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8.ALFA - 1-11-22-R0 - RA - Instalation of Fan
8.ALFA - 1-11-22-R0 - RA - Instalation of Fan
Name: Position:
Name: Position:
Name: Position:
Name: Position:
PLANNED
DATE PUBLISHED: 23/01/2023 REVIEW xx/xx/xxxx
DATE:
CHECK BOXES THAT YOU BEILIEVE ARE HAZARDS APPLICABLE FOR THIS RISK ASSESSMENT
CHAINS/SLINGS/ROPES/HOIST COMPRESSORS/PUMPS/MOTORS
Pages 1
Department Engineering - Workshop Date: 23/01/23
Risk Ranking
Risk Ranking
Frequency
Frequency
Severity
Severity
ALARP (considers only
Hazard Owner Control Measure control measures that
Risk Number Department Task(s) Performed Hazard (s) Consequence(s) Controls / Mitigation measure (s) Owner have been
responsible (Dept.) implemented) State
Y/N
Initial Risk Ranking with out Residual Risk
controls in place
1. Conduct step back evaluation
2. Identify any additional hazard based on work environment.
1 ENGINERING Step back Evaluation Proactive 1. Evaluated by incompetent worker
2. fail/omit to identify any hazard Findings communications Deficit in Risk Mitigation Budget 3 2 Medium 3. Communicate step back evaluation with all the team member ENGINEERING 1 2 Low YES
Measure
First Aid Kit person 7. Ensure the area free from obstruction
5.Lack of PPE
Fans 3. Failure of PPE's from height 9. After reaching on the roof, Harness should tie off with excising life line.
10. Use Proper PPE's and use helmet with chin strap
11.The operatives assending and decending the ladders must be attached to the vertical life
line through the chest D-RING via through grabber.
12.Opeartives to maintain 100% tie off while shifting from one life line to other
13.No over loading of the horizantal lifelines, only to be tied according to the SWL of the life
line.
1. Ensure always wearing full body harness with 100% tie off
2.Conduct inspection of existing life line
3. Hand Tools, power tools and cables should inspected and color coded
4. Ensure availability Fire watcher, fire extinguisher and fire blanket
5. provide Barrication and signage at inside ware house area
6. Avoid stepping on glass by providing enough walk way/access on the roof
1.Slip & Trip Hazard on roof 7. Use heavy tool box to store the hand tools and do not keep the tools on roof which are not
2.Falling material 1. falling from height may leads to in use.
3.Personal falling from cutting opening Suspension trauma or fatality 8. Provide work at height and use of power tools training for employees
4 4.Property Damage 2. person injury or fracture due to 9.Provide fire extinguisher near by the work location
ENGINERING/HSE Cutting of Roof 5.Untarined worker slip, trip or using improper tools 4 4 Very High 10.Work to be stopped during adverse weather condition. HSE 2 4 Medium YES
6.Portable power tools 3. Eye injury from flying cutting 11. Ensure availability of "GOTCHA KIT " and trained rescuer always available at site . The
7. Damaged Cables and cords particles Gotchakit will be used only by the 3rd party trained rescures. a drill must be conducted prior
8. Fire hazard 4. property damage from improper to start the activity.
9. Extreme weather condition of cold, wind and hot marking or untrained person 12. First aider should available at site
10. Physical hazard of Hot object 13.Hold the cutting piece with the help of crane -Do not exert lifting pressure on the cut pieces
which might damage the roof area.
14.Ensure the full time supervsion and safety
15. Use appropriate PPE's.
16. Ensure structure stability is acquired before cutting of the roof for the installation of the
fan.
17. Do not overload the roof area, only assigned workers will perform the task.
Risk Ranking
Risk Ranking
Frequency
Frequency
Severity
Severity
ALARP (considers only
Hazard Owner Control Measure control measures that
Risk Number Department Task(s) Performed Hazard (s) Consequence(s) Controls / Mitigation measure (s) Owner have been
responsible (Dept.) implemented) State
Y/N
Initial Risk Ranking with out Residual Risk
controls in place
1.Follow the lifting safety procedure and Safe use of MEWP- (MEWP for Fixing nut bolts of
Exhaust fan with support frame from bottom side)
2.Tools with Electrical power source must be inspected before using & eliminate any loose
Plug Inn& Cables with joints to avoid the electrical shock hazards
1. slippery roof 1.personal injury or fatality from 3.Unnessosary tools should safely stored on tools box
2. untrained worker falling from roof 4.follow the manufacture recommendation for installation of fan
3. Using in appropriate tools and equipment 2.Damage property 5.Sealant material MSDS should available site
5 ENGINERING/HSE Installation Exhaust fan 4. Unsafe use of power tools 3.Risk of Electrocution or electric 4 4 Very High 6.Provide training and safety briefing for employee HSE 2 4 Medium YES
5. Electrical hazard from power tools shock from power tools 7.Conduct the inspection of tool and lifting materials prior to start the activity
6. Chemical hazard from leak filling compound 4.contact with chemical may leads 8.use proper PPE .
to skin irritation or infection 9.Make sure the beneath area of the cutting or installation should be barricaded , a clear
instructions to be given in the workshop to all to avoid un authorised entry or train entry
inthat area.
10.All operatives must take care of the pinch points while installation of the fan and to
maintain 100% tie off.
6. Adverse weather condition 4.Ensure all materials and tools are removed from location before leaving the site
Likelihood
5 (≥ 75%) Medium 11 High 16 Very High 20 Very High 23 Very High 25
4 (50%- 75%) Medium 7 Medium 12 High 17 Very High 21 Very High 24
3 (20%- 50%) Low 4 Medium 8 Medium 13 High 18 Very High 22
2 (5%- 20%) Low 2 Low 5 Medium 9 High 14 High 19
1 (<5%) Low 1 Low 3 Low 6 High 10 High 15
Impact
1 2 3 4 5