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Risk Ass. - INSTALLATION OF 25 MM G.I. PIPE WITH EXISTING LINE
Risk Ass. - INSTALLATION OF 25 MM G.I. PIPE WITH EXISTING LINE
Risk Ass. - INSTALLATION OF 25 MM G.I. PIPE WITH EXISTING LINE
F12
2. Work Location : GT INLET AIR FILTER ACCESS Supervisor, Electricians and Helpers.
STAIR CASE FOR GT-11, 12, 21,
22, 31 AND 32
Yes No Yes No
x
Hazardous waste x Significant Dust Generation
x x
Emissions Noise (above 85 DbA)
x x
Discharge to sea or drains Hazardous substances (if yes attach list)
If answer to any of the above is yes, please circulate to If answer to any of the above is yes, please circulate to
Manager, Environmental Affairs Senior Occupational Hygienist
6. Approvals
The completed Work Method Statement must be submitted at least seven full working days prior to the
commencement of activities.
Where the Work Method Statement indicates the use of Hazardous Substances, a Material Hazard Data
Sheet must be attached.
After the Area Owners approval the Work Method Statement shall be forwarded to EHS department for
approval
The approved Work Method Statement must be attached to the permit(s) to work and all persons involved
in the job instructed in its requirements.
Severity
Probability Low x1 Medium x 2 High x3
Significant Risk = High Risk (6-9) or Medium Risk (3-4) in terms of probability and severity
Tolerable Risk = Risk reduced to an acceptable level = Low Risk (1-2)
Residual Risk = Risk remaining after implementing recommended control actions (usually very minor).
7. Safety Analysis
Severity x Probability =
Risk
Individual Activities To Identified Hazard(s) Persons Exposed To Precautions and Plan of actions To Be Taken
Complete Work. List In Residual Risk
Associated With Activity Hazard To Remove / Control Hazards
Sequence of Activity (Use Risk Estimator
Chart)
INSTALLATION OF 25 mm
Supervisor to ensure approved
G.I. PIPE IN NEW ISOLATION PERMIT, MS and RA are
STAIRCASE AND available on site.
CONNECTION WITH Ensure that working crew does not enter
EXISTING LINE No approved permit Engr., Supv., Elec., &
into the operational area. 2x1=2
to work from emal helpers
Complete the pre-work check list on a
daily basis.
Daily toolbox meetings to be conducted on
days activity, which will include TRA for
the activity.
Unwanted fall of
Cordon the work area to avoid
objects, tools, and Supv. Elec & helpers unauthorized entry.
materials may cause
head injury to workers Provide applicable safety warning 2 x2=4
underneath signboards.
Use appropriate PPEs
Bad condition of hand Elect & helpers Hand power tools must be in good
power tools condition with valid colour coding 2 x2=4
inspection tag, supervisor to ensure.
Use of A type ladder Always climb up and down facing the 3 x2=6
ladder
Dont carry tools or materials in your hand
while climbing up and down ladder
Manual handling All workers invlove in Supervisor to conduct daily crew meeting
1x3=3
Injury to workers the activity prior to start work
(back,hands,foot) Use proper PPEs.
Supervisor to conduct daily crew meeting
Obstacles on area may
Emal rep., Engr., Supv. prior to start work
cause tripping and 1x3=3
Elec, Helpers. Carry out good housekeeping and stacking
slipping hazards
of materials accordingly.
Using damaged or Emal rep., Engr., Supv. Welding machine and its components
2x2=4
unsafe welding machine Elec, Helpers. (cable, electrode, handle, etc) should be
inspected daily before operation.
Welding set must be earthed.
Welding machine should be inspected and
approved by EMAL.
Provide proper sign boards such as
DANGER WELDING/GAS CUTTING
WORKS IN OPERATION
Competent and trained individual should
set the voltage of welding machine.
Cables must be kept neat and free from
anything that cause stress and damage.
A drip try must be located under each
welding set where diesel is the power
source.
Power source / generator must be switch
off before leaving the work area
Obtain a hot work permit prior to start the
welding/gas cutting job
The hot work area must be provided with
adequate ventilation to protect persons
against atmospheric contaminants.
Take necessary precautions as mentioned
on the hot work permit
Flammable materials & Emal rep., Engr., Supv. Fire watchman equipped with sufficient fire
Elec, Helpers
3x2=6
other fire hazards extinguisher to be made available during
the welding/gas cutting activities
Erect screens and fire blanket to control
welding sparks and protect general public
from burns and exposure to UV-rays.
Improve and practice proper housekeeping.
Cover flammable materials with fire blanket
if not possible to relocate
Supervisor to conduct daily crew meeting
prior to start work
All workers invlove in
Burns Erect screens and fire blanket to control 1x3=3
the activity
welding sparks and protect general public
from burns and exposure to UV-rays
All hand tools must be in good condition, no
Using damaged Hand All workers invlove in
the activity
homemade hand tools to be used at site, 1x3=3
tools
supervisor to check.
Bad condition of hand All workers invlove in Hand power tools must be in good
the activity 2x2=4
power tools, damaged condition, valid color code, supervisor to
cable, plug, guards, ensure, 110V grinding machine to be used
at site.
discs Cables must be kept neat and free from
anything that cause stress and damage.
Only competent and authorized
worker for the using of power tools.
Ensure adequate earthings
Unauthorized using of Power supply should be taken
hand power tools. All workers invlove in through adequately rated ELCB.
2x2=4
Electrocution/Electrical the activity Avoid cable joint.
hazards Disconnect the power source before
any maintenannce.
Face shield and ear plug are must
while using grinding machine
Dont use excessive force to the hand
power tools.
Use grinding machine with dead- man
Emal rep., Engr., Supv.
Bursting of grinding switch only.
Elec, Helpers,other
Never remove the grinder guard.
3x2=6
wheels workers near by
Dont use grinding wheel for cutting
Ensure the disc wheel RPM is matching
with machine RPM.
Emal rep., Engr., Supv. Ensure all workers invlove in the activities
Dust, Fumes & Noise Elec, Helpers,other wear the appropriate respiratory mask & 1x3=3
workers near by ear plug
All personnel involve in the activities must
All workers invlove in wear the required PPEs at all times (hard
Not using PPES hat safety glass for gas cutting /welding 1x3=3
the activity
safety shoe ,welding apron,hand gloves
,coverall).
This sheet must be properly completed detailing all of the steps required to complete the job along with the sequence of events and each of the hazards
arising. Failure to properly complete the form will result in non-approval.
(Additional sheets to be used as required)
9. Chemical Analysis (This form to be used as required)
Product Name
Duration of Exposure
Frequency of Exposure
Controls to be implemented