A

Location: Assessor(s):
Definite High Moderate Low Negligible 5 4 3 2 1
Probabili ty & Frequenc y

RISK ASSESSMENT FORM

Terga FRIDI.ALI
5 4 3 2 1 1 Minor 10 8 6 4 2 2 Serious Severity 15 12 9 6 3 3 Major

Date of Assessment: System/Activity:

20 16 12 8 4 4 Catastrophic

02-06-2010

Assessment No:

88

Rev: 0

Fire Fighting system

Medium Priority (5 days)

Key to Priorities High Priority (2-3 days)

Immediate

INTRODUCTION The table below provides a simplified representation of the methodology used and the processes involved in this Hazard Identification & Risk Analysis Procedure (Risk Management) to be undertaken by OCIA and all Subcontractors in order to initiate, act on, review and effectively manage project-related related risks throughout the Construction Phase.

IDENTIFICATION - Pre planning, Method statement , Job safety analysis.

ASSESSMENT Impact, Risk factor, Mitigation measure, Residual risk

IMPLEMENTATION & COMMUNICATION

REVIEW & UP DATE

Identify activities , Identify hazards

Assess Impacts, Analyze Risk , Establish Mitigation Measures.

Communication & Training

Audit, Inspection & Up dating of Log.

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Tasks Hazards Identified (include the exposed groups)
Probability 1-5

RISK ASSESSMENT FORM

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

Transfer of equipment

Transfer device collide with other things; Oil leakage

12

Chose a qualified driver before work Check the calibration of all tools Make sure the transport device in good condition

Locate the crane

Hitting injury

12

Solid the ground Reinforce the pads beneath the outriggers Check the around circumstance before working

Transport

Traffic risk Collision with person Collision device

The trucks must respect: The limited speed in the site The circulation signs The circulation plan (updated)

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Tasks Hazards Identified (include the exposed groups)
Probability 1-5

RISK ASSESSMENT FORM

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

Movement of traffic

3 Slip/trip/all

All hose/ropes/cables in use shall be secured to the side of walkways and handrails All unnecessary materials and equipment to be immediately removed from site All exits and walkways to be kept clear for use of personnel High standard of housekeeping to be maintained at all times

Lifting

4 Fall from height and hurt workers Component fall down Component collide with other things surrounded

16

Lifting crane, wires should be regularly calibrated, safe working loads are announced max speed at site is respected for all vehicle It is not allowed to work under loads Handling by qualified riggers worn the related PPE and under supervision Qualified crane operator and qualified rigger to operate lifting work Crane in calibrated period Barricade the lifting area

Collision with person Falling materials Poor visibility for the driver Crane tilt

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Tasks Hazards Identified (include the exposed groups)
Probability 1-5

RISK ASSESSMENT FORM

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

Proper lifting tools Lifting Make sure lifting wok operated in good weather Mark the area of operations of the crane Officer commanding the ship maneuver through regulatory actions to avoid accidents Control of the safety catch hook the slings Ensure the crane on his dashboard that the load weight does not exceed the maximum allowed Ban the person be under a suspended load Defining the radius of the rotary crane Prohibit the movement of people around the handling Stop the lifting operation in strong winds exceed the 50km /h and heavy rain Not lifting at night
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Tasks Hazards Identified (include the exposed groups)
Probability 1-5

RISK ASSESSMENT FORM

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

Forklift

crushing of person orderly Person by gear

12

Beep back officer commanding the ship maneuver through regulatory actions to avoid accidents forbids the person to move near the gear

Welding

Burn Sting Glare Fumes Fire

16

Port PPE: Face shield or goggles, gloves, aprons and leggings Respiratory protection Aeration of the workspace Dilution of gas and smoke with ventilation Cleanliness of welding at risk of abrasive particles

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Projection of particles Grinding operation Emanation of dust High noise Glare Injury to the hands in contact with reinforcing bar Dust irritating 3 3

RISK ASSESSMENT FORM

9 Regular tool box talks to be conducted during operations Working party awareness in adjacent areas Warning signs Daily housekeeping Identify emergency stop of machines A respiratory dust mask covering nose and mouth Specific PPE mandatory 2 2 4

painting operation

3 Vapors Inhalation Irritation High pressure Static electricity

Correct PPE to be worn Ventilation to be adequate Working awareness and tool box meetings Training of sprayers/formulation Safety wires to be connected in all hoses couplers

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Tasks Hazards Identified (include the exposed groups)
Probability 1-5

RISK ASSESSMENT FORM

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

Use tools

Hand injuries crushed fingers smooth head against the frame Abrasive particles

ensure protection adequate PPE (gloves, helmet, goggles, harness

Fire Explosion

Check the cleanness of the workplace Site emergency plan to be followed in event fire or explosion. All personnel to be inducted and aware of emergency procedures. Installation of fire extinguishers visible and accessible No smoking or naked lights

Electricity

Electrocution

12

Protect electrical equipment from ingress of water Identify equipment risk Warning notices Verification of electric cables before the start of work by an electrician

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Tasks Hazards Identified (include the exposed groups)
Probability 1-5

RISK ASSESSMENT FORM

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

Communication

miscommunication between riggers and crane operators

Only the designated riggers who are allowed to communicate with the crane operators. Operators and riggers will use hand held radios at all times and will be sure that they use the same frequency prior to lifting.

Waste control Waste of cut

33

12

2 Waste material recycle bin will set up and clear up regularly To finish the work site clean

Environmental Pollution the air: Exhaust gas, The dust Leaking oil or diesel machines on soil

Checking the condition of equipments before beginning the work ventilation Workstation

Assessor

Print :

Sign:

Date:

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