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Localized Shutdown: ☐ Required ☒Not Required H&S Supervisor: Mr: Hassan Fadhil—07725944955.
Working Fall from height Major Injury High Daily weather report shall be taken it may Moderate Site Low
through Dropped objects provide by the HDGSK JV or data may receive S.P.V
bad weather from web. or
Check the weather in site always and stop Foreman.
work in the event of rain,
JV Invironmen
electrical storm or high winds
Department
Make box and put all tools inside.
Grating Fall of person It may lead to High Permission shall be received by the Low Rigger low
Removing while loosening personal injury and installation company of installation sub- Supervisor
Activity for bolts for steel property damage contractor prior to performing a any activity /foreman. &
cable
members Safety officer.
related to removing and other
component
pulling Guard rail or full protection shall be install in
any holes or open location on platform with
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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
warning safety signage to avoid any material
and personal fall.
All employee including worker and staff shall
strictly follow the working at height safety
procedure
100% fall protection shall use while
performing activity.
Grating removal Permit shall be obtain by the
JV Department
Fall of loose It may lead to High All the require tools shall be secured properly Low Rigger low
material including personal injury and or using a particular safe tool box for it while Supervisor
nut bolts and property damage working /foreman. &
gratings. Unscrewed nut and bolts shall also be Safety officer.
secured properly to avoid any failing of
material
Removed grating shall not be allowed to
keep on the access way it must be keep in
specific and safe area and make sure it also
be secured.
Never leave a location without making area
safe by good housekeeping
Never remove or leave a piece of grating out
without first installing a rigidbarricade,
guardrail or equivalent, which will entirely
KARBALA REFINERY PROJECT
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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
encompass the opening, or properly cover
the opening.
The safe and warning signage shall be posted
at site to aware worker and staff who
working nearby
Unauthorized & Property damage High Only authorized personal shall operate the Low Rigger low
or serious injury to winch Supervisor
incompetent
personal Site supervisor and site safety personal shall
personal entry /foreman. &
ensure that the operator have a competency
Safety officer.
to operate particular winch or machine
Never keep winch standby without operator
Non isolation of Property damage If need, please make sure area is barricaded
or serious injury to
area
personal
Cutting of Impact or cut on Personnel injuries Trained and competent electricians using Site Manager, Low
cables suitable tools shall carry out Cable Cutting Low Supervisor and
hand. Moderate
manually. Modified Power and Hand tools are not HSE Manager
acceptable.
Use of power Damaged or Property Damage Moderate Avoid slashing cables while sliding it on your
tools or hand. Low Site Manager, Low
Improper tools and Workers Body
hydraulic tools Do not Use damaged tools Supervisor and
for cable injuries. Assign skilled workers. HSE Manager
cutting.
Cable Use of sharp hand Personnel injuries Ensure there is not live cable or powered
Termination cable Low Site Manager, Low
tools Moderate
All tools shall be in good condition and Supervisor and
inspected before use. HSE Manager
Using damage Personnel injuries Torque wrench also shall be inspected and in
good condition Low Site Manager, Low
hand tolls torque Moderate
Color coding of tools inspection shall must be Supervisor and
wrench followed. HSE Manager
Use of heat gun Personnel injuries Ensure the gun shall not be over heated
Ensure that the open body part shall not be in Low Site Manager, Low
hot blower Moderate
contact with the hot air. Supervisor and
Inspection color coding shall must be followed HSE Manager
Make sure fire extinguisher shall be in place
before starting such work
There shall not be used any loosed
connection and damage wire
Using damage Personnel injuries Tools shall be inspected and label of
inspection shall must be contain with the tools Low Site Manager, Low
hydraulic crimpling High
Only used healthy tools home made any tools Supervisor and
tools shall not be used HSE Manager
Cable testing Using damage tool Personnel injuries All hand tools shall be in good condition and
inspected properly Low Site Manager, Low
or incompetent High
No homemade tools shall be allowed. Supervisor and
technician In case of testing with the live cable make HSE Manager
sure information shall be posted nearby e.g. "
testing in progress keep away"
There shall not be any joint in cable if its
available make sure it shall be safe.