Hazard Identification and Risk Analysis Procedure (Risk Management) to be undertaken by OCIA and all Subcontractors in order to initi ate, act on, review and effectively manage project-related risks. Table below provides simplified representation of the methodology used and the processes involved in this procedure.
Hazard Identification and Risk Analysis Procedure (Risk Management) to be undertaken by OCIA and all Subcontractors in order to initi ate, act on, review and effectively manage project-related risks. Table below provides simplified representation of the methodology used and the processes involved in this procedure.
Hazard Identification and Risk Analysis Procedure (Risk Management) to be undertaken by OCIA and all Subcontractors in order to initi ate, act on, review and effectively manage project-related risks. Table below provides simplified representation of the methodology used and the processes involved in this procedure.
P r o b a b i l i t y & F r e q u e n c y Definite 5 5 10 15 20 High 4 4 8 12 16 Moderate 3 3 6 9 12 Low 2 2 4 6 8 Negligible 1 1 2 3 4 1 2 3 4 Minor Serious Major Catastrophic Severity Key to Priorities Medium Priority (5 days) High Priority (2-3 days) Immediate INTRODUCTION The table below provides a simplified representation of the methodology used and the processes Management) to be undertaken by OCIA and all Subcontractors in order to initi IDENTIFICATION - Pre planning, Method statement , Job safety analysis. ASSESSMENT Mitigation measure, Residual risk Identify activities , Identify hazards Assess Impacts, Analyze Risk , Establish Mitigation Measures. RISK ASSESSMENT FORM Date of Assessment: 21-07-2010 Assessment No: System/Activity: Erection of Steel Structure Building (B12)1.2.3 The table below provides a simplified representation of the methodology used and the processes involved in this Hazard Identification & Risk Analysis Procedure (Risk Management) to be undertaken by OCIA and all Subcontractors in order to initi ate, act on, review and effectively manage project-related risks ASSESSMENT Impact, Risk factor, Mitigation measure, Residual risk IMPLEMENTATION & COMMUNICATION REVIEW & UP DATE Assess Impacts, Analyze Risk , Establish Mitigation Measures. Communication & Training Audit, Inspection & Up dating of Log. Page 2 sur 5 106 1.2.3 involved in this Hazard Identification & Risk Analysis Procedure (Risk related risks throughout the Construction Phase. REVIEW & UP DATE Audit, Inspection & Up dating of Log.
Tasks Hazards Identified (include the exposed groups) Probability 1 - 5 Transfer equipment Transfer device collide with other things; Oil leakage 4 Locate the crane Hitting injury 4 Transport Traffic risk Collision with person Collision device 3 Movement of traffic Slip/trip/all 3 RISK ASSESSMENT FORM Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 3 12 Chose a qualified driver before work Check the calibration of all tools Make sure the transport device in good condition 1 3 12 Solid the ground Reinforce the pads beneath the outriggers Check the around circumstance before working 1 3 9 The trucks must respect: The limited speed in the site The circulation signs The circulation plan (updated) 2 3 9 All hose/ropes/cables in use shall be secured to the side of walkways and handrails All unnecessary materials and equipment to be immediately removed from site All exits and walkways to be kept clear for use of personnel High standard of housekeeping to be maintained at all times 2 Page 3 sur 5 Probability Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed 2 2 2 2 3 6 2 4
Tasks Hazards Identified (include the exposed groups) Probability 1 - 5 Lifting Fall from height and hurt workers Component fall down Component collide with other things surrounded collision with person collision between frame and scaffolding collision between the crane and equipments falling materials Poor visibility for the driver 4 RISK ASSESSMENT FORM Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 4 16 Lifting crane, forklift wires should be regularly calibrated, safe working loads are announced max speed at site is respected for all vehicle It is not allowed to work under loads Handling by qualified riggers worn the related PPE and under supervision Qualified crane operator and qualified rigger to operate lifting work Crane in calibrated period Barricade the lifting area Proper lifting tools Make sure lifting wok operated in good weather mark the area of operations of the crane officer commanding the ship maneuver through regulatory actions to avoid accidents Control of the safety catch hook the slings Ensure the crane on his dashboard that the load weight does not exceed the maximum allowed Ban the person be under a suspended load defining the radius of the rotary crane prohibit the movement of people around the handling stop the lifting operation in strong winds exceed the 50km /h 2 Page 4 sur 5 Probability Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed 3 6
Tasks Hazards Identified (include the exposed groups) Probability 1 - 5 Work at height (Scaffolding and Man basket) falls from height falling objects 4 Use tools Hand injuries crushed fingers smooth head against the frame 3 Environmental Pollution the air: Exhaust gas, The dust Leaking oil or diesel machines on soil 3 Assessor Print : RISK ASSESSMENT FORM Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 3 12 the scaffolding should be based on graded soil with good foundation protect a guard with a height of 1.15 m Protection of Persons with safety harnesses protect with an end-board 10 to 15 cm high prohibit work at height if the weather affected the safety of persons 2 3 9 ensure protection adequate PPE (gloves, helmet, goggles, harness 2 3 9 Checking the condition of equipments before beginning the work ventilation Workstation 2 Sign: Date: Page 5 sur 5 Probability Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed 2 4 2 4 2 4