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Risk Assessment - Confined Space
Risk Assessment - Confined Space
RISK ASSESSMENT (RA) Risk Assessment for Insulation work inside □ Civil □ Arch □ Elec □ Mech
the Confined Space □ Other: Insulation/ CS
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Death (5) 25 20 15 10 5
Major Injury (4) 20 16 12 8 4
1-4 LOW
Over 3 days injury (3) 15 12 9 6 3
5-10 MEDIUM
Minor injury (treatment off-site) (2) 10 8 6 4 2
Minor injury (first-aid on-site) (1) 5 4 3 2 1 12-25 HIGH
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2 1 2 1 1 1 observations.
2.1.2 Verify and confirm if the Gas Testing Device is
risk to be
calibrated and bump tested by certified 3rd
party. mitigated to
ALARP
2.2.1 Gas test shall perform initially at the opening
of the confined space. Ongoing
2 Gas Testing 2.2.2 Authorized gas tester must not going inside monitoring &
the confined space to perform the gas review field
2.2 In-correct Gas testing, instead use the long hose to test the
observations.
Testing in Confined air condition of all level of confined space.
2 1 2 2.2.3 Conduct gas testing for oxygen (O2), toxic 1 1 1 risk to be
Space mitigated to
substances, flammable gases and vapors and
record the results on the permit along with ALARP
the date, time and gas testers’ signature.
2.2.4 Continuously monitor the Confined Space
condition and Gas test for every 2 hours.
3 Inspection of 3.1 Improper ingress 2 2 4 3.1.1 Ensure proper access and egress shall be 1 2 2
the stability and egress provided in confined space. Ongoing
and safe 3.1.2 All access and egress shall be checked by monitoring &
condition of supervisor and safety before use. review field
working 3.1.3 Access and egress shall not be blocked or
observations.
environment obstructed at any time.
3.1.4 Access and egress shall free of any tripping risk to be
hazards mitigated to
ALARP
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review field
be available in the event of an emergency
observations.
requiring evacuation in the confined space.
3.2 Rescue equipment risk to be
3 4 12 1.2.3 Emergency contact number shall be 2 2 4
improperly in place communicated to all involved personnel and mitigated to
posted at entrance of confined ALARP
space.
1.2.4 Retrieval line shall be provided if working in
enclosed vertical confined space.
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review field
stability, secured and without any loose
3.5 Personal injuries – observations.
components.
due to unsecured 2 2 4 3.5.3 Pre-entry walk to be done by the SWP issuer, 1 1 1 risk to be
platform receiver mitigated to
3.5.4 and HSE area in-charge to ensure if the ALARP
condition is safe to work.
3.5.5 Review housekeeping and correct all
deficiencies.
4.3 Personnel/ 2 2 4 4.3.1 Ensure working platforms are secured and 1 2 2 Ongoing
Materials falling inspected. monitoring &
4.3.2 No storing of materials above inside confined review field
space, bring only materials that needed. observations.
4.3.3 Avoid materials stored near at edge above
risk to be
inside confined space.
4.3.4 Restrict personnel to stay underneath in mitigated to
working platform. ALARP
4.3.5 Full body harness and fall protection shall in
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5 Insulation 5.1.1 Ensure all personnel involved are trained and Ongoing
Activity competent to perform the task. monitoring &
5.1.2 Verify all personnel involved if they are review field
completed all observations.
5.1 Incompetent person
2 2 4 5.1.3 relevant training required by SESA training 1 2 2 risk to be
Dept.
5.1.4 All personnel must have a valid and approved mitigated to
training card on his position. ALARP
risk to be
mitigated to
ALARP
5.7.1 Verify the work condition if working platform
is available and safe to use. Ongoing
5.7.2 Ensure working platform is properly inspected monitoring &
5.7 No proper means of by the competent inspector. review field
2 2 4 5.7.3 If working platform is not safe to use, do not 1 2 2
working platform observations.
allow to start the activity.
risk to be
mitigated to
ALARP
5.8.1 Verify the health condition of all personnel Ongoing
involved. monitoring &
5.8.2 Ensure all personnel are physically fit. review field
5.8.3 Encourage all personnel to speak up if their observations.
5.8 Fatigue 2 2 4 condition is not good. 1 2 2
risk to be
5.8.4 Do not allow personnel to work if not feeling
well; bring to the clinic immediately for mitigated to
proper checkup. ALARP
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observations.
5.10.3 Barricade work area and provide warning
risk to be
signs.
5.10.4 Never accumulate scaffolding material at mitigated to
height while erection. ALARP
5.10 Falling object 4 5 20 2 2 4
5.10.5 Ensure falling protection (crash deck)
provided to prevent falling materials during
lowering and rising scaffold materials.
5.10.6 No loose materials shall be kept on scaffold.
5.10.7 Ensure nobody exposed under line of fire.
5.10.8 Keep horizontal distance with lifting object in
case of accidental dropping.
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observations.
barricaded area, with adequate signs for
risk to be
5.16 Punctures 2 2 4 identification. 1 2 2
5.16.3 All workers shall wear minimum personal mitigated to
protective equipment required for the activity ALARP
(Abrasion leather gloves)
5.16.4 Adequate number of trash bins shall be
provided.
5.17.1 Work shall be stopped when supervisor Ongoing
assesses the situation to be dangerous for the monitoring &
life or health of workers. review field
5.17.2 Any lifting activity shall be stopped when the observations.
5.17 Poor visibility 2 24 wind speed is more than 9m/s or 32kn/h. 1 2 2
risk to be
5.17.3 Provide enough illumination inside the vessel
using LED or 24v lighting. mitigated to
ALARP
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