RISK ASSESSMENT FORM

Location: Terga Date of Assessment: 17-01-2010 Assessment No: 041

Assessor(s): FRIDI.ALI System/Activity: BALASTING AND PAINTING CONTROL
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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
Collapse of Material:
Compressor
reversal of the machine
Injury following the bursting of a supply hose
or the explosion of the air tank.
Projected hose or fitting loose or in poor
condition
Projections by flushing air in the purge.
4 3 12 Control the good function of the sand blast
machine
Put the machine on flat soil
Check that equipment is good condition
before the work begins, especially fittings
and hoses
Purge hoses before connecting to the tool.
To ensure that nobody is on the path of the
blast.
Close the air supply before connecting or
disconnecting the hose
Calibrate the right pressure to the specific
tack of blasting (6-8 bars)
Drain the tank after each return to work to
avoid condensation
2 2 4
Electrocution 4 3 12 Verification of electric cables before the start
of work by an electrician
2 2 4

RISK ASSESSMENT FORM
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
Lance projection
Burst of piping
4 3 12
check before start of the operation the state
of the pipe and fitting quality fittings by the
operator and regular maintenance should be
scheduled
Provide and verify the connection of the pipe
before the operation
2 2 4
Fire extinguisher 3 3 9 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 near
electrical installations.
2 3 6
Release of dust and flying particles 3 3 9 Provide protections eye, mouthwash, eye,
breathing mask with cartridge and dry suit
prohibit the movement of people around the
activities
2 3 6
Projection of fragments of material in the eye 3 3 9 All personnel to wear appropriate PPE at all
time
Use suitable break system protection to
avoid risk silicosis
2 3 6
Eyes and ear protection 3 3 9 eyewear protection 2 3 6
risk of joint injuries of the elbow and wrist
associated with the vibration of the machine
3 3 9 Do not work continuously with the device. It
is better to take turns to reduce exposure to
noise and vibration
2 3 6
noise 3 3 9 It is essential that the operator is equipped
with hearing protection mitigating noise and
co-workers nearby
2 3 6
Waste management
Environment pollution from waste material
and leakage
2 4 8 Waste and debris must be collected at the
As and evacuated
2 2 4

RISK ASSESSMENT FORM
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
Painting
Attack by chemical agents
Contact with the skin (irritation, burning)
Inhaling
Screening
4 4 16 protection of the operator with appropriate
PPE:
Drysuit and gloves
Breathing mask with cartridge protective
against gas or vapor and dust hood
supplied air
Goggles or visor
2 3 6
Spray equipment under high pressure 4 3 12 Before use check the proper functioning of
the device
2 2 4
Compressor:
Exhaust (CO)
Risk of electrocution: static electricity
produced by the movement of the paint
4 3 12
The compressor must be in an open
space
Verifying a grounding before beginning
the work of all components of the device
and the container of paint
Verification of Electrical son before
operating the device
2 3 6
Flexible:
Destruction or burst hoses
4 3 12
Check before beginning work for the
proper functioning of the manometer
The hose must be adapted to the
chemical component of paint and
pressure spray equipment
2 2 4
Pistol:
Risk of perforation of the skin by
painting at high pressure
Risk of jamming of the nozzle with
fingers
4 4 16 The pistol must be equipped with:
System blocking the trigger
Avoid all contact of the hand with the
nozzle
2 2 4
Assessor Print : Sign: Date: