safety risk assessment {slide} pp. 09-19-12 -

Safety Risk Assessment

Spotlight EventS.R.A.

What is a risk assessment? Risk assessment is the process of:

• Identifying hazards,

• Analyzing / evaluating the associated risk

• Determining appropriate ways to eliminate or control

the hazard

Risk Assessment

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Risk Assessment

Risk assessment helps to….

• Determine if existing control measures are adequate or if more should be done

•Prevent injuries or illnesses when done at the design or planning stage

•Prioritize hazards and control measures

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Risk Assessment

Hazard – the potential for something to

cause harm…

Risk – the likelihood of that hazard to

actually cause harm…

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Risk AssessmentHow do you perform a risk assessment? …

• Include both people familiar with the

work area, as well as people who are

not – this way you have both the

"experienced" and "fresh" eye to

conduct the inspection.

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Risk AssessmentHow do you perform a risk assessment? …

• Identify hazards,

• Evaluate the likelihood of an injury or illness occurring, and its severity,

• Consider normal operational situations as well as non-standard events such as shutdowns, power cuts, emergencies, evacuations, etc.,

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Risk AssessmentHow do you perform a risk assessment? … To do an assessment:• Review all available health and safety information about the hazard such as MSDS’s, manufacturers literature {Operator’s Manual/Instructions}, test procedures, process spec., quality forms {QF’s}, device history records {DHR’s} etc.,

• Identify actions necessary to eliminate or control the risk

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Risk AssessmentTriggers for a review can include:

• The start of a new project • Change in the work process or flow • Change or addition to tools, equipment, machinery (including locations or the way they are used)• New employees• Moving to a new building or work area, • Introduction of new chemicals/substances • When new information becomes available about a

current product.

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Principle of Crocodile

Identify the risk

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Principle of Crocodile

Evaluate the risk

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Principle of Crocodile

Eliminate the risk

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Principle of Crocodile

Substitute the risk

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Principle of Crocodile

Isolate the risk

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Principle of Crocodile

Use Personal Protective Equipment {PPE}

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Principle of Crocodile

Or else…….Run Away!!!

Don’t Do It!!!

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"SRA" Mission StatementThe SRA Team is responsible for ensuring that hazards are identified and eliminated through the creation of a Safety Risk Assessment. Every job/task, & workstation must have a SRA. SRA’s are designed to determine the possible hazards in the work place, and put controls in place, to prevent accidents/injuries from occurring . The SRA Team performs an assessment by reviewing the task, and interviewing affected employees. Additionally, proper training on SRA’s for employees is a must, and needs to be coordinated through your Manager/Supervisor. SRA’s are updated at the request of accident investigation team, MOC’s, concern reports, every three years, or every year for high risk task.

Element # 12

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