Risk Assessment

Work (PROJECT):
RISK ANALYSIS
Contractor (COMPANY):

OPERATING MODE N°21 REVISION N°00

OPERATIVE MODE No .

Name of the company: EMIS/SIMI  Holder Subcontractor  (subcontratada)

Company Name:

Description of the operation: Montagem dos Suportes TAD – 4G1. TD01/B

Operation description:

Transaction details
Location:Area 6
Start date: 23/03/2022 Duration: 6 months Workforce: 20
Permit Knowledge
Permit Permit of consignment underground
Inspection Permit Fire permit
Permit of deposit to penetrate / deconsignment networks
Carried out? search required? required?
lifting? required? required? required? Controlled?

yes No yes No yes No yes No yes No yes No yes No yes No

X
X X X X X X
X

Prepared by:(Executing Entity) Verified by: (Responsible Technical/Direction Approved by: (Safety Coordinator) OSH tkIS
Work)
Data: ____/____/____ Date: ____/____/____ Name and Visa :
Data: ____/____/____

Ass.: Ass.: Date:

Ass.:

This document is associated with METHOD STATEMENT No. 4G1. TD01/B REVISION N°0

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 Risk Assessment
Work (PROJECT):
RISK ANALYSIS
Contractor (COMPANY):

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 Risk Assessment
Work (PROJECT):
RISK ANALYSIS
Contractor (COMPANY):

Residual Risk Assessment

Evaluation Severity
Classification Preventive Measures Evaluation Severi
Danger Risk Level Risk ty Risk Accountable
(PxG) Level Rating
P G P G (PxG)
,
Fire Ensure continuous monitoring of explosive atmospheres; Team Leader
Burn Medium Place fire extinguisher in the workplace (ABC - 6 Kg); Very low
B II 3 A II 1 and/or
Death Risk All workers are informed of the risks inherent in the work and their prevention risk
Explosion Safety
measures. (Toolbox); technician
All workers are informed of the risks inherent in the work and their prevention
Particle Team Leader
Injuries measures.
Projection Very low Very low and/or
Contamination B II 1 Workers must use defined PPE (visors, masks, etc.) A II 1
risk risk Safety
Asphyxia Monitoring of potentially explosive atmospheres (if necessary) and use confined
Gas Release technician
space procedures
Collision Entalamento B II 1 Very low Ensure that the equipment to be used is properly authorized, inspected and in good A II 1 Very low Responsible d
Hit-and-run Contusion risk condition, in accordance with the legislation in force and internal regulations of risk AREA,
Rollover Team Leader
Crushing Secil;
and/or
Only workers qualified to do so may be allowed to manoeuvre equipment. Safety
Comply with the rules of use of the equipment in accordance with the requirements technician

of Secil;
All equipment is checked according to DL 50/2005;
Drivers must strictly comply with internal traffic rules in Secil;
Stabilise the multifunction/telescopic stacker/crane taking into account the route to
be carried out during the handling of loads, and ensure that the support structure
has the necessary resistance;
Never start a lifting operation without checking that you have the stabilizer arms
open and properly levelled;
Ensure the positioning of the equipment in relation to the execution of the task, in a
safe way, preventing the collision with existing structures or workers;
Use of signaller for execution of maneuvers, and use of radio in the coordination

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 Risk Assessment
Work (PROJECT):
RISK ANALYSIS
Contractor (COMPANY):

Residual Risk Assessment

Evaluation Severity
Classification Preventive Measures Evaluation Severi
Danger Risk Level Risk ty Risk Accountable
(PxG) Level Rating
P G P G (PxG)
of work (if necessary);
No worker may be within the range of action of the equipment;
Restrict the number of workers in the radius of influence of the
multifunction / telescopic stacker to the essential for the proper development
of the work;
The sound beacons of the equipment must always be respected and always
connected during the operations of cargo movements;
Ensure the delimitation of the area for the execution of the task, in order to
permanently safeguard circulation paths and emergency situations.
All equipment must be checked according to DL 50/2005 before leaving the Tooland/or
Decreased Very low Very low
Noise C I 1 tooling. B I 1 Safety
hearing risk risk
Use of Headsets (whenever necessary) technician
Drop of Injuring B III 2 Slight The person responsible for the maneuver will be the RIGER who will be B II 1 Very low Responsible d
suspended loads Contusion risk identified with the ORANGE vest risk AREA,
Team Leader
Crushing Workers must keep away from the equipment, safeguarding the entire range of
Collision with and/or
structures action where the load will pass; Safety
It is forbidden to stay or pass persons under suspended loads; technician

The entire area corresponding to the radius of action where the load will pass must
be sealed/flagged. In this impossibility, to place a person with signaller functions to
swipe and prevent the passage of people.
Hooks have to have safety tabs;
It is forbidden to remain or pass under the suspended loads and the signaling
tape;
Check the safety tabs of the chains to be used and ensure that the load is packed
and secured before lifting;
In the unloading operation, only two employees will be allowed on top of the truck

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 Risk Assessment
Work (PROJECT):
RISK ANALYSIS
Contractor (COMPANY):

Residual Risk Assessment

Evaluation Severity
Classification Preventive Measures Evaluation Severi
Danger Risk Level Risk ty Risk Accountable
(PxG) Level Rating
P G P G (PxG)
to sling and tie the guide rope that after completing these operations must come
down
The guide rope will always be used to assist the movement of materials
Existing structures (e.g. varandins, etc.) and/or other parts to be removed should be
removed only after secure access is ensured for workers involved in the operation.
No worker may be at risk of fall in height during the handling of loads;
All work at height (in places above 1.80 meters) require mandatory use of
francalete on the protective helmet;
In the absence of collective protections above 1.80 metres in height, the use of

safety harness properly tied to lifelines or sufficiently solid/resistant

locations is mandatory. Responsible d
Injuring The use of sailor ladders requires the use of a harness with a double mooring AREA,
Falling objects
Contusion Average Slight Team Leader
C III 3 harness, so that the worker is never free of protection against fall at height; B III 3
risk risk and/or
Fall in height Fracture The permanence or movement of persons under suspended loads and in the Safety
area of action of the equipment shall be prohibited; technician
Overlapping work may only be allowed, provided that the risk of falling objects
from work at the higher level is physically impossible. To this end, the person
responsible must assess in advance of the initiation of the operations all available
physical means (e.g. protective blankets, sheds, etc.). In the impossibility of
performing work under safety conditions at different levels, overlapping work
cannot be carried out.
Use scaffolding (assembled, verified and approved by a competent person)
Sprain It is forbidden to place materials next to secil hydrants and emergency equipment; Team Leader
Fall to the same Very low Keep the drive area tidy; Very low and/or
Wound B I 1 A I 1
level risk Ensure and identify safe paths of movement. risk Safety
Contusion Do not leave the work areas with tools and materials scattered. technician

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 Risk Assessment
Work (PROJECT):
RISK ANALYSIS
Contractor (COMPANY):

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