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RA For TTP FILTER BED OUTLET BACKWASH PENSTOCKS PASSING RECTIFICATION
RA For TTP FILTER BED OUTLET BACKWASH PENSTOCKS PASSING RECTIFICATION
Doha South & industrial Area Risk Assessment FEF NO: 207-VW-DOH-008-1.0
O&M
Sl
Description of Precautionary Measures and
. Risk Risk
Activity Hazard Potential L s Safeguards L S RR
N Consequences Rating
to control the risk
o
Non- compliance or violation of Penalty 3 3 9• Legal requirements are complied 1 3 3
Qatar Traffic Law •
Drivers are licensed, trained and have the
functional capability to operate the vehicle
Condition of vehicle (Noise, Health Issues 3penstocks/autosampler)
3 9 • Maintenance and Inspection is done regularly 1 3 3
Vibration, Poor air Tire blast during
conditioning, damaged tires transport
Site General etc..)
1.
Arrangement.
Crowd during embarking and Personal Injury 3 3 9 • Queue is being maintained during embarking & 1 3 3
disembarking disembarking.
• Provide first aid kit in vehicles
Unsafe driving Fatalities, personal 4 3 •
12 Competent driver is assigned 2 3 6
Injury, Damage to • Driver is free from sleep deprivation
existing facilities • Driver is in sober state
Unauthorized work Potential serious 3 5 15 • Ensure all employees have attended site safety 1 5 5
Injuries possible if work induction prior to commencing work
Invalid permit carried out without • Obtain the necessary permit to work before
PTW starting the job
Lack of competency • Conduct Toolbox talk, communicate the
Method statement and Risk Assessment
Work start – up and Lack or poor communication to all workforce involved in the activities
2.
obtained PTW • Supervisor must ensure that all work activity is
By pass the work – permit carried out by competent personnel.
procedures • Get the permit validated for the specific day.
• Responsible person (Site Engineer) will monitor
Haste or shortcut the activities and have to ensure safety
standard and procedures are strictly
adhered to.
Working on Live equipment Electrocution 4 3 12 • Only authorized trained and competent 1 3 3
operatives are allowed to perform the job.
3. Electrical control Untrained employees Entanglement • Ensure workers are wearing appropriate PPE
panel for the job including electrical hand gloves.
Shutdown/Isolation Non implementation of LOTO Engulfment • TBT must be conducted on electrical safety
and Lockout/Tagout to workers.
Personal injury • Ensure all electrical energy source has been
de-energized prior to work.
• Full implementation of LOTO must be
complies.
Insufficient signs for Personal injury 4 4 16 Regular inspection and maintenance of safety signs 1 4 4
emergency exits and assemble such as emergency procedures, emergency exits
points may cause injuries All personnel on the and assemble point.
4. Emergency during emergency site.
Procedures
Visitors
Fire or explosion (Presence of 4 4 16 1 4 4
Confined Space/Toxic gases/vapors with Sudden discharge of • Work has to be carried out with valid confined
5. Atmosphere concentration in excess of 10% water, Asphyxia, space entry authorization and work permit
of LEL) Intoxication, Drowning • Before issuing the confined space entry permit
Check the atmosphere to ensure that oxygen
Suffocation due to lack of level is sufficient to support life
oxygen (below 19.5% by • Gas test of the space shall be carried out to
volume) check the presence of flammable vapors.
• Ensure that all source of hazardous vapors/
Inhalation of hazardous gases supply is positively isolated.
gases/fumes/build- up of • Confined space shall be made safe for entry by
harmful gases like H2S, CO etc. methods like depressurization venting,
draining, steaming, washing and ventilation
Emergency • Proper ventilation has to be established before
entry and during personnel working inside the
. confined space. Ventilation must be maintained
continuously and adequately using blower and
other mechanical means
• Provide adequately lighting using explosion
proof 24-volt lamp
• Isolate any power driven internal equipment.
Use Multi lock
• Provide easy access and entry / exit.
• Ensure a tripod equipment with a winch are
used as part of a system to facilitate access to
and egress during non-entry rescue in the event
of an emergency.
• Obtain Job specific permit prior to start of work
• Job must be carried out under proper
supervision.
• Verify LOTO is in place and applied.
• Gas testing must be performed using a multi
gas detector to ensure the atmosphere is safe
for entry. An authorized gas tester only allowed
to conduct Gas test.
• Verify the Space is clean and safe for working
• Display emergency contacts with Tel. no. s
• Area shall be barricaded to avoid any
unauthorized entry
• All confined space interveners shall be confined
space third party trained and certified
• A hole watch shall be in place to regulate the
entrance and exit to confined space
• The hole watch to record the name, time of
entrance and exit from confined space
• At least one forced ventilation and one forced
exhaust shall be provided with duct
• Test the work location with a multi gas detector
to confirm the atmosphere is safe.
• Detectors may be calibrated for initiating a low
alarm when the presence of H2S gas is at 5ppm
• Ensure the availability of toxic clip(mono
detector)always with dismantling crew.
6. Hand Tools Hand and finger injury Damaged or split 3 3 9 1 3 3
handle, mushroom • All hand tools shall be visually inspected
heads, broken parts, by the supervisor or HSE officer in charge
sharp pointed parts on a regular basis
etc. that could result to • Any signs of damaged shall be
impact injury, cuts, immediately replaced and disposed out of
abrasion and alike. the workplace
• All hand tools shall be fit and be used for
it purpose. Any abuse or misuse of hand
tools shall be considered as safety
violation. Violation will be reprimanded in
this regard.
• Training shall be provided on hand/finger
placement especially when dealing with
sharp and pointed tools.
• Supervisor shall strictly implement the
cleaning and proper storage of all hand
tools after use
• PPE must be worn at all time
• Emphasizing the quality of hand gloves.
7. Work at Height Falling personnel’s \ Untrained workers 4 4 16 • All workmen involved in any work at height 1 4 4
Equipment’s from height performing the job activity shall hold a valid 3rd party
Inadequate means of certificate of training, in addition to internal
ingress/egress and training.
platform • Access ladder must be provided during
Unsecured tools, scaffolding works. The access must be
Materials and Work from any obstruction
Equipment • No workers shall be allowed to cross,
Unsafe work behavior stand or use ledgers and transom as
(shortcuts, horseplay, means of access or platform. 2 planks
failure to use PPE etc) properly decked/secured shall be used at
May cause; fall from all times.
height and falling • Tools and materials must be fully secured
object/tools. As a e.g use tool bag or spanner holder
result, serious injury, • All operatives involved in scaffolding
fatality, or both are works must be given with pre work briefing
expected. or TBT.
• Permit to Work along with Risk
Assessment must be completed and
signed by authorized persons only.
• Barrication and signage shall be provided
in the work area to avoid unauthorized
entry.
• Use of PPE to be specific full body
harness and 100% tie-off must be strictly
implemented
8. 4 4 16 1 4 4
Dewatering Pressurized hoses and hose Serious injury, Fatality, • STARRT program to be carried out.
(Operation of diesel burst injuring site workers or both are expected Continues checking of water lines,
pump and electrical doing maintenance. Barricades and informative signage.
pumps) Flooding which may result in Provide protection of water discharge
the flow of traffic causing traffic hose from physical damage, secure water
accident line and its connections, all unauthorized
person keep away from the activity area
Electrical Hazards which may
cause electrocution • Avoid any electrical equipment to make
contact with water. Avoid the use of
Manual handling which will spliced electrical wires and defective
cause back injury electrical equipment and tools.
9. Manual Handling Injuries to workers may occur at Work related 3 3 9 • Safe Manual Handling method shall be 1 3 3
the time of manual handling musculoskeletal briefed to workers prior to start of work.
activity at work site. Slip, Trip disorders (MSDs) such • Ensure path is clear of materials.
and Falls, lower back pain
as pain and injuries to • Appropriate PPE including Hand Gloves
shall be used.
arms, legs and joints
• Ensure proper Agronomic should be
Repetitive strain
maintained at work site.
injuries of various sort
10. Oil spillage from 1 3 3
dewatering pumps Ground Contamination due to Ground Contamination 4 3 12 • Daily inspection of equipment for
oil spillage from the dewatering due to oil spillage from leaks. Routine preventive
pump. the dewatering pump. maintenance program.
• Maintenance performed by
competent persons. Drip pans
sheets used during service. Spills
kit (sand) available in service area.