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MVL USA Inc.

, QATAR

Trans-Regional Logistics Complex


Activity Hazard Analysis (AHA)
Testing and Commissioning of Fire
Activity/Work Task: Overall Risk Assessment Code (RAC) (Use highest code) M
Protection Systems
Project Location: AUAB Risk Assessment Code (RAC) Matrix
Contract Number: W912ER-21-C-0005
Severity Probability
Date Prepared: 22-08-2023 Frequent Likely Occasional Seldom Unlikely
LAWRENCE OMISAKIN Catastrophic E E H H M
Prepared by (Name/Title):
(HSEM) Critical E H H M L
Marginal H M M L L
PRAMOD P.KAITHAVALAPPIL
Reviewed by (Title):
(PM)
Negligible M L L L L
- Notes: Operatives must have completed the Project HSE Induction, Step 1: Review each “Hazard” with identified safety “Controls” and determine RAC (See
and other applicable trainings prior to deployment. above)
- Pre-task instructions will be conducted every start of shift and at “Probability” is the likelihood to cause an incident, near miss,
each new task. or accident and identified as: Frequent, Likely, Occasional, RAC Chart
- Effective measures shall be implemented when working under Seldom or Unlikely.
extreme weather conditions; prevent heat stress/hypothermia. “Severity” is the outcome/degree if an incident, near miss, or E = Extremely High Risk
accident did occur and identified as: Catastrophic, Critical, H = High Risk
Minimum PPE Requirements: Marginal, or Negligible
- Hard hat, Safety Glasses, Safety boots, High-visibility vests Step 2: Identify the RAC (Probability/Severity) as E, H, M, or M = Moderate Risk
L for each “Hazard” on AHA. Annotate the overall highest
Specific PPE are indicated in this AHA where required L = Low Risk
RAC at the top of AHA.

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Step Description Hazard/Risk Risk level
Control Measures/
No. of Task Responsible Party
Preventive Measures
Step
1.  STARRT card briefing must before start the activity
 Ensure the PTW in place and comply the procedure.
Working on Work at height  Ensure proper working platform with complete fall protection
mobile  Ensure Full body harness and 100% Tie off
scaffolding Fall from height  Ensure the scaffold platform is properly erected with "Safe to use"
Falling objects tag.
Over loading  Ensure castor wheels are locked
Protruding objects  Hand tools must be secured/tethered
Access & egress Supervisors Foreman,
 Work materials strictly not allowed to be stored on platform except for
Site Eng.
working tools
 Ensure avoid over reaching and climb on handrail.
 Ensure unauthorized person not allowed to modify the scaffolding and
if needed to any changes then must be modified by trained and certified
scaffolder.
 Ensure safe access to the working platform
 Scaffold access must be free from obstruction
 Ensure sufficient illumination in work area
2. Use of Falling from height  Ladder is not to use daily basis but in certain cases where there is very
Ladder Working on Uneven narrow place and even podium ladder not possible to place in that
ground cases Ladder can be use if permission granted from MVL Safety
Falling objects  Never try to overreach with any ladders
 Check the ladder is adequately maintained and free from
damages/good condition
 Maintain a minimum of 3 points of contact with stepladders at all times
(feet/thighs/hands)
 If possible, avoid the use of stepladders at a working height of 2
meters and more.
Supervisors Foreman,
 Check the ladder legs (and stays) are fully deployed or locked
Site Eng.
(depending on type) to maintain maximum base dimensions and the
step ladder is orientated to provide maximum stability.
 Stepladders/ladders has to be used on leveled ground/firm base
 Ensure that during using ladder from the top 2 step is blocked to
avoid climb on that.
 The ladder securely fixed to prevent slipping outwards or sideways or
securely footed at all times.
 Person must hold the ladder while another
 operative working on it

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Step Description Hazard/Risk Risk level
Control Measures/
No. of Task Responsible Party
Preventive Measures
Step
3.  Before starting the activity ensured that STARRT card briefing done
Testing Electric Shock/ and Permit procedure in place with necessary precaution.
and Electrocution
Commissi Exposed Energized  Ensure that proper PPE is used. These include safety shoes, safety
oning of Terminals helmet, safety gloves (Rubber-High Voltage), Rubber mat, Insulated
SMDB & Fire, Burn ladders.
DB - Failure of testing kits
Insulation Explosion  Fire extinguishers, Fire Blankets shall be in place.
tester and Fatality
RCD tester  Tag all breakers and switches. Use padlocks wherever possible.
Disconnected terminals shall be covered & provided with adequate
separations to avoid any live contacts.

 Unauthorized personnel must be kept away from the test area.


Barricade the area with warning signage.

 Ensure no metal body is in touch with any test terminals and adequate
fall protection for the de-assembled metal bodies.
Supervisors Foreman,
 Physical inspection around SMDB area is to be carried out with the Site Eng.
general arrangement safety measure.
 Lock - out / Tag - out Procedure to be followed as per COP 24 for energy
isolation activity.

 Operatives involved for testing activity, must aware the Lock-out/Tag-out


system procedures.

 Ensured dedicated Residual current devices (RCDs) are used to provide


supplementary protection for the test equipment.
 . Physical separation should be provided to test leads/connection terminals
to avoid any contact with any live circuits.
 Ensured operatives adequately trained and knowledgeable, or have
sufficient experience to carry out the work without risk to themselves and
others.
 Ensure the far end of the testing circuits are properly isolated, separated
and barricaded.
 Deploy stand by personals to unauthorized entries

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Step Description Hazard/Risk Risk level
Control Measures/
No. of Task Responsible Party
Preventive Measures
Step
4. Use of Damaged Sockets &  All portable electrical equipment must be PAT tested and color
temporary cable insulation., coded. Make sure the test dates are visible on the equipment.
Power Electrocution  Ensure all test equipment are in good condition and
supply Electric shock periodically calibrated.
Short circuit &  PTW to be obtained for above 110-volt electrical permit prior to
Burns commencing the task.
Trip/Fall  Damaged industrial sockets and power cables must be removed
from service. Supervisors Foreman,
 Ensure the electrical cable is not damaged and has not been repaired Site Eng.
with insulating tape or unsuitable connectors.
 Ensure cables from test equipment shall be organized so as not to
present a tripping hazard
 Only trained competent operatives to operate the test
equipment.
 Ensure proper earth leakage protection is provided.
5. Use of Hand Improper selection of  Hand tools should be visually inspected for defects, prior
tools hand tools. to use.
Damaged and  Never use damaged, blunt or broken tools to avoid injury.
Defective Hand tools.  Select right tools for right Job
Hand injuries  Ensure no Homemade or makeshift tools to be used at site
Pinch point  Remove from service any tool that shows signs of Supervisors Foreman,
Ergonomics damage or defect Site Eng.
Repetitive strain injury  Ensure Hand tools are Stored in accordance with the
manufacturer’s instructions.
 Ensure hands are not in direct line of fire while working
with hand tools
 Ensure appropriate PPE at all times.

Acceptance Authority (digital signature):

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