RISK ASSESSMENT FORM

Location: Terga Date of Assessment: 23-11-2009 Assessment No: 023

Assessor(s): FRIDI.ALI System/Activity:
GENERATOR ROTOR
P
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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
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

RISK ASSESSMENT FORM
Unstable load 3 2 6 Sufficient tag lines to be used at all times.
Trained and competent banks man to be in
control of the lift at all times.
A competent trained supervisor to be
present and in control of the works at all
times
2 2 4
Incorrect / Unsafe slinging 4 3 12 Load to be rigged by a trained competent
rigger at all times
A competent trained supervisor to be
present and in control of the works at all
times
All movements to be controlled by a
competent banks man.
All slings shall be protected from sharp
objects and edges of the load at all times.
2 3 6
Installation of equipment
People falling from height
Tools falling down
Equipment damaged by hit
Personnel injury
Equipment damaged
4 3 12 Safety harness for working
Tools put into the tools pocket
Installation in accordance with the procedure
Multi-operator working under unifier control
Use the certified tools
2 2 4
Inspection
People falling from height pinch
Personnel injury
4 3 12 Safety harness for working
Working with gloves
Inspection refer to the procedure
2 2 4
Waste control
Environment pollution from waste material
and leakage
Soil polluted by leakage waste material
2 4 8 Waste material recycle bin will set up and
clear up regularly
Prior to use, vehicle must inspected, to
unsure no leakage.
2 2 4
Rigging , miscommunication between riggers
and crane operators
4 3 12 Operators and riggers will use hand held
radios at all times and will be sure that they
use the same frequency prior to lifting.
Only the designated riggers who are allowed
to communicate with the crane operators.
2 3 6
Equipment slinging, Part of a body sheared
by the slings and the equipment due to
incorrect slinging
2 3 6 Safe work methods to be implemented and
the activity should involve only qualified
riggers who must be equipped with the right
PPE.
2 2 4

RISK ASSESSMENT FORM