Risk Asses24- Boiler Drums
3
RISK ASSESSMENT FORM Location: Terga Date of Assessment: 23-11-2009 Assessment No: 024 Assessor(s): FRIDI.ALI System/Activity: BOILER DRUMS Probabi lity & Frequen cy Definite 5 5 10 15 20 High 4 4 8 12 16 Moderate 3 3 6 9 12 Low 2 2 4 6 8 Negligable 1 1 2 3 4 1 2 3 4 Minor Serious Major Catastrophic Severity Key to Priorities Medium Priority (5 days) High Priority (2-3 days) Immediate Hazards Identified (include the exposed groups) Probability 1 - 5 Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed Equipment transfer Driver working without certificate Equipment in poor condition Leakage Personnel injury, Equipment and tools damaged. Soil pollution. 4 3 12 Driving working must have the certificate. Inspect the driver license, before drive. Respect of the limited speed. 2 2 4 Lifting Object strike while lifting material Crane tilt Equipment damaged Personnel injury. Impact and injury from lifted material Crane and equipment damaged People injured. 4 3 12 Lifting gear certified Riggers trained and certified, crane checked before use, and certified. Barricade lifting area, tag lines provided. Riggers to wear hi-visible vest and blue colour safety helmet. Hand signal clear and correct Expound the requirement to the operator Ensure there nobody under the lifting object Not lifting in bad weather such as strong wind, heavy rain etc... Not lifting at night Never refit the lifting equipment. Obtain PTW for lifting All equipment inspected and colour coded. 2 3 6 Unstable ground of the crane outriggers 3 3 9 Crane operator to assess work and lifting area before any lifting operations are carried out. Outrigger to be fully extended and load bearing pads to be use during lifting operation. 2 3 6
-
Upload
rochdi-bahiri -
Category
Documents
-
view
9 -
download
8
Transcript of Risk Asses24- Boiler Drums
RISK ASSESSMENT FORM
Location: Terga Date of Assessment: 23-11-2009 Assessment No: 024
Assessor(s): FRIDI.ALI System/Activity: BOILER DRUMS
Pro
bab
ili
ty&
Fre
qu
en
cy
Definite 5 5 10 15 20High 4 4 8 12 16
Moderate 3 3 6 9 12
Low 2 2 4 6 8Negligable 1 1 2 3 4
1 2 3 4
Minor Serious Major Catastrophic
Severity
Key to Priorities
Medium Priority (5 days) High Priority (2-3 days) Immediate
Hazards Identified (include the exposed groups) Probability
1 - 5
Severity
1 - 4
Risk
1 - 20Control Measures to be Implemented Probability
1 - 5
Severity
1 - 4
Risk
1 - 20Residual
RiskDate ActionCompleted
Equipment transferDriver working without certificateEquipment in poor conditionLeakagePersonnel injury, Equipment and toolsdamaged.Soil pollution.
4 3 12 Driving working must have the certificate.Inspect the driver license, before drive.Respect of the limited speed.
2 2 4
LiftingObject strike while lifting materialCrane tiltEquipment damagedPersonnel injury.Impact and injury from lifted materialCrane and equipment damagedPeople injured.
4 3 12 Lifting gear certifiedRiggers trained and certified, crane checkedbefore use, and certified.Barricade lifting area, tag lines provided.Riggers to wear hi-visible vest and bluecolour safety helmet.Hand signal clear and correctExpound the requirement to the operatorEnsure there nobody under the lifting objectNot lifting in bad weather such as strongwind, heavy rain etc...Not lifting at nightNever refit the lifting equipment.Obtain PTW for liftingAll equipment inspected and colour coded.
2 3 6
Unstable ground of the crane outriggers 3 3 9 Crane operator to assess work and liftingarea before any lifting operations are carriedout.Outrigger to be fully extended and loadbearing pads to be use during liftingoperation.
2 3 6
RISK ASSESSMENT FORM
Unstable load 3 2 6 Sufficient tag lines to be used at all times.Trained and competent banks man to be incontrol of the lift at all times.A competent trained supervisor to bepresent and in control of the works at alltimes
2 2 4
Waste controlEnvironment pollution from waste materialand leakageSoil polluted by leakage waste material
2 4 8 Waste material recycle bin will set up andclear up regularlyPrior to use, vehicle must inspected, tounsure no leakage.
2 2 4
-Activity: *welding preparation.
- The Emergency exits
* Welding fume and gas.
-Collapse
4 4 16 - Ensure effect ventilation.
-Keep all the entries open.
-keep a permanent watch (one HSE agent).-Free the (02) two exits on “south” and“west” sides from obstacles.
-On the “North” side install a ladder as athird emergency exit.
2 2 4
Welding at height 3 3 9 All welding operations at height are to befully sheeted in with a fire blanket.The area below the work place to bechecked for flammable materials beforecommencing any work cordoned off.A fire watcher and fire extinguishers to be inplace below the work area.All equipments to be inspected and left insafe conditions at break times and at the endof each shift.
2 3 6
Installation of equipmentPeople falling from heightTools falling downEquipment damaged by hitPersonnel injuryEquipment damaged
4 3 12 Safety harness for workingTools put into the tools pocketInstallation in accordance with the procedureMulti-operator working under unifier controlUse the certified tools
2 2 4
InspectionPeople falling from height pinchPersonnel injury
4 3 12 Safety harness for workingWorking with glovesInspection refer to the procedure
2 2 4
RISK ASSESSMENT FORM
