Process Hazard Identification and Risk Assessment (Scotia Office) By: Identification Completed John Eller Process Name: Maintenance Operations - Process Owners : DLA Strategic Materials Date 10-21-16 0 S: 0: Severity Occurrence D: Detectability RPN: Risk Priority Number = S x x D Controls, BMPs, and s D Hazard Activity 0 RPN Potential Accident Preventive Measures 1 8 Fire Physical Health and Safety 8 1 Degradation to Health Fire alarms , sprinkler systems Hazard 4 2 3 24 Fluorescent Bulbs Physical health and safety hazard Degradation to human health 8 1 8 Electrical Physical Health and Safety Degradation to Human Health 1 Hazard 72 8 3 3 Heights Physical Health and Safety Degradation to Human Health Fall protection, working in groups, Hazard training 5 5 Pinch Points Physical Health and Safety 1 1 Degradation to Human Health Gloves, PPE Hazard 5 1 1 5 Strains Physical Health and Safety Degradation to Human Health BMP: Lifting techniques Hazard 4 1 1 4 Flammables Physical Health and Safety Degradation to Human Health Fire cabinets for storage, Fire Hazard alarms , Sprinkler systems
Process Hazard Identification and Risk Assessment (Scotia Office) Process Name: Maintenance Operations Identification Completed By: John Eller - Process Owners : DLA Strategic Materials Date 10-21-16 S: Severity 0: Occurrence D: Detectability RPN: Risk Priority Number = S x 0 x D Hazard Activity Potential Accident Controls, BMPs, and Preventive Measures s 0 D RPN Fire Physical Health and Safety Hazard Degradation to Health Fire alarms , sprinkler systems 8 1 1 8 Fluorescent Bulbs Physical health and safety hazard Degradation to human health 4 2 3 24 Electrical Physical Health and Safety Hazard Degradation to Human Health 8 1 1 8 Heights Physical Health and Safety Hazard Degradation to Human Health Fall protection, working in groups, training 8 3 3 72 Pinch Points Physical Health and Safety Hazard Degradation to Human Health Gloves, PPE 5 1 1 5 Strains Physical Health and Safety Hazard Degradation to Human Health BMP: Lifting techniques 5 1 1 5 Flammables Physical Health and Safety Hazard Degradation to Human Health Fire cabinets for storage, Fire alarms , Sprinkler systems 4 1 1 4
2017%20SC%20ESOH%20Aspects%20and%20Hazard%20Forms.docx