Project: FM 200 SUPPLLY & INSTALLATION

HAZARD IDENTEIFICATION AND RISK ASSESSMENT FOR IT ROOM

SERIAL SUB-ACTIVITIES HAZARD IDENTIFIED RISK INVOLVE RISK RATING CONTROL MEASURES RISK
NO. (Generic & Task) (PEOPLE & LIKELIHOOD SEVERITY INITIAL RISK EVAULIATI
PROPERTY) ON
Untrained, Toolbox Meeting & DSTI to be conducted by
unauthorized the supervisor or foreman/safety officer prior
Workers Property damage to work commencement
Integrity testing Task specific safety training to be provided
Faulty equipment
1 2 3 6 MEDIUM
Poor lighting Authorized personnel to undertake the job
Full body injury
Improper Daily safety inspection should be carried and
identification eliminate the hazard.
Untrained, TBT/DSTI to be conducted by the
unauthorized foreman/safety officer prior to work
Workers Fatality commencement
Task specify safety training to be provided
Faulty pressure gauge

Flushing, PTW to be applied and obtained prior to start

Poor lighting Eye damage
2 pressure and 3 4 12 work HIGH
leakage testing Improper Calibrated pressure gauge only to be used for
Skin damage pressure testing
identification
Never pressure test the system/ pipe above its
Bursting of pipes
designed pressure.
Inhalation
Unauthorized, Task specific safety training to be provided
untrained workers
Air compressor should be check prior to start
the work and authorized person only to
operate the compressor
Close supervision to be done at all times

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 Proper lighting to be provided in around the
working area.
Warning signs and boards should be provided
and area to be well barricaded
TBT/DSTI to be conducted by the
foreman/safety officer prior to work
commencement
Unauthorized,
Fatality Trained person only to do the megger testing
Untrained Workers
Electric shock and
Burns PTW to be applied and obtained prior to start
work.
Cable and earth Ensure that the circuit is not live before using
testing used with Faulty Instrument
3 3 3 9 the megger. MEDIUM
multi meter and
Never over tight the connections on cylinder
megger Improper
valve and ensure the protective stands are
identification
installed on cylinder valves after installation.
Cut and abrasion Calibrated / certified megger only shall be
used.
Electrocution Warning boards should be provided and
Barricaded
s

Prepared by: _________________

SAFETY OFFICER