Hoshizaki Ice Bank Beer System, Руководство по эксплуатации

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Ice Bank Beer System Manual
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Hoshizaki Lancer reserve the right to change specifications without notice. Part No: 68000213
Images are for illustration purposes only as product may vary. No 072-2 – 26 May 2020
To be completed by competent person
Step 1 - Determine Site Classification Category
Score
Category
Consequence
Step 2 - Determine Likelihood Category
Circumstances of Likelihood
Is expected to occur in most circumstances
Will probably occur in most circumstances
Might occur at some time
Could occur at some time
May occur only in exceptional circumstances
Likelihood
Step 3 - Determine inherent Risk Rating
Consequence
D C B A
Likelihood Insignificant Minor Moderate Major
Moderate High High Extreme
Moderate Moderate High High
Low Moderate High High
Low Low Moderate Moderate
Low Low Moderate Moderate Inherent Risk Rating
Step 4 - Determine Existing Controls Rating
Existing Controls Score
Existing Controls Rating
Step 5 - Determine the Residual Risk
Low Moderate High Extreme
Low Moderate High Extreme
Low Moderate High Extreme
Low Low Moderate High
Low Low Low Moderate Residual Risk Rating
Comments ( please note any site specific comments or discussions held with site contact)
Please retain records of completed sheets
Using information from Site Classification and Likelihood Categories above, plot into matrix below to determine Inherent Risk Rating
Almost Certain
Inherent Risk Rating
Existing Control Rating
Not Satisfactory
7 - 9 Poor
Likely
Possible
Unlikely
Based on Controls Score from Onsite Risk Assessment, determine Control Rating using table below.
Rare
Score Existing Control Rating
20 or above Excellent
6 or less D Insignificant
Risk Score Assessment
Based on information from Onsite Risk Assessment, determine Site Classification Category from table below .
Score Category Consequence
20 or above A Major
16 - 19 B Moderate
Unlikely
Rare
7 - 15 C Minor
Based on information from Onsite Risk Assessment, determine Likelihood of injury happening Category from table below.
Likelihood
Almost Certain
Likely
Possible
10 - 19 Good
Using the below matrix, determine the Residual Risk Rating, using the Inherent Risk Rating from Step 3 and the Existing Controls
Rating determined in Step 4.
Excellent
6 or less Not satisfactory
Poor
Good