11 Risk Activities
/ process / facilities/ equipment Hazard Effect Current Risk Control Legal Reqmt Severity. Likelihood. Risk Rating Action & Recommendations ©2015 NIOSH Malaysia. All Right reserved.
12.
Principles of Control 12 •Substitution •Modify
process •Enclosure •Local exhaust •Fugitive emission control •Isolation •Housekeeping •General ventilation •Continuous area monitoring •Dilution ventilation •Automation or remote control •Training and education •Worker rotation •Enclosure of worker •Personal monitoring •Personal protective devices ©2015 NIOSH Malaysia. All Right reserved.
13.
Consideration In Implementing Risk
Control Review measures regularly; modify if necessary Comply with national laws and regulations Reflect good management practice; and Consider the current state of knowledge Include information or reports from organizations such as: – DOSH, OSH services, and others. 13 ©2015 NIOSH Malaysia. All Right reserved.
14.
14 Hierarchy Of Control MOST
EFFECTIVE 1.Elimination - remove the hazard. FAIRLY EFFECTIVE 2.Substitution - use less hazardous one. 3.Isolation – isolate the work area i.e. X-ray machine in restricted room 4.Engineering Control – design, isolation at source, barricade, guarding, LEAST EFFECTIVE 5.Administrative Control – safe work procedure, isolation i.e. reduce exposure time and limit, training, signage etc 6.PPE - last resort. ©2015 NIOSH Malaysia. All Right reserved.
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