ASPECTS AND IMPACTS REGISTER

1: Fabrication Yard , 2: Blasting Painting, 3: QC Department, 4: Hydrotest, 5: Store and logistic 6: Maintenance, 7: Forklift Operation, 8: Admin and Yard Operation
IMPACT LEVEL L E C Ctrl 1 1 3 1

No 1A

ACTIVITY

ASPECT/IMPACT High Spped Cutter 4

Tot 10

REMARKS FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 Register machine with DOSH under general inspection Daily, FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 Register machine with DOSH under general inspection FMA Reg. 1989 (Noise Exposure) Baseline Audiogram to area.

1. Fabrication Grinding & Cutting

Grinder

10

Noise Fume Cotting torch Oxy &Acethylene Cylinder Drilling Machine

4 4 4 4 4 4

4 4 1 1 3 1

1 1 1 1 1 1

4 2 1 1 4 1

1 1 1 1 1 1

14 12 8 8 13 8

1B

Oxy Cutting

1C

Drill Hole

FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 Register machine with DOSH under general inspection

1D

Fit-Up & Welding

Electrical source Pneumatic Welding Machine

4 4 4

1 1 1

1 1 1

1 1 1

1 1 1

8 8 8

Fume

FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 Register machine with DOSH under general inspection USECHH,2000 Personal Monitoring, CHRA

ASPECTS AND IMPACTS REGISTER

1: Fabrication Yard , 2: Blasting Painting, 3: QC Department, 4: Hydrotest, 5: Store and logistic 6: Maintenance, 7: Forklift Operation, 8: Admin and Yard Operation
Hot surface /Heat Radiation 1F Manual handling 2. Blasting Painting 2A Blasting PPE - Waste Garnet 4 4 4 4 1 2 3 3 2 1 3 3 1 2 3 4 2 2 2 2 11 11 15 16 Common and schedule waste FMA Reg. Mineral Dust Regulation, 1989 Register blasting chamber with DOSH ; Schedule waste Noise Schedule waste EQA Clean Air Regulation 1978 Approval from DOE Noise USECHH,2000 Personal Monitoring, CHRA FMA Reg. Mineral Dust Regulation, 1989 Register blasting pump with DOSH EQA Clean Air Regulation 1978 Approval from DOE, USECHH Do CHRA;Paint recycle / Schedule waste Can Schedule waste PMT USECHH,2000 & CPL 1997, Chemical Labelling Schedule waste Schedule waste Radiation Tenaga Atom / Health

Air Compressor Diesel Dust Noise Fume Hose and Nozzle Blasting Pump 2B Painting Paint (Chemical)

4 4 4 4 4 4

3 3 2 3 1 1

2 3 1 3 1 1

3 3 1 3 2 1

1 2 1 3 2 1

13 15 9 16 10 8

16

Thinner (Chemical) Airless and Conventional Pump Paint Storage Waste - Garnet Waste Container / Can/ Rag 3. QC Department 3A Radiographic Testing Gamma Ray projector Winding Cable Source ( Radiation) York Extension Cable

4 4 4 4 4 1 1 1 1 1

3 1 3 3 3 1 1 3 1 1

3 1 3 3 3 1 1 4 1 1

4 1 3 3 3 1 1 4 1 1

2 1 3 3 3 1 1 3 1 1

16 8 16 16 16 5 5 15 5 5

3B

Magnetic Penetration Insp& Dye Penetration.

ASPECTS AND IMPACTS REGISTER

1: Fabrication Yard , 2: Blasting Painting, 3: QC Department, 4: Hydrotest, 5: Store and logistic 6: Maintenance, 7: Forklift Operation, 8: Admin and Yard Operation
3C 3D 3E 3F Positive Mtrl Insp. Hardness Test Ultrasonic Testing Post Weld Heat Treatment Spray Can PMI Analyser Hardness Test Set UT Set Power Transformer Chart Recorder Thermo Couple attached Unit Power Cable Heater Insulation (Rock Wool) GI/TC Wire Pressure pump Compressor Hose /Tubing connection Chart Recorder Pressure gauge Hy-Torque Range Hydraulic oil Fabrication Material Erection Material ConsumablesA Cotton Rag B- Glove C- Chemical Tools General Hardware Crane 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 4 4 4 4 4 3 1 1 1 1 1 1 1 1 1 1 2 3 1 1 1 1 3 1 1 3 3 3 1 1 3 3 1 1 1 1 1 1 1 1 1 1 3 3 1 1 1 1 2 1 1 4 4 4 1 1 3 3 1 1 1 1 1 1 1 1 1 1 3 3 1 1 1 1 2 2 2 3 3 4 1 1 2 2 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 2 2 2 2 2 2 3 1 1 2 12 5 5 5 5 5 5 5 5 5 5 11 12 5 5 5 6 8 7 7 16 16 18 8 8 14 Common and schedule waste Chemical Handling PMT, FMA PMT, FMA

4. Hydrotest 4A Hydrotesting

Schedule waste

5 .STORE & LOGISTIC 5A Storage

Receiving and Issuance

FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 Registered Crane Operator with DOSH,

ASPECTS AND IMPACTS REGISTER

1: Fabrication Yard , 2: Blasting Painting, 3: QC Department, 4: Hydrotest, 5: Store and logistic 6: Maintenance, 7: Forklift Operation, 8: Admin and Yard Operation
Trailer/Lorry Diesel Noise Fume Dust Smoke 6. Maintenance 6A Repair and Servicing Gen- Set Air Compressor Lubricant Diesel Welding Machine 4 4 4 4 4 4 4 4 4 4 4 3 3 3 1 1 3 3 3 3 3 1 3 3 3 3 1 3 2 3 3 3 2 2 3 3 2 1 3 2 3 3 3 2 2 2 2 2 1 2 2 2 2 2 2 14 15 15 10 8 15 13 15 15 15 11 PMT , Noise Land contamination (EQA Schedule waste, Land contamination Noise Health health health PMT, Noise PMT Schedule waste Schedule waste FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 Register machine with DOSH under general inspection Noise

7 8

Fork Lift Operation Admin and Operation

Noise Smoke Heat Fume Degreaser (Chemical) Electrical Fork Lift Diesel Air-cond Paper Fire Extinguisher

4 4 4 4 4 4 4 4 4 4 4

3 3 3 3 3 1 1 3 3 1 3

3 3 3 3 3 2 1 3 2 1 1

3 3 3 3 3 2 2 3 2 1 2

2 2 2 2 2 2 2 2 2 1 2

15 15 15 15 15 11 10 15 13 8 12

Schedule waste

Bomba