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RISK ASSESSMENT FORM

Company: ROTARY Engineering Limited


Ho Yee. Hong : Safety Officer REL
Worksite: OTS Phase - 10 Project ( MEG Line ) Conducted by: Alvin : Safety Supv. REL
Process/ Location: TankFarm 21, SRC, Phase 6/7 (Names, designations) Khin Mg Tint. : Const Supt, REL
Kyaw Kyaw Aung : Project Engineer, REL
Approved by: Wong Khek Sin
(Name, designation) (Snr. Const`n Manager)
(Date)
Review Date: Revision : 0

NOTE : Working Hours : From Monday to Friday ( 0800 hrs to 1900 hrs )
: Saturday ( 0800 hrs to 1700 hrs )

1. Hazard Identification 2. Risk Evaluation 3. Risk Control


1a. 1b. 1c. 1d. 2a. 2b. 2c. 2d. 3a. 3b.

Likelihoo
Severity
Possible Accident / Action

Level
Existing Risk Control

Risk
Additional
No. Work Activity Hazard Health & Persons- Officer,

d
(if any) Risk Control
at-Risk Designation

1. Machinery 1. Machinery on Property damage 1. Inspect all machinery to ensure that they are in Mo R L Supervisor in-
Operation fire Person injury safe working condition. charge
2. Check for the leakage of oil and fuel.
3. Stop the engine during re- fuelling.
4. Spillage of oil or fuel shall be immediately
cleaned and properly disposed.
5. Provide fire extinguisher.
6. Trained operators.
7. Dip tray must be in place
8. Earthing to be provided.

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2. Use electrical hand 1. Electrocution Person injury even fatality 1. All electrical hand tools shall be inspected by Mo O M LEW & safety
tools LEW and labelled with the colour code. personnel.
2. Electrical distribution box installed with ELCB
and grounded.
3. Conduct tool box meeting to enhance workers’
safety awareness.
4. Wear safety glasses / face shield and hand
gloves while grinding, cutting and welding.
5. Don’t alter tools.
6. Repair damage electrical hand tools by the
competent personnel only.
7. All cables shall be elevated from wet ground.
8. Remove damage tools immediately after
finding.
9. During raining all work with electrical in open
area must be suspended.

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Possible Accident /

Level
Seve

Likeli
Existing Risk Control

hood

Risk
Additional Action Officer,

rity
No. Work Activity Hazard Health & Persons-
(if any) Risk Control Designation
at-Risk

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3. Use of mobile crane 1. Oil and Fuel Environment pollution 1. Mobile and lorry crane shall be inspected by Mo R L Lifting supervisor &
for lifting spillage approved persons with LM certificate. safety personnel.
2. Any leakage of oil, fuel, or hydraulic discovered
shall be immediately repaired by the competent
personnel.
3. Secondary containment to be in place

2. Crane topple Property damage 4. Operator conduct daily inspection check list Ma R M Lifting supervisor &
before use. safety personnel.
Person injury even fatality 5. Ensure the ground condition is safe for lifting.
6. The lifting gear such as sling rope, shackle in
safe working condition with certificates and colour
coded.
7. Never overload crane and by-pass safety
device.
8. Designated lifting supervisor to supervise the
lifting operation.
8. Provide load chart at operator’s cabin.
9. Trained Crane operator.

3. Struck by Property damage 10. Qualified rigger/signalman to perform the lifting Mo O M Lifting supervisor &
falling/moving work. safety personnel.
object Person injury even fatality 11. Do not allow any person to stay under
suspended load.
12. Trained rigger/Signalman.
4. Road Blockage No Access during 13. Road closure permit to be provided. Mo O L Road sign to be Lifting supervisor &
emergency 14. Define alternative route. in place safety personnel.

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Risk Level
Likelihood
Severity
Possible Accident / Existing Risk Control Additional Action Officer,
No. Work Activity Hazard Health & Persons-
(if any) Risk Control Designation
at-Risk

4. Working at height 1. Falling from Person injury even fatality 1. Personnel working on the height more than 2 Mo O M Harness with Supervisor in-charge &
height meters must wear safety harness. double lanyard safety personnel.
2. Hook safety harness to the life line or structure shall be used.
when exposed to falling hazard.
3. Use proper access ladder to working location.
4. Scaffolding condition shall be assessed.

2. Struck by falling Person injury even fatality 6. Do not throw objects from height. Mo O M Supervisor in-charge &
object Property damage 7. Maintain good housekeeping daily. safety personnel.
8. Ensure nobody working below while work is
going on. Supervisor in-charge &
3. Tripping Person injury even fatality 9. Materials/tools/equipment in use at height to be Mo O M safety personnel
Property damage neatly/orderly/safely placed/stacked for
easy/smooth access.
10. Precaution when walking at height to look out
for tripping hazards.

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Likeliho
Severit
Possible Accident / Action

Level
Existing Risk Control

Risk
Additional

od
No. Work Activity Hazard Health & Persons- Officer,

y
(if any) Risk Control
at-Risk Designation
Ma R M Lifting supervisor,
5 Pipe Erection. 1. Crane topple Property damage 1. Area for crane settlement shall be well & safety
compacted. personnel.
Person injury even fatality 2. The crane out-rigger shall be fully extended.
3. Crane mat must be used for all out-riggers for
the crane settlement.
4. Ensure that the crane is stable before lifting.
5. Hydraulic and crane safety system shall be
properly inspected prior to the work
commencement.
6. Lifting gears, sling wire, shackles, spreader bar,
barge clamps and vertical lifting clamps shall be
inspected to ensure that they are being in the safe
condition with valid certificates and colour code.
7. Designated lifting supervisor to supervise the
lifting operation.
8. Qualified riggers/signalmen to perform lifting
work.
9. Trained crane operator.
10. Control the lifted load by tag line.
Ma O H Supervisor in-
2. Falling from Person injury even fatality 11. Personnel Working on the height more than 2 charge & safety
height meter must wear safety harness. personnel.
12. Hook safety harness to the solid handrail or
structure when exposed to falling hazard.
13. Use proper access ladder to working location.
14. .Provide secured & strong anchoring points in
the event where normal hook-up on guard rail /
lifeline is not possible.
15. .Ensure that the anchor poiints be able to
withhold the weight of more than 70 kg.

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Likelihood
Severity
Possible Accident / Action

Level
Existing Risk Control

Risk
Additional
No. Work Activity Hazard Health & Persons- Officer,
(if any) Risk Control
at-Risk Designation

3. Struck by Property damage 16. Do not throw objects from height. Mo O M Lifting supervisor,
falling/moving 17. Maintain good housekeeping daily. supervisor in-
objects Person injury even fatality 18. Ensure that both signal person and crane charge & safety
operator understand the international signal and personnel.
symbols.
19. Ensure that no one is under suspended load.
20. Ensure that the pipe clamps are firmly catch
onto the pipe outer rim priot to lift.
21. Fitters and welders shall not approach the
lifted pipes until ensuring that no swinging or
spinning is occurred.
22.The pipe clamps shall be released after the
pipes are firmly in place.
23. Platform shall be installed for the erected pipes
of more than 2 m and above when the welding
could not be completed.
24. Working area to be barricaded with warning
signs placed in strategic points visible by all.

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Possible Accident / Action

Level
Seve

Likeli
Existing Risk Control

hood

Risk
Additional Risk

rity
No. Work Activity Hazard Health & Persons- Officer,
(if any) Control
at-Risk Designation

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6 Pipe
Welding/Cutting 1. Electrocution Person injury even fatality 1. All welding sets must be inspected by LEW and Mo O M LEW inspection LEW & safety
properly grounded before use. personnel
2. Wear proper safety shoes and welding gloves.
3. Replace damaged welding cables/holders.
4. Do not perform welding during raining and at
wet locations.

2. Falling slag and Eye or body injury. 5. Welders must wear proper welding hood, fire Mo O M Weekly joint safety Supervisor in-
grinding sparks. Fire and Explosion. retardant sleeves or apron and welding gloves. inspection to monitor. charge & safety
6. Fire retardant material shall be used to contain personnel
falling slag.
7. Flashback arrestor fitted to each pressure
regulator.
8. Ensure that the hoses are free from cut, cracks,
leakage and other defects.
9. To Cover all nearby drain pit ( By fire retardant
cloth )
10. Fire water hose to be standby.
11. To ensure no incompatible job carry out at
vicinity.
12. Fire watchmen to be standby.

3. Contact hot Burnt 13. Wear welding gloves. Mo R L


surface 14. Wear long-sleeve shirt or uniform.
15. Provide fire extinguisher.

Vapour present at Flammable, Fire or 16. To ensure that no loading or unloading is Mo O M -Both activities must
the vicinity of hot Explosion carried out at the vicinity area by the road be coordinated OTTS operation
work area. tanker/vessel along side. properly. personnel &
Supervisor in
charged

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7 Working in open 1. Strike by Person injury even fatality 1. Stop work and stay in safe shelter with proper Mo R L Implement red flag Supervisor in-
area Lightning lightning protection during the lightning situation. system charge & safety
personnel

2. Heat stress Person injury even fatality 2. Provide adequate drinking water on site. Mo R L Provide 1st aid box. Supervisor in-
3. Inform supervisor when fell sick. charge & safety
personnel

Likelihood Remote Occasional Frequent


Severity (R) (O) (F)
Major (Ma) M H H
Moderate (Mo) L M H
Minor (Mi) L L M
H = High Risk, M = Medium Risk, L = Low Risk

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