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TASK RISK ASSESSMENT

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TASK TITLE: Expansion of Naimat Phase-v Project Date:


Activity Fabrication, Welding, cutting and grinding TRA. No.
Location:
Description: Fabrication, cutting, grinding and welding.
RISK A
EVALUATION
RESIDUAL L
S (Refer to ACTION TO BE TAKEN
Evaluation RISK A
/
form) R
N HAZARD HAZARD EFFECT CONTROLS
P
o
Y
. S P R DESCRIBE ACTION MANPOWER S P R
/
N

1. Continuous monitoring of activities.


1. Skilled personnel. SPA: Welding
2. Adhere to Equipment Handling
Untrained 2. Use of standard Supervisor
1. Personnel Injury G 7 8 procedure. G 2 3 Y
Personnel manual handling 2. Safety
3. Ensure to barricade the area with
technique. Supervisor
signage and barricade tape.

1. Conduct GCM/TBT before starting the


activity
1. GCM/TBT 2. Ensure checklist of specified Electrical
2. Use check listed DB, Generator, and welding machine is
equipment,(Generator,
filled and verified.
Electrical DB)
3. Damaged cable shall 3. Ensure Cables and receptacle are not SPA: Welding
Electric shock due Fatality, damaged
not allowed, Supervisor.
to damaged cable Permanently 4. Cables must be 4. Male / Female connectors, switches,
2. & current leakage
E 8 11 electrical terminations etc. to be ensured.
Safety/Fire E 2 3 Yes
disability, heavy duty industrial
of welding machine 5. Cables are in minimized condition and Watch
Personal Injury type.
5. Cable management secured from sharp edges
6. Connection through 6. Ensure ELCB is installed and confirm
ELCB proper earthling
6. Avoid contact of welding electrode with
scaffolding/ conductive material.

3. Tripping Hazards Personnel Injury G 8 9 1. Area housekeeping. 1. Make sure the cables & material are SPA: Welding G 2 3 Yes
(cables, materials Escape route should properly placed avoiding tripping hazards. Supervisor.
etc.) remain unobstructed; 2. Clearly mark escapes routes. Safety/Fire
cables away from Follow good cables layout practices, Watch
pedestrians walk way. minimizing tripping hazards & cable
3. Area barricading. damages.
3. Avoid unauthorized entry of non-
essential personnel in working area
barricading.

Grinder disc speed rating shall be


compatible to that of grinder.
Grinder check list must 1. Proper Use of Grinder with firmly
be filled and verified by gripped.
competent person 2. Use Face Shield and Leather Gloves for
Use guard with grinder ,
SPA: Welding
Personnel Injury/ PPE, Face Shield,
Grinding, Supervisor.
4. Grinder disc F 5 7 3. Make sure safe guard is installed on F 2 4 Yes
( sparks, Damaged)
fetal, cut piercing Cordon off work area Safety/Fire
1. Competent grinder grinder. Watch
man / fitter. 4. Grinder inspection to be carried out as
3. Proper disc per the checklist.
tightening 5. Daily inspection of grinder by the user.
6. Ensure disc is properly tightened.
1. Advise the personnel to not look
directly towards welding arc. Safety/Fire
Impair eyesight PPEs compatible for Watch
Welding Light/ UV 2. Eye wash bottle. Fresh water available.
5. G 4 5 welding etc. G 2 3 Yes
rays from welding.
minimum persons while 3. Fully cover the working area with hood. Welding
performing welding job 4. Restrict the unauthorized entry. Supervisor.
Face shield / screen, heat retardant gloves.
Covered area with some open points on
Adequate Ventilation. PA Supervisor
Eye Irritation, upper side for ventilation implemented on
Smoke in result of Welders shall be (SPA)
6. Lungs health G 8 9 site. G 1 2 Yes
welding provided regular HSE Supervisor
effects At every half an hour 10 min rest is given
breaks. Safety Watch
to welders to release exhaustion.
Welder/Fabricator shall not wear any
Loose clothing
loose combustible materials like towel,
prohibited
scarf etc.
Cover-up particular job
Cordon off the affected area by means of
area with fire retardant PA Supervisor
Personnel covering with fire blankets or fire
Spark/ welding tarpaulin or fire Safety Watch
7. injury/Burn, F 7 9 retardant tarpaulin. F 2 4 Yes
Spatters blankets (SPA)
Fire Surface must be clean from combustible
Proper Housekeeping Fire Watch
like cotton rags, gloves, wooden pieces
PPEs compatible for
etc.
welding (heat retardant
Welding Hood, Welding Gloves to be
gloves, welding hood)
ensured.

Contact with hot GCM, Area cordon off, Supervisor,


Leather gloves use, unauthorized entry not
8. surface (during Burn H 6 6 don’t touch welding
allowed in work area.
Safety Watch H 5 5 Yes
welding). surface. Medic Man.

9. Falling object/Fall 1. Personal injury 1. PPE’s 1. All the workforce required to use SPA: Scaffolding Yes
from height 2. Asset loss F 7 9 2. Proper storage of mandatory PPE’s Supervisor F 2 4
tools 2. Barricade the area where erection of Safety
3. Proper material scaffolding is in progress Watchman,
handling 3. Restrict the unauthorized entry
4. Install toe Boards 4. Proper railing system should be erected
to prevent the falling of personnel.
5. All the material should be bring.
up/down with sack and rope
6. Don’t drop or throw materials from
height.
1. Snake bite Kit.
2. GCM/TBT 1. Don't handle snake yourself, call
Bite of insect and 3. Snake sighting security person
Biological Hazards
snake may lead
(Snakes, Bees, wasps, protocols 2. Apply insect repellents Supervisor,
10. fatal. E 6 9 E 2 4 Yes
mosquitoes & Other
(malaria, Dengue,
4. Insect repellents 3. Don't put hand where you cannot see Safety Watch
insects) 5. Emergency vehicle 4. Avoid working alone
Skin allergy)
with alert driver 5. Avoid working in poor light areas

GENERAL COMMENTS: Abbreviations


1. TBT will be conducted prior to job start. SPA: Single Person Accountable
2 Proper PPE’s are mandatory for all workers. GCM: General Conversation Meeting
3. Housekeeping of the area should be carried out on prior basis. PA: Performing Authority
4. Supervisor full time must be available. ELCB: Earth Leakage Circuit Breaker
5. Stand by vehicle must be available at site to rescue the victim. DB: Distribution Board
6. Entry of unauthorized person is not allowed in the work premises.
NAME OF TEAM MEMBERS SIGNATURE RISK ASSESSMENT APPROVAL
I’m satisfied that the safeguard put in place will reduce the level of Risk to an acceptable level
(Construction Manager) and the Task/Action is permitted to proceed.
(Piping In-charge ) Reviewed by: _________________________
HITRA (HSE Engineer)
Date: ________________________ Time: ____________________

Authorizing
HE = Hazard Effect; P = Probability
Signatory: _______________ DATE: ________________

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