COCA COLA GREEN FIELD PROJECT ISLAMABAD

DOCUMENT TITLE:

TASK RISK ASSESSMENT FOR WATER TANK INSTALLATION

DOCUMENT No:

MP-DOC-QAC-HSE-015

PREPARED CHECKED APPROVED APPROVED

REV.
DATE
NO
REASON FOR REVISION
OH OH YMA CC

Approved---------- Approved as Noted--------- Not Approved--------

 ORA-HRL JV CCI IGF Project, ISLAMABAD
Task Risk Assessment for Installation of Water Tank
Residual

(0,1,2,3,4,5)

(0,1,2,3,4,5)
Task / Activity

Probability
Risk Rating

Severity

Rating
S/No.

Final

Risk
Task Steps Potential Hazards Effect Control Measures Proposed (After
Assessment
Controls in
place)
1 Planning of • Incompetent • Personal injury Each worker must have a:
activity workforce • Occupational • Site induction
• Fatigue illness • TBT / Task briefing to be conducted before starting
• Inadequate • Property activity covering the task and hazard prevention controls Acceptable
4 3 H Low
supervision damage measures, in the language of the work force,
acknowledged and documented
• Provision of rest breaks
• Adequate supervision will be provided
2 Preparation • Unauthorized • Personal injury • PTW will be obtained before starting the job.
of activity activity • Property • Inspect site and clear area of any obstructing material or
area (Without PTW) damage debris.
• Slips, trips, falls • Area to be cordon of below the appropriate safety
• Other workers signage
in the vicinity • Identify all electrical lines in work area.
• Movement of 5 3 H • All equipment’s and cords testing and tagged before Low Acceptable
Heavy usage at site.
machinery / • Ensure all vehicles are inspected before activity
Equipment • Routine of vehicles at construction site area to be closely
monitored where height restriction barriers are located.
• Reverse alarm must be in working condition or flag man
system be adopted.
3 Shifting of • Traffic • Personal injury • Ensure all vehicles are inspected before activity
Shell Plate/ accidents • Property • Adhere to speed limit 10 Km.
tools/ • Falling objects damage to • Routine of vehicles at construction site area to be closely
Material due to plant facilities 5 4 High monitored where height restrictions barriers are located. Low Acceptable
mishandling / • Environmental • During HSE induction and TBT / Task briefing , all
improper damage / oil contractors driver shall be highlighted about the barriers
rigging spillage clearance procedure at all crossings
practices • All vehicles crane s, trucks etc should parked in the
• Crane failure designated area
• Falling of lifting • Use appropriate lifting gears after inspections
gears, shackle • Lifting area to be properly barricaded
• Poor visibility • Tagline to be used to maintain adequate control of load

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 ORA-HRL JV CCI IGF Project, ISLAMABAD
Task Risk Assessment for Installation of Water Tank
or inclement • Ensure appropriate communication is maintained
weather/high between crane operator and the signal man.
wind speed. • Check ground compact conditions and use a appropriate
• Collapses wooden battens/ heavy pads
• Make sure the spring loaded safety latches are in place
with both hooks of crane.
• Strictly no lifting should be done if the visibility is poor
especially after sun set.
• Lifting activity shall be stopped in case of heavy wind
speed.
• The riggers are the only people permitted to release the
load.
• Load is only to be released when adequately fixed and
supported.
4 Work at • Falling of • Personnel • Tool Box talk /Task Briefing to be conducted before
height personnel and • Injury starting activity covering the task and hazard prevention
materials. • Property measures, in the language of the work force,
• High Wind Damage Acknowledged and Documented.
Speed. • Workers to wear full body safety harnesses and lifeline
as required.
• Ensure that Double lanyard safety harness is being used,
while working on or above 2m height.
• Ensure lanyard is tied-off to rigid structure/support at all
5 5 H times. Low Acceptable
• Only deploy suitable and medically ( Height Phobia Test
By Designated Medical Officer ) fit personnel who have
worked at heights before
• Access and egress shall not be obstructed.
• All activities should be stopped if the wind condition
exceeds 20 Knots.
• Safety wire sling must be provided around working area
/ platform
• Area to be cordon off
5 Lifting of work • Mobile crane / • Personal injury Operator must:
men at height crane with • Property • have a current license (or be a supervised trainee)
4 4 H Low Acceptable
by basket basket damage • perform a daily check of crane and complete a log
crane / Genii overloading / • check ground for stability

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 ORA-HRL JV CCI IGF Project, ISLAMABAD
Task Risk Assessment for Installation of Water Tank
Lift / Scissor uncontrolled • Provision of Banks man
Lifts. loads. • wear and attach a safety harness if operating a boom lift
• Faulty Lifting use crane only within known wind tolerances
gears • not operate the crane outside its load charts
• know the weight of each lift
• Use tag lines where appropriate (minimum 16 mm
diameter).
• Strictly no lifting should be done if the visibility is poor
• Lifting activity shall be stopped in case of heavy wind
speed.
• Workers to wear full body safety harness and life line as
required.
• ensure land yard is tied off to rigged structure / support
at all times
• Only deploy suitable and physically fit personal that
have experience to work at height before.
• Ensure appropriate communication is maintained
between crane operator and the signal man.
• All activities must be stopped in case of heavy wind
speed.
6 Placement • Slip, trip, fall • Personal injury • Adequate supervision
and • Incompetent • Entanglement • Trained workforce
Installation of operators between pipe • Provision of certified equipment
Tank Shell • Uneven load and structure • Inspected power-tools and fit hand tools
Plate • Inadequate • Electrocution • Use of adequate PPE for related activities
supervision / (due to contact • Warning signboards, barricades, etc.
leadership with electric 4 4 High • Proper material storage and stacking at the platform Low Acceptable
• Bolt tighting cables) (loose material should not stack at height)
with Torque & • Serious injuries • Provision of safe and clear Access or Egress
Grinding • House keeping must be maintained
Cutting
• Use of Power
Tools
7 Material • Wrong body • Personal • TBT / Task briefing to be conducted before starting
manual posture injury, activity covering the task and hazard prevention
3 3 H Low Acceptable
handling • Unsafe lifting muscular controls measures, in the language of the work force,
techniques injury, sprain, acknowledged and documented.

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 ORA-HRL JV CCI IGF Project, ISLAMABAD
Task Risk Assessment for Installation of Water Tank
• Slippery • property • Provide adequate manpower for lifting of manageable
material / loose damage.. loads or use lifting facilitates
material • Wear appropriate hand gloves
• Slip, trip, fall • Maximum 25 kg load shall be manually handled by two
or more persons.
• Maintain good housekeeping
8 Night Shift • Poor visibility at • Property • Obtain PTW for the shift
working night damage • Ensure TBT to be conducted
• Vehicles/ • Personal injury • Ensure close supervision
equipment hit • Ensure proper lighting arrangement for late night working
with people, hours
Low Acceptable
equipment or 5 4 H • Careful movement of vehicles in night hours
structure. • Place reflection tapes at hard barriers structure
• Slip, trip, fall • Banks men should worn high visibility reflection vests
• Work will not be allowed in poor lighting conditions
• Ensure proper housekeeping to avoid tripping
• Ensure proper stacking of materials
9 Demobilization • Same as item • Same as item • Same as item one and
one one • Secure all plant and equipment
5 3 H Low Acceptable
• Inspect site and clean up the area at the end of shift /a
activity

Prepared by : Reviewed by: Approved by:

Nizar Ali : _________________ ___________________ ___________________

HSE I/C HSE Controller HSE CCI
ORA-HRL JV Yasir Mehmood Associates

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 ORA-HRL JV CCI IGF Project, ISLAMABAD
Task Risk Assessment for Installation of Water Tank

Risk Matrix Chart

KEY

5 Almost Certain

= Low Risk (0-5)

PROBABILITY

4 Very Likely

= Medium Risk (6-14)

3 Moderate

2 Unlikely = High Risk (15-25)

1 Rare

0 1 2 3 4 5
Negligible Slight Moderate High Very High

SEVERITY

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