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RA Templates - Painting&blasting PDF
RA Templates - Painting&blasting PDF
Severity
Likelihood
Risk Level
Accident/III Risk Control Follow-up Date) Reference
Health & Measure
Persons-at-
risk
1 Entry into C.S -Oxygen -Fatality -Entry Permit (PTW) 5 1 M - Supervisor -
deficiency -Asphyxiation -Continuous atmospheric
-Oxygen -Bodily injury monitoring
enrichment -Adequate lighting
-Overcome by -Adequate ventilation
toxic gas
-Corrosive
substance
-Trip and Slip
2 Mobilization of -Falling -Minor H/F -Trained vehicle/forklift 2 2 L - Supervisor
equipment hazard injury operator
-Vehicle -Collision -Qualified signal/rigger 5 1 M -
incident -Fatality -Provide appropriate PPE
Severity
Likelihood
Risk Level
Accident/ Ill Risk Control (Follow-up Date) Reference
Health & Measure
Persons-at-
risk
4 Top up blasting -Falling -Bodily injury -Barricade top area 4 2 M - Supervisor
grit hazard -Qualified signal/rigger
Severity
Likelihood
Risk Level
Accident/III Risk Control Follow-up Date) Reference
Health & Measure
Persons-at-risk
Severity
Likelihood
Risk Level
Accident/ Ill Risk Control (Follow-up Date) Reference
Health & Measure
Persons-at-risk
Severity
Likelihood
Risk Level
Accident/ Ill Risk Control (Follow-up Date) Reference
Health & Measure
Persons-at-risk
Severity
Likelihood
Risk Level
Accident/III Risk Control Follow-up Date) Reference
Health & Measure
Persons-at-risk
1 Accessing are -Trip, slip -Trip due to -Safety Shoes 1 2 L Nil Immediate
to be grit and fall uneven surface -Use cable harness to Supervisor
blasted -Slip due to oily hang up hoses
surface -Keep surface clear and
-Minor injury dry
Severity
Likelihood
Risk Level
Accident/ Ill Risk Control (Follow-up Date) Reference
Health & Measure
Persons-at-risk
4 Grit Blasting High -Hit by flying grits -Check and use correct 3 3 M Nil Immediate
pressure -Hose burst rating and gravel condition Supervisor
injection -Slip/Trip and fall hose 3 3 M
injury -Blasting pot -Use dead men switch
burst -Visual inspect blasting 5 1 M
pots for defects
-Ensure blasting pot is
testes and valid
-Use of safety relief valve
Asphyxiation CO poisoning -Use electrical driven 5 1 M Nil Immediate
compressor Supervisor
5 Demob of High -Hit by flying grits -Release pressure before 3 3 M Nil Immediate
blasting pressure -Remaining disconnecting hose Supervisor
equipment injection pressure in the
injury hose
Severity
Likelihood
Risk Level
Accident/III Risk Control Follow-up Date) Reference
Health & Measure
Persons-at-risk
2 Setting up of -Pinch point -Finger injury -Wear safety gloves 1 2 L Nil Immediate
hydrojetting Supervisor
equipment at
worksite and -High -Leg injury -Supervisor authorized 3 2 M
checklist for all pressure -Possible falling the test of hydorjetting
the equipment down equipment
Severity
Likelihood
Risk Level
Accident/ Ill Risk Control (Follow-up Date) Reference
Health & Measure
Persons-at-
risk
3 Entry the -Asphyxiation -Fatality -Entry permit 5 1 M Nil Immediate
confined space hazard -Lost plank & -OK Tag for staging Supervisor
-Lack of air small material -Ventilation, lighting, body 2 1 L
-Falling object fall down harness and gas checklist
-Person -Fatality -Tank watchman 5 1 M
falling? -Permit display on a tank
entry
5 Demobilize -Pinch point -Hand injury -Released the pressure 1 2 L Nil Immediate
hydrojetting before disconnect/ make Supervisor
equipment after -High pressure -Leg injury and sure 3 2 M
hydrojetting possible to fall -Supervisor authorized
down the demobilized the 2 1 L
-Falling object -Falling from ? settons
-House keeping
Severity
Likelihood
Risk Level
Accident/III Risk Control Follow-up Date) Reference
Health & Measure
Persons-at-risk
1 Preparation on -Moving of -Collision -Certified Operator 5 1 M -Premark -Supervisor and -Safe Work
Mobilization of vehicle and -Damage -Qualified signal men location and foreman Procedure
Equipment shifting and equipment check list Equipment
lifting -Hand injury Catalog
: Fatality
2 Hydrojetting in -Over -Leg and hand -PPE, boots guard and 2 3 M -Built in -Supervisor and
progress pressure injury face shield Interlock Foreman
-No -Body injury -Barricade in this area and
secured ? -Hearing illness signboard highlighted
-Flaying VSCC
object
3 Demob -Pressure -Eyes and body -Release pressure and 1 1 L -Premark -Supervisor
mobilization of injury PPE location
equipment
Severity
Likelihood
Risk Level
Accident/III Control Follow-up Date) Reference
Health & Measure
Persons-at-
risk
1 Transporting of Moving -Collision / -Assigned trained forklift 5 1 M -Ensure clear Immediate
hydro jetting vehicle Forklift topple operator location Supervisor
M/C from store fatality -Check forklift condition before -Ensure audio
to worksite operating it. visual alarms
using forklift -Ensure that load is within the operative during
forklift capacity and the C.G. forklift operation
is within the forks -Ensure clear
-Keep persons clear from passageway
operating forklift and location
Falling -Strike by a -Secure load to transport them 4 1 M -Ensure clear Immediate
object falling hydro -Keep persons clear from location Supervisor
jetting pump/ operating forklift -Ensure audio
gun/ hose visual alarms
from forklift operative during
forklift operation
1A Transportation Moving -Collision/ -Assigned trained Cherry 5 1 M -Ensure audio Immediate
of Cherry Picker vehicle topple Picker operator visual alarms Supervisor
-Fatality -Check Cherry Picker before operative during
operating it operation
-Ensure rest position of boom -Maintenance &
-Clear passageway inspection
checks as need
Severity
Likelihood
Risk Level
Accident/ Ill Control (Follow-up Date) Reference
Health & Measure
Persons-at-
risk
2 Setting of hydro Slip, trip, -Hands & -Keep work place clean and 2 2 L Nil Immediate
jetting fall at finger capture neat Operator and
equipment at worksite while setting -Do not place hoses at Foreman
worksite -Minor injury passageway
-Use hose arrestor with
correct capacity
-Assigned trained operator
-Using adequate PPE
-Use proper and correct
capacity hoses, fittings and
rotor guns
-Using proper warning signs/
barrication
3 Hydro jetting High -High -Assigned trained operator/ 4 2 M -Ensure proper Immediate
with rotor gun pressure pressure blaster trained / Supervisor and
using Cherry injection water injected -Use of hose/ parts/ fittings of authorized Foreman
Picker injury on fingers/ correct rating (SWP) without person at
parts of body damage kinks worksite
Due to; -Release trigger of the gun, -Checklist for
-Improper release pressure in M/C and maintenance
handing of stop the M/C before adjusting inspections of
hydro-jetting nozzle equipments/
gun/hoses -Keep hands away from accessories
-Use of sub- nozzle during operation
standard -Secure all hoses, fittings
hose, fittings, adequately
parts
-Noise -Deafness -Ensure no leaking 3 1 L -Refresher Immediate
-Falling -Falling from -(PPE) Ear plug to be used 5 1 M training and Supervisor and
hazard height, fatality -Assigned trained operator/ documentation Foreman
blaster
-Adequate use of PPE
Severity
Likelihood
Risk Level
Accident/ Ill Control (Follow-up Date) Reference
Health & Measure
Persons-at-
risk
4 De-setting of Slip, trip -Hands and -Keep work place clean and 2 2 L Nil Immediate
hydro jetting Fall at fingers injury neat Supervisor and
equipment at worksite -Do not place hoses at Foreman
worksite -Minor Injury passageway, roll them
properly and pack
-Disconnect fittings carefully
and store in M/C’s
-Disconnect guns and store
properly
-Finally pack all accessories/
secure it/ lock the M/C
-Clear passageway
5 De-mobilize Moving -Collision / -Assigned trained forklift 5 1 M Immediate
hydro jetting vehicle forklift topple operator Foreman
equipment -Fatality -Check forklift condition before
operating it
-Ensure that load is within the
forklift capacity and the CG is
within the forks
-Ensure clear location
-Ensure audio visual alarms
operative during forklift
operation
Falling -Strike by a -Keep persons clear from 4 1 M Immediate
object falling hydro operating forklift location Foreman
jetting pump/ -Secure load to transport them
gun hose -Keep persons clear from
forklift operating forklift
-Ensure clear location
-Ensure audio visual alarms
operative during forklift
operation
Severity
Likelihood
Risk Level
Accident/ Ill Control (Follow-up Date) Reference
Health & Measure
Persons-at-
risk
5A Transportation Moving -Collision/ -Assigned trained Cherry 5 1 6 Immediate
of Cherry vehicle topple Picker operator Foreman
Picker -Fatality -Check Cherry Picker before
operating it
-Ensure that the boon
should be in rest position
-Ensure audio visual alarms
operative during operation
-Maintenance and inspection
checks as need
Severity
Likelihood
Risk Level
Accident/III Risk Control Follow-up Date) Reference
Health & Measure
Persons-at-
risk
1 Transporting Moving -Collision -Assigned trained forklift 5 1 M - Immediate
painting vehicle -Topple operator Supervisor
equipment by -Fatality -Check and ensure green
forklift to tag, proper maintenance,
worksite check list, follow speed
limit
-Do not overload
-Ensure adequate lighting
Falling object -Strike by falling -Secure equipments 2 2 M - Immediate
spray pump, properly Supervisor
hoses and paint
drum
2 Lifting up Falling object -Strike by falling -Assigned trained signaler 2 2 M - Immediate
equipment on object and rigger Supervisor
board vessel by -Struck by -Assigned trained crane
crane moving object operator
-Check and inspect all
lifting devices before use
-Materials secured
properly
-No obstruction
Severity
Likelihood
Risk Level
Accident/ Ill Risk Control (Follow-up Date) Reference
Health & Measure
Persons-at-
risk
3 Setting and Slip, trip and -Oily surface -Proper housekeeping 1 2 L Nil Immediate
connection all fall -Poor -All hoses and cable must Supervisor
equipments housekeeping be lay out properly
-Obstruction on
passageway
Sharp edges -Contact with -Use proper hand gloves 1 2 L
sharp edges
4 Testing of -High noise -NID -Use proper PPE 1 3 M Nil Immediate
equipment level Supervisor
-Leakage and -Eye injury
splash
5 Mixing paints -Fire hazard -Fire hazard -Check and ensure no hot 5 1 M Nil Immediate
-Explosion due to hot work work at the vicinity Supervisor
-Splashing -Smoking -Ban smoking
-Barricade and display
signboard
6 Spray painting -Fire hazard -Fire and -Check and ensure no in- 5 1 M Nil Immediate
in confined -Explosion explosion due compatible hot work Supervisor
spaces with -Falling from to hot work -Coordinate painting work
airless gun height -Smoking in VSCC meeting
-Inhalation -Inhalation of -Must use proper PPE
-Skin irritation harmful vapor -Proper lighting (explosion
-Electrocution -Defect ladder proof light)
-Asphyxiation -Entry permit
-High -Keep finger or body away
pressure from spray gun tip
injury
Severity
Likelihood
Risk Level
Accident/ Ill Risk Control (Follow-up Date) Reference
Health & Measure
Persons-at-
risk
7 Demobilize -High -Paint injects -Released pressure from 3 2 M - Immediate
pressure into hand and equipments and hoses Supervisor
injuries; paint body -Use proper PPE
inject -Clear all empty paint
drums and do
housekeeping upon
completion of work
Severity
Likelihood
Risk Level
Accident/III Risk Control Follow-up Date) Reference
Health & Measure
Persons-at-risk
1 Identify the Slip, trip -Slip, trip and -Keep working area clean 2 2 L More attention Supervisor Nil
working area and fall fall due to wet and dry at all times to monitor by
and slippery -Housekeeping to be done Supervisor
ground before commencement of
-Passageway any work
obstructed -VSCC
(Minor injury) -PTW
2 Mobilization of Moving -Collision -Assigned trained/ qualified 3 2 M Nil Foreman Nil
equipments and vehicle -Struck by forklift operator
materials moving vehicle
-Forklift topple
Moving -Cherry Picker -Ensure qualified SPP 3 2 M Nil Supervisor Nil
vehicle / topple due to operator only operate
equipment outrigger not -Ensure ground are nor
extended or / obstructed by any foreign
and uneven materials
ground
(Major injuries)
-Person falling -Ensure safety belt/ harness 3 2 M Nil Supervisor Nil
from height is being used.
(PPE)
Severity
Likelihood
Risk Level
Accident/ Ill Risk Control (Follow-up Date) Reference
Health & Measure
Persons-at-risk
Severity
Likelihood
Risk Level
Accident/ Ill Risk Control (Follow-up Date) Reference
Health & Measure
Persons-at-risk
Continue High -Pressurized -Ensure trained painter are 3 2 M Nil Foreman/ Nil
from
No. 5 pressure paint injected assigned Supervisor
injection due to -SSIC
injury improper -Ensure equipment are
handling being check prior to use
-Equipment fail -Proper PPE
-Major injuries
Expose to -Chronic -Ensure proper PPE are 3 1 L Nil Foreman/ Nil
toxic health illness being used Supervisor
vapor due to
inhalation
6 Demobilization Falling -Hit/Struck by -Manual lifting to be within 3 1 L Nil Foreman/ Nil
of pointing object falling object the person’s capacity (not Supervisor
equipments due to more than 25kg)
improper
handling
Slip and -Slip and trip, -Ensure proper 3 2 M Nil Foreman/ Nil
trip/fall fall due to bad housekeeping at the end of Supervisor
housekeeping any work
Severity
Likelihood
Risk Level
Accident/III Risk Control Follow-up Date) Reference
Health & Measure
Persons-at-risk
1 Preparation of Pinch point Hand caught in -Keep hand away from 2 2 L - Immediate
equipment such between pinch point during Supervisor or
as Spray Pump, equipment preparation Foreman
Spray Gun, Moving -Collision -Assign trained forklift 5 1 M - Immediate Refer to SOPM
Paints vehicle -Forklift topple driver Supervisor or Chapter 25 on
Compressor, -Fatality -Check forklift condition Foreman Forklift Driving
Canvas, -Ensure forklift capacity
Gaskets and -Follow in-house rules
transport it by -Keep forklift clear from
using forklift to pedestrian and others
wharf side during operation
Falling -Strike by a -Do not lift load more than 2 2 L - Immediate
object falling spray you can carry Supervisor or
pump, hose, gun, -Ask for assistance if Foreman
paint drums possible
-Minor injury
2 Blanking-up all Hand injury Hand cut by wire Use hand glove 1 2 L - Immediate
pipelines by Supervisor
rubber gaskets,
wooden plugs
Covering
Slip, fall, -Due to improper -Maintain good 2 3 M - Immediate
protection on
trips housekeeping housekeeping and keep Supervisor
electrical
-Slippery surface tidy at all times
equipment and
-Hang up all cables
etc.
Association of Singapore Marine Industries
1. Hazard Identification 2. Risk Evaluation 3. Risk Control Reference
No. Task Step Hazard Possible Existing Risk Control Additional Action Officer Document for
Severity
Likelihood
Risk Level
Accident/ Ill Risk Control (Follow-up Date) Reference
Health & Measure
Persons-at-risk
Severity
Likelihood
Risk Level
Accident/ Ill Risk Control (Follow-up Date) Reference
Health & Measure
Persons-at-risk
Severity
Likelihood
Risk Level
Accident/III Risk Control Follow-up Date) Reference
Health & Measure
Persons-at-risk
Severity
Likelihood
Risk Level
Accident/ Ill Risk Control (Follow-up Date) Reference
Health & Measure
Persons-at-risk
3 Power tooling in -Fire -Sparks flying -Check and ensure no 3 1 L Nil Immediate
progress around during flammable liquids Supervisor
power tooling surrounding areas
-Co-ordinate in VSCC
meeting
-Assign experienced
workers
-Close all air hoses when
not in use
-Eye and -Particles and -Use proper eyewear 3 2 M Nil Immediate
body injury hoses may ? -To use whip arrestor for Supervisor
eyes and body connections
4 Demobilize -Falling -Hit by falling air -Assigned appointed rigger 3 2 M Nil Immediate
power tooling object manifolds and -Secured load and use Supervisor
equipments -Slip, trip hoses proper lifting equipment
after power and fall -Minor injury like skip 2 2 L
tooling -Slip, trip and fall -Keep persons clear from
over hoses operating area
placed at -Do not place air gases at
passageway passageway
5 Transporting of Moving -Collision / forklift -Assigned appointed and 5 1 M Nil Immediate
power tooling vehicle topple trained forklift operator Supervisor
equipment by -Fatality -Check forklift condition
forklift back to before operating it
workshop -Ensure that load is within
the forklift capacity
-Keep persons clear from
operating forklift
Severity
Likelihood
Risk Level
Accident/III Risk Control Follow-up Date) Reference
Health & Measure
Persons-at-
risk
1 Apply entry Nil Nil Highlight in the VSCC Yard Foreman
permit meeting
2 Check location -Slip and fall -Slippery work -Clear and dry all times 5 1 M Supervisor
-In sufficient place -Arrange more lights
light -Poor visibility -More ventilation
-Lack oxygen -Fatality -Gas meter
CO2
3 Arrange -Unskilled -Prone to injury -Proper tool handling 3 2 M Supervisor
manpower worker -Mis- -Buddy system
distribution -Language Communication -Proper PPE issue, inspect
barrier -? Injury
-Improper
PPE
Severity
Likelihood
Risk Level
Accident/ Ill Risk Control (Follow-up Date) Reference
Health & Measure
Persons-at-risk