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SINOTHARWA DRILLING CO. [ RISK ASSESSMENT]

Site / Rig: ST# 12 Date: 21/10/2019 Team Members: ASS mech & sr Elec

Description of task: camp engine REPLACEMENT

Prob SEVERITY Risk Accep (If No) Accept

Job Steps Hazard Consequencies . P A E R H/ Actual control t Risk? Additional Control Risk?
L/M Y/N Y/N
Explain safety policy of
Prepare for the job Misunderstanding Wrong decision B 3 2 1 2 M company Y

caugh in -Work permit

conneted excater and disconnte cables between ,pinch Injury to personal / B 4 2 1 3 M -Proper PPE Y
point

Secure hand s ,foot postion

disassmplying generator basis if needed Tools strike by Hand or foot injury B 4 2 1 3 M -Use proper Hand Tools,PPE Y

Service done as maintenance Tools strike by

program -pinch point Injury to personal B 4 2 1 3 M Use proper Hand Tools y

More Additional controls will be consequently added in case of having The RISK NOT ACCEPTABLE
stop save time out for any operation when someone dosent respect safety proceduers mentioned in JRA
STP: Maintenance Rep.: HSE Rep.:
Signature: Signature: Signature:

ISSUE/REV(2/2) issue/rev.(2/2)