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

HSM-160-01

DATE : 27/03/15 CLIENT : BR

WORKSITE : PLS Top Sheaves FWD & AFT PROJECT TITLE :
(if applicable)
JOB BEING Top Sheaves Sensors Adjustment & Replacement
ASSESSED :
JRA REF NO: JRA-CDA-PL-033-REV-0 JOB SUPERVISOR Frédéric Boudoux – CPE
(Site or Project) (Name & Position)
ATTENDEES : Bastien DEDIOS ATTENDEES (cont.)
GARCIA
Jefferson L. SANTOS
DE REZENDE

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-23190 Rev 0 – Housekeeping Management
BMOS-FMS3-HSM-24010 Rev 1 – PPE Management
COMMENTS:

DISTRIBUTION LIST:

Doc No. BMOS-FMS3-HSM-21160-01 Rev 0 Date: 01-MAR-2014 Page 1 of 4

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

HSM-160-01

JOB BEING ASSESSED : Top Sheave Driving System Sensor Adjustment JRA Reference No: JRA-CDA-PL-033-REV-0
WHO / WHAT IS AT RISK: Personnel / Equipment WHAT ARE THE EFFECTS : Injuries / Damage
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
2 Adjust / Replace Sensor
Injuries to personnel, Working at Height Harness (& fall arrester H2B LOW None Identified H2B LOW
falls. if working outside of
Slips Trips falls handrails).
Barriers and signs
Full PPE for task
Hard Hat
Work Boots
Full Coveralls
Gloves
Suitable eye Protection
Injuries to personnel, Working at Height Harness (& fall arrester H3 B LOW None Identified H3 B LOW
falls. Dropped Objects, inc if working outside of
Slips Trips falls tools & fittings. handrails).

Incorrect equipment Barriers and signs

for task Tool box talk
Sudden / accidental Permit to Work
movement of
equipment Mechanical / Electrical
Isolation
Lack of
isolation/control Full PPE for task
Hard Hat
Weather Work Boots
Full Coveralls
Gloves
Suitable eye Protection

Doc No. BMOS-FMS3-HSM-21160-01 Rev 0 Date: 01-MAR-2014 Page 2 of 4

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

HSM-160-01

Personnel experienced
with task.
Good communication
Correct tools.
Suitable weather
conditions, Check
with bridge for an up
to date report.

3 Testing Sensor Injuries to personnel, Working at Height Harness (& fall arrester H2B LOW None Identified H2B LOW
falls. Dropped Objects, inc if working outside of
Slips Trips Falls tools & fittings. handrails).

Incorrect equipment Barriers and signs

for task Tool box talk
Sudden / accidental Permit to Work
movement of
equipment Mechanical / Electrical
Isolation
Lack of
isolation/control Full PPE for task
Hard Hat
Weather Work Boots
Full Coveralls
Gloves
Suitable eye Protection

Personnel experienced
with task.
Good communication
Correct tools.
Suitable weather
conditions, Check
with bridge for an up

Doc No. BMOS-FMS3-HSM-21160-01 Rev 0 Date: 01-MAR-2014 Page 3 of 4

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

HSM-160-01

to date report.
Remove all tools and
equipment when
completed
Remove & sign off
Isolations prior to
putting equipment back
in to service.

Doc No. BMOS-FMS3-HSM-21160-01 Rev 0 Date: 01-MAR-2014 Page 4 of 4

PRINTED COPY IS UNCONTROLLED - It is the responsibility of the user to ensure they are working with the latest version.