Documentation of the Hazard Analysis

Just like the manufacturer of products must identify risks, mitigate and document them it is duty of the operator to identify hazards, mitigate and document them. In order for a Hazard Analysis to be in accordance with the law it needs to fulfil at least the following cirteria:

  1. Evaluation of the Hazards
  2. Determination of precise protective measures including deadlines and responsibilities
  3. Execution of the measures and control of their effectiveness
  4. Date of when the Hazard Analysis was performed / updated

 

Step 1 – Organization of the plant

Step 2 – Identifying of Hazards

Step 3 u. 4 – Evaluate and Mitigate

Step 5 u. 6 – Perform and Inspect

 

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