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JHA Build-Up Weld Metal Pressure Vessel and Cleaning Activity by HPWJ 3000 PSI 2 PDF
JHA Build-Up Weld Metal Pressure Vessel and Cleaning Activity by HPWJ 3000 PSI 2 PDF
–
MSSB-20-22
HIRARC Form
(Project Based)
severity
likelihood
Risk level
severity
likelihood
Risk level
Ill Health risk Measures Charge (follow-
up Date)
1. Mobilization of Falling from Pump drop worker All lifting equipment is 2 2 L Clear area prior to 1 1 L Site supervisor
pumps and height from height Certify lifting
equipment’s Only authorize person &
crane operator to do the
task.
Ensure no one standing
below the lifting load
Barricade mobilization
area to prevent
unauthorized entry
Wear full PPE
SEVERITY
1
FREQUNCY OF
ACCURANCE
Negligible (1) Minor (2) Serious (3) Fatal (4) Catastrophic (5)
Most likely (5) 5 10 15 20 25
Possible (4) 4 8 12 16 20
Conceivable (3) 3 6 9 12 15
Remote (2) 2 4 6 8 10
Inconceivable (1) 1 2 3 4 5
Please returned the last page of this Risk Assessment Form for Filing FORM: RA102 / rev: 00
2. Preparation of Conflict with Work Clash workers Attend PTW coordination 2 3 6 To discuss with 1 2 2 Supervisor
PTW other PTW. with other meeting. Authorized Work leader
group lead to Supervisor
accident. regarding job.
4. Rigging and Falling object Lifting Belt/ workers To check lifting 2 1 2 Barricade passage 1 1 1 Supervisor
material chain /slings belt/chain/sling and work area for Foremen
handling Trip and fall
break loose certification before use more hazardous
Obstacles Only certified riggers & work when required.
along passage operator shall perform the
leading to lifting works.
tripping
5. Tools Hand injury Cut by tools Workers To check all pneumatic and 1 2 2 To wear correct and 1 1 1 Supervisor
inspection electrical tools before use. proper PPE before Foremen
To return damage tools the use of the
back to store keeper. following tools.
SEVERITY
2
FREQUNCY OF
ACCURANCE
Negligible (1) Minor (2) Serious (3) Fatal (4) Catastrophic (5)
Most likely (5) 5 10 15 20 25
Possible (4) 4 8 12 16 20
Conceivable (3) 3 6 9 12 15
Remote (2) 2 4 6 8 10
Inconceivable (1) 1 2 3 4 5
Please returned the last page of this Risk Assessment Form for Filing FORM: RA102 / rev: 00
6. Entering Lack of Body Injury Workers Ensure PTW available 3 2 6 Close supervision 2 1 2 Supervisor
Confined communicatio Difficulties to prior entering confined required while Foremen
Space n breath space. working inside AGT
Oxygen Unknown All personnel working in
deficiency entrants during confined space must have
accumulation emergency confined space training.
of toxic gases Confined space procedure
Unauthorized shall be followed
entrant Standby Person is attentive
all the time during confined
space activity. Lighting
provided in CSE
Communication between
SP and AE is established
all the time.
Gas test to be done by
AGT prior to entering the
confined space.
Proper air supply to be
provided or air mover will
be provided.
Barricade & install signage
prior closing manhole
before stop work.
7. Working at Falling from Body Injury workers Use proper PPE including 3 2 6 Ensure body harness 2 2 2 Supervisor
height (if height, body harness are hooked onto
required) Trip and fall, Plan way up and down strong structure
Ergonomics before inclining the
fatigue
scaffolds
Ensure personnel are
feeling well before start
work.
SEVERITY
3
FREQUNCY OF
ACCURANCE
Negligible (1) Minor (2) Serious (3) Fatal (4) Catastrophic (5)
Most likely (5) 5 10 15 20 25
Possible (4) 4 8 12 16 20
Conceivable (3) 3 6 9 12 15
Remote (2) 2 4 6 8 10
Inconceivable (1) 1 2 3 4 5
Please returned the last page of this Risk Assessment Form for Filing FORM: RA102 / rev: 00
8. Grinding and Hand and Cut by rotating Workers To check all grinding 2 3 6 To ensure 2 1 2 Supervisor
polishing finger injury disk equipment to have continuous Foremen
Flying spark Hit by broken guarding monitoring by Fire Watcher
grinding disk To ensure fire blanket supervisor
placed at area of spark
produced
To ensure all grinding disk
should not have any crack
prior used at site
To ensure user wear proper
PPE (Face shield, Semi-
Leather Glove, Ear Plug)
Fire watcher to standby
good condition of fire
extinguisher at site.
9. Cutting of Hand injured Cut by sharp Workers Wearing of PPE goggles, 3 2 6 3 1 3 Supervisor
tubes to the edge ear plug, hand glove Foremen
required length Firewatch
10. Setting up Hands and Hands and workers Proper maintenance of gas 3 2 6 Use proper gas 3 1 3 Supervisor
cutting torch & finger Injury finger caught in cylinder by authorizes regulator on all Foremen
cutting hose Fire and between objects party gas cylinder. Fitter
and work explosion or tools Proper maintenance of
pieces Burns Gas leak from cutting torch by authorizes
Inhalation cylinder cause personnel
fire and Cleaning the cutting nozzle
explosion before cutting
Fire and Proper storage of oxygen
explosion cause and acetylene gas
burns to cylinders.
personnel. Always place the cylinder
up in vertically beside the
wall and lock the area.
SEVERITY
4
FREQUNCY OF
ACCURANCE
Negligible (1) Minor (2) Serious (3) Fatal (4) Catastrophic (5)
Most likely (5) 5 10 15 20 25
Possible (4) 4 8 12 16 20
Conceivable (3) 3 6 9 12 15
Remote (2) 2 4 6 8 10
Inconceivable (1) 1 2 3 4 5
Please returned the last page of this Risk Assessment Form for Filing FORM: RA102 / rev: 00
11. Gas cutting Hands and Hands and Workers Barricade the working area 3 2 6 Connect spark or 3 1 3 Supervisor
process finger Injury finger caught in And Ensure the surrounding flash back arrestor Foremen
Fire and between objects equipment welding area is isolated. to sources. Fire Watcher
explosion or tools Only certified workers can Certified Fire
Burns Gas leak from perform the gas cutting. watchman to be
Inhalation cylinder cause Keep safe cutting torch around during the
fire and when not in use process Stand by
explosion Ensure no heat source fire extinguisher.
Fire and around the gas cylinder
explosion cause storage area.
burns to Ensure that the oxygen and
personnel. acetylene gas cylinder are
Inhalation of inspected by authorize
poisonous gas party
cause breathing Ensure no flammable
problem material around the
working area.
Ensure there is no leakage
of oxygen and acetylene
gas cylinder and hose
connectors
SEVERITY
5
FREQUNCY OF
ACCURANCE
Negligible (1) Minor (2) Serious (3) Fatal (4) Catastrophic (5)
Most likely (5) 5 10 15 20 25
Possible (4) 4 8 12 16 20
Conceivable (3) 3 6 9 12 15
Remote (2) 2 4 6 8 10
Inconceivable (1) 1 2 3 4 5
Please returned the last page of this Risk Assessment Form for Filing FORM: RA102 / rev: 00
12. Welding UV Light Eye injured due Welder Ensure welder wearing 3 3 9 Fire watchman to 2 2 4 Site supervisor
Activity repair from to UV from Worker PPE (Welding Shield, be around during
for weldment Welding welding around the Welding glove) the process
sparks and Burns by sparks area Do not operate any Stand by fire
welding slag and welding electrical appliances or extinguisher or
slag wiring if body is wet fire hose
Fire and Use welding machine, Ensure only
Explosion welding cable and trained Fire
Electrocution electrode holder with watchman to do
valid certificate of the job
adapter for required
current
Ensure there are no
exposed wire
Switch off welding
machine when not in use
Ensure no heat source
around the working area
SEVERITY
6
FREQUNCY OF
ACCURANCE
Negligible (1) Minor (2) Serious (3) Fatal (4) Catastrophic (5)
Most likely (5) 5 10 15 20 25
Possible (4) 4 8 12 16 20
Conceivable (3) 3 6 9 12 15
Remote (2) 2 4 6 8 10
Inconceivable (1) 1 2 3 4 5
Please returned the last page of this Risk Assessment Form for Filing FORM: RA102 / rev: 00
14. Inspection of Incorrect Injured by worker Physically identified and 1 2 L All the joints must 1 1 L Site supervisor
hoses & joints hose pressure whipping of check marking on the hose have a whip lock Pump operator
connector selection& hose Check sheet to fill in prior device
defective Injured by to start work at each shift Ensure earth wire
connector pressured water Check the condition of is connected to the
cause hose hose & connector plant earthing
burst and All joints have a whip lock point.
impact to device fitted
personal Before start the operation
supervisor must inspection
all hose & connector is
properly secure
15. Inspection of Jam trigger Injured by worker Check the condition of the 1 2 L Use Checklist 1 1 L Site supervisor
high pressure Block nozzle pressured water trigger and “dead man Foremen
gun head switch”
Check the condition of the
nozzle head
16. HPWJ hose Tripping Worker trip by worker Hoses to be laid out free of 1 2 L Use Checklist 1 1 L Site supervisor
inspection Damage of hose kinks and away from work Foremen
hoses Hose burst area
Hose damaged Protect all the sharp edges
by vehicle Hose lay across the road
must be protected by
planks
17. Join the high Hand injured Spanner may worker Use proper PPE 1 2 L Use Checklist 1 1 L Site supervisor
pressure hose slip and knock Use correct tool Foremen
against personal Check the hose nut in good
Hand injured condition
cause by sharp Fitted by train personal
edges
SEVERITY
7
FREQUNCY OF
ACCURANCE
Negligible (1) Minor (2) Serious (3) Fatal (4) Catastrophic (5)
Most likely (5) 5 10 15 20 25
Possible (4) 4 8 12 16 20
Conceivable (3) 3 6 9 12 15
Remote (2) 2 4 6 8 10
Inconceivable (1) 1 2 3 4 5
Please returned the last page of this Risk Assessment Form for Filing FORM: RA102 / rev: 00
18 Connect water Impact by injured by worker Use F/W hose supplied or 2 3 M Use Checklist 1 1 L Site supervisor
from fresh hoses whipping of approved by the Plant Foremen
water supply Injured by hose and Proper laying of F/W hose
outlet to water pressured pressure water
pump. water entangled hose
tripping cause worker to
trip
19. Start water Hose burst injured by Worker Ensure the pump is on 3 3 M Use Checklist 2 2 L Site supervisor
pump and flash by whipping of idling speed Foremen
the high uncontrolled hose and Aim the hose at the open
pressure hose pressure pressure water area
for 10 sec build up. Ensure nobody is near the
without nozzle area
attached
20. Stop the pump Pump failed Injured by worker To test the emergency, stop 3 3 H Look out for any 2 2 L Site supervisor
to stop pressure water switch at any new shift unauthorized Foremen
personnel
21. Preparation for Unauthorized Injured by Trespass Barricade the hydro jetting 2 2 L Look out for any 1 1 L Site supervisor
cleaning personal flying debris personal area and putting up unauthorized personnel Foremen
activity trespass into Exposed to warning sign “danger-high
hydro jetting contaminated pressure water jetting in Perform briefing
area water operation” before start work
Waste Proper secured with laying
water/dirty heavy duty canvas.
water Use proper PPE for
cleaning activity.
22. Start cleaning Noise from Skins burn due Worker Use proper PPE 3 3 H Work to be stop 2 2 L HP supervisor
work with the pump. to hot water No unauthorized personal when he feels Foremen
HPWJ gun Hose leak at splashes. around the jetting area unsafe
3000 PSI joint. Injured by Barricade with signage
flying debris “DO Not Enter HPWJ in
Temporary progress”
hearing loss.
SEVERITY
8
FREQUNCY OF
ACCURANCE
Negligible (1) Minor (2) Serious (3) Fatal (4) Catastrophic (5)
Most likely (5) 5 10 15 20 25
Possible (4) 4 8 12 16 20
Conceivable (3) 3 6 9 12 15
Remote (2) 2 4 6 8 10
Inconceivable (1) 1 2 3 4 5
Please returned the last page of this Risk Assessment Form for Filing FORM: RA102 / rev: 00
23. Stop machine Injured Injured by worker Release all valves & 2 2 L Safe work 1 1 L Site supervisor
pressured water ensure no pressure in line practice Foremen
Injured by and system
flying debris Ensure machine are stop
Noise created Fresh water to be “off”
by the pump
24. Material a) Falling object a) Chain /sling workers a) Belt/chain/sling certified to 2 1 2 Ensure a safety 1 2 2 Supervisor
handling/ loss load required supervisor to Foremen
b) Trip and fall
Housekeeping b) Certified riggers & supervise the
b) Obstacles operator process
along passage c) Barricade passage and
leading to work area
tripping
SEVERITY
9
FREQUNCY OF
ACCURANCE
Negligible (1) Minor (2) Serious (3) Fatal (4) Catastrophic (5)
Most likely (5) 5 10 15 20 25
Possible (4) 4 8 12 16 20
Conceivable (3) 3 6 9 12 15
Remote (2) 2 4 6 8 10
Inconceivable (1) 1 2 3 4 5
Please returned the last page of this Risk Assessment Form for Filing FORM: RA102 / rev: 00
HIRARC GUIDELINE:
SEVERITY
10
FREQUNCY OF
ACCURANCE
Negligible (1) Minor (2) Serious (3) Fatal (4) Catastrophic (5)
Most likely (5) 5 10 15 20 25
Possible (4) 4 8 12 16 20
Conceivable (3) 3 6 9 12 15
Remote (2) 2 4 6 8 10
Inconceivable (1) 1 2 3 4 5
Please returned the last page of this Risk Assessment Form for Filing FORM: RA102 / rev: 00
RAR NO. –
MSSB-20-22
HIRARC Form
(Project Based)
NO. NAME IC / PASSPORT NO. SIGN NO. NAME IC / PASSPORT NO. SIGN
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SEVERITY
11
FREQUNCY OF
ACCURANCE
Negligible (1) Minor (2) Serious (3) Fatal (4) Catastrophic (5)
Most likely (5) 5 10 15 20 25
Possible (4) 4 8 12 16 20
Conceivable (3) 3 6 9 12 15
Remote (2) 2 4 6 8 10
Inconceivable (1) 1 2 3 4 5
Please returned the last page of this Risk Assessment Form for Filing FORM: RA102 / rev: 00