Beruflich Dokumente
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Risk assessment
number:Linked documentation :Overall category of
risk
Hazard Description
and Effect
Failure of equipment being
tested
Death
Manual Handling / Back or
hand injury
Crane Operations
Death
Location:-
LOW
MEDIUM
HIGH
No Controls in place
HS
LH
Date:-
Controls Required
RR
YES :-
RR
5
Swing Loads
Death
Falling Objects
Illumination, Darkness,
Personal injury
Oil or Fuel leak,
Environmental hazard
Load test operations
Crane Operations
Moving Test weights
Hand / Back injury
4
4
4
4
H
H
Hazard
Hazard
Description
and effect
Describe all
hazards,
identified and
their effect for
each task.
Additional
hazards may be
caused by
interaction with
other work
Persons at
risk
All personnel
within the work
party,
Include people
outside the
work party who
may be affected
Initial Risk
Hazard
Severity
(HS)
From
matrix
identify
severity
with no
control in
place for
each
hazard
Likelihood
(LH)
From
matrix
identify
severity
with no
controls in
place for
each
hazard
guidelines
Area of test to be well illuminated
prior to test
Drip trays to be used to contain oil /
fuel
Minimum two man operation
High visibility vests to be worn by all
Designated person to be in charge of
equipment movements / minimum of 2
personnel
Controls
Risk
rating
(RR)
Controls required
Classify
risk
Rating
from
matrix for
each
hazard
3
3
1
1
L
L
Residual Risk
Hazard
Severity
(HS)
From matrix
identify
severity with
controls in
place for each
hazard
Likelihood
(LH)
From
matrix
identify
severity
with
controls in
place for
each
hazard
Risk
rating
(RR)
Classify
risk
Rating from
matrix for
each
hazard
Likeliho
od
HIGH
MEDIUM
LOW
Severity
2
5,2
4,2
3,2
2
1
2,1
1,1
2,2
1,2
Death
index
3
5,3
4,3
3,3
4
5,4
4,4
3,4
5
5,5
4,5
3,5
2,3
1.3
2,4
1,4
2,5
1,5
NO
5
5
4
3
Hazard
1
5,1
4,1
3,1
N
O
5
Likelihood index
index description
Highly probable
N
O
5
Environment index
index description for effects on the
enviroment
Major Consequence
4
3
2
1
Major injury
Unfit for Normal duties for more than 3
days
Unfit for Normal duties for less than 3
days
Minor injury
4
3
2
1
Probable
Possible
Unlikely
Highly unlikely
Signature:-
4
3
2
1
High Consequence
Moderate Consequence
Limited Consequence
Minimal Consequence
Date:-
Customer Review:Review
date
Comments OR Actions
Lloyds British Testing Ltd.
Page 4 of 5
Review completed
(print name, sign )