Location: Terga Date of Assessment: 23-11-2009 Assessment No: 024
Assessor(s): FRIDI.ALI System/Activity: BOILER DRUMS P r o b a b i l i t y & F r e q u e n c y Definite 5 5 10 15 20 High 4 4 8 12 16 Moderate 3 3 6 9 12 Low 2 2 4 6 8 Negligable 1 1 2 3 4 1 2 3 4 Minor Serious Major Catastrophic Severity Key to Priorities Medium Priority (5 days) High Priority (2-3 days) Immediate Hazards Identified (include the exposed groups) Probability 1 - 5 Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed Equipment transfer Driver working without certificate Equipment in poor condition Leakage Personnel injury, Equipment and tools damaged. Soil pollution. 4 3 12 Driving working must have the certificate. Inspect the driver license, before drive. Respect of the limited speed. 2 2 4 Lifting Object strike while lifting material Crane tilt Equipment damaged Personnel injury. Impact and injury from lifted material Crane and equipment damaged People injured. 4 3 12 Lifting gear certified Riggers trained and certified, crane checked before use, and certified. Barricade lifting area, tag lines provided. Riggers to wear hi-visible vest and blue colour safety helmet. Hand signal clear and correct Expound the requirement to the operator Ensure there nobody under the lifting object Not lifting in bad weather such as strong wind, heavy rain etc... Not lifting at night Never refit the lifting equipment. Obtain PTW for lifting All equipment inspected and colour coded. 2 3 6 Unstable ground of the crane outriggers 3 3 9 Crane operator to assess work and lifting area before any lifting operations are carried out. Outrigger to be fully extended and load bearing pads to be use during lifting operation. 2 3 6
RISK ASSESSMENT FORM Unstable load 3 2 6 Sufficient tag lines to be used at all times. Trained and competent banks man to be in control of the lift at all times. A competent trained supervisor to be present and in control of the works at all times 2 2 4 Waste control Environment pollution from waste material and leakage Soil polluted by leakage waste material 2 4 8 Waste material recycle bin will set up and clear up regularly Prior to use, vehicle must inspected, to unsure no leakage. 2 2 4 -Activity: *welding preparation. - The Emergency exits * Welding fume and gas. -Collapse 4 4 16 - Ensure effect ventilation. -Keep all the entries open. -keep a permanent watch (one HSE agent). -Free the (02) two exits on south and west sides from obstacles. -On the North side install a ladder as a third emergency exit. 2 2 4 Welding at height 3 3 9 All welding operations at height are to be fully sheeted in with a fire blanket. The area below the work place to be checked for flammable materials before commencing any work cordoned off. A fire watcher and fire extinguishers to be in place below the work area. All equipments to be inspected and left in safe conditions at break times and at the end of each shift. 2 3 6 Installation of equipment People falling from height Tools falling down Equipment damaged by hit Personnel injury Equipment damaged 4 3 12 Safety harness for working Tools put into the tools pocket Installation in accordance with the procedure Multi-operator working under unifier control Use the certified tools 2 2 4 Inspection People falling from height pinch Personnel injury 4 3 12 Safety harness for working Working with gloves Inspection refer to the procedure 2 2 4