Telemark University College
Internal Safety Manual
The Faculty of Technology
List of identifiable hazards, risk assessments and control
Written by:
Vidar Ersnes
Approved by:
Ole Ringdal
3. Hazard categories
M: Mechanical
E: Electrical
T: Thermal
NP/V: Noise pollution and
vibration
Ex: Explosion
B Burns
Ch: Chemical
C: Cuts / abrasions
Po: Poisoning
I: Infection
Fa: Fall
8.
9.
10.
Sufficient
control? (Y/N)
7.
Consequenc
e
1-5
Risk L-M-H
Number persons
involved
6.
Control measure
Probability
5.
Environ.
4.
Page:
1
Of:
3
Date
Material
3.
Type activity
2.
Possible hazards/
undesired incidents
No.
1.
Stage/Activity
Version no.:
2
Carried out
by:
Risk category
Laboratory
Date:
22.8.2011
Person
Document ID:
hmstf-s-05
11.
Control
Measure, person responsible
and deadline
4. Type activity
7. Consequence
8. Probability
9. Risk types
T: Teaching
E: Experiment
I: Installation
M: Maintenance
See next page
See next page
Which risk is:
Red: High (H)
Yellow: Medium (M)
Green: Low (L)
Telemark University College
Internal Safety Manual
The Faculty of Technology
List of identifiable hazards, risk assessments and control
Document ID:
hmstf-s-05
Written by:
Vidar Ersnes
Approved by:
Ole Ringdal
Date:
22.8.2011
Version no.:
2
Page:
2
Person
Consequence 5:
Several deaths
Consequence 4:
One death
Consequence 3:
Permanent
injury and long-term treatment in a
hospital
Consequence 2:
Injury with sick
leave which needs medical treatment
Consequence 1:
Minor injury as
well as first aid treatment
Material damage (including
fire/explosions, leakages, time lost,
production loss, poor production
quality and similar losses)
Consequence 5:
Consequence 4:
Consequence 3:
Consequence 2:
Consequence 1:
More than 5 mill. NOK
More than 1 mill. NOK
More than 500 000 NOK
More than 50 000 NOK
Less than 50 000 NOK
Of:
3
Telemark University College
Internal Safety Manual
The Faculty of Technology
List of identifiable hazards, risk assessments and control
Document ID:
hmstf-s-05
Written by:
Vidar Ersnes
Approved by:
Ole Ringdal
Date:
22.8.2011
Version no.:
2
Page:
3
Environment
Consequence
5
4
3
2
1
Calculated estimated costs
for corrective measures
More than 5 mill.
NOK
More than 1 mill. NOK
More than 500 000
NOK
More than 50 000
NOK
Less than 50 000 NOK
Estimated time lapse
concerning effect on
environment
Type of effect on air, ground,
and quality of ground water
Long/short effect
Short/ long effect
Short effect
Short effect
Irreversible (long
time period)
Irreversible (short
time period)
Reversible
Reversible
Involvement of the public
authorities.
The press/media
authorities
Press, media
authorities
Complaint from local
community
-
Potential effect on opinion
Yes
Yes
Complaint from local
community and
notification to the
authorities
No
No
No
Loss of concession
Yes,
Emissions related to
the incident, no longterm loss of
concession.
Yes,
Emissions related to
the incident, no long
term loss of
concession.
Yes
Yes
Breach on internal
requirements. Near
accident with potential
1 and 2.
-
Of:
3