Escolar Documentos
Profissional Documentos
Cultura Documentos
E&I Department
Process:
LOADING,UNLOADING,LIFTING,RIGGING,
MECHANICAL WORKS, FABRICATION,
RA Member 1 - Shibu
MODIFICATION AND HOT WORKS FOR
INSTALLATION OF CHC-2A CONVEYOR SYSTEM
al Assessment Date:
2-May-14
RA Member 3 - C.Muthukumar
2-May-14
RA Member 4 - Balraj
2-May-15
RA Member 5 - Mustaffa
Work Activity
Mobalization of
personnel to site
Hazard
Risk Evaluation
Possible Injury / ill
Health
Risk Control
Existing Risk Control
RPN
Unfamiliar to site
safety requirements
Improper or reckless
driving
Transporting of tools
and materials
Fall of materials
Injury/property
damage
Additional Controls
Transporting of tools
2
Aspect
/ Hazards
Identification
and materials
Ref
Work Activity
Hazard
Damaging existing
facility due to vehicle
movement
Risk Evaluation
Possible Injury / ill
Health
Property damage
Risk Control
Existing Risk Control
RPN
Additional Controls
GRINDING WORKS
NID
Flying Object
Work Activity
Hazard
Risk Evaluation
Possible Injury / ill
Health
Risk Control
Existing
Risk Control
1. All electrical
tools shall be checked by LEW prior to use
RPN
Additional Controls
1 Daily inspection of
equipment and
cables for any defects
by user.
to do works
4. Every
3 No
using of tools during
wet condition.
water sources
Oxy-acetylene gas
cutting
6. Use proper
PPE (Hand gloves, face shield, ear plug safety googles,
helmet,
dust protection
mask)
1) personnel
equipment (e.g.) face shield,
Contact with
Burns
heat/naked flames and
hot metal surface
2 Report
immediately if found
any faulty equipment.
5
Flashback arrester not Fire and Explosion,
installed
property damages
Untrained persons
3) P.P.E (hand
gloves, safety googles, helmet, safety shoe) during using
hand tools.
4) Protect hand tools
sharp edges during handling and storage.
5)
Change the hand tools when damage.
6) All
hand tools which are to be used at height should be
properly tied to the lanyard and secured to the body
Work Activity
Using of ladder
Hazard
Risk Evaluation
Possible Injury / ill
Health
Body injury
Risk Control
Existing Risk Control
RPN
Additional Controls
1) one person hold or
secure ladder during
working on ladder.
2) Conduct
training on safe use
of ladders.
3)
Do not work
continuously more
than 30 min by using
ladder
Manual handling
Improper handling
methods
3) If the
1)
Working
atthan
heights
permit
to be apply
if working
more
weight
more
25kg
use trolleys
or buddy
system.
than 2mtr height
2) Wear safety harness with
double lanyard.
3) Anchor body harness to the strong point which can
hold the man weight.
4) Do not take shortcuts use
proper access,
5) Do not climb over the hand rails.
9
Working at height
Untrained persons
Property
damage/injury to
person
Work Activity
Hazard
Failure of crane
Risk Evaluation
Possible Injury / ill
Health
Property
damage/fatality
Risk Control
Existing Risk Control
RPN
Additional Controls
Property
damage/fatality
Failure of lifting
gear/applainces
Property
damage/fatality
Work Activity
Hazard
Risk Evaluation
Possible Injury / ill
Health
Property
damage/fatality
Risk Control
Existing Risk Control
RPN
Additional Controls
Injury/ Property
Damage
Fatality/ permanent
disability
11
Site Condition
Moving parts of
conveyors/ motors
Fatality/ permanent
disability
11
Site Condition
Work Activity
Hazard
Watery surface
Risk Evaluation
Possible Injury / ill
Health
Contact with
Burns to
Hot/Boiling Equipment skin/Injury/Fatality
Risk Control
Existing Risk Control
RPN
10
10
Additional Controls
12
Winch Operation
Property
damage/fatality
During working at
night(after 7pm)
Work Activity
Hazard
Lightning
14
Risk Evaluation
Possible Injury / ill
Health
Serious injury or
fatality
Risk Control
Existing Risk Control
RPN
Additional Controls
Environmental Hazards
Heat stroke
Fatality
15
House keeping
Reference No.:
T-BMCC/MC/JML/RA005,Rev 0
sk Control
dditional Controls S
RPN
Implementatio
Due Date
n Persons
Safety
supervisor
2-May-15
Lifting
supervisor/
2-May-15
site supervisor
Lifting
supervisor/
2-May-15
site supervisor
Remarks
sk Control
dditional Controls S
RPN
Implementatio
Due Date
n Persons
Lifting
supervisor/
2-May-15
site supervisor
te supervisor and
HS coordinator to
heck daily condition
work place and PPE
efore commencing
e hot work
te supervisor and
HS coordinator to
heck and ensure
/c is safe to use
Remarks
sk Control
dditional Controls S
RPN
Daily inspection of
quipment and
bles for any defects
y user.
2 Report
mmediately if found
ny faulty equipment.
Implementatio
Due Date
n Persons
3 No
ing of tools during
et condition.
safety
Supervisor /
2-May-15
Site
Supervisor
Remarks
sk Control
dditional Controls S
RPN
Implementatio
Due Date
n Persons
2) Conduct
aining on safe use
ladders.
3)
o not work
ntinuously more
an 30 min by using
dder
Lifting
supervisor/
2-May-15
site supervisor
Remarks
sk Control
dditional Controls S
RPN
Implementatio
Due Date
n Persons
Lifting
supervisor/
2-May-15
site supervisor
Lifting
supervisor/
2-May-15
site supervisor
Lifting
supervisor/
2-May-15
site supervisor
Remarks
sk Control
dditional Controls S
RPN
Implementatio
Due Date
n Persons
Lifting
supervisor/
2-May-15
site supervisor
safety
Supervisor /
2-May-15
Site
Supervisor
safety
Supervisor /
2-May-15
Site
Supervisor
safety
Supervisor /
2-May-15
Site
Supervisor
safety
Supervisor /
2-May-15
Site
Supervisor
Remarks
sk Control
dditional Controls S
RPN
Implementatio
Due Date
n Persons
safety
Supervisor /
2-May-15
Site
Supervisor
safety
Supervisor /
2-May-15
Site
Supervisor
safety
Supervisor /
2-May-15
Site
Supervisor
Lifting
supervisor/
site supervisor
safety/site
supervisor
2-May-15
Remarks
sk Control
dditional Controls S
RPN
l containers and
orkshop equipped
3
th earthing system
Implementatio
Due Date
n Persons
safety/site
supervisor
2-May-15
safety/site
supervisor
2-May-15
safety/site
supervisor
2-May-15
Remarks