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lmra

Job Steps Hazards Identified Control Measures


1. Unbolting of Flange Possible Spill  Provide Drip pan under the flange
from Gate Valve 12”  Do not operate Gate valves. Coordinate to UPPI personnel regarding the activity
dia. 
Incorrect use of tools  Ensure socket is correctly fitted over nut
 Use proper spanner

Failure of wrenches  Check the socket and other wrenches for any cracks before use
 Replace hand tools if defects found
Create Sparks  Gas detector “on” to continuous gas monitoring for flammable gas
 Avoid hammering of metal to metal

2. Installation of blind Incorrect use of tools  Ensure socket is correctly fitted over nut
flange  Use proper spanner

Failure of wrenches  Check the socket and other wrenches for any cracks before use
 Replace hand tools if defects found

Hands trap / Pinch point  Keep hands and finger free from “Line of Fire”
 Use / wear appropriate safety gloves

Create Sparks  Gas detector “on” to continuous gas monitoring for flammable gas
 Avoid hammering of metal to metal

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