Persons carrying out the work Physical Hazards: Access / Egress, Struck By, Strike Against, Fire / Explosion, Electricity, Noise / Vibration, Slips / Falls, Manual Handling, Collapse, Chemical Hazards: Inhalation, Absorption, Ingestion Considerations Biological Hazards: Pathogens / Virus, Animals / Insect, Plants Additional Considerations: PPE / RPE, Competence / Training, Permits, Gas Detection, Signage / Barriers / Lighting, Environmental Impacts (pollution - air emissions, water emissions), waste disposal
Work Sequence (Job / Task Steps) Potential Hazards Recommended Action / Control Measures
Wear sunscreen protection such as safety helmet, cover all or long
1. Site Inspection Slip, trip and fall sleeve shirt with collar, trousers, respirator and sunglasses Exposure to dust, smoke, heat Work in the shade when possible or under a shade structure and adverse weather condition Drink plenty of water to stay hydrated. Wear safety shoes
Page 1 of 4 Health, Safety & Environmental
NWC CORPORATE PROJECTS RISK ASSESSMENT FORMS
Make sure equipment such as gas detector, ventilation blower and
2. Preparation of confined space Defective confined space entry confined space entry tripod is in good condition. equipment equipment Conduct thorough inspection of equipment to detect deficiency prior to use Ensure equipment are properly calibrated and with valid calibration certificate Always read instructional manual before using. Make sure specifications are met. Ensure the personal protective equipment and devices are according to standard and regulatory specifications Trained workers in the proper use, maintenance and care of personal protective equipment and devices Atmosphere testing shall be performed prior to every entry when the 3. Entry into a confined space Presence of toxic gases and space is vacant hazardous atmosphere After a 10 minute ventilation period if ventilation is necessary and at least hourly for permit-required confined spaces. More frequently, if conditions suspicions warrant. Calibrate Air Monitoring Equipment before use Test all areas of a confined space Top, Middle, Bottom Check for Explosive & Toxic Gases Check Oxygen level Implement safe work procedure and method statement for confined space entry. Assign well trained standby person to respond in cases of emergency Implement permit to work system for confined space entry Conduct toolbox meeting prior to entry in a confined space Wear appropriate personal protective equipment
Page 2 of 4 Health, Safety & Environmental
NWC CORPORATE PROJECTS RISK ASSESSMENT FORMS
Inadequate ventilation Installation of ventilation blower prior to entry
Continuous provision of fresh air into the confined space by mechanical means to maintain acceptable atmospheric levels Make sure air supply is not contaminated Ventilation air supply must be from fresh air uncontaminated with flammables, toxins, etc. Implement safe work procedure and method statement for confined space entry. Assign well trained standby person to respond in cases of emergency Implement permit to work system for confined space entry Conduct toolbox meeting prior to entry in a confined space Wear appropriate personal protective equipment Lighting and electricity Provision of adequate illumination inside the confined space Use 32 volts portable lighting fixture to prevent from electrocution Use 240 volt portable lighting fixture with earth leakage protection. Implement safe work procedure in electricity, confined space, permit to work system Conduct toolbox meeting Egress Ensure all workers; tools and equipment are getting out of the confined space after the work is done. Provision of confined space rescue tripod Assign well trained standby person to respond in cases of emergency Proper execution of confined space entry permit