9.

1 HSE RISK ASSESSMENT

HSE Control Procedure

Task Risk Assessment Worksheet

TASK RISK ASSESSMENT WORKSHEET
TASK DESCRIPTION Deluge Foam System WORK ORDER NO

TRA TEAM MEMBERS DATE 17-01-19

BASELINE
TASK HAZARD CONTROLS RESIDUAL RISK
RISK

Probability

Probability
Risk Rating

Risk Rating
enceConsequ

Consequence
Step Description of Hazard Description & Who or What ALARP
No: Task Step Effect might be Controls Measures and/or Recovery Level
Harmed? Measures
Low (L)
Medium
(M)
High (H)

1 Permit Preparation
Any abnormal situation can 1. People involved 1.1.1 Permits shall be completely filled –
content shall be discussed. Testing
arise if the Permit is not 2. Environment 3 A M 1 A L L
if any shall be addressed to avoid
properly filled 3. Equipment any abnormal situation.

RA for Deluge Foam System Consequence: 1,2,3 (From low to high) Probability: A,B,C (From low to high) Risk Rating: L,M,H (From low to high)
 2.2.1 Providing portable umbrellas (where
required).
2.2.2 Having access to drinking water.
2.2.3 Having access to rest areas.
Exposure to 2.2.4 Providing proper PPEs (Dust
1. Heat Stroke masks, safety goggles, Safety
Environmental
2 2. Inhalation of Dust 1. People involved 2 B L Hemet, Gloves, rubber shoes etc. 1 A L L
Factors such as
Particles as required)
Heat, Dust, etc. 2.2.5 Providing awareness sessions
(regular tool box talk + safety signs)
2.2.6 Workplace should be maintained to
provide a safe work environment for
the attendant and those people.
Design Scheme
3.1.1 Discuss, confirm and document the
1. Possible problems due to specifications as desired by the
Unfit design for the 1. People Involved
3 non-fit, overloading, local 3 B M client. 1 B L L
intended purpose 2. Asset
failure or collapse. 3.1.2 Always follow the approved method
statement for the specific activity.
4.1.1 Consider safe access for all
necessary work operations as part
of the design process.
Insufficient provision 4.1.2 Ensure edge protection is provided.
1. People 4.1.3 Ensure working area must be clear
4 of access platforms 1. Fall from the structure. 3 B M 1 A M M
Involved for any fall / trip hazard.
or guardrails 4.1.4 Safety warning signs must be
displayed.
4.1.5 Material where kept must be
secured for any abnormal situation.
Material Supply / Storage

RA for Deluge Foam System Consequence: 1,2,3 (From low to high) Probability: A,B,C (From low to high) Risk Rating: L,M,H (From low to high)
 5.1.1 Inspect materials to pre-defined
standard and specifications. Reject
1. Parts omitted, inadequate 1. People non-conforming materials.
Damaged or
or unsuitable for load 5.1.2 Always adhere to the approved and
5 deteriorated material 2. Environment 3 B M 2 B L L
applied leading to possible documented specifications by the
supply to site failure. 3. Asset client.
5.1.3 Maintain the inspection record for
any reference.
6.1.1 Stack the material properly.
6.1.2 Avoid overhead stacking, where
might be a chance of falling.
6.1.3 Ensure regular routine safety audit
for any unsafe conditions. Check
and correct them immediately.
6.1.4 Warning signs must be displayed all
the time.
Unsafe bundling,
6.1.5 Make sure pathways must be clear
stacking, loading or
1. Unintentional shift or fall of for any trip or fall hazard.
lashing. 6.1.6 Ensure safe provision of access for
load during any stage of 1. People
6 Inadequate provision 2 B L all the incoming material to site. 1 A L L
transit, unloading, 2. Asset
of access for lifting 6.1.7 Store the material safely as per
distribution or unpacking. manufacturer’s instruction / advised
accessories to permit
by the site engineer.
offloading on site
6.1.8 Ensure proper identification and
segregation of the stored material.
6.1.9 Housekeeping must be proper all
the time.
6.1.10 Always follow the approved method
statement.
6.1.11 Proper PPE’s must be worn at all
the times on site.
Material Placement and Cable & Accessories Installation

RA for Deluge Foam System Consequence: 1,2,3 (From low to high) Probability: A,B,C (From low to high) Risk Rating: L,M,H (From low to high)
 7.1.1 Material must be shifted / placed on
site carefully.
7.1.2 Activity must be supervised by a
competent person.
7.1.3 Safety warning signs must be
1. Manual handling injury
displayed on site.
2. Improper body posture
7.1.4 Working area must be barricaded.
3. Improper placement may 1. People
Material Placement 7.1.5 Un-authorized access must be
7 cause injury to personnel Involved 3 B M 2 A L L
at site avoided.
4. improper placement can 2. Asset
7.1.6 Always use the proper body posture
cause material fall into the
while manually lifting the material to
trench
be over-stressed.
7.1.7 Use mechanical lifting where
possible.
7.1.8 Proper PPE’s must be worn all the
time on site.
8.1.1 Ensure trained and skilled /
competent personnel for the
installation.
8.1.2 Use proper accessories to attach

Incorrect attachment the load to the lifting equipments.

1 Local failures 1. People
of lifting equipment 8.1.3 Working area must be barricaded.
8 2. Fall of loads Involved 3 B M 1 A L L
to the installation 8.1.4 Safety warning signs must be
3. Crushing injuries 2. Asset
components displayed.
8.1.5 Ensure proper PPE’s must be worn
all the time on site.
8.1.6 Ensure first aid facility be available
on site.
1. People Involved 9.1.1 Ensure trained and competent
Incorrect sequence 1. Local instability personnel for the activity.
9 2. Environment 3 B M 1 A L L
of installation 2. Partial or global failure 9.1.2 Always follow the approved method
3. Asset of statement.

RA for Deluge Foam System Consequence: 1,2,3 (From low to high) Probability: A,B,C (From low to high) Risk Rating: L,M,H (From low to high)
 11.1.1 Always adhere to the safe working
Improper access 1. Falls practice.
11.1.2 Ensure basic PPE’s must be worn all
during installation 2. Difficulty in extraction in 1. People
10 3 B M the time on site. 1 B L L
and using the case of emergency Involved
11.1.3 Always check for the safe exit for
equipment / tool 3. Abrasion personnel while installation in case
of any emergency.
12.1.1 Always use the specific tools for any
specific job.
12.1.2 Ensure tools must be kept clean and
1. Personnel injury due to good condition after use.
12.1.3 Tools inspection procedure must be
Use of Tools improper use 1. People
11 3 B M in place. 1 A L L
Pliers 2. Wrong tool for a wrong Involved
12.1.4 Do not use pliers as a wrench or a
job hammer, this may cause personal
injury.
12.1.5 Do not attempt to force pliers by
using a hammer on them.

RA for Deluge Foam System Consequence: 1,2,3 (From low to high) Probability: A,B,C (From low to high) Risk Rating: L,M,H (From low to high)
 13.1.1 Always match a size and type of a
screwdriver blade to fit the head of
the screw.
13.1.2 Do not hold the work piece against
your body while using a
screwdriver.
13.1.3 Do not put your fingers near the
1. Personnel injury due to blade of the screwdriver when
tightening a screw.
Use of Tools improper use 1. People
12 3 B M 13.1.4 Use a drill, nail or awl to make a 1 A L L
Screwdrivers 2. Wrong tool for a wrong Involved
starting hole for screws.
job 13.1.5 Do not carry a screw driver in your
pocket. Always use the tool box for
specified tools.
13.1.6 Ensure tools must be kept in clean
and tidy condition after use.
13.1.7 Always wear the PPE’s for specified
tools, and mandatory PPE’s all the
time on site.
1.
16.1.1 Always use specific tool for any
specific job.
16.1.2 Use a claw hammer for pulling nails.
16.1.3 Always use proper PPE’s while
1. Personnel injury due to working / on site.
Use of Tool 1. Personnel
14 improper use 3 B M 16.1.4 Do not use hammer while your 1 B M M
Hammer Involved
2. Wrong tool for wrong job hands are oily, greasy or wet.
16.1.5 Use only a sledge type hammer on a
striking face wrench.
16.1.6 Do not use a hammer as a wedge or
a pry bar, or for pulling large spikes.

RA for Deluge Foam System Consequence: 1,2,3 (From low to high) Probability: A,B,C (From low to high) Risk Rating: L,M,H (From low to high)
 17.1.1 Proper PPE’s must be provided and
ensure that everybody using;
 Safety Helmet
 Safety Goggles
 Reflective Vest

1. Body injury  Coverall

 Safety shoes or Rubber
2. Contact with sharp edges
boots as needed
(brick cuts etc)
General Work 1. People  Ear Plugs or Muffs.
15 3. Electric Shock (if electric 3 C M 17.1.2 Provide fire extinguisher (DCP) 1 A M M
related activities Involved
equipment is in use) nearby to use in case of initial fire.
4. Trip Hazard 17.1.3 If electric equipment is used,
ensure that electric cables do not
5. Traffic
pose any trip hazard. Secure with
Duck Tape if necessary.
17.1.4 Ensure proper earth breakers are
provided.
17.1.5 Always observe the traffic layout
plan
18.1.1 Dispose in bins kept at specific
location
18.1.2 General Housekeeping Procedure
1. People
16 House Keeping Slip or Trip Hazard 2 B L must be followed. 2 A L L
Involved
18.1.3 Routine Safety Audits must be
carried out for Unsafe Conditions /
Unsafe Acts.
1. People 19.1.1 Area must be cleaned properly.
Closing out the 19.1.2 All the machinery / equipment /
17 Human Error Involved 2 A L 1 A L L
permit debris are removed from the site.
2. Environment 19.1.3 Permit must be closed properly.

RA for Deluge Foam System Consequence: 1,2,3 (From low to high) Probability: A,B,C (From low to high) Risk Rating: L,M,H (From low to high)