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JOBS DONE BY CONTRACTORS LABOUR.

1 2 3 4 5 6 7 8 9 10 11 INSTALLATION OF CABLE TRAYS INSTALLATION OF TRANSMITTERS MOUNTING STANDS. INSTALLATION OF TRANSMITTERS RAIN SHADES. INSTRUMENT CABLE LAYING AT PLANT. REMOVING OF INSTRUMENTS CABLE LAYING. PAINTING OF TRANSMITTERS AT PLANT. PAINTING OF CONTROL VALVES PLANT. EXTERNAL CLEANING OF INTRUMENTS AT PLANTS. TRANSPORTATION OF CONTROL VALVES FROM PLANT TO INSTRUMENT SHOP. EASY NUT AND BOLT FOR REMOVING OF CONTROL VALVES AT PLANT. EASY NUT AND BOLT FOR ORIFICE PLATE AT PLANT

Risk Evaluation By Risk Assessment Matrix


ACTIVITY: Risk Assessment Team:

Rerouting of final feed tank-5 instrument air line


QAB, MSA, Adnan Ahmad Date:

18-Jul-13

Note : See Risk Matrix Guide for Risk evaluation S = Severity F = Frequency R = Risk Ranking

Risk evaluation with safeguard Sr. No. 3 1 Welding and Cutting of line Fire Hazard S1
F4 R5

Scenarios

Describe Associated Hazard

People Safety
S F R S

Health
F R

Environment
S F R S

Assets
F R

Reputation
S F R S

Security
F R

Existing Safeguards / Controls Proper tools should be used and welding plant along leads should be properly checked. Hot work permit procedures will will apply. Proper PPES should be used like hand gloves face mask to avaoid any injury.Area officer will ensured proper PPES Compliance. Proper Scafolding will be used and its fitness certificate & required PPEs (safety Harness) will be ensured by the area officer. During activity final feed tank-5 level wil be controlled manually.Proper SS Material should be used and welding should be done by certified welder.

Control Mechanism

S1

F4

R5

Eye Injury/Hand injury

S1

F4

R5

Work at height

Fall Hazard/Eye Injury/Hand Injury Boiler -10 tripping/Plant shutdown due to final feed tank-5 low level

S1

F4

R5

The new line/welding joints may leake

S1

F4

R5