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HS.SAF.09.

F12

CONTRACTOR WORK METHOD STATEMENT (EHS)

1. Contractor Name : Danway EME 3. Trades / Disciplines Involved In Work :

2. Work Location : 4420-EPL-001 in control Engineer, Supervisor, Electricians and Helpers.


room 4420 (PL1) & DB 4428-EPL-001 in
Control room 4428(RT16)
Proposed Starting Date :

4. Brief Description Of Work To Be Undertaken : 5. Tools / Substance


Portable Tools
Cable Termination
Hand Electrical Pneumatic
Hazardous Substances
Toxic Flammable Corrosive
Harmful Irritant
Environment Impact
Health & Hygiene Effect

Environmental Impact Health & Hygiene

Yes No Yes No

Hazardous waste Significant Dust Generation


Emissions Noise (above 85 DbA)
Discharge to sea or drains Hazardous substances (if yes attach list)
If answer to any of the above is yes, please circulate to If answer to any of the above is yes, please circulate to
Manager, Environmental Affairs Senior Occupational Hygienist

6. Person Completing The Work Method Statement :

Name : SAJI JOHN Position : Supervisor Company : Danway

Signature : Date :

File: Revision: 0(26-May-2011) Page 1 of 6


HS.SAF.09.F12

7. Approvals

Contractor Site Rep. Name Sulfeek.H Signature : Date :

SLII Representative Name Signature : Date :

EMAL Representative Name Signature : Date :

Area Owner Name Signature : Date :

Name Signature: Date:


EMAL EHS Department

The completed Work Method Statement must be submitted at least seven full working days prior to the
commencement of activities.
Where the Work Method Statement indicates the use of Hazardous Substances, a Material Hazard Data
Sheet must be attached.
After the Area Owners approval the Work Method Statement shall be forwarded to EHS department for
approval
The approved Work Method Statement must be attached to the permit(s) to work and all persons involved
in the job instructed in its requirements.

2. RISK ESTIMATOR CHART


The Risk Estimator chart should be used as an assistant for filling out the work
method statement.

Severity
Probability Low x1 Medium x 2 High x3

Low x1 Low Probability x Low Severity LP x MS LP x HS


1x1=1 1x2 = 2 1x3 =3
Medium x2 MP x LS MP X MS MP x HS
2x1 =2 2x2 =4
2x3 =6
High x3 HP x LS HP X HS HP x HS
3 x 1 =3 3x2 = 6 3x3=9

Significant Risk = High Risk (6-9) or Medium Risk (3-4) in terms of probability and severity
Tolerable Risk = Risk reduced to an acceptable level = Low Risk (1-2)
Residual Risk = Risk remaining after implementing recommended control actions (usually very minor).

File: Revision: 0(26-May-2011) Page 2 of 6


SM-CMS.TSK.01.F02

8. Safety Analysis

Identified Hazard(s) Persons Exposed To Precautions and Plan of actions To Be Taken Severity x Probability =
Individual Activities To Associated With Activity Hazard To Remove / Control Hazards Risk
Complete Work. List In
Sequence of Activity Residual Risk
(Use Risk Estimator
Chart)

PREPARATION. Slips, trips and fall at the Emal / SNC rep., Engr., Maintain housekeeping around in the working
1x2=2
same level. Supv. Elec,helpers. area.

Emal / SNC rep., Engr., All workers involve in the activity must be
Hot weather. 2x2=4
Supv. Elec,helpers aware of heat stress, supervisor to ensure
drinking cold water is available.

Emal / SNC rep., Engr., Wear P.P.E.'s at all times (hard hat, clear
2x2=4
Not using P.P.E.'s Supv. Elec,helpers. safety glass, safety shoes, hand gloves, dust
mask, fire retardant long sleeve shirt / pants.

Manual handling hazards Supv. Elec,helpers Supervisor to give tool box talk regarding 1x1=2
proper manual handling.

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SM-CMS.TSK.01.F02

Supervisor to ensure approved PTW, MS and


RA are available on site.
Ensure that working crew does not enter into
the operational area.
Complete the pre-work check list on a daily
TERMINATION OF CABLE: No approved permit to Engr., Supv., Elec., & basis.
3x1=3
work from emal helpers Daily toolbox meetings to be conducted on
days activity, which will include TRA for the
activity.
Extra care shall be taken about nearby
energized RT control/power panels.
Barricade live panel area with warning tapes.

1.Opening of insulation Inspect the hand tools before use, ensure the
and cut the cable for Use of sharp hand tools condition is good
termination Competency of Use hand glove
electrician Supervisor to ensure the competency of
2.Crimp the lugs to the Use damaged tools may electrician.
cable end slip and injure Inspect heat gun before use, it is in good
Elec., & helpers 1x3=3
electrician or damage
condition, provide fire extinguisher.
3.Remove the bolt from property
the breaker and tight the Use of Heat gun (hot
cable lugs with bolts to blower), electricity /
the breaker Fire.

Slip / Trip / Fall - same


Engr., Supv, Elec., & 1x2=2
TESTING level Maintain good housekeeping around the
helpers
area.

File: Revision: 0(26-May-2011) Page 4 of 6


SM-CMS.TSK.01.F02

All temporary cable should be properly


organized.
Access towards to the testing area to be
barricaded and watchman to be posted
Testing area to be barricaded and proper sign
boards to be placed which read TESTING IN
Unauthorized person Engr., Supv, Elec., & PROGRESS KEEP AWAY
1x3=3
Electricity/Fire helpers All testing equipments must be in good
condition and with valid test calibration.
Avoid cable joint
Clear everybody from the area where testing is
in progress
All testing equipments must be in good
conditioned and with valid test certificates.
All testing equipments must be approved by
Engr., Supv, Elec., &
Testing equipment client prior to utilize at site. 1x2=2
helpers
Avoid cable joint
Clear everybody from the area where testing is
in progress
Unauthorized workers Only competent and authorized person to do
no proper P .P .Es of Other workers nearby the inspection, ensure notified the client with 1x3=3
INSPECTION all necessary documents.
the inspection
Energisation to be done with the witness of
Emal/SNC Rep. after the inspection.
Unauthorized workers. Strict instruction to be given during the
Engr., Supv, Elec., &
ENERGISATION crew meetingNever touch any electrical
Electrocution. helpers, Other workers 3x2=6
equipments inside the control room,
no proper P .P .Es nearby
supervisor to close monitor the activities.
Barricade the working area by using safety
cones warning tape / signboard.

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SM-CMS.TSK.01.F02

This sheet must be properly completed detailing all of the steps required to complete the job along with the sequence of events and each of the hazards
arising. Failure to properly complete the form will result in non-approval.
(Additional sheets to be used as required)
9. Chemical Analysis (This form to be used as required)

Product Name

MSDS supplied Yes / No

Dangerous Goods Class

Hazardous Material Yes / No

Nature of Hazard Irritation / Carcinogen / Corrosive / Toxic / Other

Form Solid /Liquid / Gas / Dust / Vapour / Mist

Exposure Route Inhalation / Skin / Eye / Ingestion

Number of People Exposed

Duration of Exposure

Frequency of Exposure

Controls to be implemented

Estimate of Exposure Negligible / Marginal / High


This sheet must be properly completed detailing all the necessary information. Failure to properly complete the form will result in non-approval.

File: Revision: 0(26-May-2011) Page 6 of 6

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