GCFB31048 Foreign Body Risk Assessment V0

• Conducted on

  Date

• Prepared by

• Location

  Line 1A/B

  Line 2/3B

  Line 3

  Line 4

  Packing

• Guidelines

  

HAZARDS IDENTIFIED

• HAZARD 1

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close out

• Person Responsible

• Date to be completed

  Date

• Complete

  Yes

  No

• Reason

• HAZARD 2

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close out

• Person Responsible

• Date to be completed

  Date

• Complete

  Yes

  No

• Reason

• HAZARD 3

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close out

• Person Responsible

• Date to be completed

  Date

• Complete

  Yes

  No

• Reason

• HAZARD 4

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close out

• Person Responsible

• Date to be completed

  Date

• Completed

  Yes

  No

• Reason

• HAZARD 5

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close Out

• Person Responsible

• Date to be completed

  Date

• Completed

  Yes

  No

• Reason

• HAZARD 6

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close Out

• Person Responsible

• Date to be completed

  Date

• Completed

  Yes

  No

• Reason

• HAZARD 7

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close out

• Person Responsible

• Date to be completed

  Date

• Completed

  Yes

  No

• Reason

• HAZARD 8

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close out

• Person Responsible

• Date to be completed

  Date

• Completed

  Yes

  No

• Reason

• HAZARD 9

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close out

• Person Responsible

• Date to be completed

  Date

• Completed

  Yes

  No

• Reason

• HAZARD 10

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close Out

• Person Responsible

• Date to be completed

  Date

• Completed

  Yes

  No

• Reason

• HAZARD 11

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close Out

• Person Responsible

• Date to be completed

  Date

• Completed

  Yes

  No

• Reason

• HAZARD 12

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close Out

• Person Responsible

• Date to be completed

  Date

• Completed

  Yes

  No

• Reason

• HAZARD 13

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close Out

• Person Responsible

• Date to be completed

  Date

• Completed

  Yes

  No

• Reason

• HAZARD 14

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close Out

• Person Responsible

• Date to be completed

  Date

• Completed

  Yes

  No

• Reason

• HAZARD 15

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close Out

• Person Responsible

• Date to be completed

  Date

• Completed

  Yes

  No

• Reason

• HAZARD 16

Probability

• 1

  2

  3

Severity

• 1

  2

  3

Risk

• undefined

  Select 1 - Low 2 - Low 3 - Medium 4 - Medium 6 - High 9 - High

  • 1 - Low
  • 2 - Low
  • 3 - Medium
  • 4 - Medium
  • 6 - High
  • 9 - High

Close Out

• Person Responsible

• Date to be completed

  Date

• Completed

  Yes

  No

• Reason