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AL JABOR AJC-P-HIRA 01
Cement HAZARD EFF. DATE REV A. Mendoza M. Bougrine M. Sanchis
Industries IDENTIFICATION and 03-June-07 00
RISK ASSESSMENT
1.0 PURPOSE:
To describe the measures to be implemented within AJCI for the identification of
hazards, and for the assessment and control of health and safety risks.
1 2.0 SCOPE:
This procedure is applicable to the AJCI, including:
0 • routine and non-routine activities;
Cause: that which produces an effect; that which gives rise to any action,
phenomenon or condition
Incident: Event that gives rise to an accident or has the potential to lead to an
accident (Note: An incident where no ill health, injury, damage, or other loss
occurs is also referred to as a "near-miss". The term "incident" includes "near-
misses").
Accident: Undesired event giving rise to death, ill health, injury, damage or
other loss.
Event: is an incident or situation, which occurs in a particular place during a
particular interval of time.
1 5.0 REFERENCES
1 6.0 RESPONSIBILITIES:
2 6.1 OH&S Coordinator
7.0 PROCEDURE:
7.1 Identification of Hazards and Risks
Hazard identification: the first phase of the risk assessment process is hazard
identification. The purpose of hazard identification is to construct a comprehensive
list of hazards associated with any particular asset, item of plant, work practice,
work area etc.
The fact that many hazards may exist is not necessarily an indication that there
are significant levels of risk, since the hazards may be well-controlled. Therefore,
it is always important to maintain a clear distinction between the process of
identifying hazards, and subsequently analyzing the risk associated with them.
2 - Noise
4 - Excavation work
HOLCIM Trading Page 2 of 4
DOC. CODE ISS
PROCEDURE ORIGINATOR CHECKED APPROVED
AL JABOR AJC-P-HIRA 01
Cement HAZARD EFF. DATE REV A. Mendoza M. Bougrine M. Sanchis
Industries IDENTIFICATION and 03-June-07 00
RISK ASSESSMENT
5 - Fire
6 - Equipment maintenance
7 - Overextension/manual handling
8 - Adverse weather
9 - Poor lighting
UNAUTHORIZED REPRODUCTION IS STRICTLY PROHIBITED UNLESS OTHERWISE, PERMITTED BY AJC MANAGEMENT.
11 - Poor housekeeping
13
1 - People
3 - Work Practices
d. Brainstorming
e. Use of checklists
Checklists can be used in hazard identification to focus the attention on
particular hazards and collect relevant data. It is often convenient to
construct checklists based upon the results of previous hazard identification
activities or upon a review of historical data. The main advantage of
checklists is that they are easy to use and are good for focusing attention
UNAUTHORIZED REPRODUCTION IS STRICTLY PROHIBITED UNLESS OTHERWISE, PERMITTED BY AJC MANAGEMENT.
THIS DOCUMENT IS PROPERTY OF Aljabor Cement AND THE CONTENTS ARE TREATED CONFIDENTIAL. THEREFORE,
f. Observation
Direct observation is also an effective technique for identifying hazards.
Observation may be undertaken in conjunction with the use of a checklist or
recording device (ex. video camera if possible). Observation may be used
for studying work practices and identifying hazards associated with
workplace layout/design and environment, ergonomics and patterns of flow,
etc.
g. Experts
Individuals persons or company that have experience and competence to
perform this task.