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Risk Assessment-Lifting of 10 Inch Pipeline With 6 Cranes
Risk Assessment-Lifting of 10 Inch Pipeline With 6 Cranes
Date / Place: RAW Ref No: 16-09-2013 / Waste water treatment area (near RO bldng) 172 Dept: Proposed Review Date: Name & Position 1 2 3 4 1 2 3 Mechanical / Heavy lifting/ HSE 14-01-2013
TASK TO BE DONE: __Lifting of 10 inch fire water pipeline by using multiple cranes (6 cranes) at waste water treatment area_____ Risk Rating: 1 to 3 is Tolerable; 4 to 6 Apply Judgement; 8 to 25 Reduce Risk
Generic Hazard Checklist as Identified below
Risks as identified During discussions Risk Assessment RCMs in Hand
Risk Assessment
Risk Rating After the influence of existing Controls Re-Assess Yes No
Risk Control Measures Required to bring further down the Risk Rating
Ref #
Likelihood 1 to 5
Existing Controls Strategy (What existing processes / controls are in place to manage the risk)?
Severity 1 to 5
If any risk is identified as being 4 to 6 apply judgement. If 8 to 25 imperative to reduce the risk.
Tripping/ Slipping
Crushing
37
Area housekeeping, highlight all obstructions with safety ribbon Maintain proper distance from lifting activities, Use tag line (ensure hand free lifting), No one is allowed to stand or work under suspended load Ensure proper access/ egress before workers entry, emergency exits & rescue routes must be available & clear
No
No
No
Rev # 01
36
No
37
Crane failure
No
38 39
1 2
2 1
2 2
No No
Rev # 01
Confirm that the existing control measures are in place and working and then allocate Likelihood and Severity factors for the hazard. It may be necessary to get specialist advice when determining the factors for some hazards. However, for most situations the following table should be used as a guide. Likelihood is the possibility of an accident. Severity describes the most credible consequences, should the hazard cause an accident.
Guidance for Assessment of Risk associated with a Hazard Factor 1 2 3 4 Likelihood Almost Impossible Very Unlikely Unlikely Likely Guidance Not Foreseeable Within a Hundred Years Within the Next Ten Years Within the Next Year Severity Minor Accident Intermediate Accident Reportable Accident Severe Injury Guidance Cut finger Sprain, bad cut
1
Likelihood
2
2 4 6 8 10
3
3 6 9 12 15
4
4 8 12 16 20
5
5 10 15 20 25
1-3
Tolerable
Eye injury, severe cut Permanent disability (loss of limb) Drowning, electrocution, fall from height.
2 3 4 5
4-6
Apply Judgement
8-25
Reduce Risk
Almost Certain
Fatality
Rev # 01