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Ra-04 Drain Pipe Modification
Ra-04 Drain Pipe Modification
Mobilization
Competent person Along with the supervision of an appointed
RISK ASSESSMENT supervisor should perform the activity.
RA-01
RISK ASSESSMENT-DRAIN PIPE MODIFICATION AND
Rev .00
should be Communicated and recorded.
CLEANING.
Prior TBT on the topic as well as Risks associated with the Activity
P= Personnel E=Environment A=Assets Permit to work to be obtained from the concerned authority and
LIKELIHOOD (L) 5=Very Likely 4=Likely
Lack of 3=Possible 2=Unlikely
should 1=Veryout
be valid through Unlikely
the working period
SEVERITY (S) 5=Fatality/Very Extensive 4=Serious or Crippling injury/Extensive 3= Unable to work (RIDDOR/HSA)/Major 2= Medical treatment/Minor 1=First Aid/Very Minor
Knowledge
about the Periodically evaluate and validate worker competence through
Mobilisation of Initial Residual Person
plants andTask Steps
IncompetentHazard Riskactivity
To Risk 1 Risk
skills assessments and observations.
Controls Provide
Requiredsupplementary
x x x leading to 4 3 training and support as necessitated to sustain competency 3 2 6Risk Responsible
equipment to Worker P Eproperty
A L 2 S levels.
R L S R
site location
damage, REVIEWED BYtraining to personnel on emergency response
Deliver ACCEPTED BY
injury and procedures, including the appropriate protocols to follow in the
fatality
event of an accident or incident during mobilization.
Maintain comprehensive records of worker certifications,
training activities, and competency assessments, facilitating
efficient verification processes.
Establish a structured system for personnel to report safety concerns
or propose enhancements to the mobilization process, fostering
transparent communication and augmenting safety awareness.
Assign a qualified and responsible supervisor to oversee all
mobilization activities.
Ensure the supervisor is physically present on-site during
mobilization to provide immediate guidance and address safety
concerns.