JOB RISK ASSESSMENT REPORT BMOS-FMS3-HSM-21160-01 Rev 0

HSM-160-01

DATE : 29/03/15 CLIENT : BR

WORKSITE : TOP CDA PROJECT TITLE :
(if applicable)
JOB BEING PLS Tensioners Pads Change with Heila
ASSESSED : Crane from the Back of the racks
JRA REF NO: JRA-CDA-PL-018-REV-0 JOB SUPERVISOR Frédéric BOUDOUX - CPE
(Site or Project) (Name & Position)
ATTENDEES : Guy SULMONI ATTENDEES (cont.)
Joaquim RICARDO
SILVA SILVEIRA

REFERENCE DOCUMENTS: BMOS-FMS3-HSM-21160 Rev 0 – Risk Assessment

BMOS-FMS3-HSM-21180 Rev 1 – ISSOW
BMOS-FMS3-HSM-21230 Rev 0 - Work at Height
BMOS-FMS3-HSM-21240 Rev 1 – Toolbox Talks Procedure
BMOS-FMS3-HSM-22160 Rev 0 - Dropped Objects
BMOS-FMS3-HSM-23110 Rev 0 - Barriers and Signage
BMOS-FMS3-HSM-23130 Rev 0 - Cranes and Lift
BMOS-FMS3-HSM-23190 Rev 0 – Housekeeping Management
BMOS-FMS3-HSM-23210 Rev 0 - Manual Handling Techniques
BMOS-FMS3-HSM-24010 Rev 1 – PPE Management

Doc No. BMOS-FMS3-HSM-21160-01 Rev 0 Date: 01-MAR-2014 Page 1 of 3

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 JOB RISK ASSESSMENT REPORT BMOS-FMS3-HSM-21160-01 Rev 0

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IMECA Operating & Maintenance Manuals / Procedures

COMMENTS:
DISTRIBUTION LIST:
JOB BEING ASSESSED : PLS Tensioners Pads Change with Heila Crane from the Back of the Tracks JRA Reference No: JRA-CDA-PL-018-REV-0
WHO / WHAT IS AT RISK: Personnel / Equipment WHAT ARE THE EFFECTS : Injury / Damage
INITIAL ADDITIONAL CONTROLS/ RESIDUAL
RISK(IR) ACTIONS RISK(RR)
ITEM JOB/TASK STEP HAZARD / CAUSES OF EXISTING CONTROLS
NO. HAZARDOUS HAZARD Sev Prob IR ACTIONEE Sev Prob RR
EVENT OCCURRING
(eg H3 D Med) TIMESCALE (eg H3 B Low)

1 Coordination Dropped objects. Bad communication. Good communications H4 B Med Make a regular briefing H4 B Med
Dangerous heavy Bad toolbox (specify main parties
part balancing. involved), Trained,
competent personnel
Isolate the area with
signs and barriers.

2 Adequate equipment Damage equipment Use not adapted Correct tools H4 B Med Regular equipment control H4 B Med
Dropped objects. equipment. Trained, competent Using portable gas detector.
Hydraulic leak personnel
Vessel exhaust gas Check list
Isolate the area with
signs and barriers.
Vessel heading.
3 Use of tools. Dropped objects. Tools not secure. Tie off tools. H4 B Med Consider use of tool belt or tool bag. H4 B Med
Kick boards on
Scaffold.
Isolate the area with
signs and barriers.

4 Working at height with use
of safety Harness / inertia
reels / Girder loop.
Lanyard.
Equipment failure. Neglect / Abuse. Full body Harness. H4 B Med Equipment to be tagged/certified H4 B Med
Falling from PLS Not inspected. Pre use inspection by and inspected regularly by a
Faulty equipment. user. Always use a competent person.
Not worn or used secure substantial
correctly. anchor point.

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Low visibility at night Anchor point to be

or vessel balancing above height of user.
due the bad weather Trained personnel.
conditions. Use of portable lights
Weather forecast.
5 Dropped / Impact Fall of equipment Tools not secure. Visual inspection H4 B Med None identified H4 B Med
Neglect / Abuse. Correct equipment
Not inspected. Trained, competent
Faulty equipment. personnel
Not worn or used Correct tools
correctly. Good communications
(specify main parties
involved), Trained,
competent personnel.
Isolate the area with
signs and barriers.
6 Open the centralizers Fall of equipment Bad communication. Good communications H4 B Med None identified H4 B Med
Fall of personnel. Bad coordination check before action.
Trained personnel to
operate the PLS.
use of safety Harness
and lanyards.
Isolate the area with
signs and barriers.
7 PLS walkways overload Damage equipment Use not adapted Correct tools H4 B Med None identified H4 B Med
Personal injury equipment. Trained, competent D2 A Low D2 A Low
Not competent personnel. Equipment’s
personnel knowledge.

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