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RISK ASSESSMENT METHOD STATEMENT (RAMS)

PROJECT DETAILS:
Project: MEERKAT + Area: CARNARVON, NORTHERN CAPE

WORK ACTIVITY: CRITICAL LIFT


Consult relevant workers during development, approval, and communication of this RAMS RAMS Approved by: Page 1 of 10

COMPILED BY: Name: Signature: Job Title: Date: Name:

Signature:

Date:

COMMUNICATE THIS SWMS TO ALL PERSONS INVOLVED IN TASK PRIOR TO WORK Overall Risk Rating After 4 Acute 3 High
COMMENCING Controls 2 Moderate 1 Low

DOCUMENT NO: ACTIVITY: CRITICAL LIFT OPERATION REVIEW NO: 1 DATE: 05/02/2024
Authorised by: Site Manager Page 1
Control Measures - Steps To Respons
Risks R R
Task Steps Potential Hazards Follow ible
B A
Safety Checks & PPE Officer
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
1. Pre-Lift Lack of proper training and Risk of equipment failure or 4 Conduct thorough risk assessment 1
Preparation: certification of lifting collapse. and develop a detailed lifting plan.
equipment and crane.
Risk of load instability or Verify load weight and center of
Inadequate planning leading imbalance. gravity using appropriate tools.
to insufficient control
measures. Risk of collision or Inspect all lifting equipment for defects
entanglement. and ensure certification.
Incorrect assessment of load
weight and center of gravity. Risk of miscommunication Establish clear communication
leading to accidents. protocols and signals for lifting
Use of defective or operations
unsuitable lifting equipment.
Develop a lifting plan detailing the
Poor communication among sequence of tasks, roles and
lifting team members. responsibilities, communication
procedures, and emergency
protocols.

Ensure all lifting equipment, including


cranes, hoists, slings, and rigging
gear, is inspected, certified, and
suitable for the intended lift.

Verify the load weight and center of


gravity, and select the appropriate
lifting equipment and rigging
configuration accordingly.

Establish clear communication


channels between the lifting team
members, including hand signals,
radios, or other communication

DOCUMENT NO: ACTIVITY: CRITICAL LIFT OPERATION REVIEW NO: 1 DATE: 05/02/2024
Authorised by: Site Manager Page 2
Control Measures - Steps To Respons
Risks R R
Task Steps Potential Hazards Follow ible
B A
Safety Checks & PPE Officer
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
devices.

Brief all personnel involved in the


lifting operation on their roles,
responsibilities, and safety
procedures.

2. Setup and Inadequate ground stability Risk of crane tipping or Ensure ground beneath the crane is
Rigging leading to crane instability. overturning. stable, level, and capable of
supporting the load.
Improper rigging techniques Risk of load dropping or
causing load slippage or shifting during rigging. Rig the load securely using approved
failure. lifting accessories and techniques.
Risk of personnel being
Failure to establish exclusion struck by moving loads or Erect barricades or warning signs to
zones around the lifting area. crane components. restrict access to the lifting area.

Lack of awareness of pinch Risk of crushing injuries Clear instructions/training on safe


points and swing areas. from pinch points or positioning and movement around the
swinging loads. crane

Barricades/warning signs to restrict


access to the lifting area and establish
exclusion zones around the crane or
lifting equipment.

Ensure the ground beneath the crane


or lifting equipment is stable, level,
and capable of supporting the load.

Rig load securely using approved


lifting accessories, such as slings,
shackles, and spreader bars, following

DOCUMENT NO: ACTIVITY: CRITICAL LIFT OPERATION REVIEW NO: 1 DATE: 05/02/2024
Authorised by: Site Manager Page 3
Control Measures - Steps To Respons
Risks R R
Task Steps Potential Hazards Follow ible
B A
Safety Checks & PPE Officer
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
manufacturer recommendations and
industry best practices.

Verify the rigging configuration,


including sling angles, choke points,
and load distribution, to prevent
overloading or uneven loading.

3. Lifting Overloading of the crane or Risk of structural damage Monitor load weight and ensure it
Operations: lifting equipment. or failure due to does not exceed the crane's capacity.
overloading.
Failure to maintain control of Maintain constant communication
the load during lifting. Risk of dropped loads between crane operator and ground
causing injuries or property personnel.
Inadequate supervision and damage.
monitoring of lifting Use tag lines or guide ropes to control
operations. Risk of accidents due to load movement and prevent swinging.
lack of coordination or
Lack of visibility or supervision. Conduct a pre-lift briefing with the
communication between lifting team to confirm roles, signals,
crane operator and ground Risk of collisions or near and procedures.
personnel misses during lifting
operations. Communicate with the crane operator
or equipment operator using
standardized hand signals or radio
communication.

Monitor lifting operation closely,


ensuring load remains stable and
under control throughout the lift.

Maintain a safe distance from the load


and lifting equipment, keeping clear of

DOCUMENT NO: ACTIVITY: CRITICAL LIFT OPERATION REVIEW NO: 1 DATE: 05/02/2024
Authorised by: Site Manager Page 4
Control Measures - Steps To Respons
Risks R R
Task Steps Potential Hazards Follow ible
B A
Safety Checks & PPE Officer
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
pinch points and swing areas.

Use tag lines or guide ropes to control


the load's movement and prevent
unintended swinging or spinning

4. Post-Lift Inadequate securing of the Risk of load shifting or Secure the load using appropriate
Procedures load after placement. falling after placement. restraints or fasteners after
placement.
Failure to inspect lifting Risk of using damaged or
equipment for damage or defective equipment in Inspect lifting equipment for damage
defects. future lifts. or wear and document any issues.

Lack of communication Risk of overlooking critical Establish a maintenance schedule for


regarding post-lift debriefing issues or incidents during lifting equipment and ensure
and documentation. debriefing. compliance.

Improper storage and Risk of equipment Position load securely at designated


maintenance of lifting deterioration or malfunction location, ensuring it is stable and
equipment due to poor maintenance. supported by suitable surfaces or
structures.

Lower load slow and carefully, avoid


sudden movements or impacts that
could cause shifting or instability.

Verify that the load is fully supported


and secure before releasing tension
on the rigging gear or lifting
equipment.

Inspect lifting equipment and rigging


gear for signs of damage, wear, or

DOCUMENT NO: ACTIVITY: CRITICAL LIFT OPERATION REVIEW NO: 1 DATE: 05/02/2024
Authorised by: Site Manager Page 5
Control Measures - Steps To Respons
Risks R R
Task Steps Potential Hazards Follow ible
B A
Safety Checks & PPE Officer
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
defects following the lifting operation.

Document issues/concerns and report


them to the supervisor for further
assessment and corrective action.

Store lifting equipment properly in


designated storage areas, keeping it
clean, dry, and free from
contaminants.

Post-lift debriefing with the lifting team


to review the operation, identify any
issues or near misses, and discuss
lessons learned.

Document feedback and


recommendations for improvement to
inform future lifting operations and
enhance safety performance.

5. Emergency Lack of awareness or Risk of exacerbating Develop and implement emergency


Procedures: preparedness for emergency injuries or damage due to response protocols for various
situations. delayed response. scenarios.

Delayed response to Risk of further accidents or Provide first aid training to personnel
equipment malfunction or incidents during emergency and ensure adequate first aid supplies
incidents. procedures. are available.

Inadequate first aid training Risk of non-compliance with Establish clear reporting procedures
or supplies for treating regulatory reporting for incidents and near misses.
injuries. requirements.
Conduct regular drills and training

DOCUMENT NO: ACTIVITY: CRITICAL LIFT OPERATION REVIEW NO: 1 DATE: 05/02/2024
Authorised by: Site Manager Page 6
Control Measures - Steps To Respons
Risks R R
Task Steps Potential Hazards Follow ible
B A
Safety Checks & PPE Officer
NOTE: RB = Risk Rating before controls implemented - RA = Risk Rating after controls are implemented.
Failure to report and Risk of legal liability or exercises to practice emergency
document incidents properly financial penalties for failure procedures
to follow proper procedures

PERSONAL PROTECTIVE EQUIPMENT


Personal Protective Equipment Requirements

Hearing Protective Head Eye Hand Sun Safety Harnes


Foot Protection Clothing Protection Protection Protection Protection
Protection

DOCUMENT NO: ACTIVITY: CRITICAL LIFT OPERATION REVIEW NO: 1 DATE: 05/02/2024
Authorised by: Site Manager Page 7
RISK ASSESSMENT

Step 1Determine Likelihood – What is the possibility that the effect will occur?
Likelihood Definition
Almost Expected to happen in A common and very possible
certain most circumstances. result
Likely Will probably occur in Known to have occurred and has
most circumstances. happened before
Possible Might occur at some Could occur and is likely it has
time happened before
Unlikely Could occur at some Not likely to occur
time
Rare May occur only in Very unlikely
exceptional
circumstances

Step 2 Determine Consequence – Expected Consequences


Likelihood Definition
Almost Expected to happen in A common and very possible
certain most circumstances. result
Likely Will probably occur in Known to have occurred and has
most circumstances. happened before
Possible Might occur at some Could occur and is likely it has
time happened before
Unlikely Could occur at some Not likely to occur
time
Rare May occur only in Very unlikely
exceptional
circumstances

DOCUMENT NO: ACTIVITY: CRITICAL LIFT OPERATION REVIEW NO: 1 DATE: 05/02/2024
Authorised by: Site Manager Page 8
Step 3 Determine the risk score Step 4 Record risk score (Note – Risk scores are only estimated and should not be
solely relied upon)
CONSEQUENCE
Score Action
LIKELIHO Insignific Minor Moderate Major Catastrop 4 URGENT – Act on and lower the risks immediately.
OD ant h ic A: Acute Demands immediate attention.
Almost 3 High 3 High 4 Acute 4 Acute 4 Acute 3
certain H: High Decisions required urgently by Management.

Likely 2 3 High 3 High 4 Acute 4 Acute 2


M: Moderate Follow instructions given by management.
Medium
Possible 1 Low 2 3 High 4 Acute 4 Acute 1 Manageable. Review regularly, and if any conditions
Medium L: Low of work change.

Unlikely 1 Low 1 Low 2 3 High 4 Acute


Medium
Rare 1 Low 1 Low 2 3 High 3 High
Medium

DOCUMENT NO: ACTIVITY: CRITICAL LIFT OPERATION REVIEW NO: 1 DATE: 05/02/2024
Authorised by: Site Manager Page 9

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