风险评估表(客房楼层).doc

RISK ASSESSMENT FORM风险评估表1Hotel: 酒店名： Department/Location部门/位置: 客房楼层Date日期: Assessor评估人: 2Outline the location / activity / work activity 概述工作位置 / 行动 / 工作内容7楼客房Now go to 3 请转到3部分3Hazard 危险Building 建筑Environmental环境Substances 物质Biological 生物Equipment 设备Ergonomic 人类工程Access 入口Cold 寒冷Alcohol 酒精Animals – bites 动物―咬伤Contact 接触Fatigue 疲劳Car parks 停车场Confined space 狭窄的空间Asbestos石棉Animals – disease 动物―疾病Crushing 压伤Hearing impaired 听力削弱Ceilings 天花板Electricity 电Chemicals化学制品Body fluid 体液Display screens 显示屏Limited space 狭窄的空间Design 设计Explosion 爆炸Drugs 药品Micro-organisms 微生物Ejection of material 物质喷射Physical disability 身体残疾Doors 门Falls - from height 坠落―从高处Dust 灰尘People – disease 人类―疾病Entangle-ment缠结Poor layout差的布局Drives 传动装置Falls - same level 坠落―同等高度Electricity 电Plants 植物Entrapment进入陷阱Poor posture 姿势不对Egress 出口Fire 火灾Fibres 纤维Furniture 家具Poor seating 差的座位Fire 火灾First Aid 急救Fume 烟气Hand tools 手动工具Repetitive tasks 重复性任务Floors 楼层Hot 热Gases 气体Impact 碰撞Restricted sight 有限的视野Grounds地面Housekeeping管家Liquid 液体Contractor承包商Ladders 梯子Stress 压力High level work高层作业Lighting 照明Mist 薄雾Lone working 独立工作Lifts 电梯Kitchen 厨房Noise 噪音Nuisance dust 尘土Manual handling 手工操作Mobile 移动的设备Layout布局Pressure 压力Sensitisers 感光剂Night worker 夜班工人Power tools电动工具Motor rooms 电机室Protruding items 突出的物体Smoking 烟Pregnant worker 怀孕的员工Scaffolds 脚手架Emergency plans 紧急方案Plant rooms 设备间Slips 滑倒Solid 固体Stress 压力Storage 存储Leisure facilities 娱乐设施Public area 公共区域Trips 绊倒Vapour 蒸汽Violence 暴力Vehicles 车辆Staff facilities 员工设施Shared areas 共享区域Water quality 水质Young worker 年轻员工Vehicles routes 车辆通道Stairs楼梯Weather 天气Vibration 振动Windows窗户电脑与网络Now go to 4 请转到第4部分4Provide details of the hazards identified 提供识别的危险详情打扫卫生间时地面较滑Now go to 5请转到第5部分5Who will be affected 涉及人员Employee 员工 Guest 客人Contractor 承包商Visitor 访客 Now go to 6 请转到第6部分6Name the role or the individual(s) affected:说出所涉及的责任或个人：客房部楼层服务员 工程部Now go to 7 请转到第7部分7Potential severity 潜在的严重性ALikelihood of occurrence 发生的可能性BDegree of risk风险程度A x B =Major非常严重的3High 高31x 1 =1Serious严重的2Medium 中2Slight轻微的1Low 低1Now go to 8 请转到第8部分8Can one or more of the hazard(s) be completely or partially eliminated? 一个或更多的危险能完全或部分地消除？No 不Yes – all can be completely eliminated是 －所有危险能完全地消除Now go to 9 请转到第9部分End of assessment process. Record action ensuring all who could possibly be affected have been informed.评估过程结束。

记录整改行动，保证通知所有可能的涉及人员9List the existing control measures 列举现有的控制措施 加强员工培训Now go to 10 请转到第10部分10Are the existing control measures adequate? 现有的控制措施是否足够？No: Now go to 11 不：请转到第11部分Yes: Now go to 12是：请转到第12部分11Identify and list the additional control measures required for safe working using the following hierarchy: 利用以下等级确定并列举安全工作所必需的额外的控制措施：1 Eradicate the hazard 根除危险2 Reduce the hazard 减少危险3 Isolate the hazard 隔离危险4 Contain the hazard 遏制危险5 Provide personal protective equipment/clothing (PPE)提供个人防护用品 Now go to 12 请转到第12部分12Revise the degree of risk 修正风险程度A x B =1Now go to 13 请转到第13部分13Risk assessment sheet completed 风险评估表完成All who could possibly be affected have been informed/trained in controls 已经通知/培训所有可能涉及的人员如何进行控制Action taken to minimise risks from this hazard was completed on 完成将本危险降至最小风险的行动Signed签名：Signed签名：Signed签名Date日期：Date日期：Date日期14Degree of risk 风险程度Action must be taken 必须采取的措施Risk Rating风险级别9Immediately 立即High 高6Today 今天4This week 本周Medium 中3Revisit and/or revise control measures重审并/或修改控制措施2Revisit and/or revise control measures 重审并/或修改控制措施Low 低1Review annually 每年审核0Record assessment but take no 。