JOB RISK ASSESSMENT REPORT BMOS-FMS3-HSM-21160-01 Rev 0

HSM-160-01

DATE : 29/03/2015 CLIENT : BR

WORKSITE : TOP CDA PROJECT TITLE :
(if applicable)
JOB BEING Removal, Modification and Reinstallation of
ASSESSED : Snatch Posts
JRA REF NO: JRA-CDA-PL-032-REV-0 JOB SUPERVISOR Frédéric BOUDOUX – CPE
(Site or Project) (Name & Position)
ATTENDEES : G. SULMONI ATTENDEES (cont.)
B. DEDIOS GARCIA
F. ROOSEVELT
LAGO ARAÚJO
JUNIOR
J. RICARDO S.
SOARES

REFERENCE DOCUMENTS: BMOS-FMS3-HSM-21160 Rev 0 – Risk Assessment

BMOS-FMS3-HSM-21180 Rev 1 – ISSOW
BMOS-FMS3-HSM-21230 Rev 0 - Work at Height
BMOS-FMS3-HSM-21240 Rev 1 – Toolbox Talks Procedure
BMOS-FMS3-HSM-23110 Rev 0 - Barriers and Signage
BMOS-FMS3-HSM-23130 Rev 0 - Cranes and Lift
BMOS-FMS3-HSM-23210 Rev 0 - Manual Handling Techniques
BMOS-FMS3-HSM-23190 Rev 0 – Housekeeping Management
BMOS-FMS3-HSM-23360 Rev 1 - Welding and Burning Operations
BMOS-FMS3-HSM-24010 Rev 1 – PPE Managements

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COMMENTS:

DISTRIBUTION LIST:

JOB BEING ASSESSED : Removal, Modification and Reinstallation of Snatch Posts JRA Reference No: JRA-CDA-PL-032-REV-0
WHO / WHAT IS AT RISK: Personnel / Equipment / Environment WHAT ARE THE EFFECTS : Injury to personnel / damage to equipment / pollution
INITIAL ADDITIONAL CONTROLS/ RESIDUAL
RISK(IR) ACTIONS RISK(RR)
ITEM JOB/TASK STEP HAZARD / CAUSES OF EXISTING CONTROLS
NO. HAZARDOUS HAZARD Sev Prob IR ACTIONEE Sev Prob RR
EVENT OCCURRING
(eg H3 D Med) TIMESCALE (eg H3 B Low)

1 Preparation of worksite. Injury to personnel, Poor communications Tool box talk H4 B Med None Identified H4 B Med
Slips, trips, falls. E1 B Low E1 B Low
Pinch points strain Poor preparation PTW
injury.

Incorrect equipment Correct PPE for task,

Equipment damage, for task including hard hats,
rigging failure. boots overalls, gloves,
Faulty rigging harness, safety jacket

Incorrect SWL of Lanyards on tools

rigging
Certified &
Poor planning appropriately rated
rigging

Manual handling
Competent personnel

Working at height
Signs and barriers

Bad weather
Non-essential
personnel clear of area

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Poor crane control

Trained in manual
Weather vessel handling
motions
Communications check

Recognised task
leader.

Check weather
conditions before
starting task.
Mechanical disconnection Injuries to personnel. Incorrect lifting Use correct lifting H4 B Med None Identified H4 B Med
2 and removal of snatch equipment. equipment.
posts from support Dropping of
equipment. Rigging failure. Use correct lifting
procedures.
Pinch points. Incorrect lifting
Procedures. Certified rigging.

Lift plan

Ensure landing area

clear and Barrie red off.

Good communication
between deck and
crane op
3 Heating for removal of Fire Combustion created Boundary protection by H3 B Low None Identified H3 B Low
snatch posts by molten metal, Hot use of fire blanket and
spatter from welding or cooling medium D2 C Low D2 C Low
or sparks from
Adequate fire watch E2 B Low E2 B Low
grinding
Ensure immediate area
Contaminated Fabric is thoroughly cleaned
and free of combustible
material.

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Insufficient cooling of
work area
Ensure correct PPE is
worn and inspected for
defects before starting
Incorrect PPE
Burns Qualified personnel to
Poor quality PPE carry out hot work
H3 B Low H3 B Low
PTW with all necessary
Unfamiliarity with
fire precautions.
equipment being
used Inspect all equipment
before use. Replace
Faulty equipment any defective items.
Correct PPE for hot
work.
Ignorance of
Injury Through Flying procedures. H3 B Low H3 B Low
Debris
Ensure all vulnerable
Arc welding – electric equipment is protected.
shock, arc eye. Incorrect earthing
procedure. Tool Box Talk.
Qualified personnel
Lack of planning carrying out Hot Work
Damage to revolving D2 B Low D2 B Low
equipment using arc Combustible Recognised task
welding – bearing Material in area supervisor
damage, electronic & where welding is to
electrical damage Shield ‘Fixed
take place equipment’ from
Fire Hazard from potential sources of
open flame of Oxy / combustion with fire
Acetylene torch Contact between blanket
welding burning or
Damage to Cover cables and
grinding equipment
Equipment hoses with Fire blanket
with cables or hoses

4 Post Hot Work Inspection Fire Insufficient cooling Allow sufficient time for H2 A Low None Identified H2 A Low
time of work area cooling to ambient
temperature (use D1 A Low D1 A Low
Ignition of cooling medium if
combustible material applicable).

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close to hot work Do not replace any

surfaces removed items to the
work area until the
surfaces have reached
ambient temperature.
Wear welders gloves
Burns and ensure all exposed H2 A Low H2 A Low
Inadvertent touching areas of body covered
of hot surfaces Do not remove barrier
and signs until surfaces
have cooled
5 Removal of snatch posts to Injuries to personnel. Incorrect lifting Use correct lifting H3 B Low None identified H3 B Low
deck/workshop. equipment. equipment. D1 B Low D1 B Low
Dropping of
equipment Rigging failure Good communication
between deck and
Pinch points Incorrect lifting crane op.
Procedures
Use correct lifting
procedures.

Certified rigging.

Ensure landing area

clear and Barrie red off.

Ensure worksite left in

clean and tidy
condition.
6 Grinding snatch posts pad Burning on eyes and Lack of PPE Shield mask, glasses, H3 B Low Double check proper PPE used H3 B Low
eyes arms welding gloves, welding before start working
coat with long sleeves

Mechanical fastening and Injuries to personnel. Incorrect lifting Use correct lifting H4 B Med None Identified H4 B Med

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7 installation of snatch posts equipment. equipment.

to support Dropping of
equipment. Rigging failure. Use correct lifting
procedures.
Pinch points. Incorrect lifting
Procedures. Certified rigging.

Lift plan

Ensure landing area

clear and Barrie red off.

Good communication
between deck and
crane op
8 Reinstallation of snatch Injuries to personnel. Incorrect lifting Use correct lifting H3 B Low None Identified H3 B Low
posts to support. equipment. equipment. D1 B Low D1 B Low
Dropping of
equipment Rigging failure Good communication
between deck and
Pinch points Incorrect lifting crane op.
Procedures
Use correct lifting
procedures.

Certified rigging.

Ensure landing area

clear and Barrie red off.

Ensure worksite left in

clean and tidy
condition.

Doc No. BMOS-FMS3-HSM-21160-01 Rev 0 Date: 01-MAR-2014 Page 6 of 6

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