Professional Documents
Culture Documents
No. Tasks/Activity Hazards & Risk Identification Worst Cast Preventive and Control Measures Controlled Risk
Rating (Eliminate, Reduce, Isolate, Control, PPE, Discipline Rating
S L R S L R
1 Pre-task meeting, • Confusion 2 2 4 • Pre job task to be conducted with working crew prior to start 2 1 2
planning and • Untrained O p e r a t o r s activities on site.
preparation. & workers • Work permit shall be provided prior the activities.
• Certified and experienced operators are authorized to
operate the equipment and machinery.
• Safety induction training to be conducted for newly inducted
worker at site.
2 Obtain Permit to • Unauthorized work to 4 2 8 • Permit to Work shall be obtained as a pre-requisite to 4 1 4
Work be performed within a perform work
defined location and • Work shall not be started until duly approved Permit to
boundary Work is available at site and that Pre task briefing conducted
• Uncontrolled personnel • A safe work practice shall be implemented to reduce the
entering a restricted possibilities of accident / incident
location • Permit Receiver and Permit Issuer shall visit together at the
site to ensure that workplace hazards are adequately
• Unidentified hazards identified and mitigating measure shall be established
with unplanned safety • Permit to Work shall be displayed at the worksite
mitigating measures
• Permit Receiver shall not leave the area for the whole
• Inadequate coordination duration of work
and area control • Work shall not proceed without the presence of approved
protocol Permit to Work with the Permit Receiver overseeing the
activity
• Permit Receiver shall account all workers under his Permit to
Work before the start of work
3 Preparation of • Ergonomics 3 4 12 • Complying of Approved Work permit before start of activity. 3 2 6
materials, tools and • Manual Handling • Where possible and practical benches are planned &
equipment • Poor housekeeping in adjusted to a comfortable work height thus minimizing any
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the workplace unsafe or excessively strenuous manual tasks.
• Struck with sharp and • Sufficient workspace is provided in all practical workspaces
hard object • Work table shall be designed and matched to the height of
• Unorganized materials the worker
and access • Use trolley, forklift when mobilizing materials from laydown
• Area congestion or store
• Slips, Trips, Falls • Worker shall lift materials closer to the body and load shall
not exceed half of the workers weight
• Large materials shall be carried by minimum of two person
• Housekeeping shall be done before, during and after the job
• Designated access shall be free from any obstruction
• Designate location for unloading of personnel and materials
be stored only on a designated storage area
• Designate material disposal area
• All material location and storage shall be barricaded and
provided with adequate signage
• Ensure use of adequate PPE.
• Provide and maintain safe access that is free of any materials
causing obstruction
• Slip resistant flooring is encouraged. Regular checks are
made for unsafe wear & damage. Inspections are made for
any power leads, etc.
• Procedures are in place for the disposal of all waste
materials around all welding activities
• Employee training is provided to minimize exposure to these
hazards.
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4 • Incompetent persons 5 3 15 • Relevant crew must attend the pre task briefing 5 2 10
Hand rendering near • Hand injury • After the inspection through competent person
Firefighting pipe line • Sharp edges then issue the cold permit hand rendering.
• Slip trip and fall • Only trained person performs the hand
rendering job.
• Wear appropriate PPE to avoid hand
injury
• Visually checking the work area for any
firefighting pipe line to ensure they appear
to be in good condition.
• Hand and power tools must be inspected and
color coded by competent person.
• Secure the firefighting pipe line under the
hand rendering area.
• Working area must be clear form debris/
stones to avoid any slip trip and fall.
• Relevant crew must wear appropriate PPE such
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5 Chemical handling • Skin Irritation 5 3 15 • Cempatch SE safety data sheet must be provided and 5 2 10
• Manual handling communicated with relevant crew.
• Chemical inhalation • Eye wash must be provided nearby activity.
• Manual handling train person do this job.
• Train person mix the Cempatch SE.
• Skilled person do the hand rendering job and must wear the
face mask.
• Hand and power tools must be inspected color coded by
competent person.
• Adequate supervision needs to be provided
• Appropriate PPE must be provided the relevant crew
6 Waste • Waste collection and 4 2 8 • All waste to be segregated on site and it must be brought 4 1 4
Management Waste generation back to the appropriate waste containers or skips in which
deposited.
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Standard PPE: Hard Hat, Safety Boots, Safety Glass, Safety vest, Additional PPE: Full body harness, Dust Mask, Face Shield, Ear
Safety gloves, Muff etc
(1) First Aid (1) Slight (<$1,000) (1) Slight (1) Local 1 2 3 4 5
(1) 8 hours (< 1 Gallon) exposure
The job must not proceed until it has been redefined or further control measures put in place to reduce risk. The controls shall
16 – 25 High Risk
be re-assessed for adequacy prior to starting the job.
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