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Location: Assessor(s):
Definite High Moderate Low Negligible 5 4 3 2 1
Probabili ty & Frequenc y

RISK ASSESSMENT FORM

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

Date of Assessment: System/Activity:
20 16 12 8 4 4 Catastrophic

24-03-2010

Assessment No:

60

Assembly and adjustment djustment of the metal frames (F01)

Medium Priority (5 days)

Key to Priorities High Priority (2-3 days)

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 proje ct-related related risks throughout the Construction Phase.

IDENTIFICATION - Pre planning, Method statement , Job safety analysis.

ASSESSMENT – Impact, Risk factor, Mitigation measure, Residual risk

IMPLEMENTATION & COMMUNICATION

REVIEW & UP DATE

Identify activities , Identify hazards

Assess Impacts, Analyze Risk , Establish Mitigation Measures.

Communication & Training

Audit, Inspection & Up dating of Log.

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20 Residual Risk Date Action Completed Transfer equipment  Transfer device collide with other things.  Oil leakage 4 3 12 Locate the crane  Hitting injury 4 3 12 Transport  Traffic risk  Collision with person  Collision device 3 3 9  Chose a qualified driver before work  Check the calibration of all tools  Make sure the transport device in good condition  Solid the ground  Reinforce the pads beneath the outriggers  Check the around circumstance before working The trucks must respect:  The limited speed in the site  The circulation signs  The circulation plan (updated)  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 2 1 2 2 1 2 2 3 6 Movement of traffic  3 Slip/trip/all 3 9 2 2 4 Page 3 of 7 . Tasks Hazards Identified (include the exposed groups) Probability 1-5 1-4 RISK ASSESSMENT FORM Severity Risk 1 .20 Control Measures to be Implemented Probability 1-5 Severity 1-4 Risk 1 .

20 Control Measures to be Implemented Probability 1-5 Severity 1-4 Risk 1 . 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  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 2 3 6 Page 4 of 7 . Tasks Hazards Identified (include the exposed groups) Probability 1-5 1-4 RISK ASSESSMENT FORM Severity Risk 1 .20 Residual Risk Date Action Completed Lifting    Fall from height and hurt workers Component fall down Component collide with other things surrounded 4 4 16  collision with person  collision between frame and scaffolding  collision between the crane and equipments  falling materials  Poor visibility for the driver  Lifting crane. forklift wires should be regularly calibrated.

aprons and leggings  Respiratory protection  Aeration of the workspace  Dilution of gas and smoke with ventilation  Cleanliness of welding at risk of abrasive particles  check valve and Pressure of gas cylinder  Leak Detection Gas cylinders and hoses 2 2 4 Welding  Burn  Sting  Glare  Gas and smock  Fire and/or Explosion the gas cylinder 4 4 16 2 3 6 Page 5 of 7 .20 Residual Risk Date Action Completed Work at height (Scaffolding and Man basket)   falls from height falling objects 4 3 12  the scaffolding should be based on graded soil with good foundation  protect a guard with a height of 1. Tasks Hazards Identified (include the exposed groups) Probability 1-5 1-4 RISK ASSESSMENT FORM Severity Risk 1 . gloves.15 m  Protection of Persons with safety harnesses  protect with an end-board 10 to 15 cm high  prohibit work at height if the weather affected the safety of persons  Port PPE: Face shield or goggles.20 Control Measures to be Implemented Probability 1-5 Severity 1-4 Risk 1 .

harness 2 2 6 Page 6 of 7 . Tasks Hazards Identified (include the exposed groups) Probability 1-5 1-4 RISK ASSESSMENT FORM Severity Risk 1 . goggles. helmet.20 Control Measures to be Implemented Probability 1-5 Severity 1-4 Risk 1 .20 Residual Risk Date Action Completed  Electricity  Electrocution 3 4 12  Protect electrical equipment from ingress of water  Identify equipment risk  Warning notices  Verification of electric cables before the start of work by an electrician 2 3 6 Fire – Explosion  3 Abrasive particles 3 9  Check the cleanness of the workplace  Site emergency plan to be followed in event fire or explosion.  All personnel to be inducted and aware of emergency procedures.  Installation of fire extinguishers visible and accessible  No smoking or naked lights 2 3 6 Use tools  Hand injuries  crushed fingers  smooth head against the frame 3 3 9  ensure protection adequate PPE (gloves.

20 Control Measures to be Implemented Probability 1-5 Severity 1-4 Risk 1 . The dust  Leaking oil or diesel machines on soil 3 3 9  Checking the condition of equipments before beginning the work  ventilation Workstation 2 2 4 Assessor Print : Sign: Date: Page 7 of 7 .20 Residual Risk Date Action Completed Environmental  Pollution the air: Exhaust gas. Tasks Hazards Identified (include the exposed groups) Probability 1-5 RISK ASSESSMENT FORM Severity 1-4 Risk 1 .