Upload
hello3232
View
212
Download
0
Embed Size (px)
Citation preview
7/30/2019 Safety statement
1/10
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
1
Car-Parking Lack of Brigade Signage Serious Injury ABCDEF 2 3 6 Provide signs warning of Brigade training area. 1 22
Car-Parking Lack of Brigade Signage SeriousInjury ABCDEF 2 3 6 Provide signs warning ofBrigade training area. 1 2 2
7/30/2019 Safety statement
2/10
0
0.5
1
1.5
2
2.5
1 2 3 4 5 6 7 8
Series1
7/30/2019 Safety statement
3/10
7/30/2019 Safety statement
4/10
Exposure
ActivityHazard
IdentifiedRisk
Persons who
may be
Exposed:
Likelihood Severity
Overall
Risk
Rating
Likelihood Severity
Overall
Risk
Rating
Assessment By:
Responsible
Person
Countersigned:
Existing
Controls
Risk Rating
Proposed Actions/Controls
(Long/medium/short term)
After Risk Reduction
Assessment Date: REF NO: DL11Location: Letterkenny FS - Storage Areas
Station StoresWorking at
Height
Fall from
height
Wholetime
Retained
Non Service
Personnel
2 3 6
Written ladder inspection to be
carried out
Erect secure ladder and
platform with safety rail
1 2 2
Officer in
Charge
Senior
Storekeeper
Station StoresAccess &
Egress
Trips, Slips &
Falls
Whole time
Retained
Non Service
Personnel
2 1 2
Do not obstruct access andegress to and from exits,
passageways, and fire
equipment.
Ensure good house keeping
1 1 1
Officer in
Charge
All
Station StoresManual
Handling Back Injury
Whole time
Retained
Non ServicePersonnel
2 3 6
se correc manua an ng
techniques when lifting or
putting down stores items as
outlined in Brigade Operational
Procedures.
All members of staff are
trained in the correct methods
of manual handling & lifting
techniques.
1 2 2
Officer in
Charge
All
7/30/2019 Safety statement
5/10
Exposure
ActivityHazard
IdentifiedRisk
Persons who
may be
Exposed:
Likelihood Severity
Overall
Risk
Rating
Likelihood Severity
Overall
Risk
Rating
Assessment By:
Responsible
Person
Countersigned:
Existing
Controls
Risk Rating
Proposed Actions/Controls
(Long/medium/short term)
After Risk Reduction
Assessment Date: REF NO: DL11Location: Letterkenny FS - Storage Areas
Potentially
Harmful
Substances
Toxic
Substances:
Chemicals
Cleansers &
Detergents.
Hydraulic
Fluids.
Oils.
Fuels.
CorrectionsFluids
Ingestion,inhalation or
absorption of
chemicals.
Dangers to
respiratory
system.
Fire/Explosion
.
Skin Irritation.
Dermatitis.
Eye Damage.Corrosive
Burns
Whole time
Non Service
Personnel2 4 8
Manufactures Material Safety
Data sheets are available and
instructions are to be complied
with.
Labelling should be provided
on chemical containers and
should be read before use.
Inhalation and skin contact
should be avoided.
Protective clothing and eye
protection should be worn when
using dangerous substances.
Splashes on skin should be
washed off immediately.
Personal hygiene i.e., washing
hand etc., before meals & after
finishing work. A designated storage area
should be used.
Ingestion, inhalation, skin
absorption to be avoided.
Correct storage as per
manufacturer's instructions.
Spillages to be dealt with
according to Safety Data Sheet
1 3 3
Officer in
Charge
Assistant Line
Manager
All
Potentially
Harmful
Substances
As above
Whole time
Non Service
Personnel2 4 8
Consult MSDS ( Material
Safety Data Sheet) Products should be used to
manufactures instructions.
Staff are trained to provide
emergency first aid.
Eliminate or substitute for less
hazardous
substances/materials where
possible.
All chemicals are stored in
proper containers & locked in a
suitable storage area.
1 3 3
Officer in
Charge
Assistant Line
Manager
All
7/30/2019 Safety statement
6/10
Exposure
ActivityHazard
IdentifiedRisk
Persons who
may be
Exposed:
Likelihood Severity
Overall
Risk
Rating
Likelihood Severity
Overall
Risk
Rating
Assessment By:
Responsible
Person
Countersigned:
Existing
Controls
Risk Rating
Proposed Actions/Controls
(Long/medium/short term)
After Risk Reduction
Assessment Date: REF NO: DL11Location: Letterkenny FS - Storage Areas
Flammable
Liquid Stores
Flammable
liquids: Petrol,
Diesel,
Kerosene,Paint, and
Solvents
Fire,
Explosion,
Death orserious injury
2 3 6
Provide suitable and suitably
marked storage areas within
store for each liquid.
Provide suitably marked
containers to HSG 50.
Provide suitable signage (nosmoking, flammable liquids
etc.)
Restrict access to competent
persons.
1 3 3Assistant Line
Manager
Flammable
Liquid Stores
Compressed
air, Oxygen
Fire,
Explosion,
Death or
serious injury.
Risk ofspontaneous
combustion
when stored
in conjunction
with
Flammable
liquids or with
oils or
greases
2 3 6
Provide separate stores for
compressed air and/or Oxygen.
Provide suitable and suitablymarked storage areas within
store for each product.
Provide suitable signage.
Restrict access to competent
persons
1 3 3
Assistant LineManager
Administration
Development
Officer
Flammable
Liquid Stores
Liquefied
Petroleum Gas
Fire,
Explosion,
Death or
serious injury
2 3 6
Provide separate ventilated
stores for LPG. Provide
suitable and suitably marked
storage areas within store for
each product.
Provide suitable signage.
Restrict access.
1 3 3
Assistant Line
Manager
Administration
Development
Officer
7/30/2019 Safety statement
7/10
Exposure
ActivityHazard
IdentifiedRisk
Persons who
may be
Exposed:
Likelihood Severity
Overall
Risk
Rating
Likelihood Severity
Overall
Risk
Rating
Assessment By:
Responsible
Person
Countersigned:
Existing
Controls
Risk Rating
Proposed Actions/Controls
(Long/medium/short term)
After Risk Reduction
Assessment Date: REF NO: DL11Location: Letterkenny FS - Storage Areas
Flammable
Liquid StoresFelting torch
Fire,
Explosion,
Death or
serious injury
if torch is
inadvertentlylit in storage
area
2 4 8
Felting torch and like
equipment should only be
connected or disconnected in
well-ventilated area away from
gas storage area.
Store away from gas storage
area. Restrict use to competent
persons
1 3 3
Assistant Line
Manager
Administration
Development
Officer
Flammable
Liquid StoresHousekeeping
Slips Trips
and falls2 2 4
Restrict access. Institute
proper housekeeping
measures.
1 2 2
Manager
Administration
Development
Officer
Flammable
Liquid StoresStorage
Personal
injury.
Spillage of
liquids leading
to a risk of fire
or explosion
2 2 4
suitably marked storage
areas within store for eachliquid.
Provide suitably marked
containers to HSG 50.
Provide suitable signage
(no smoking, flammable
liquids etc.)
Restrict access to
competent persons
1 2 2
Assistant Line
Manager
Administration
Development
Officer
FlammableLiquid Stores
Access/Egress
Risk of
entrapment inemergency
situation
2 2 4 Provide alternative exit 1 2 2 Assistant LineManager
Flammable
Liquid StoresPoor lighting
Spillages.
Trip hazards
leading to fire
hazards
3 2 6 Upgrade lighting system 1 2 2Assistant Line
Manager
7/30/2019 Safety statement
8/10
Exposure
ActivityHazard
IdentifiedRisk
Persons who
may be
Exposed:
Likelihood Severity
Overall
Risk
Rating
Likelihood Severity
Overall
Risk
Rating
Assessment By:
Responsible
Person
Countersigned:
Existing
Controls
Risk Rating
Proposed Actions/Controls
(Long/medium/short term)
After Risk Reduction
Assessment Date: REF NO: DL11Location: Letterkenny FS - Storage Areas
Flammable
Liquid Stores
Lack of
decanting
facilities
Spillage of
liquids leading
to a risk of fire
or explosion
2 1 2 Provide proper decanting
facilities1 1 2
Assistant Line
Manager
Flammable
Liquid Stores
Lack of spillage
clean up policy
Spontaneous
combustion
due to
rags/paper
waste
accumulating
2 2 4 Institute and enforce a
suitable clean up policy1 2 2
Assistant Line
Manager
Flammable
Liquid StoresSteep ramp
Trip hazards
leading to fire
hazards. 2 2 4 Floor marking of Ramp and
clear walkway area within store1 1 1
Assistant Line
Manager
Flammable
Liquid Stores
Low door
opening
Personal
injury2 1 2
Provide standard open size
door / provide padding on
existing door lintel and suitable
signage
1 1 1Assistant Line
Manager
7/30/2019 Safety statement
9/10
Exposure
ActivityHazard
IdentifiedRisk
Persons who
may be
Exposed:
Likelihood Severity
Overall
Risk
Rating
Likelihood Severity
Overall
Risk
Rating
Assessment By:
Responsible
Person
Countersigned:
Existing
Controls
Risk Rating
Proposed Actions/Controls
(Long/medium/short term)
After Risk Reduction
Assessment Date: REF NO: DL11Location: Letterkenny FS - Storage Areas
Electrical
Hazards
Electricity &
Electrical
Equipment
Misuse of
electricity can
result in fire,
explosion and
electrocution,
inflicting
personal
injury, burns &
fatality
Whole time
Retained
Volunteer/Civil
Defence
Non Service
Personnel
Public
3 4 12
All Broken, damaged electrical
equipment, frayed cables, loose
connections etc., should be
reported and taken out of use
immediately & labelled
defective.
Keep metal ladders and otherequipment away from overhead
or surface mounted wiring.
Switch off & isolate electrical
equipment after use.
Do not attempt unauthorised
repair or maintenance.
Do not use electrical
equipment in wet or humid
conditions.
Do not allow water to come in
contact with electricalequipment.
Ensure CO2 extinguishers
available for use in event of
electrical fires.
1 4 4
All
Officer in
Charge
Assistant Line
Manager
7/30/2019 Safety statement
10/10
Exposure
ActivityHazard
IdentifiedRisk
Persons who
may be
Exposed:
Likelihood Severity
Overall
Risk
Rating
Likelihood Severity
Overall
Risk
Rating
Assessment By:
Responsible
Person
Countersigned:
Existing
Controls
Risk Rating
Proposed Actions/Controls
(Long/medium/short term)
After Risk Reduction
Assessment Date: REF NO: DL11Location: Letterkenny FS - Storage Areas
Electrical
Hazards
Electricity &
Electrical
Equipment
Misuse of
electricity canresult in fire,
explosion and
electrocution,
inflicting
personal
injury, burns &
fatality
Whole time
Retained
Volunteer/Civil
Defence
Non Service
Personnel
Public
3 4 12
operated to manufacturers
instructions.
Extension leads should be
fully extended when in use.
Trip hazards from cables
should be minimised.
All electrical installations and
equipment should comply with
the requirements of the E.C.T.I
Regulations.
All personnel are trained in the
treatment of persons suffering
form electrical shock,
electrocution & electrical burns.
All electrical equipment is
repaired by competent persons
& a maintenance schedule is inoperation.
1 4 4
All
Officer in
Charge
Assistant Line
Manager
Electrical
Switch Rooms
Electric Power
Room
Fire
Electric Shock
Whole time
Retained
Non Service
Personnel
2 3 6
Room locked at all times.
Door fitted with appropriate
signage. Only authorised
persons allowed to enter.
Wiring and plant installed as
per E.C.T.I. standards.
Power room not to be used for
any other purpose
Suitable fire extinguisher(CO2) provided
1 3 3
Officer in
Charge
Assistant Line
Manager