Identify activities, Identify hazards Assess impacts, Analyze Risk. Communication and Training Audit, Inspection and Up dating of Log. Hazards Identified (include the exposed groups) Probability 1 - 5 Transfer of equipment Transfer device collide with other things; Oil leakage 4 Locate the crane Hitting injury 4 Transport Traffic risk Collision with person
Identify activities, Identify hazards Assess impacts, Analyze Risk. Communication and Training Audit, Inspection and Up dating of Log. Hazards Identified (include the exposed groups) Probability 1 - 5 Transfer of equipment Transfer device collide with other things; Oil leakage 4 Locate the crane Hitting injury 4 Transport Traffic risk Collision with person
Identify activities, Identify hazards Assess impacts, Analyze Risk. Communication and Training Audit, Inspection and Up dating of Log. Hazards Identified (include the exposed groups) Probability 1 - 5 Transfer of equipment Transfer device collide with other things; Oil leakage 4 Locate the crane Hitting injury 4 Transport Traffic risk Collision with person
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 Negligible 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 INTRODUCTION The table below provides a simplified representation of the methodology used and the processes Management) to be undertaken by OCIA and all Subcontractors in order to initiate, act on, review and effectively manage proje IDENTIFICATION - Pre planning, Method statement , Job safety analysis. ASSESSMENT Mitigation measure, Residual risk Identify activities , Identify hazards Assess Impacts, Analyze Risk , Establish Mitigation Measures. RISK ASSESSMENT FORM Date of Assessment: 23-05-2010 Assessment No: System/Activity: Assembly and adjustment of the metal frames The table below provides a simplified representation of the methodology used and the processes involved in this Hazard Identification & Management) to be undertaken by OCIA and all Subcontractors in order to initiate, act on, review and effectively manage proje ct-related risks ASSESSMENT Impact, Risk factor, Mitigation measure, Residual risk IMPLEMENTATION & COMMUNICATION REVIEW & UP DATE Assess Impacts, Analyze Risk , Establish Mitigation Measures. Communication & Training Audit, Inspection & Up dating of Log. Page 2 of 9 86 Rev: 0 djustment of the metal frames (B 68) involved in this Hazard Identification & Risk Analysis Procedure (Risk related risks throughout the Construction Phase. REVIEW & UP DATE Audit, Inspection & Up dating of Log.
Tasks Hazards Identified (include the exposed groups) Probability 1 - 5 Transfer of equipment Transfer device collide with other things; Oil leakage 4 Locate the crane Hitting injury 4 Transport Traffic risk Collision with person Collision device 3 RISK ASSESSMENT FORM Probability Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 3 12 Chose a qualified driver before work Check the calibration of all tools Make sure the transport device in good condition 2 3 12 Solid the ground Reinforce the pads beneath the outriggers Check the around circumstance before working 2 3 9 The trucks must respect: The limited speed in the site The circulation signs The circulation plan (updated) 2 Page 3 of 9 Probability Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed 1 2 1 2 3 6
Tasks Hazards Identified (include the exposed groups) Probability 1 - 5 Movement of traffic Slip/trip/all 3 Lifting Fall from height and hurt workers Component fall down Component collide with other things surrounded Collision with person Falling materials Poor visibility for the driver Crane tilt 4 RISK ASSESSMENT FORM Probability Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 3 9 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 2 4 16 Lifting crane, 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 2 Page 4 of 9 Probability Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed 2 4 3 6
Tasks Hazards Identified (include the exposed groups) Probability 1 - 5 Lifting RISK ASSESSMENT FORM Probability Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 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 and heavy rain Not lifting at night Page 5 of 9 Probability Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed
Tasks Hazards Identified (include the exposed groups) Probability 1 - 5 Work at height (Scaffolding and Man basket) Falls from height Falling objects material and tools falling down Pipe rack fall down 4 RISK ASSESSMENT FORM Probability Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 4 16 Prohibition to work at heights of night Prohibit work at height if the weather affected the safety of persons Protection of persons with safety harnesses the scaffolding should be based on graded soil with good foundation Protect a guard with a height of 1.15 m Protect with an end-board 10 to 15 cm high All gaps in scaffolding structure shall be highlighted by tiger tape the scaffolding boards shall be well secured Use of scafftag Removal of garnet from boards to avoid stress on the scaffolding Tools put into the tools pocket their capacity. 2 Page 6 of 9 Probability Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed 3 6
Tasks Hazards Identified (include the exposed groups) Probability 1 - 5 Work at height (Scaffolding and Man basket) Welding Burn Sting Glare Gas and smock Fire and/or Explosion the gas cylinder 4 RISK ASSESSMENT FORM Probability Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 Erection in accordance with the requirement It is forbidden to exceed the prescribed load on the Man basket All man baskets will be load tested and certified. All man baskets will not be overloaded and will be used inside 4 16 Port PPE: Face shield or goggles, gloves, aprons and leggings Respiratory protection Aeration of the workspace Dilution of gas and smoke with ventilation Cleanliness of welding at risk of abrasive particles check valve and Pressure of gas cylinder Leak Detection Gas cylinders and hoses 2 Page 7 of 9 Probability Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed 3 6
Tasks Hazards Identified (include the exposed groups) Probability 1 - 5 Communication miscommunication between riggers and crane operators 3 Electricity Electrocution 3 Fire Explosion Abrasive particles 3 RISK ASSESSMENT FORM Probability Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 3 9 Only the designated riggers who are allowed to communicate with the crane operators. Operators and riggers will use hand held radios at all times and will be sure that they use the same frequency prior to lifting. 2 4 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 2 3 9 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 2 Page 8 of 9 Probability Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed 2 4 3 6 3 6
Tasks Hazards Identified (include the exposed groups) Probability 1 - 5 Use tools Hand injuries crushed fingers smooth head against the frame 3 Environmental Pollution the air: Exhaust gas, The dust Leaking oil or diesel machines on soil 3 Assessor Print : RISK ASSESSMENT FORM Probability Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 3 9 ensure protection adequate PPE (gloves, helmet, goggles, harness 2 3 9 Checking the condition of equipments before beginning the work ventilation Workstation 2 Sign: Date: Page 9 of 9 Probability Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed 2 6 2 4