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Terga FRIDI.ALI
5 4 3 2 1 1 Minor 10 8 6 4 2 2 Serious Severity 15 12 9 6 3 3 Major
11-07-2010
Assessment No:
97
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.
Page 2 of 9
Tasks Hazards Identified (include the exposed groups)
Probability 1-5
Severity 1-4
Risk 1 - 20
Probability 1-5
Severity 1-4
Risk 1 - 20
Residual Risk
Transfer of equipment
12
Chose a qualified driver before work Check the calibration of all tools Make sure the transport device in good condition
Hitting injury
12
Solid the ground Reinforce the pads beneath the outriggers Check the around circumstance before working
Transport
The trucks must respect: The limited speed in the site The circulation signs The circulation plan (updated)
Page 3 of 9
Tasks Hazards Identified (include the exposed groups)
Probability 1-5
Severity 1-4
Risk 1 - 20
Probability 1-5
Severity 1-4
Risk 1 - 20
Residual Risk
Movement of traffic
3 Slip/trip/all
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
Lifting
4 Fall from height and hurt workers Component fall down Component collide with other things surrounded
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
Collision with person Falling materials Poor visibility for the driver Crane tilt
Page 4 of 9
Tasks Hazards Identified (include the exposed groups)
Probability 1-5
Severity 1-4
Risk 1 - 20
Probability 1-5
Severity 1-4
Risk 1 - 20
Residual Risk
Lifting
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
Tasks Hazards Identified (include the exposed groups)
Probability 1-5
Severity 1-4
Risk 1 - 20
Probability 1-5
Severity 1-4
Risk 1 - 20
Residual Risk
16
Safeguards needed to control risk to acceptable level No erection/dismantling of scaffolding shall be carried out during the hours of darkness Over the site scaffolding operations shall cease in case of high winds. Wind speed maximum 20 knots Safety belt/harness shall be worn by scaffolders working over the side All gaps in scaffolding structure shall be highlighted by tiger tape Gaps in scaffold boards shall be well secured Scaffold boards shall be well secured Use of scafftag Removal of garnet from boards to avoid stress on scaffolding
Page 6 of 9
Tasks Hazards Identified (include the exposed groups)
Probability 1-5
Probability 1-5
Severity 1-4
Risk 1 - 20
Residual Risk
Erection
4 Falls from height Falling objects material and falling down tools
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 scaffolding Tools put into the tools pocket their capacity.
Work at height
Page 7 of 9
Tasks Hazards Identified (include the exposed groups)
Probability 1-5
Severity 1-4
Risk 1 - 20
Probability 1-5
Severity 1-4
Risk 1 - 20
Residual Risk
Work at height
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
forklift
12
Beep back officer commanding the ship maneuver through regulatory actions to avoid accidents forbids the person to move near the gear
Use tools
Page 8 of 9
Tasks Hazards Identified (include the exposed groups)
Probability 1-5
Severity 1-4
Risk 1 - 20
Probability 1-5
Severity 1-4
Risk 1 - 20
Residual Risk
Clearance of work area Good access Regular housekeeping after each shift Scaffolding platforms and walkways to be cleaned each shift from any remains or obstacles to ensure proper working area and to save the scaffolding material from any damages
Environmental
Pollution the air: Exhaust gas, The dust Leaking oil or diesel machines on soil
Checking the condition of equipments before beginning the work ventilation Workstation
Assessor
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Sign:
Date:
Page 9 of 9