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Doküman No                                001                 Yayın Tarihi                            1/14/2011              Revizyon No                                                 Rev001
                                                                Sayfa No                                   2                  Analiz Tarihi                           1/14/2011              Revizyon Tarihi                                                     _
         RİSK DEĞERLENDİRME FORMU                               Tesis                             4 Nolu Yüksek Fırın         Bölüm                                   HBS Binası             Birim                                                       Mekanik

                                                                        Analiz Ekibi                Ali Çengel
                        TEHLİKE KATALOĞU

           Ünite/Proses/Makine/Ekipman           Montaj Ekibi

         TEHLİKE NO             T0002             TEHLİKE       Yerçekimi
                         Fotoğraf/Plan/Kroki                                                                                           Matrix                                                                                        RDA MATRİX
                                                                 Risk No                 Risk              Olasılık       Şiddet                              Sebep                  Sonuç
                                                                                                                                       Skor                                                                     Eğitim/Uyarı                                     Şiddet
                                                                                                                                                                                                                Önlem Planla
                                                                   R003                 Düşme                    3           4           12            Yapısal Eksiklik         Yaralanma/Ölüm
                                                                                                                                                                                                                  Önlem Al




                                                                                                                                                                                                                                                                                          Çok Ciddi
                                                                                                                                                                                                                                               Önemsiz
                                                                                                                                                                                                         Gözetim ve Kontrol




                                                                                                                                                                                                                                                                     Önemli
                                                                                                                                                                                                                                                         Düşük
                                                                   R004                 Düşme                    3           4           12             İnsani Zaaflar          Yaralanma/Ölüm




                                                                                                                                                                                                                                                                                 Ciddi
                                                                                                                                                                                                                Acil Müdahale
                                                                                                                                                                                                                                                1         2           3           4        5
                                                                   R005                 Düşme                    3           4           12           KKD Kullanmama            Yaralanma/Ölüm
                                                                                                                                                                                                                  Çok Yüksek İhtimal     5      5        10          15          20       25
                                                                                                                                                                                                                      Yüksek İhtimal     4      4         8          12          16       20




                                                                                                                                                                                                     Olasılık
                                                                   R006          Malzeme Düşmesi                 3           4           12            Yapısal Eksiklik         Yaralanma/Ölüm
                                                                                                                                                                                                                               İhtimal   3      3         6           9          12       15

                                                                                                                                                         İşaretleme /                                                     Az İhtimal     2      2         4           6           8       10
                                                                   R007          Malzeme Düşmesi                 3           4           12                                     Yaralanma/Ölüm
                                                                                                                                                        Sinyalizasyon                                                 Çok Az İhtimal     1      1         2           3           4        5
                                                                  Risk Kontrol            Elemine Etme                    İkame               Yapısal Değişiklik           Ayırmak-İzole Etmek                  İdari Yöntem             Sinyalizasyon                          KKD
                  DÜZENLEYİCİ / ÖNLEYİCİ FAALİYET
                                                                    Yöntemi                   CM1                          CM2                      CM3                           CM4                               CM5                      CM6                                CM7

                                                                                                Risk Kontrol                                                                                   Matrix
                                                                 Risk No        Döf No                                              Önlem                         Olasılık         Şiddet                            Maliyet                 Sorumlu                     Bitiş Tarihi
                         Fotoğraf/Plan/Kroki                                                      Yöntemi                                                                                      Skor

                                                                                                                 Yüksekte yapılan çalışmalarda düşmeleri                                                                                  Montaj Ekibi
                                                                   R003          D003              CM3                                                                 1             4           4                   0.00 TL                                                  1/18/2011
                                                                                                                 engelleyici korkuluk yapılması                                                                                           Sorumlusu
                                                                                                                 Personele Yüksekte Çalışma Eğitimi
                                                                   R004          D004              CM5                                                                 2             4           8                   0.00 TL                 İşveren                          1/19/2011
                                                                                                                 verilmesi
                                                                                                                 Yüksekte çalışan personele KKD verilmesi
                                                                   R005          D005              CM7                                                                 1             4           4                  200.00 TL                İşiveren                         1/19/2011
                                                                                                                 ve kullanılmasının sağlanması
                                                                                                                 Ekipmanın ve montaj artıklarının düşmesini                                                                               Montaj Ekibi
                                                                   R006          D006              CM4                                                                 2             4           8                   0.00 TL                                                  1/19/2011
                                                                                                                 engelleyici kenarlık yapılması                                                                                           Sorumlusu
                                                                                                                                                                                                                                          Montaj Ekibi
                                                                   R007          D007              CM4           Ekipmanın bağlanması                                  1             4           4                   15.00 TL                                                 1/19/2011
                                                                                                                                                                                                                                          Sorumlusu
                                                                                                                 Çalışma alanının altındakiki etki alanının                                                                               Montaj Ekibi
                                                                   R008          D008              CM6                                                                 1             4           4                   1.00 TL                                                  1/19/2011
                                                                                                                 işaretlenerek giriş çıkışa kapatılması                                                                                   Sorumlusu




                       Uygulanan DÖF Listesi

           D002         D003        D004       D005      D006
DÖF No




           D007

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Yüksekte çalışma 001

  • 1. Doküman No 001 Yayın Tarihi 1/14/2011 Revizyon No Rev001 Sayfa No 2 Analiz Tarihi 1/14/2011 Revizyon Tarihi _ RİSK DEĞERLENDİRME FORMU Tesis 4 Nolu Yüksek Fırın Bölüm HBS Binası Birim Mekanik Analiz Ekibi Ali Çengel TEHLİKE KATALOĞU Ünite/Proses/Makine/Ekipman Montaj Ekibi TEHLİKE NO T0002 TEHLİKE Yerçekimi Fotoğraf/Plan/Kroki Matrix RDA MATRİX Risk No Risk Olasılık Şiddet Sebep Sonuç Skor Eğitim/Uyarı Şiddet Önlem Planla R003 Düşme 3 4 12 Yapısal Eksiklik Yaralanma/Ölüm Önlem Al Çok Ciddi Önemsiz Gözetim ve Kontrol Önemli Düşük R004 Düşme 3 4 12 İnsani Zaaflar Yaralanma/Ölüm Ciddi Acil Müdahale 1 2 3 4 5 R005 Düşme 3 4 12 KKD Kullanmama Yaralanma/Ölüm Çok Yüksek İhtimal 5 5 10 15 20 25 Yüksek İhtimal 4 4 8 12 16 20 Olasılık R006 Malzeme Düşmesi 3 4 12 Yapısal Eksiklik Yaralanma/Ölüm İhtimal 3 3 6 9 12 15 İşaretleme / Az İhtimal 2 2 4 6 8 10 R007 Malzeme Düşmesi 3 4 12 Yaralanma/Ölüm Sinyalizasyon Çok Az İhtimal 1 1 2 3 4 5 Risk Kontrol Elemine Etme İkame Yapısal Değişiklik Ayırmak-İzole Etmek İdari Yöntem Sinyalizasyon KKD DÜZENLEYİCİ / ÖNLEYİCİ FAALİYET Yöntemi CM1 CM2 CM3 CM4 CM5 CM6 CM7 Risk Kontrol Matrix Risk No Döf No Önlem Olasılık Şiddet Maliyet Sorumlu Bitiş Tarihi Fotoğraf/Plan/Kroki Yöntemi Skor Yüksekte yapılan çalışmalarda düşmeleri Montaj Ekibi R003 D003 CM3 1 4 4 0.00 TL 1/18/2011 engelleyici korkuluk yapılması Sorumlusu Personele Yüksekte Çalışma Eğitimi R004 D004 CM5 2 4 8 0.00 TL İşveren 1/19/2011 verilmesi Yüksekte çalışan personele KKD verilmesi R005 D005 CM7 1 4 4 200.00 TL İşiveren 1/19/2011 ve kullanılmasının sağlanması Ekipmanın ve montaj artıklarının düşmesini Montaj Ekibi R006 D006 CM4 2 4 8 0.00 TL 1/19/2011 engelleyici kenarlık yapılması Sorumlusu Montaj Ekibi R007 D007 CM4 Ekipmanın bağlanması 1 4 4 15.00 TL 1/19/2011 Sorumlusu Çalışma alanının altındakiki etki alanının Montaj Ekibi R008 D008 CM6 1 4 4 1.00 TL 1/19/2011 işaretlenerek giriş çıkışa kapatılması Sorumlusu Uygulanan DÖF Listesi D002 D003 D004 D005 D006 DÖF No D007