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: 3111 / GC 11106400
CONTRACT TITLE: -
DOCUMENT TITLE :
EPIC CONTRACTOR :
REV. APPD.
DATE NO. REASON FOR REVISION PREPARED CHECKED APPD. Q.P.
Work Title Cable Glanding & Wiring Termination Date: November 20, 2011
5 4 3 2 1 `
8 Evaluation Points Severity Factors Probability Factors Abbreviation
6 40-20 High Risk 8 : Fatality, Permanent Disability 5 : Extremely High E.P : Evaluation Points
4
2 19-12 Medium Risk 6 : Serious Injury(LD> 30days) 4 : Highly Probable S : Severity Factor
1
11-5 Low Risk 4 : Major Injury(30>LD>4 days) 3 : Probable P : Probability Factor
Target
Risk E.P
Work Item Risk Foreseen during Work Risk Reduction Measures E.P
S×P=T
S×P=T
1. Work permit from Unauthorized commencement of works may 4 x 3 = 12 Authorized PTW holder shall ensure obtaining 1x2=2
QP to be obtained result in exposing workers and or potential to and maintaining valid work permit.
harm or danger. The worksite supervisor responsible for this
activity has to check the PPE of his staff to
ensure that all required items are available
and properly used.
Inform all workers regarding permit condition
before work starts.
Worksite supervisor shall conduct toolbox
talks about nature of works and associated
potential hazards and their essential
precautionary measure.
Work Title Cable Glanding & Wiring Termination Date: November 20, 2011
Work Title Cable Glanding & Wiring Termination Date: November 20, 2011
Minor cut wound 4 x 3 = 12 Ensure that all staff is issued with adequate 1x2=2
hand gloves to avoid cut wounds. .
Injury from hand tools 4 x 3 = 12 Only use appropriate tools that are in good 1x2=2
condition and use them in a correct manner.
4. Working in dusty Dust causing for respiratory and eye decease. 6 x 4 = 24 Use appropriate dust mask or P1 is suitable 1x2=2
area
for dust particulates.
Use water suppression for controlling dust
at the area
5. Work during Heat Stress, Stroke, Exhaustion/ Fatigue 3 x 4 = 12 100% availability of cold drinking water at 1x2=2
extreme weather/ site, provision of rehydration drink is highly
climate recommended during high humidity;
Resting shed shall be provided for the
workers;
Frequent rest cycle to be implemented when
necessary;
Supervisors/ HSE shall closely monitor
condition of workers, intervene when
necessary.
6. Housekeeping Debris causing Slips, Trips and falls 3 x 5 = 15 Regular housekeeping at site shall be 1x2=2
performed. Adequate and correct stacking of
materials. Regular inspection and immediate
corrective action; Keep walkways clear of
obstruction
Materials falling from height 3 x 5 = 15 Regular housekeeping, inspection and 1x2=2
corrective action; Ensure toe boards are
properly installed on platforms; Adequate
stacking/ storage of materials at height; do
not overload platforms
Work Title Cable Glanding & Wiring Termination Date: November 20, 2011
Fire risk due to presence of combustible debris 3 x 4 = 12 Regular clearing of worksite shall be 1x2=2
implemented; Waste bins with cover shall be
provided for oily rags; Flammable materials
shall be stored separately away from
possible ignition source; Minimal inventory to
be stored at work area; Appropriate fire
extinguisher shall be provided, when
necessary
Keep 9kg dry powder fire extinguisher to the
area during excavation activities.
Infestation of rodents leading to equipment & 3 x 4 = 12 Daily housekeeping shall be done; Closed 1x2=2
materials damage (Cables, cords, documents, bins for food wastes; Food wastes shall be
etc) removed ASAP
IMCO Site Engineer IMCO HSE Manager IMCO Project Manager QP Focal Point QP Safety
Prepared by: Reviewed by: Approved by: Acknowledged by: Approved by: