Risk Assessment (The occupational and health Act No.

28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd

Work Method Statement

Contractor Details: Contractor Company Name: Maxworks Ltd Company Address: Montebello, Pailles Name of Key Contact Representative: Mr. Georges Yueng Wye Kong Work Method Statement Details: Work Site / Total Tromelin Depot Location: Work Activity Title: Repair of Tank No.1 at Tromelin Depot WMS Author/s: (name/s) Related Permit To Work Number: (if applicable) Related Overarching Safe Work Plan: Yes No Job Tasks List in sequence, the tasks involved in the work activity. BRN : Contact Details: 2086463

Site Contact: (name)

Gopaul Vinaye Proposed Work Date:

Actual Starting Date: Related Work Approval Number: (if applicable)

Hazards List the hazards relating to each task using the WHSQ Risk Management Code of Practice 2007 as a guide as required. Consider any environmental issues where applicable.

Controls For each identified hazard, list the controls to be implemented based on the hierarchy of controls. Also include reference to specific work permits as required.

Responsible Risk Analysis* With controls in Party List the role, place competency, prescribed occupation title, etc. responsible for the controls (e.g. worker, L M H supervisor, foreperson, plant operator, electrician, dogger, etc).

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Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd
TML Contractor Supervisor L

Work Method Statement

Site Mobilisation/ Establishment Locate working zone, Unaware of access routing, risk of critical zone, storage, toilet, going to unauthorised region. mess, access routing and incident meeting point Go through "Plan De Prevention" and inform the personnel of the access routing and apply for necessary permits for working in such zone, i.e. Hot work permit and ensure the availability of a gas detector equipment 1. Use of damaged PPE leading to 1. All PPE must be inspected prior failure to protect the user from: to use and detailed inspection must be done.

Induction in the house HSSE

TML Contractor

2. Contaminated water from dirty PPE

2. All PPEs must be stored in a Contractor suitable place. All PPE should be cleaned regularly with suitable cleaning agents or wiped if shared. 3. Safety boots/shoes and coverall Contractor or labs coats must be worn at worn at all times when actively working within the confines of the workshop

3. Type of PPE to be worn

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Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd
Contractors L

Work Method Statement

Install storage container Injuries from fallen items, tripping 1. Operation should be planned to over obstruction while using minimise the risk to personnel mobile crane to transfer and equipment. container/equipment on site 2. Never sling loads over personnel, vehicles or cabins. 3.Ensure any equipment that is used to sling loads is maintained and checked regularly and that relevant test certificates are readily available.

Contractors

Contractors

Demark working zone

Unclean and untidy environment, not kept clean to satisfactory standard

4. Only trained operatives are to Contractors use any equipment involved in the slinging process. 1. All floor and walkways to be Contractors kept clear of materials, work and tooling. Machining waste should be cleared away at the end of every job. 2. Only suitable and maintained steps and ladders to be used to gained access to height for maintenance or voluminous works All warning sign must be checked or install by trained personnels Contractors

Install warning sign

Incorrect danger warning

Contractors

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Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd
TML L

Work Method Statement

Obtain the gas free certification of tank and pipe Presence of vapour can cause explosion and also lead to breathing problems 1. Ensure having the gas free certification (TML)

Ensure the tank and pipe have been electrical isolated and blanked Install electric cables and panel to power our equipment

Personnels are exposed to electric shocks Danger from electrocution due to faulty electric appliances not maintained in a safe condition

2. Install gas detector in the TML vicinity (TML) Ensure the consignment of electric TML panel link with tank and pipeline 1. Only equipment with a current PAT test is to be used. 2. Before use check the equipment for damage. 3. If unsure about the safety of electrical equipment do not use it. 4. Only competent persons are to repair faulty electrical equipment. 5. Never stand on damp or wet surfaces when using electrical equipment and keep electrical equipment clean and dry. Contractor L

M M

Contractor

Contractor

Contractor

Contractor

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Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd
Contractor L

Work Method Statement

Install fire fighting equipments Can enlightened fire more while trying to use poor equipments 1. Verify extinguishers regularly and check its lock pad 2. Ensure the extinguisher has not expired 3.TML to ensure the presence of hydrant and also in working condition 4. Always ensure the presence of an alternative, i.e. the presence of external fire services

Contractor

Contractor

Contractor

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Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd
Contractor L

Work Method Statement

Dismantling of floating arm Injuries from fallen items, trips, etc.. 1. Tripping over obstruction. 2. Incorrect load lift or boom height. 3. Failure of crane 1. Load must never be swing over heads of workers or passerby in the area. 2. Never leave the load unattended. 3. Work and surrounding areas are kept free from Obstruction. 4. A safety radius of at least 5m is kept radius or perimeter. 5. Warning signs should be placed before the safety radius or Perimeter. Control measures will be considered: (a) fences (b) hand rails and toe boards (c) overhead protection (d) enclosed walkways (e) safety helmets and other adequate means of protection (f) provision of safe means of lowering and raising plant, materials, spoil, etc (g) use of lanyards to secure loose tools

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Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd
Contractor L

Work Method Statement

Manual handling 1. Lack of handling assessments of heavy items on sites. 2. Risk of injury handling, lifting, pushing, dragging etc. Injuries to personnel hearing & health Manual handling assessments of heavy items on site.

Chip hammering of Noise pollution bottom plates

1. Conduct a noise assessment to determine the level of noise that employees are exposed to. 2. Where the noise is in excess of the noise exposure limits, engineering controls will be implemented. 3. Where this cannot be achieved or work cannot be organized to minimize exposure, appropriate hearing protection equipment, hearing protectors, will be provided to all persons in the vicinity of the noise.

Contractor

1. Generation of fine sharp particles harmful to workers' and passing by.

1. COMPULSORY use of eye protection goggles and in some cases respiratory masks.

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Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd
Contractor L

Work Method Statement

Renew Patching Plates Welding and cutting safety 1. The arc reaches extreme temperatures and produces intense ultraviolet and infrared rays that can damage unprotected skin and eyes of both the welder and bystanders. 2. Fatal welding fumes. 3. Explosion due to welding or heating of empty closed and/or flammable containers and leaking. 4. Hot surface 5. Long term effect of welding fumes. 5. Welding is carried out in safe environment. 6. Gas cylinders must be held from falling. 7. Flash back arrestors must be fitted at each cylinder and at the hand piece. 8. Do not allow any fitting of gas equipment to be contaminated by oil grease. 9. Keep terminals clean and tight.
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1. Presence of welding screen around area to protect passerby. 2. Presence of warning signs in a radius of 5m to inform passer-by of the danger. 3. Welding and cutting activities are carried out in safe areas under the permission of the client and/or authorities 4. Cables are made as short as possible to avoid trips.

Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd
Contractor L

Work Method Statement

Renew annular plates Grinding and Polishing 1. Generation of fine sharp particles harmful to workers' and passing by. 2. Unsecured work 3. Poor state of machine. 3. Efficient exhaust system to remove fine work material's particles. 4. Presence of adequate and transparent eye screens to prevent propagation of particles topasser by (work sites). 5. Presence of safety warning signs and/or safety location to inform passer-by of the undergoing work danger . 6. Visual inspection and periodical maintenance of machines 1. COMPULSORY use of eye protection goggles and in some cases respiratory masks. 2. Secure work where possible with jigs or fixtures.

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Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd
Contractor L

Work Method Statement

Welding and cutting safety 1. The arc reaches extreme temperatures and produces intense ultraviolet and infrared rays that can damage unprotected skin and eyes of both the welder and bystanders. 2. Fatal welding fumes. 3. Explosion due to welding or heating of empty closed and/or flammable containers and leaking. 4. Hot surface 5. Long term effect of welding fumes. 5. Welding is carried out in safe environment. 6. Gas cylinders must be held from falling. 7. Flash back arrestors must be fitted at each cylinder and at the hand piece. 8. Do not allow any fitting of gas equipment to be contaminated by oil grease. 9. Keep terminals clean and tight.
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1. Presence of welding screen around area to protect passerby. 2. Presence of warning signs in a radius of 5m to inform passer-by of the danger. 3. Welding and cutting activities are carried out in safe areas under the permission of the client and/or authorities 4. Cables are made as short as possible to avoid trips.

Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd
Contractor H

Work Method Statement

Hydrostatic Test Damage to tank Tank Cover blow off with fast displacement of air inside while filling of tank with water from hydrant. Injuries to personnel hearing & health Venting system shall be inspected and checked before filling and emptying operation. 1. Conduct a noise assessment to determine the level of noise that employees are exposed to. 2. Where the noise is in excess of the noise exposure limits, engineering controls will be implemented. 3. Where this cannot be achieved or work cannot be organized to minimize exposure, appropriate hearing protection equipment, hearing protectors, will be provided to all persons in the vicinity of the noise.

Blasting and Painting of tank

Noise pollution

Contractor

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Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd
Contractor L

Work Method Statement

Working at height using scaffolds for the blasting and painting processes of 1st shell course 1. Absence or poor state of height Security equipment (safety, belts etc.) 2. Falls from height/Serious injuries 3. Material/tool falling 4. Trapped fingers and hands 5. Sprains and strains 1. Only suitable and maintained steps and ladders to be used to gained access to height 2. Load must never be swing over heads of workers or passer-by in the area 3. Proper inspection of site environment before beginning of work. 4. Ensure no trip hazards to trailing hoses/ cables / equipment by cordoning off and displaying signs. 5. The operators have to wear suitable footwear to prevent slipping while concentrating on the work 1. Blank all nozzles 2. Seal Welding of tank (Required Time- 24hrs) 3. Emergency Vehicle at disposal 4. Contact Person: Vinaye Gopaul 1. Seal Welding of tank (Required Time- 24hrs) 2. Emergency Vehicle at disposal 3. Contact Person: Vinaye Gopaul

Contractor

Contractor

Contractor

Safety measures in case of cyclone

Alert 1

Contractor

Alert 2

Contractor

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Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd

Work Method Statement

* Refer to the WHSQ Risk Management Code of Practice 2007 as a guide as required, (L = Low, M = MEDIUM, H = HIGH Note: Although more than one page of the above may be required, the Monitoring, Approval & Communication sections must also be completed as part of the WMS development & implementation process.

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Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd

Work Method Statement

Method for Monitoring / Reviewing Controls: Detail how the controls will be monitored and reviewed during the work activity. Include reference to any inspections or checks and the responsible party/s who may undertake the monitoring.

WMS Approval: (Approved Contractor Supervisor / Manager) I have reviewed the above WMS content and approve the proposed work activity to commence once applicable communication has been undertaken with relevant persons.

Name of Approved Contractor Person (First & Last)

Signature

Date

Time

WMS Communication: (tick one of the following) This section not required as this work activity is linked to a PTW and WMS communication is to be tracked via a PTW Sign On/Off Sheet. This section is required as this work activity is not linked to a PTW. Name Signature Date The detail and requirements of the above WMS have been communicated to me and I fully understand the hazards and control measures to be implemented as part of this activity.

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Risk Assessment (The occupational and health Act No.28 of 2008) Description of activity : Site Maxworks Ltd Employees Risk Assessment

Maxworks Ltd

Work Method Statement

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