Professional Documents
Culture Documents
S.NO Particulars
1 Lye feeding & start of CF
2 CF shut down
3 Soap Conditioning for CF
4 Oening of CF for mud Cleaning
5 Assembling of CF
EVALUATION OF
ACTION &
HAZARD / PERSON POTENTIAL EXISTING CONTROL AND RISK
SN SEQUENCE OF BASIC STEPS ADDITIONAL
AT RISK HARM SAFE PROCEDURES
S L R CONTROLS
12 Finally close all relevant valves in the oil inlet line. Hot oil, one person. LTA. Helmet,Hand gloves,goggles 4 2 8
16 Close the outlet of the weigh tank. Hot oil, operator Minor injury Helmet,Hand gloves,goggles 4 2 8
17 Blow steam through the re-circulation line. Pressurised steam, Operator Major injury Helmet,Hand gloves,goggles 6 2 12
18 Close all relevant valves. Hot oil, operator Minor injury Helmet,Hand gloves,goggles 4 2 8
Environmental Control:
Regular check up of pipe, tank and valve condition Safety Control:
Multiple fat trap Hand Gloves
Operator presence during oil transfer. Gum boots
Consumer Safety: Visor
. Isolated from toilet circuit Helmets
Lather hand
29 Close the steam inlet valve to the heating / cooling coils. steam, operator. Major injury
gloves,Helmet,Goggles
4 2 8
30 Open the water inlet valve to the heating /cooling coils. No hazards identified.
Lather hand
31 Allow the hot condensate to pass from the system. steam, operator. Major injury
gloves,Helmet,Goggles
4 2 8
Close the condensate outlet from the heating /cooling Lather hand gloves,
32 coils.
Hot condensate, one person. Major injury
Helmet,Goggles
4 2 16
Open the water outlet valve from the heating / cooling Lather hand gloves,
33 coils.
Hot condensate, one person. Major injury
Helmet,Goggles
4 2 16
Break Vacuum:
35 Stop the liquid ring mazda vacuum pump. Leakage, electric shock. Fatality Physical Earthling 8 1 16
Lather hand
38 Open the bottom valve of bleacher Hot oil,operator Major Injury
gloves,Helmet,Goggles
4 2 8
39 Switch on the transferring pump to buffer tank Electrical shock,operator Fatality Physical Earthling 8 1 16
40 Start the vacum pump & line setting to buffer tank Electrical shock,operator Fatality Physical Earthling 8 1 8
41 Start the agitator motor of buffer tank Electrical shock,operator Fatality Physical Earthling 8 1 8
DATE OF
PREPARED BY REVISION NO DATE OF REVISION REVIEWED BY
PREP
April,2008 M. Probeer,Ziauddin, Shahadat, Ashoke kumar Nandi June,2009 Sahadat,Hashim Hasnat,Murshidul,SA khan,Zia,Pulak
EVALUATION OF
POTENTIAL EXISTING CONTROL AND SAFE RISK
SN SEQUENCE OF BASIC STEPS HAZARD / PERSON AT RISK ACTION & ADDITIONAL CONTROLS
HARM PROCEDURES
S L R
If the pressure around 4 bar then stop the feed Use of Safety shoes,Rubber Provide rubber sheet foot insulating mat at
14 pump
Electrical shock ( operator) Single death.
handgloves.Double earthing system.
8 2 16
standing position around ON / OFF panel.
15 Close the filter inlet valve Contact with hot oil .(Operator ) minor burn injury Trained operator. Use of Hand Gloves 2 4 8
26177875.xls
TASK BASED RISK ASSESSMENT RECORD FORM
DATE OF
PREPARED BY REVISION NO DATE OF REVISION REVIEWED BY
PREP
April,2008 M. Probeer,Ziauddin, Shahadat, Ashoke kumar Nandi June,2009 Shahadat,Hashim Hasnat,Murshidul,SA khan,Zia,Pulak
EVALUATION
HAZARD / PERSON AT POTENTIAL EXISTING CONTROL AND OF RISK
SN SEQUENCE OF BASIC STEPS ACTION & ADDITIONAL CONTROLS
RISK HARM SAFE PROCEDURES
S L R
1 PTW for the job. No hazard No hazard No Nil Nil Nil
2 Electrical shock. Electricians. Use of PPE,Double Earthing Use of rubber mate,Trained fitter
Isolate feed pump Single death 8 2 16
system
3 Islolate,air, steam,oils charge line Spanner slippage. fitters. Brouse on hand Trained Fitter. Use of proper
2 2 4
spanner. Use of Hand gloves.
4 Check the condition of vassel No hazard No hazard No
(Zero pressure on
guage),Ambient temp. Nil Nil Nil
5 Heavy object hit. fitters. Trained Fitter. Use of Hand Do not move under suspended load
Open the lock nuts of top
Major injury gloves. 4 2 8
cover,lift the cover thru jack
6 Turn the cover Heavy object. fitters. Major injury Trained Fitter. Use of Hand Do not move under suspended load
8 2 16
gloves.
7 Open the vibrator assemble Spanner slippage. fitters. Brouse on hand Trained Fitter. Use of Hand 2 2 4
gloves.
8 Spanner slippage. fitters. Trained Fitter. Use of Hand
Lift the top shaft with spacer Brouse on hand gloves. 2 2 4
9 Lift the leaf one by one thru chain Leaf slippage. fitters. Brouse on hand Trained Fitter. Use of Hand Arrange to provide lead hammer as mentioned in
block gloves. 8 2 16 manual.
10 Fix the leaf one by one with cahin Fall down. Minor injury Trained fitter. Arrange to provide proper platform for the job.
4 2 8
block safely. (Contractual fitter)
11 Fall down. fitters Trained Fitter. Use of Hand Arrange to provide proper platform for the job.
Fix the top shaft and spacer Brouse on hand 2 2 4
gloves.
12 Fix the vibrator assembly Fall down. fitters Brouse on hand Trained Fitter. Use of Hand Arrange to provide proper platform for the job.
2 2 4
gloves.
13 Close the top cover,tighting the Spanner slippage. fitters. Brouse on hand Trained Fitter. Use of Hand
2 2 4
nut & bolt gloves.
14 Pressurized air,steam,Hot Trained fitter,Use of PPE
Open air,steam & oil line Burn injury 4 2 8
oil,Fitter