Activity: Fire in Work Area - : where
build-up of fuel, an ignition source and
oxygen combine to create a fire.
Site:
What is the possible Persons at
Hazard*
outcome?
risk
Company:
Before Controls
S
x
L
=
Smoke inhalation;
burns
x
4
=
16
Smoke inhalation;
Flammable liquids burns
Workers;
contractors;
others
4
x
4
=
16
x
4
=
16
x
4
= 16
x
4
=
Dry flammable
materials
Smoke inhalation;
burns
Workers;
contractors;
others
4
Workers;
contractors;
others
4
Heat from sun,
fixed and portable Smoke inhalation;
heaters
burns
Workers;
contractors;
others
4
Sparks from
Smoke inhalation;
workers equipment burns
Matches or other
naked flames
Date:
22 July 2015
Control Measures
R
Workers;
contractors;
others
4
16
Carried out
Dave Gilford
by:
Document1
Reference Records
Completed fire RA with recommendations
and actions; work area regularly cleaned; fire exits kept clear; materials are stored
correctly; fire Marshalls appointed
Fire RA;
housekeeping
records; training
records
Fire RA;
Completed fire RA with recommendations housekeeping
and actions; work area regularly cleaned; - records; CoSHH
fire exits kept clear; flammable liquids kept register; training
in fireproof contained until required for task. records
Work equipment
records; hot works
Work equipment checked daily; hot works permit; training
permit in place; workers trained in task.
records
After Controls
S x L = R
4
x
1
=4
4
x
1
=4
4
x
1
=4
x
1
=4
x
1
=4
No smoking in workplace; hot works permit No smoking policy;
in place;
hot works permit
4
Training records;
Fire Marshalls appointed; heaters turned off manufacturer’s
when not in use; heaters never left
instructions; training
unattended; no drying over heaters
records
4
Position:
*Include site specific and general hazards
DG02/15
Ref:
Page 1 of 1
Health and Safety Advisor
Date for Review:
22 July
2016
RISK / PRIORITY INDICATOR KEY
SEVERITY (CONSEQUENCE)
LIKELIHOOD
1. Negligible (delay only)
1. Improbable / very unlikely
2. Slight (minor injury / damage / interruption)
2. Unlikely
3. Moderate (Lost time injury, illness, damage, lost business)
3. Even chance / may happen
4. High (Major injury / damage, Lost time business interruption, disablement)
4. Likely
5. Very High (Fatality / Business closure)
5. Almost certain / imminent
Likelihood
RISK / PRIORITY INICATOR MATRIX
SUMMARY
5
5
10
15
20
25
12-25
High
As soon as possible
4
4
8
12
16
20
6-11
Medium
Within next 3-6 months
3
3
6
9
12
15
1-5
Low
Whenever viable to do so
2
2
4
6
8
10
1
1
2
3
4
5
1
2
3
4
5
SEVERITY (CONSEQUENCE)
DG02/15
SUGGESTED TIME FRAME
Document1
Page 1 of 1