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APOC RISK ASSESSMENT FORMAT - SESA-BFIM-RA-INS-002.Rev01
APOC RISK ASSESSMENT FORMAT - SESA-BFIM-RA-INS-002.Rev01
RISK ASSESSMENT
SUBJECT: RISK ASSESSMENT FOR SPLITTER INSULLATION JOB
3
APOC PDH/UTOS PROJECT
RISK ASSESSMENT
ACTIVITY Hazard Identified Risk Initial RL Control Measures Final RL Responsibility
C L RL C L RL
the work and reported.
Illumination Eye strain Adequate planning for lighting in the area
(Insufficient Headaches (quantity, quality)
Supervisor
and excessive Impairment of Provide sufficient lighting
2 2 4 1 2 2 Electrician
lighting) vision Maintenance of lighting fixtures
EHSS officer
Proper positioning of workers
Biological COVID 19 Shall ensure all employee’s got vaccinated with
hazards Venom COVID 19.
(Virus, Extreme pain Proper PPE must always be worn. Supervisor
bacteria, Fatality 2 2 4 Shake out clothing or shoes before putting them 1 2 2 EHSS officer
Venomous on Working crew
animals) Clean the area to avoid venomous animals stay on
the area.
Hot weather Heat stress/ Workers shall always work in pairs when required.
condition Heat stroke/ Work on scaffolds and elevated areas shall be
Heat cramps stopped when temperature is 50deg Celsius or
and health more.
problems Workers shall be instructed to drink water on
regular interval according to the heat level.
Ventilation shall be provided inside the vessel
Supervisor
Drinking water shall be renewed first thing every
2 2 4 1 2 2 EHSS officer
morning before commencing the activities and
Working crew
shall be kept cold by using ice.
Workers shall be informed and trained in the
effects of heat on the body and the preventive
and control measures to avoid it.
Heat stress program shall be implemented
Protective clothing providing cooling shall be
considered for extreme cases.
Electrical Electric shock/ Only competent electrician authorized to do any
contact Fire Supervisor
electrical related activity.
2 2 4 1 2 2 EHSS officer
Shall ensure proper cable management applied
Electrician
Remove all damaged electrical cables and
4
APOC PDH/UTOS PROJECT
RISK ASSESSMENT
ACTIVITY Hazard Identified Risk Initial RL Control Measures Final RL Responsibility
C L RL C L RL
appliance
Provide fire extinguishers and fire watcher
assigned.
The scaffold shall not be near to any high-tension
electrical lines.
Falling object Struck by/ head Loose clamps shall all put in specific clamp
injury buckets
Keep all tools closer to users’ body by using tool
lanyard
Barricade work area and provide warning signs.
Never accumulate scaffolding material at height
Supervisor
while erection.
2 2 4 1 2 2 EHSS officer
Ensure falling protection (crash deck) is provided
Working crew
to prevent falling materials during lowering and
raising scaffold materials.
No loose materials shall be kept on scaffold.
Ensure nobody is exposed under line of fire.
Keep horizontal distance with lifting object in case
of accidental dropping
Poor Falling Housekeeping shall be held on a daily basis at the
housekeeping materials/ end of the shift. Proper time shall be allocated for
Fall of this purpose. Supervisor
personnel 2 2 4 Unsafe conditions due to poor housekeeping shall 1 2 2 EHSS officer
Injury due to be immediately eliminated from the workplace. Working crew
tripping hazard All construction waste and unwanted materials
shall be removed from site on a daily basis.
NOTE:
1. Assigned Job supervision and EHSS Personnel shall be always at the work location.
2. Entry to multiple confined space at different elevation on one equipment Risk assessment is subject to revision and review depending on site requirement and changes in the site condition and
situation.
3. Refer to approved JSA for further information related to hazards, risks and control measures.
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APOC PDH/UTOS PROJECT
RISK ASSESSMENT
ACTIVITY Hazard Identified Risk Initial RL Control Measures Final RL Responsibility
C L RL C L RL
SN
Name Designation Signature Date
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