Location: Assessor(s):

Definite
Probability & Frequency

RISK ASSESSMENT FORM

TERGA A.FRIDI
5 4 3 2 1 5 4 3 2 1 1 Minor 10 8 6 4 2 2 Serious Severity Key to Priorities 15 12 9 6 3 3 Major

Date of Assessment: System/Activity:

20 16 12 8 4 4 Catastrophic

02-03-2010

Assessment No:

53

GPR fitting assembly

High Moderate Low Negligible

Medium Priority (5 days)

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 related risks throughout the Construction Phase.

IDENTIFICATION - Pre planning, Method ASSESSMENT Impact, Risk factor, statement , Job safety analysis. 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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Tasks Hazards Identified (include the exposed groups)
Probability 1-5

RISK ASSESSMENT FORM

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

Transfer equipment

Transfer device collide with other things; Oil leakage

12

Locate the crane

Hitting injury

12

Transport

Traffic risk Collision with person Collision device

Chose a qualified driver before work Check the calibration of all tools Make sure the transport device in good condition Solid the ground Reinforce the pads beneath the outriggers Check the around circumstance before working The trucks must respect: The limited speed in the site The circulation signs The circulation plan (updated) All hose/ropes/cables in use shall be secured to the side of walkways and handrails All unnecessary materials and equipment to be immediately removed from site All exits and walkways to be kept clear for use of personnel High standard of housekeeping to be maintained at all times

Movement of traffic

3 Slip/trip/all

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Tasks Hazards Identified (include the exposed groups)
Probability 1-5

RISK ASSESSMENT FORM

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

Lifting

Fall from height and hurt workers Component fall down Component collide with other things surrounded

16

collision with person falling materials Poor visibility for the driver

Lifting crane, forklift wires should be regularly calibrated, safe working loads are announced max speed at site is respected for all vehicle It is not allowed to work under loads Handling by qualified riggers worn the related PPE and under supervision Qualified crane operator and qualified rigger to operate lifting work Crane in calibrated period Barricade the lifting area Proper lifting tools Make sure lifting wok operated in good weather mark the area of operations of the crane officer commanding the ship maneuver through regulatory actions to avoid accidents Control of the safety catch hook the slings Ensure the crane on his dashboard that the load weight does not exceed the maximum allowed Ban the person be under a suspended load defining the radius of the rotary crane prohibit the movement of people around the handling stop the lifting operation in strong winds exceed the 50km /h

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Tasks Hazards Identified (include the exposed groups)
Probability 1-5

RISK ASSESSMENT FORM

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

Grinding operation

Projection of particles Emanation of dust High noise Glare Injury to the hands in contact with reinforcing bar Dust irritating

Regular tool box talks to be conducted during operations Working party awareness in adjacent areas Warning signs Daily housekeeping Identify emergency stop of machines A respiratory dust mask covering nose and mouth Specific PPE mandatory

Lamination

Projection of chemical products chemical fumes fire risk Irritation

16

Materials to be clearly and correctly labelled Protection of personnel under the guidance of MSDS for each chemical product used work in ventilated space Specific PPE mandatory (mask chemical cartridge respirator, goggles, PVC gloves) No smoking

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Tasks Hazards Identified (include the exposed groups)
Probability 1-5

RISK ASSESSMENT FORM

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

Electricity

Electrocution

12

Protect electrical equipment from ingress of water Identify equipment risk Warning notices Verification of electric cables before the start of work by an electrician

Fire Explosion

3 Abrasive particles

Check the cleanness of the workplace Site emergency plan to be followed in event fire or explosion. All personnel to be inducted and aware of emergency procedures. Installation of fire extinguishers visible and accessible No smoking or naked lights

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Tasks Hazards Identified (include the exposed groups)
Probability 1-5

RISK ASSESSMENT FORM

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

Waste control Environmental impact from used chemicals

33

12

Empty drums to be collected and disposed off regularly to avoid waste accumulation and disposal according waste management procedures To finish the work site clean

Environmental Pollution the air: Exhaust gas, The dust Leaking oil or diesel machines on soil

9 Checking the condition of equipments before beginning the work ventilation Workstation

Assessor

Print :

Sign:

Date:

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