PET LINE KPGF CCI

TRANSMITTAL No:

TRA-AREAA-BM-JV-KPGF-004
Task Risk Assessment for Installation of SS Channel & UPVC Pipes

Prepared by Checked by Approved by Reviewed by

Designation: HSE Engr Designation: Site Engr. Consultant: YMA Designation: HSE Engr CCI
Name: M.Rashid Name: Waqas Malik Name: Jawad Amjad Name: Awais Bashir

Signature: Signature: Signature: Signature:

CONTROLLER COMMENTS/REMARKS:

DELIEVERED RECEIVED RECEIVED

REV.
DATE:
NO
REASON FOR REVISION
09/12/22 AREAA-BM YMA CCI
 AREAA BM JV KPGF CC
Task Risk Assessment for Installation of SS Channel & UPVC Pipes
Task / Activity Residual

Medium,Low
Risk

Risk Rating
(0,1,2,3,4,5)

(0,1,2,3,4,5)
Final

Probability
Severity
S/No.

Rating

High,
Task Steps Potential Hazards Effect Control Measures Proposed (After Assessment
Controls
in place)
1 Mobilization of  Involvement of  Personal injury  Obtain PTW for Job
Equipment’s& unskilled personnel  Trained & skilled staff to be authorized for working
material 5 3 High  Daily TBT to all workforce prior to commence Low Acceptable
activity
 Use of appropriate PPE’s
 Unauthorized /  Property damage  Only inspected equipment’s / tools must be
uninspected  Personal injury allowed at work site/
equipment / tools  Use right tools for right job
at site 4 3 Med  Ensure safe transportation of equipment /material Low Acceptable
And Compressed gas cylinder at work site
 Avoid throwing material to be secured while its
transportation to work site
 Inadequate  Personal injury  Close Adequate supervision
supervision 4 3 Med Low Acceptable
 Property damage
2 Welding,  Fumes / Ultra Violet  Health Effects  Use of UV protected face shield, fume respirators
Grinding Light (Vision of Welders etc.
/Cutting & may get affected)  Stand by trained Fire Watcher during Activity.
Argon Welding  Respiratory  Good housekeeping standard
problems  Protective Clothing.
4 3 High Low Acceptable
 Cylinder in proper cage chain and certified

 Electrical Short  Electric Shock, fire  Provision of ELCB in electrical circuits, Good
Circuiting housekeeping standard, Ensure fire extinguishers
4 3 High during the hot work in progress, Protective Low Acceptable
Clothing

Page 1 of 4
 AREAA BM JV KPGF CC
Task Risk Assessment for Installation of SS Channel & UPVC Pipes
 Open Arc / High  Fire  Good housekeeping standard, Plenty of fresh
Temperature  Explosion drinking water, Adequate Rest breaks
4 3 High  Ensure fire extinguishers during the hot work in Low Acceptable
progress

 Improper Earthling  Electric Shock  Ensure earthling of Welding machine, Provision of

of welding machine  Fire 4 3 High ELCB in electrical circuits Low Acceptable

 Poor quality  Fire, Health Effects  Ensure Good quality and Standard welding rods
welding rods  Respiratory 4 3 High must be checked before use Low Acceptable
Problem
 Lack of Experience  Health Hazards  welder must be experienced.
on welder’s  Injuries  Specific Training, PPEs such as leather gloves.
behalf  Fire Blanket in case presence of combustible
4 3 High martial. Low Acceptable

 Poor quality cutting  Crushing fingers  Use good quality and standard cutting and grinding
& grinding disks  Breaking of disks disks,
causing injuries 4 3 High  Ensure power tools are in good and working Low Acceptable
condition.
 guarding must be installed on all moving parts.

 Inadequate  Injuries  All welding activities shall be supervised by a

Supervision  Misshapes 4 3 High competent supervisor Low Acceptable

 Misuse of Power  Electric shock  Ensure power tool are inspected before use, Use
tools, Damaged  Causing injuries good quality and standard cutting and grinding
tools 4 3 High disks, Low Acceptable
 Ensure power tools are in good and working
condition

Page 2 of 4
 AREAA BM JV KPGF CC
Task Risk Assessment for Installation of SS Channel & UPVC Pipes
locations.

 Poor House  Personal injury  Ensure all site is clean and all material is stacked
Keeping 4 3 High orderly and properly, all wastage, unwanted & Low Acceptable
unattended material is removed from site

 Slip, Trips & falls  Personal injury  TBT will be conducted on daily basis and all
unwanted, unattended material will be removed
4 3 High Low Acceptable
from site

3 Working at  Poor visibility at  Property damage  Obtain PTW for the shift
night shift night  Personal injury  Ensure TBT to be conducted
 Ensure close supervision
5 4 High  Ensure proper lighting arrangement for late night Low Acceptable
working hours

Page 3 of 4
 AREAA BM JV KPGF CCI
Task Risk Assessment for Installation of SS Channel & UPVC Pipes

Risk Matrix
Chart
KE
Y
5 Almost Certain
PROBABILIT

= Low Risk (0-5)

4 Very Likely
Y

= Medium Risk (6-14)

3 Moderate

2 Unlikely = High Risk (15-25)

1 Rare

0 1 3
2 4 5
Negligible Slight Moderate High Very High

Page 4 of 4
SEVERITY