andrew aitken
New Member
- Joined
- Nov 29, 2015
- Messages
- 1
I want to be able to look up in the Risk assessment table which is about 250 lines and includes about 30 Group Hazards. I want to be able to create an automatic summary table when a comment is added after the "potential consequence" the entry in the comments will always lead to an assessment that is populated manually. as you can see 1 group of hazard can have several Origins with specific consequences. I have also attached my Summary sheet at the end
Risk Assessment
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Summary Table
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Risk Assessment
Type or group of hazard | Origin | Potential consequences | Comments | Initial assessment | Action required | Re-assessment after taking action | Action required | ||||||||||||||
LO | FE | DPH | NP | HRN | Risk level | LO | FE | DPH | NP | HRN | Risk level | ||||||||||
Mechanical hazards | Acceleration/deceleration | Being run over | N/A | 0 | Insignificant | 2 | 2 | 2 | 1 | 8 | Low, significant | ||||||||||
Being thrown | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Crushing | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Cutting or severing | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Drawing-in or trapping | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Entanglement | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Friction or abrasion | when using hand held grinding or sanding equipment | 3 | 5 | 5 | 1 | 75 | High | Wear Correct PPE | 2 | 2 | 1 | 1 | 4 | Insignificant | |||||||
Impact | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Injection | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Shearing | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Slipping, tripping or falling | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Stabbing or puncturing | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Suffocation | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Kinetic energy | Being run over | N/A | 0 | Insignificant | 0 | Insignificant | |||||||||||||||
Being thrown | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Crushing | Rotating cable reel (approx 5kg, card or plastic flanges, no sharp edges) could become detached. | 1 | 5 | 0.5 | 1 | 2.5 | Insignificant | None | 0 | Insignificant | |||||||||||
Cutting or severing | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Drawing-in or trapping | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Entanglement | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Friction or abrasion | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Impact | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Injection | metal splinters created during cutting operation | 3 | 5 | 3 | 3 | 135 | High | Wear Correct PPE | 2 | 2 | 1 | 2 | 8 | Low, significant | |||||||
Shearing | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Slipping, tripping or falling | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Stabbing or puncturing | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Suffocation | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Angular parts | Being run over | N/A | 0 | Insignificant | 0 | Insignificant | |||||||||||||||
Being thrown | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Crushing | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Cutting or severing | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Drawing-in or trapping | N/A | 0 | Insignificant | 0 | Insignificant | ||||||||||||||||
Entanglement | N/A | 0 | Insignificant | 0 | Insignificant |
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Summary Table
Hazard Type Or Group | Origin/Task or Event Section | Initial Assessment Hazard Risk Number (HRN) | Action Required | Re-Assessment Hazard Risk Number (HRN) | Action required: | |
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