Process Hazard Identification and Risk Assessment (Scotia Office) By : Process Name: Outloading Operations Identification Completed John Eller Process Owners: DLA Strategic Materials Date: 10-12-16 = 0 S: Severity 0: Occurrence D: Detectability RPN: Risk Priority Number S x x D Controls, BMPs, and s D Activity Potential Accident Preventive Measures 0 RPN Hazard 72 6 4 3 Ramp/Chains/Chock Physical Health and Safety Hazard Degradation to Human Health Training 4 72 Physical Health and Safety Hazard Degradation to Human Health 6 3 Overhead Loads Training 54 Physical Health and Safety Hazard Degradation to Human Health 6 3 3 Lighting Conditions 5 4 3 60 Weather Conditions Physical Health and Safety Hazard Degradation to Human Health Proper clothing/PPE 4 Physical Health and Safety Hazard 3 3 36 Mobile Equipment Degradation to Human Health Training
Process Hazard Identification and Risk Assessment (Scotia Office) Process Name: Outloading Operations Identification Completed By : John Eller Process Owners: DLA Strategic Materials S: Severity 0: Occurrence D: Detectability RPN: Risk Priority Number = S x 0 x D Date: 10-12-16 Hazard Activity Potential Accident Controls, BMPs, and Preventive Measures s 0 D RPN Ramp/Chains/Chock Physical Health and Safety Hazard Degradation to Human Health Training 6 4 3 72 Overhead Loads Physical Health and Safety Hazard Degradation to Human Health Training 6 3 4 72 Lighting Conditions Physical Health and Safety Hazard Degradation to Human Health 6 3 3 54 Weather Conditions Physical Health and Safety Hazard Degradation to Human Health Proper clothing/PPE 5 4 3 60 Mobile Equipment Physical Health and Safety Hazard Degradation to Human Health Training 4 3 3 36
2017%20SC%20ESOH%20Aspects%20and%20Hazard%20Forms.docx