Risk Assessment Rating

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HAZARD IDENTIFICATION

(BUREAU OF WORKING CONDITIONS)

INPUT PROCESS OUTPUT

Databases

Previous work
Experience
PROCESS OF
Site visits HAZARD Failure cases
Plant facilities IDENTIFICATION (Accidents)

Safety systems
Assumptions
PROCESS OF HAZARD IDENTIFICATION
(BUREAU OF WORKING CONDITIONS)

Design, Facilities, Safety Systems,


Procedures, Assumptions

Establish Knowledge Base

Perform Hazard Review

Generate Failure Cases

Ranking/Screening of Failure Cases

Cause and Frequency Analysis


Consequence Evaluation
HAZARD EXPOSURE CATEGORIES

Exposure Rating Explanation


(Points)
 Greater than 50 different persons
4 regularly exposed to the hazard.

 From 10-49 different persons


3 regularly exposed to the hazard.

 From 5 to 9 different persons


2 regularly exposed to the hazard.

 Less than 5 different persons


1 regularly exposed to the hazard.

(BUREAU OF WORKING CONDITIONS)


RISK ASSESSMENT
(BUREAU OF WORKING CONDITIONS)

*RAC No. Risk Rating Title


(Points)

1 11 – 12  Critical

2 8 – 10  Serious

3  Moderate
6–7

4  Minor
4–5

5  Negligible
3
Risk Rating = Consequence rating+Probability rating+ Exposure rating
RAC – Risk Assessment Code; Rating: min. = (3 points), max. = (12 points)
(BUREAU OF WORKING CONDITIONS)

RISK PRIORITY RATING

Risk Title Correction Priority


Rating

11 – 12  Critical E = Emergency

8 – 10  Serious A = 1 week

 Moderate B = 1 month
6–7

C = 3 months
4–5  Minor

D = 6 months
3  Negligible
RISK ASSESSMENT MATRIX
SAMPLE
(BUREAU OF WORKING CONDITIONS)

Dep No. of Hazard R Risk Conseque Probability Exposur Recommend STATUS


t. Workers s A Rating Correct nce Rating e Rating ed /
/Are Exposed identifi C ion Rating Corrective Remark
a ed Priority Action s
Rating

Prepared / Inspected by: ___________________________ Date: ____________________ Time:____________

Checked / Verified by: ____________________________ Date: ___________________

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