BCC RISK ANALYSIS REGISTER - CLEANING OF COOLING WATER LINES

Probability Consequence Risk Rating

No Task Hazard Control Measure Responsible Person

1 Excavations Underground Utilities Low Low Low Utilities Drawings Checked. TOM MILLER
Trench Collapse Low Moderate Moderate Excavation Sides Battered Back
With Spoil placed away from edge.

Adequate Access Provided

Dedicated Safety Staff
Slips, Trips, Falls. Low Moderate Moderate Solid Barricades Erected
Warning Signs Erected
Area Kept Free From Debris
Materials Stacked Away from Edge
Moving Machinery Low Moderate Moderate Barricades and Banksman in Place

Flooding Low Moderate Moderate Provision of Standby Pumps

2 Electrics Electrocution Low Moderate Moderate Correct GFCI Circuit Protection To TOM MILLER
Be Installed
Weatherproof Temporary ROSS WHILEY P/T
Distribution Board to be Available
Cabling To Be Elevated

3 Lifting Unstable Ground Low Low Low Crane Survey TOM MILLER
Dropped Load Low High Moderate Only Trained Persons Used RUSTY TURPIE P/T
Persons Under The Load Low High Moderate Installation of Barricades
Overhead Obstructions Low High Moderate Lifting Supervisor in Place
Poor Lifting Equipment Low High Moderate Compliance With Colour Code

Note: All personnel will attend coordination meeting, pre work & tool box talk. All details will be discussed and duties allocated as required & as per IMT requirements. Standard and
specialist PPE will also be as per IMT requirements. Anchor points, equipment inspections, and other associated inspections will also be conducted. All personnel involved with
confined space will recieve a Toolbox Talk from the responsible person prior to the start of each shift.

Likelihood Description
Frequency Description for a Likelihood or Consequence Severity
Total Site (Example only)*
Frequency /
Consequence expected to occur in most Probability Low Minor Moderate Major Critical
Almost Certain Occurs weekly
circumstances
Consequence will probably occur in most Almost Certain High High Extreme Extreme Extreme
Likely Occurs every month
circumstances
Possible Consequence should occur at some time Occurs once every 6 months
Likely Moderate High High Extreme Extreme
Unlikely Consequence could occur at some time Occurs once every 5 years Possible Low Moderate High Extreme Extreme
Consequence may occur under exceptional
Rare Occurs once every 10 years Unlikely Low Low Moderate High Extreme
circumstances

Consequence Injury Description Cost Estimation Rare Low Low Moderate High High
Multiple fatalities and irreversible disability
Critical >US$1 Million NOTE: Basic Tasks should not be included in the 14 day look ahead. Instead, the focus should be on
(>30%) to one or more personnel
Single fatality and/or severe irreversible
Major
disability (>30%) to one or more personnel.
>US$100,000 those tasks identified during the period which pose a significant risk/hazard etc. The look ahead should

Moderate
Irreversible damage or impairment (,30%) to
>US$10,000
represent the actual work being completed or scheduled for completion within the next 14 day period.
one or more personnel
Reversible disability/impairment or injuries Tasks identified as having a consequence severity of High or above should be supported with written
Minor >US$1,000
requiring medical treatment
procedures and or detailed work method statements. Assistance in the development of this look ahead
Low level damage/injury . No medical
Low >US$100
treatment. (First Aid etc) may be sort from the relevant IMT Safety Engineer.
 BCC RISK ANALYSIS REGISTER - CLEANING OF COOLING WATER LINES
Responsible
No Task Hazard Probability Consequence Risk Rating Control Measure
Person
Welders Mask and PPE Tom Miller
Arc Eye Burns Unlikely Moderate Moderate

Adequate Ventilation
Atmospheric
Unlikely Moderate Moderate
content change

PPE, training, provision of water

1 Welding as required, regular rest breaks,
Heat stress Possible Moderate High crew change outs etc

Provision of Fire Extinguishers,

fire blankets as required,
emergency teams, evancuation
Fire Unlikely Major High plans, removal of combustable
materials, pre start and close
down inspections etc.

Impliment & monitor PTW. Tom Miller, HSE

Impact/Risk to Designate area group & (TBA).
2 Cross Over Work others
Unlikely Moderate Moderate

Use of Certified Equipment. Dailt Tom Miller

checks and pre inspection
Pressurization Faulty Compressor Rare Major High

Fitting of Whiplash Arrestors, As Bob Randle

above
Disconected Hoses Rare Major High

3
Competant and certified
operator .
Machinery Pressure Surge Unlikely` Moderate Moderate

Machine Guards in Place

Entanglement Low Moderate Moderate
 BCC RISK ANALYSIS REGISTER - CLEANING OF COOLING WATER LINES
Responsible
No Task Hazard Probability Consequence Risk Rating Control Measure
Person
Low High Moderate Lines Drained,Valves Locked Out
Lines under /Tagged Out. Spades as
3 (Cont) Breaking Lines Pressure Required. Permit as Applicable.

PTW enforced, atmospheric Tom Miller

Explosive/Toxic/Po testing, spot checks etc. Privision
Unlilely Major High of forced air.
or Air

PPE, training, provision of water Fred Tong & (TBA)

as required, regular rest breaks,
Heat Stress Low High Moderate crew change outs etc
4 Confined Space
Use only Trained Personnel, Tally
and Lifeline System in Place,
Radios, lighting, pre entry briefs,
Panic Unlilely Major High emergency teams on stand by
etc.

Note: All personnel will attend coordination meeting, pre work & tool box talk. All details will be discussed and duties allocated as required & as per IMT requirements.
Standard and specialist PPE, Rescue equipment,Radio Communications and Application of Permit to Work will be in accordance with the Cleaning Procedure.

Frequency Description for a

Likelihood Description
Total Site (Example only)*
Likelihood or Consequence Severity
Frequency /
Consequence expected to occur in most
Almost Certain Occurs weekly Probability Low Minor Moderate Major Critical
circumstances

Likely
Consequence will probably occur in most
Occurs every month Almost Certain High High Extreme Extreme Extreme
circumstances
Possible Consequence should occur at some time Occurs once every 6 months Likely Moderate High High Extreme Extreme
Unlikely Consequence could occur at some time Occurs once every 5 years
Possible Low Moderate High Extreme Extreme
Consequence may occur under exceptional
Rare Occurs once every 10 years
circumstances Unlikely Low Low Moderate High Extreme
Consequence Injury Description Cost Estimation
Rare Low Low Moderate High High
Multiple fatalities and irreversible disability
Critical >US$1 Million
(>30%) to one or more personnel NOTE: Basic Tasks should not be included in the 14 day look ahead. Instead, the focus should
Single fatality and/or severe irreversible
Major >US$100,000 be on those tasks identified during the period which pose a significant risk/hazard etc. The look
disability (>30%) to one or more personnel.
Irreversible damage or impairment (,30%) to ahead should represent the actual work being completed or scheduled for completion within the
Moderate >US$10,000
one or more personnel
Reversible disability/impairment or injuries next 14 day period. Tasks identified as having a consequence severity of High or above should be
Minor >US$1,000
requiring medical treatment
supported with written procedures and or detailed work method statements. Assistance in the
Low level damage/injury . No medical
Low >US$100
treatment. (First Aid etc) development of this look ahead may be sort from the relevant IMT Safety Engineer.
Consequence Injury Description
Multiple fatalities and irreversible disability
Critical
(>30%) to one or more personnel
Single fatality and/or severe irreversible
Major
disability (>30%) to one or more personnel.
Irreversible damage or impairment (,30%) to
Moderate
one or more personnel
Reversible disability/impairment or injuries
Minor
requiring medical treatment
Low level damage/injury . No medical
Low
treatment. (First Aid etc)
Cost Estimation
>US$1 Million
NOTE: Basic Tasks should not be included in the 14 day look ahead. Instead, the focus should
>US$100,000 be on those tasks identified during the period which pose a significant risk/hazard etc. The look
ahead should represent the actual work being completed or scheduled for completion within the
>US$10,000
next 14 day period. Tasks identified as having a consequence severity of High or above should be
>US$1,000
supported with written procedures and or detailed work method statements. Assistance in the
>US$100
development of this look ahead may be sort from the relevant IMT Safety Engineer.
 BCC RISK ANALYSIS REGISTER - CLEANING OF COOLING WATER LINES
Probability Consequence Risk Rating
No Task Hazard Control Measure Responsible Person

Note: All personnel will attend coordination meeting, pre work & tool box talk. All details will be discussed and duties allocated as required & as per IMT requirements. Standard and
specialist PPE will also be as per IMT requirements. Anchor points,

Likelihood Description
Frequency Description for a Likelihood or Consequence Severity
Total Site (Example only)* Frequency /
Consequence expected to occur in most Probability Low Minor Moderate Major Critical
Almost Certain Occurs weekly
circumstances
Consequence will probably occur in most Almost Certain High High Extreme Extreme Extreme
Likely Occurs every month
circumstances
Possible Consequence should occur at some time Occurs once every 6 months
Likely Moderate High High Extreme Extreme
Unlikely Consequence could occur at some time Occurs once every 5 years Possible Low Moderate High Extreme Extreme
Consequence may occur under exceptional
Rare Occurs once every 10 years Unlikely Low Low Moderate High Extreme
circumstances

Consequence Injury Description Cost Estimation Rare Low Low Moderate High High
Multiple fatalities and irreversible disability
Critical >US$1 Million NOTE: Basic Tasks should not be included in the 14 day look ahead. Instead, the focus should be on
(>30%) to one or more personnel
Single fatality and/or severe irreversible
Major
disability (>30%) to one or more personnel.
>US$100,000 those tasks identified during the period which pose a significant risk/hazard etc. The look ahead should

Moderate
Irreversible damage or impairment (,30%) to
>US$10,000
represent the actual work being completed or scheduled for completion within the next 14 day period.
one or more personnel
Reversible disability/impairment or injuries Tasks identified as having a consequence severity of High or above should be supported with written
Minor >US$1,000
requiring medical treatment
procedures and or detailed work method statements. Assistance in the development of this look ahead
Low level damage/injury . No medical
Low >US$100
treatment. (First Aid etc) may be sort from the relevant IMT Safety Engineer.