Beruflich Dokumente
Kultur Dokumente
2012 Page : 1 of 6
PETROSERV LIMITED
RISK MATRIX
PROJECT/JOB DETAILS
Project Ref./ Job Title / Work Order:
E Occurs several times a year at this site Low 3475 / GC 12104700
DATE: 19/11/2012
JSA No: REVISION:
INCREASING PROBABILITY
Potential Severity People Asset / Production Environment Reputation A Never heard of in industry B Has Occurred in Industry C Has Occurred in QP D Occurs several times a year in QP Low
Brief Description of job: Painting Job Location : Dukhan Hazard Area Classification: Permit Requirements: Hot/cold/Radiography Participants(parties involved in JSA)
No Injury
No damage
No affect
No Impact
No Risk
Low
Low
Slight injury or health effects Minor injury or health effects Major Fatality or permanent total disability Single fatality or permanent total disability Multiple fatalities
Slight effect
Slight impact
Low
Low
Low
Low
Low
Minor effect
Limited impact
Low
Low
Medium
Medium
Medium
Localized Effect
National impact
Low
Medium
Medium
Medium
High
All the mitigation measures identified in JSA are in place before starting the activates
Major effect
Regional Impact
Low
Medium
Medium
High
High
Extensive damage(=25,000,000)
Massive Effect
International Impact
Medium
Medium
High
High
High
Probability Factor
PETROSERV LIMITED
Sl. No. 1
Potential Hazards
Action Party
Site Preparation
Ground conditions
Plant Hazards
Supervisor
PETROSERV LIMITED
Transportation
Traffic rules & regulations shall be followed Inspection and maintenance of vehicle shall be done periodically All loads transported in a pick-up (or utility) truck or other cargo vehicle shall be securely fastened and shall not exceed the manufacturers load specifications and legal limits for the vehicles Shut off the engine and hand brake shall be applied when leaving the vehicle, the driver must leave his vehicle and not return to it until the loading / unloading activity is complete. Ensure that sub-contractors shall follow traffic Rules & Regulations Try to use trolleys or wheelbarrows if possible. If required use lifting equipment to unload materials from vehicle. Personnel shall follow proper lifting techniques When lifting a load with another person(s), communicate with the other person(s) before lowering your end of the load. Do not try lifting a load that is too heavy ask for help Do not twist your body while carrying a heavy load Appropriate PPE shall be used
Supervisor.
Supervisor.
PETROSERV LIMITED
Ensure the equipment / tool to be used for painting (such as Spray Paint Gun, Hoses, pump etc.) are free from defect. The equipment and tools are adequately bonded to prevent accumulation of electrostatic charges. Maintenance shall be done regularly. Required PPE shall be used. Work shall be done by certified personnel Obtain MSDS for the paint as well as thinner. Wear the required PPE (Long Sleeve Coverall, Apron, Face Shield & suitable respiratory protection etc.). Ensure proper ventilation of the area. Store paint & thinners in safe & designated location away from source of ignition. Do not leave unattended the Spray Paint Gun & Hose with on condition. Ensure there is no naked flame or spark generating equipment in the area where spray painting is to be done. Never smoke in the area where spray painting is in progress. Keep the suitable fire extinguishers ready
Supervisor, Painter
Painting
Harmful vapour
Supervisor, painter
PETROSERV LIMITED
Isolate the equipment from all source of energy when not in use. Fire fighting & first aid training shall be provided Contaminated Clothing P= 3C (M) A= 0A (NR) E= 1C(L) R= 2C(M) Do not eat or smoke wearing a paint soaked coverall / gloves Clean / dispose safely the paint soaked coverall / gloves. Wash properly before consuming any food. Provide washing & cleaning facilities for personnel Un-attended Equipment / Tool P= 2C (M) A= 2C (M) E= 1C(L) R= 1C(M) Do not leave unattended the Spray Paint Gun & Hose with on condition. Isolate the equipment from all source of energy when not in use. Supervisor shall ensure the prior to leaving the site, equipment is shut off and tools are kept at safe or designated area Store the paint & thinners in safe & designated location away from source of ignition. Do not leave unattended the Spray Paint Gun & Hose with on condition. Isolate the equipment from all source of energy when not in use. Illumination P= 2C (M) Supervisor shall ensure that P= 1C (L) supervisor P= 1C (L) A= 1A(L) E= 0A(NR) R= 1A(L) supervisor P= 1C (L) A= 0A(NR) E= 0A(NR) R= 1B(L) PM, Supervisor
PETROSERV LIMITED
adequate lighting is available during painting activity. If required temporary lighting shall be provided. Ensure proper wind up & housekeeping at worksite. Spillages paints & thinner must be cleaned up as soon as is practicable. The accessories (spray paint gun, hoses & pump) not being used must be disconnected and stored separately. Keep walk ways, aisle, and staircases clear of materials, equipments and other items
Scattered Material
JOB SAFETY ANALYSIS Job steps: List the main sequential steps. Each step should be analyzed with the associated risk involved and its severity Alternative Considered: What are the possible means of achieving the job outcome with less risks Now undertake the JAS and record in the table above. Using JSA Hazard Checklist, Critical Question & Risk Assessment tables.