{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["注意事項","入力シート","結果集約シート","結果比較シート","リスト_結果集約シート"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"注意事項","index":0,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[[11,2,11,3],[12,2,12,3],[10,2,10,3],[2,2,2,3],[3,2,3,3],[6,2,6,3],[7,2,7,3],[9,2,9,3]]}
[]
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[null,null,"○注意事項"]
[null,null,"・本ツールは自動操作を行うプログラム（マクロ機能）を使用しています。起動時に[セキュリティの警告]との表示が出た場合には、右横にある[コンテンツの有効化]を押してください。"]
[]
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[null,null,"・EXCELは「2013」以降のバージョンをお使い下さい。（バージョンが古いEXCELの場合、誤作動を起こす場合があります）"]
[null,null,"・ご利用の際には、必ず「爆発・火災等の防止を目的とした化学物質の危険性に対するリスクアセスメント等実施に関するチェックポイント集」をご覧ください。"]
[null,null,"URL：","https://www.jniosh.johas.go.jp/publication/houkoku/ra/RiskAssess_checkpoint.pdf#zoom=100"]
[null,null,"○免責事項"]
[null,null,"　本ツールで得られたリスクアセスメント実施結果に対するYes/No判定とそれに基づく対応は事業場の判断によるものとし、\n労働安全衛生総合研究所は本チェックポイント集を利用したことによる一切の責任を負いません。\n　また本ツールは労働安全衛生総合研究所の委託に基づきみずほ情報総研（株）が作成したものであり、著作権は労働安全\n衛生総合研究所が有しております。使用者は、著作権法及び関連法規を遵守するとともに、営利目的の個人、法人、団体等が、利益を得る目的で本ツールを配布、または他の製品と合わせて配布することは禁止します。\n　なお、使用に際して不具合等がございましたら、労働安全衛生総合研究所の「お問い合わせ先」までお寄せください。"]
[null,null,"○動作環境"]
[null,null,"　本ツールはMicrosoft Windows 10環境で動作確認を実施しました。なおすべてのエディションでの動作確認はできておりませんので、ツール実行時にエラーが発生する可能性がありますのでご了承ください。"]

{"sheet":"入力シート","index":1,"n_rows":73,"n_cols":13,"rows_kept":73,"cut":false,"hidden":false,"merged":[[8,3,8,4],[4,6,4,7],[2,2,2,3],[3,2,3,3],[4,2,4,3],[6,3,6,4],[7,3,7,4]]}
[]
[]
[null,null,"実施日"]
[null,null,"実施者"]
[null,null,"リスクアセスメント対象作業"]
[]
[null,null,null,"回答理由を入力してください。"]
[null,null,null,"保留した質問があります。"]
[null,null,null,"結果集約シートへ移動(クリックしてください)"]
[]
[]
[null,null,null,null,null,"回答"]
[null,null,"1　事前準備"]
[null,null,"①　リスクアセスメント等を実施するメンバー（指針の4）"]
[null,null,"P.7",1,"安全（衛生）管理者が進行役となって，リスクアセスメント等の実施を推進していますか？（担当者任せ・現場任せになっていませんか？）",null,"回答\n理由",null,null,{"$f":"COUNTIF(F15,\"Yes\")","v":0},{"$f":"COUNTIF(F15,\"No\")","v":0},{"$f":"COUNTIF(F15,\"保留\")","v":0}]
[null,null,"②　リスクアセスメント等実施時期について（指針の5）"]
[null,null,"P.7",2,"指針5(1)に記載するリスクアセスメント実施義務となる時期に加え，指針5(2)に示す時期（努力義務）に挙げる時期にもリスクアセスメント等を実施していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F17,\"Yes\")","v":0},{"$f":"COUNTIF(F17,\"No\")","v":0},{"$f":"COUNTIF(F17,\"保留\")","v":0}]
[null,null,"③　リスクアセスメント等実施に必要となる情報・資料の整理（指針の7）"]
[null,null,"P.7",3,"GHSラベルを確認するとともに，最新版のSDSを取得していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F19,\"Yes\")","v":0},{"$f":"COUNTIF(F19,\"No\")","v":0},0]
[null,null,"P.7",4,"情報入手にあたっては，現場の実態を踏まえ，対象作業に応じて，定常的な作業に係る資料だけでなく，非定常作業に係る資料なども含めていますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F20,\"Yes\")","v":0},{"$f":"COUNTIF(F20,\"No\")","v":0},0,{"$f":"COUNTA(F15:F21)","v":0}]
[null,null,"P.7",5,"参考にしている作業手順書，図面類などは実際に実施されている作業，現場で用いられている機器・装置と一致していることを現場で確認していますか（最新版を用いていますか）？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F21,\"Yes\")","v":0},{"$f":"COUNTIF(F21,\"No\")","v":0},0,{"$f":"SUM(J15:L21)+M20","v":0}]
[null,null,"2　リスクアセスメント等の実施"]
[null,null,"2.1　引き金事象の特定とシナリオの同定（指針の6，8）"]
[null,null,"①　作業・操作の実施目的及び設備・装置の役割の記入について（p.18 の表1）"]
[null,null,"P.8",6,"リスクアセスメント等実施の対象とする作業・操作を行う目的，または設備・装置の役割などを明確にしていますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F25,\"Yes\")","v":0},{"$f":"COUNTIF(F25,\"No\")","v":0},{"$f":"COUNTIF(F25,\"保留\")","v":0}]
[null,null,"②　引き金事象の特定について"]
[null,null,"P.8",7,"リスクアセスメントの対象とする作業・操作手順書や，設備・装置等の図面などを基に，潜在する危険を顕在化させる事象（引き金事象）を網羅的に特定していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F27,\"Yes\")","v":0},{"$f":"COUNTIF(F27,\"No\")","v":0},0]
[null,null,"P.8",8,"リスクアセスメントの対象とするすべての作業・操作を一つ一つ取り上げ，それぞれの不具合事象（誤操作，誤判断による操作ミス，作業忘れなどのヒューマンエラー）を引き金事象として特定していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F28,\"Yes\")","v":0},{"$f":"COUNTIF(F28,\"No\")","v":0},0]
[null,null,"P.9",9,"リスクアセスメントの対象とするすべての設備・装置を一つ一つ取り上げ，それぞれの不具合（故障や動作不良など）を引き金事象として特定していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F29,\"Yes\")","v":0},{"$f":"COUNTIF(F29,\"No\")","v":0},0,{"$f":"COUNTA(F25:F30)","v":0}]
[null,null,"P.9",10,"外部要因（自然災害，停電など）についても引き金事象として考慮していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F30,\"Yes\")","v":0},{"$f":"COUNTIF(F30,\"No\")","v":0},0,{"$f":"SUM(J25:L30)+M29","v":0}]
[null,null,"③　シナリオの同定について"]
[null,null,"P.9",11,"GHS ラベルの記載事項及びSDS に記載された情報を基に，シナリオを検討していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F32,\"Yes\")","v":0},{"$f":"COUNTIF(F32,\"No\")","v":0},{"$f":"COUNTIF(F32,\"保留\")","v":0}]
[null,null,"P.10",12,"プロセス災害（爆発・火災等）に至るシナリオを検討する際に，燃焼の3 要素を考慮していますか？",null,"回答\n理由",null,null,0,0,0]
[null,null,"P.10",13,"燃焼の3 要素が揃わない場合のプロセス災害（爆発・火災等）の発生についても検討していますか？",null,"回答\n理由",null,null,0,0,0]
[null,null,"P.11",14,"シナリオを同定する際，既存のリスク低減措置は無いと仮定して検討していますか？",null,"回答\n理由",null,null,0,0,0]
[null,null,"P.11",15,"シナリオを同定する際，現場の作業者が普段，不安に感じている点なども参考にしていますか？",null,"回答\n理由",null,null,0,0,0]
[null,null,"P.11",16,"自社・他社での同様な作業における過去の災害事例，ヒヤリハット報告などを収集して参考にしていますか？",null,"回答\n理由",null,null,0,0,0,{"$f":"COUNTA(F32:F38)","v":0}]
[null,null,"P.11",17,"リスク低減措置の検討を容易にするために，シナリオは「引き金事象」「プロセス異常」「プロセス災害（爆発・火災等）」の3 つに区分して明記していますか？（安衛研手法特有）",null,"回答\n理由",null,null,0,0,0,{"$f":"SUM(J32:L38)+M37","v":0}]
[null,null,"2.2　シナリオに対するリスクの見積りとリスク評価"]
[null,null,"①　既存のリスク低減措置の確認"]
[null,null,"P.12",18,"リスク低減措置の設計意図（役割，目的）を把握するために，リスク低減措置の「種類」と「目的」を明記していますか？\n（「種類」と「目的」については，説明文を参照のこと；安衛研手法特有）",null,"回答\n理由",null,null,{"$f":"COUNTIF(F41,\"Yes\")","v":0},{"$f":"COUNTIF(F41,\"No\")","v":0},{"$f":"COUNTIF(F41,\"保留\")","v":0}]
[null,null,"②　リスク見積りとリスク評価（指針の9）"]
[null,null,"P.12",19,"リスクの見積り及びリスク評価の基準を予め定めていますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F43,\"Yes\")","v":0},{"$f":"COUNTIF(F43,\"No\")","v":0},0]
[null,null,"P.13",20,"常に最悪の事態を想定して，リスクの見積りおよびリスクの評価を行っていますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F44,\"Yes\")","v":0},{"$f":"COUNTIF(F44,\"No\")","v":0},0]
[null,null,"P.13",21,"リスクの見積りは，以下の点を考慮して，実施していますか？\n✔ 危害の重篤度を下げることができるのは，A）本質安全対策を実施する場合のみである．\n✔ B）工学的対策，C）管理的対策を実施する場合，これらの対策は危害発生の頻度（可能性）を下げるのみであり，重篤度を下げることにはつながらない．\n✔ 作業者による作業・操作に対する信頼性やインターロックなどの工学的対策の信頼性についても考慮する．\n✔ 重篤度の見積りについては，最悪の状況｛A）本質安全対策以外の全ての対策が失敗した場合｝を想定する．",null,"回答\n理由",null,null,{"$f":"COUNTIF(F45,\"Yes\")","v":0},{"$f":"COUNTIF(F45,\"No\")","v":0},0,{"$f":"COUNTA(F41:F46)","v":0}]
[null,null,"P.13",22,"リスクの再評価結果により，既存のリスク低減措置が，リスクレベルを下げることに効果があるかを確認していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F46,\"Yes\")","v":0},{"$f":"COUNTIF(F46,\"No\")","v":0},0,{"$f":"SUM(J41:L46)+M45","v":0}]
[null,null,"2.3　シナリオに対するリスク低減措置の検討（追加のリスク低減措置の立案）"]
[null,null,"①　追加のリスク低減措置の検討とリスクの再評価（指針の10）"]
[null,null,"P.14",23,"リスク低減措置検討の優先順位に従って，リスク低減措置を検討していますか？\nA）本質安全対策 ⇒ B）工学的対策 ⇒ C）管理的対策 ⇒ D）保護具の着用",null,"回答\n理由",null,null,{"$f":"COUNTIF(F49,\"Yes\")","v":0},{"$f":"COUNTIF(F49,\"No\")","v":0},{"$f":"COUNTIF(F49,\"保留\")","v":0}]
[null,null,"P.14",24,"プロセス災害の発生防止対策として，次の多重防護の考え方に従って，複数のリスク低減措置を検討していますか？（安衛研手法特有）\na）異常発生防止 ⇒ < b）異常発生検知手段 > ⇒ c）事故発生防止 ⇒ d）被害の局限化の順番",null,"回答\n理由",null,null,{"$f":"COUNTIF(F50,\"Yes\")","v":0},{"$f":"COUNTIF(F50,\"No\")","v":0},0]
[null,null,"P.14",25,"取り扱い化学物質のSDS に記載されている火災時の措置なども確認していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F51,\"Yes\")","v":0},{"$f":"COUNTIF(F51,\"No\")","v":0},0]
[null,null,"P.15",26,"追加のリスク低減措置を実施した場合のリスクの再見積り及びリスクの再評価により，追加のリスク低減措置の効果を確認していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F52,\"Yes\")","v":0},{"$f":"COUNTIF(F52,\"No\")","v":0},0]
[null,null,"②　追加のリスク低減措置の実施可否の確認"]
[null,null,"P.15",27,"既存のリスク低減措置の作動条件や追加のリスク低減措置の設置場所などを考慮し，提案されたリスク低減措置が実施可能かどうかを確認していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F54,\"Yes\")","v":0},{"$f":"COUNTIF(F54,\"No\")","v":0},0]
[null,null,"③　リスク低減措置の機能を維持するための作業者への注意事項等"]
[null,null,"P.15",28,"作業者がリスク低減措置の設計意図を理解し，その機能を維持することができるように，対処事項や注意事項はできるだけ詳しく，具体的に記載していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F56,\"Yes\")","v":0},{"$f":"COUNTIF(F56,\"No\")","v":0},0,{"$f":"COUNTA(F49:F57)","v":0}]
[null,null,"P.15",29,"残留リスクが存在する場合の現場での対処方法を検討し，作業者への伝達事項として明記していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F57,\"Yes\")","v":0},{"$f":"COUNTIF(F57,\"No\")","v":0},0,{"$f":"SUM(J49:L57)+M56","v":0}]
[null,null,"2.4　2.1～2.3 の繰り返し（様々なシナリオを網羅的に検討する）"]
[null,null,"P.16",30,"様々な引き金事象を想定し，継続的にシナリオを検討していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F59,\"Yes\")","v":0},{"$f":"COUNTIF(F59,\"No\")","v":0},{"$f":"COUNTIF(F59,\"保留\")","v":0}]
[null,null,"2.5　リスク低減措置の決定（指針の10）"]
[null,null,"①　複数のシナリオを一つの表にまとめる（p.19 の表2）"]
[null,null,"P.16",31,"シナリオ毎のリスクの見積りにばらつきが無いか，全体を通じて整合性が取れているかを確認していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F62,\"Yes\")","v":0},{"$f":"COUNTIF(F62,\"No\")","v":0},0]
[null,null,"②　実施するリスク低減措置の決定",null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(F59:F64)","v":0}]
[null,null,"P.16",32,"複数のシナリオに対して同一のリスク低減措置が提案されている場合を確認し，まとめて実施することが可能かどうか検討していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F64,\"Yes\")","v":0},{"$f":"COUNTIF(F64,\"No\")","v":0},0,{"$f":"SUM(J59:L64)+M63","v":0}]
[null,null,"3　リスクアセスメント等実施結果（一覧表）について"]
[null,null,"P.17",33,"リスクアセスメント等の実施結果は，具体的で分かりやすく記載されていますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F66,\"Yes\")","v":0},{"$f":"COUNTIF(F66,\"No\")","v":0},{"$f":"COUNTIF(F66,\"保留\")","v":0}]
[null,null,"P.17",34,"検討途中のまま放置されているものはありませんか？\n（すべて対応している場合にはYes、未対応のものがある場合にはNoを回答してください。）",null,"回答\n理由",null,null,{"$f":"COUNTIF(F67,\"Yes\")","v":0},{"$f":"COUNTIF(F67,\"No\")","v":0},0]
[null,null,"P.17",35,"プロセス災害発生に至らないシナリオについての記録も残していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F68,\"Yes\")","v":0},{"$f":"COUNTIF(F68,\"No\")","v":0},0]
[null,null,"P.17",36,"リスク低減措置の実施責任者と実施期限が明記されていますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F69,\"Yes\")","v":0},{"$f":"COUNTIF(F69,\"No\")","v":0},0]
[null,null,"4　リスクアセスメント等実施結果の活用について（指針の11）",null,null,null,"回答\n理由",null,null,null,null,null,{"$f":"COUNTA(F66:F71)","v":0}]
[null,null,"P.17",37,"リスクアセスメント等の実施結果を関係する作業者に周知していますか？",null,"回答\n理由",null,null,{"$f":"COUNTIF(F71,\"Yes\")","v":0},{"$f":"COUNTIF(F71,\"No\")","v":0},0,{"$f":"SUM(J66:L71)+M70","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J15:J71)","v":0},{"$f":"SUM(K15:K71)","v":0},{"$f":"SUM(L15:L71)","v":0},{"$f":"COUNTA(H15:H71)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"J72+K72+L72","v":0},{"$f":"J72+K72","v":0}]

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[]
[]
[null,null,"今後の対応を入力してください。"]
[null,null,"全体コメントを入力してください"]
[null,null,"以上でチェックは終了です。結果を保存してください。"]
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[null,null,null,null,"実施日",{"$f":"入力シート!E3","v":"00:00:00"}]
[null,null,null,null,"実施者",{"$f":"入力シート!E4","v":0}]
[null,null,null,null,"リスクアセスメント対象作業",{"$f":"入力シート!E5","v":0}]
[]
[null,null,"質問番号","回答結果","回答理由","今後の対応"]
[null,null,"1　事前準備"]
[null,null,1,{"$f":"入力シート!F15","v":0},{"$f":"入力シート!H15","v":0},null,null,null,{"$f":"COUNTIF(D13,\"Yes\")","v":0}]
[null,null,2,{"$f":"入力シート!F17","v":0},{"$f":"入力シート!H17","v":0},null,null,null,0]
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