Location: Assessor(s):

Definite High Moderate Low Negligible 5 4 3 2 1

Probabi lity & Frequen cy

RISK ASSESSMENT FORM

Terga Biman Modak

5 4 3 2 1 1 Minor 10 8 6 4 2 2 Serious Severity 15 12 9 6 3 3 Major

Date of Assessment: System/Activity:

20 16 12 8 4 4 Catastrophic

17- 09 - 2009 Coastal Cliff

Assessment No:

Rev - 012

Medium Priority (5 days)

Key to Priorities High Priority (2-3 days)

Immediate

INTRODUCTION The table below provides a simplified representation of the methodology used and the processes involved in this Hazard Identification & Risk Analysis Procedure (Risk Management) to be undertaken by OCIA and all Subcontractors in order to initiate, act on, review and effectively manage project-related risks throughout the Construction Phase.

IDENTIFICATION - Pre planning , Method statement , Job safety analysis.

ASSESSMENT Impact, Risk factor, Mitigation measure, Residual risk

IMPLEMENTATION & COMMUNICATION

REVIEW & UP DATE

Identify activities , Identify hazards

Assess Impacts, Analyze Risk , Establish Mitigation Measures.

Communication & Training

Audit, Inspection & Up dating of Log.

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Hazards Identified (include the exposed groups)
Probability Severity

RISK ASSESSMENT FORM

Risk

Control Measures to be Implemented

Probability

Severity

Risk

1-5

1-4

1 - 20

1-5

1-4

1 - 20

Residual Risk

Date Action Completed

General concept about cliff.

All cliffs are, of course, subject to attack by the elements, but the effects of that attack will depend very much on the geological make-up of the cliffs and the degree of their exposure. The hard granite cliffs of corn wall are very slow to erode despite their constant pounding by large waves. The cliffs are formed from London clay and soft sandstone. As a result erosion can be rapid. Reducing ground water pressure is possibly the single most important factor in improving slope stability. While we cannot stop rain falling from the sky we can stop it soaking into the ground by means of shallow drainage (porous pipes, rubble filled channels etc.) which lead the water away from vulnerable areas. Shallow drains can be easily seen on large areas of the bay cliffs.

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Cliff protection by draining, pumping system.
3 2 6

RISK ASSESSMENT FORM

Deep horizontal drains take the water out of the zone where a slip is most likely to occur and make the clay stronger and less likely to fail. Pumps take the water out of the main shaft and discharge it to the sea. In certain areas where the sandstone / clay interface is high enough we could be able to drill deep vertical drains through the potential slip surface into the sandstone and allow ground water to drain away naturally without the aid of pumps. The way of stopping the see-saw moving is to restrain it by putting a prop underneath it or by tying a rope to it. A direct equivalent is impossible in soil mechanics but it is possible to introduce horizontal metal or plastic grids through the slip circle which help to reinforce the soil in the same way that steel bars reinforce concrete. 2 2 4

Rock armour is large rocks piled or placed at the foot of dunes or cliffs with native stones of the beach. This is generally used in areas prone to erosion to absorb the wave energy and hold beach material. Cliff stabilization. 3 3 9 Cliff stabilization can be accomplished through drainage of excess rainwater through terracing, planting, and wiring to hold cliffs in place.
The installation of the meshes themselves involves excavating the area, laying the meshes and then reinstating the ground, so this technique is best suited to small areas which have the potential to slip.

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Safe access / egress . Work inside the confined space.
3 3 9

RISK ASSESSMENT FORM

All access routes to remain clear and free from obstructions. Area to be kept tidy at all times. Adequate access ladders with fall arrest system installed. A pre tested and certified man basket and scaffolding to be used to access difficult areas. Man basket to be checked daily by a competent person prior to use. The man basket must be checked each time it is attached to the crane. Shackles are secured and pinned. Shackles and rings are not deformed and pad eyes are not damaged. Slings and rings in good condition. Handrails are in good condition. Floor plating and kick plates are in good condition. A healthy working atmosphere has to be maintained inside the confined space keeping appropriate exhaust / opening to pass out logged , entrapped welding gases. Adequate lighting arrangement has to be provided at the work place. 2 3 6

Assessor

Print :

BIMAN MODAK

Sign:

Date:

17- 09 - 2009

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