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Maintenance Risk Assessment Worksheet
"I need a Maintenance Risk Assessment Worksheet for our hospital's HVAC system maintenance scheduled for March 2025, including specific considerations for infection control and patient safety in critical care areas."
1. Work Activity Information: Details of maintenance task, location, and scope of work to be performed
2. Risk Assessment Team: Names, designations and roles of personnel conducting the assessment
3. Hazard Identification: Comprehensive list of potential hazards associated with the maintenance work
4. Risk Evaluation Matrix: Assessment of likelihood and severity of identified risks using standardized matrix
5. Control Measures: Specific measures and procedures to eliminate or minimize identified risks
6. Implementation Timeline: Schedule and deadlines for implementing control measures
1. Equipment-Specific Risks: Detailed assessment of risks specific to machinery or equipment being maintained
2. Environmental Considerations: Assessment of environmental impacts and related control measures
3. Chemical Handling Procedures: Special precautions and procedures for handling hazardous substances
1. Risk Assessment Matrix Template: Standardized template for evaluating and scoring identified risks
2. PPE Requirements Schedule: Comprehensive list of required personal protective equipment for different tasks
3. Emergency Response Procedures: Detailed procedures for handling accidents or incidents during maintenance work
4. Previous Risk Assessment Records: Historical risk assessment data and findings for reference
5. Equipment Specifications: Technical specifications and safety requirements for equipment under maintenance
Authors
Risk
Risk Assessment
Control Measures
PPE (Personal Protective Equipment)
Maintenance Work
Competent Person
Workplace
Safety Officer
Risk Level
Likelihood
Severity
Safe Work Procedure
WSH (Workplace Safety and Health)
Emergency Response
Work Activity
Risk Matrix
Residual Risk
Task Analysis
Safety Critical Equipment
Permit to Work
Lock Out/Tag Out (LOTO)
Near Miss
Incident
Accident
Risk Control Hierarchy
Confined Space
Working at Height
Hot Work
Authorized Person
Risk Identification
Hazard Analysis
Risk Evaluation
Control Measures
Personal Protective Equipment
Emergency Procedures
Implementation Responsibilities
Safety Requirements
Training Requirements
Monitoring and Review
Documentation Requirements
Communication Procedures
Compliance Requirements
Equipment Safety
Environmental Considerations
Access Controls
Work Permits
Incident Reporting
First Aid Provisions
Safe Work Procedures
Risk Matrix Application
Assessment Review Period
Sign-off Requirements
Record Keeping
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