Template-Commercial-Capability-Toolkit-HSE-Risk-Register.pdfVIP专享VIP免费原创优质

B2.2ExampleHSERiskRegisterHowtousethistemplateThisisanexampleofaHSERiskRegisterthatManagementcanusetoidentifythevariousHSErisksthattheirbusinessfaces.Managementshouldwherepossibleseektoimplementmitigationstrategiesthatreducetherisktoaslowalevelaspossible.Itistheresponsibilityofcompaniestodesignandimplementriskmanagementstrategiesthatbestmeettheneedsoftheirbusinesscircumstances.Notethattherisksidentifiedbelowaremerelyexamplesofhowsucharegistercanbeused.IDRiskRiskRatingSpecificriskMitigationstrategiesRemainingrisk1HazardousChemicalsVeryHighBurnsfromcontactwithcorrosivechemicalsChemicalhandlingandstorageprocedures.Trainingforemployeeswhohavecontactwithchemicals.InclusionofchemicalemergencyproceduresintheEmergencyManagementplan.Low2FireHighWorkshopfireEnsurethatallvehiclesandbuildingsareequippedwithfiresuppressionequipment.EnsurethatappropriatefireresponseisincludedintheEmergencyresponseprocedure.Ensurethatallemployeesaretrainedintheappropriateemergencyresponseanduseoffiresuppressionequipment.Low3WorkingatHeightsMediumFallsfromworkplatformsDevelopasafeworkingatheightsprocedure.Ensurethatallworkerswhoworkatheightsaretrainedintheprocedure.Ensurethatworkingatheightsequipmentismaintainedandchecked.LowIDRiskRiskRatingSpecificriskMitigationstrategiesRemainingriskReportandtrackincidentsaccordingtoincidentmanagementprocedure.4DustLowEyedamageduetodustMonitordustexposureEnsurethatvehicleair-conditionersfilterdustRequiretheuseofdust-masksforcertaintasksLow5LightVehiclesVeryHighInjuryfromlightvehiclecollisionsEnsurethatallsitedrivershavecurrentdriver’slicencesEnsurethatappropriateproceduresfortheinteractionoflightandheavyvehiclesispartofminedrivingrulesEnsurethatallminedrivershaveminedrivingqualificationsSeparationofpedestrianwalkwaysLow