STEP JOB STEP POTENTIAL HAZARD REQUIRED HAZARD OR IMPACT CONTROL RESPONSIBLE

(For each identified hazard list control measures required to eliminate minimize the risk of injury or
NO. harm to the environment. Follow the hierarchy of control)
PERSON
List the major steps required to perform the (Against each step list the potential hazards that could cause (Identify the person
task in the sequence they are carried out. injury / damage / harm when the task step is perform) responsible for the control)

CONFINED DANGERS FROM PEPOI AND CONTRACTOR PROJECT CONTRACTOR /

SPACE: CONFINED SPACE: COORDINATOR MUST SECURE A CONFINED ALL WORKERS
WORKING INSIDE  ASPHYXATION FROM SPACE PERMIT.
THE OF GATE #5 ATHMOSPHERIC OXYGEN  A “COMPETENT PERSON” SHOULD BE
SUMP BEING MADE OR TOXIC / DEPLETION APPOINTED TO CARRY OUT A RISK
OF INTAKE AIR (A LACK ASSESSMENT OF THE CONDITIONS AND
OF OXYGEN FOR THE WORK AND ACTIVITIES TO BE
BREATHING) CONDUCTED IN THE CONFINED SPACE
 POISONUOUS GASES, AND IDENTIFY THE NECESSARY SAFETY
FUMES OR VAPOURS: PRECAUTIONS TO BE TAKEN
EXPERIENCING ACCORDING TO THE FINDINGS TO
HEADACHE, FAINTING, AVOID POSING HAZARDS TO THE
DIZZINESS, etc. WORKERS.
 PRESENCE OF DUST  ISOLATION: DISCONNECT AND
IN HIGH PROPERLY LOCK OFF THE POWER
CONCENTRATIONS SUPPLY OF ALL THE MACHINERY AND
EQUIPMENT THAT COULD CAUSE
HAZARDS IN THE CONFINED SPACE;
BLANK OFF PIPELINES AND SERVICE
PIPES WITH CONTENTS THAT COULD
CAUSE HAZARDS; TAKE EFFECTIVE
STEPS TO PREVENT AN INGRESS OR IN-
RUSH TO THE CONFINED SPACE OF
HAZARDOUS GAS, VAPOUR, DUST, FUME
OR FREE FLOWING SOLID AND LIQUID.
 ENSURE THAT THE CONFINED
SPACE IS ADEQUATELY PURGED,
VENTED AND DRAINED WITH SUFFICIENT
LIGHTINGS BEFORE THE ENTRY OF
WORKERS TO ENSURE THAT NO
 DEPOSITS WILL GIVE OFF HAZARDOUS
GAS, VAPOUR, DUST OR FUME DURING
THE COURSE OF WORK.
 PROVISION OF PERSONAL
PROTECTIVE EQUIPMENT: THE USE
SUPPLIED AIR BREATHING APPARATUS
(C/O PEPOI) IS RECOMMENDED IN
ENTERING CONFINED SPACE FOR INITIAL
INSPECTION AND CLEANING;
THEREAFTER, THE USE OF FULL-FACE
MASK ON THE ENTIRE CONFINED SPACE
ACTIVITY.
 VENTS AND DRAINS OF THE VESSEL ARE
OPEN
 AIR QUALITY SHOULD BE FROM 19.5 TO
23.5% OXYGEN AND MUST BE
INSPECTED AND TESTED BY QUALIFIED
GAS TESTER.
 LOWER FLAMMABLE LIMIT (LEL): 10%
MAXIMUM
 CARBON MONOXIDE (CO): 1H TWA OF 35
PPM 8H TWA OF 9 PPM

UNDER CONDITION OF HIGH TEMPERATURE

 HOT CONDITIONS WORKING AREA.
LEADING TO A  DON’T WAIT UNTIL YOU ARE THIRSTY
DANGEROUS INCREASE DRINK MORE WATER.
IN BODY
 PROVIDE VENTILATION / BLOWER: IF
TEMPERATURE.
THE AREA HAS RETRICTED OR NO
 THE RISK OF HEAT NATURAL AIR SUPPLY, USE BREATHING
STROKE IS INCREASED, APPARATRUS TO PROVIDE AN AIR
EASPECIALLY IN SUPPLY TO THE USER.
EXTREMELY HOT
 NECESSARY RESCUE AND SAFETY
HUMID CONDITION.
EQUIPMENT SHALL BE IN THE
 HEAT EXHAUSTION – WORKPLACE
EXPERIENCING
HEADACHE, FAINTING,  A HOLE WATCHMAN SHALL BE
DIZZINESS, PROVIDED AT THE ENTRANCE TO
DEHYDRATION MONITOR THE INGRESS AND EGRESS OF
THE WORKERS.
 MAKE SURE THAT ALL FABRIC
GARMENTS USE BY THE WELDERS ARE
RESISTANT TO SPARK, HEAT AND
FLAME.