RISK ASSESSEMENT

THOMPSON AND GRACE INVESTMENTS LIMITED NAME DESIGNATION OBOT PATRICK I. HSE OFFICER OKPON LINUS
WELDING & FAB. WORKSHOP FOREMAN

LAWRENCE IYAKNDUE MANAGER

ISAAC AMOS CHAIRMAN/CEO

SIGNATURE

DATE

January 20, 2011

January 20, 2011

January 20, 2011

January 20, 2011

WELDING & FABRICATION

LOCATION

HAZARD

PERSON(S) AT RISK

RISK H/M/L

EXISTING CONTROLS

FUTHER ACTION REQUIRED

BY WHOME & EXPECTED CLOSEOUT DATE

Management st 1 quarter of 2011

WELDING/FAB. WORKSHOP & WAREHOUSES 1&2

1.

Fire outbreak/ explosions 2. Fall from hight 3. Slip, trips & fall 4. Falling & swinging objects 5. Cuts, burns & bruises 6. High noise 7. Electric shock 8. Eye irritation & damage 9. Radiation 10. Theft 11. Vibrations

1. 2. 3.

Welders/technicians Visitors Anyone entering or passing through

1.

Use of proper PPE(minimum of hard heart & safety shoes/boots) 2. Visible caution signs 3. Well labeled & stored gas cylinders 4. Operational procedures available & understood 5. Good housekeeping 6. Electric equipments well grounded & insulated 7. LOTO 8. Locked toolboxes 9. Proper lighting 10. 3 un-obstructed PFEs 11. Eye wash stations

1.

Better waste bins (lockable)

LEGEND H HIGH L------ LOW M------ MEDIUM

WELDING & FABRICATION

THOMPSON AND GRACE INVESTMENTS LIMITED NAME OBOT PATRICK I. EKONG EKONG B. LAWRENCE IYAKNDUE ISAAC AMOS

DESIGNATION

HSE OFFICER

MAINTENANCE SUPERVISOR

MANAGER

CHAIRMAN/CEO

SIGNATURE

DATE

January 20, 2011

January 20, 2011

January 20, 2011

January 20, 2011

WELDING & FABRICATION

LOCATION

HAZARD

PERSON(S) AT RISK

RISK H/M/L
H

EXISTING CONTROLS

FUTHER ACTION REQUIRED

PFE

BY WHOME & EXPECTED CLOSEOUT DATE

Management st 1 quarter of 2011

Electric power station

1. Fire outbreak/ explosions 2. Slip, trips & falls 3. Spillage 2. High noise 3. Electric shock 4. Eye irritation & damage 5. Radiation 6. Theft 7. Vibration

Operators

1Use of proper PPE(minimum of hard heart & safety shoes/boots) 2.Visible caution signs 3. Operational procedures available & understood. 4. Good housekeeping 5.Electric equipments well grounded & insulated 6 LOTO 7 Access control 8 Eye wash stations

LEGEND H HIGH L------ LOW M------ MEDIUM

WELDING & FABRICATION

THOMPSON AND GRACE INVESTMENTS LIMITED NAME DESIGNATION EKERE, EDO-ABASI M. HSE OFFICER EKONG EKONG B.
MAINTENANCE SUPERVISOR

LAWRENCE IYAKNDUE MANAGER

ISAAC AMOS CHAIRMAN/CEO

SIGNATURE

DATE

JULY 20, 2011

JULY 20, 2011

JULY 20, 2011

JULY 20, 2011

WELDING & FABRICATION

LOCATION

HAZARD

PERSON(S) AT RISK

RISK H/M/L
H

EXISTING CONTROLS

FUTHER ACTION REQUIRED

1. 2. 3. Fire hose reel VHF radio for plant operator Training of plant operator on CPR & basic first Aid Electronic fire alarm system

BY WHOME & EXPECTED CLOSEOUT DATE

Management- Oct 2011

Electric power station

1. Fire outbreak/ explosions 2. Slip, trips & falls 3. Spillage 8. High noise 9. Electric shock 10. Eye irritation & damage 11. Radiation 12. Theft 13. Vibration

Operators

1Use of proper PPE(minimum of hard heart & safety shoes/boots) 2.Visible caution signs 3. Operational procedures available & understood. 4. Good housekeeping 5.Electric equipments well grounded & insulated 6. LOTO 7. Access control 8. Eye wash stations

4.

WELDING & FABRICATION

THOMPSON AND GRACE INVESTMENTS LIMITED NAME DESIGNATION EKERE, EDO-ABASI M. HSE OFFICER OKPON LINUS
WELDING & FAB. WORKSHOP FOREMAN

LAWRENCE IYAKNDUE MANAGER

ISAAC AMOS CHAIRMAN/CEO

SIGNATURE

DATE

January 20, 2011

January 20, 2011

January 20, 2011

January 20, 2011

WELDING & FABRICATION

LOCATION

HAZARD

PERSON(S) AT RISK

RISK H/M/L

EXISTING CONTROLS

FUTHER ACTION REQUIRED

BY WHOME & EXPECTED CLOSEOUT DATE

Management st 1 quarter of 2011

WELDING & FAB. WORKSHOP & WAREHOUSES 1&2

1 2 3 4

5 6 7 8 9 10 11 12

Fire outbreak/ explosions Fall from hight Slip, trips & fall Falling & swinging objects Cuts, burns & bruises High noise Electric shock Eye irritation & damage Radiation Theft Vibrations Sparks

1 2 3

Welders/technicians Visitors Anyone entering or passing through

7 8

10 11

12 13 14 15 16

Use of proper PPE(minimum of hard heart & safety shoes/boots) Visible caution signs Well labeled & stored gas cylinders Operational procedures available & understood Good housekeeping Electric equipments well grounded & insulated LOTO Locked toolboxes Proper lighting 3 un-obstructed PFEs Eye wash stations

2 3 4

Better waste bins (lockable) PDA Fire hose reel PTW system

LEGEND H HIGH L------ LOW M------ MEDIUM

WELDING & FABRICATION

THOMPSON AND GRACE INVESTMENTS LIMITED NAME DESIGNATION SIGNATURE Obot Patrick I. HSE OFFICER Obot, Ini-etop
ACCOUNT EXECUTIVE

Lawrence Iyakndue MANAGER

Isaac Amos CHAIRMAN/CEO

DATE

January 20, 2011

January 20, 2011

January 20, 2011

January 20, 2011

WELDING & FABRICATION

LOCATION

HAZARD

PERSON(S) AT RISK Workers & Visitors

RISK H/M/L M

EXISTING CONTROLS

FUTHER ACTION REQUIRED 1. Renovation & installation of fire alarm & smoke detector system Company policy board Locker/ change rooms

ADMINISTRATIVE BLOCK

1 2 3 4 5 6 7 8 9 10 11

Cold Theft Electric shock Fire outbreak Slip, trips & falls Ergonomics LED Entanglement Flood Eye & neck injury Bumping into superstructures

1 2 3 4

5 6 7

Good housekeeping Visible caution signs Access control Functional PFEs available at strategic positions Proper lighting Waste bins properly labeled & managed Clear exits

BY WHOME & EXPECTED CLOSEOUT DATE Managementst 1 quarter of 2011

2. 3.

LEGEND H HIGH L------ LOW M------ MEDIUM

WELDING & FABRICATION

THOMPSON AND GRACE INVESTMENTS LIMITED NAME DESIGNATION SIGNATURE Ekere, Edo-Abasi M. HSE OFFICER Dickson Savior QA/QC Lawrence Iyakndue MANAGER Isaac Amos CHAIRMAN/CEO

DATE

JULY 20, 2011

JULY 20, 2011

JULY 20, 2011

JULY 20, 2011

WELDING & FABRICATION

LOCATION

HAZARD

PERSON(S) AT RISK

RISK H/M/L

EXISTING CONTROLS

FUTHER ACTION REQUIRED

ADMINISTRATIVE BLOCK

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.

Cold Theft Electric shock Fire outbreak Slip, trips & falls Ergonomics LED Entanglement Flood Eye & neck injury Bumping into superstructures 12. Arson 13. Community/staff unrest

Workers & Visitors

1. 2. 3. 4.

5. 6. 7.

Good housekeeping Visible caution signs Access control Functional PFEs available at strategic positions Adequate lighting Waste bins properly labeled & managed Clear exits

1.

2. 3.

4.

5. 6. 7.

Renovation & installation of fire alarm & smoke detector system PDA Installation of emergency light in all offices & offices Installation of CCTV in & out of the building & the Entire Compound Set up of staff canteen Lockable waste bins Emergency drills & HSE awareness trainings/programs

BY WHOME & EXPECTED CLOSEOUT DATE ManagementOct 2011 HSE- Aug 2011

LEGEND H HIGH L------ LOW M------ MEDIUM

WELDING & FABRICATION