PTW Workplace Risk Assessment - Level 2

SITE / INSTALLATION: ASSESSMENT TEAM LEADER:

ACTIVITY DESCRIPTION: ALL risk ASSESSMENT TEAM MEMBERS: N.Jauapov Nurmukhanov B

10:00

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps
Item
Break the activity down into logical job steps

Who or what
List all hazards associated with each job step. (Note: There will typically be Risk Rating Residual Risk Evaluation
might be Controls & Recovery Measures Required
more than one) (L/M/H) M/L
harmed?

Hight temperature. , Faintness, loss of

Induction briefing on safety at job site. PPE to be appropriate to the work performed. Qualified personnel. Breaks to be held according to the schedule. Cold drinks and potable water providing. Use the spray for
Work in adverse conditions consciousness. Injury due to slipping and tripping, freezing
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Before starting the work preparation the TRIC shall be used to identify additional risks at work place, to ensure that all working personnel understand their roles and responsibilities, all relevant signatures on
TRIC shall be obtained. Barricade and safety signs shall be installed at work place. Possible obstacles and rubbish shall be removed. The tools and equipment to be used should be certified and in a good
Waste and obstacles, Tools and equipment. trips. Slips falls
Preparation of work area, materials tools eguipment condition and checked on defects and damages+ prior the work commencement. Extinguisher shall be placed at work place. ,
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9 P/A M Do not alter a scaffold. Ask a scaffold to make any changes you need. Do not remove guard-rails, boards, or any parts. The next person to use that scaffold may not know you have made changes, and you may L
Scaffolding erection & dismantling Potential for serious injuries / death due to fall from scaffolding, ladders or the
have changed it from safe to use status to harness required status. If you need any alterations on scaffolding, please contact to Scaffolding
scaffolding platform collapse
Supervisors. They will make the necessary changes to make you work safely.
Any scaffolding required will be done by trained and certified personnel and will be weekly checked, approved and tagged by the scaffolding foreman.
Any damaged materials will be separated and will be removed from the working site immediately.
Do not use the red tagged scaffold in for any reason. Only green tagged scaffold is safe to use.
Barriers warning tape and warning signs.

TBT documents, PTW ,

Method of statement.
Availability of Method statement, instructions for safety and occupational safety as per professions and work types, electrical lighting of construction area.
Personnel falling, bruises, injures
Lighting towers should be fully extended and angled downwards.
Slips, Trips, Falls
Site Lighting towers in location as not to dazzle operatives drivers
Low visibility
Working at night shift To provide involved workforce for the night shift with high visible reflective jackets.

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 Work at height activity will be carried out by the competent and trained personnel with close and continue supervision.
Adequate access and egress arrangementsR/A Safety Training awareness
Proper inspection to the access and Scaffoldings before starting the job
Necessary indications and Barrication on the floor
Pre work brief safety for work team.Compulsory use of body harnesses during the work at height
When working at a height to provide and ensure adequate access/egress arrangements are in place and suitable working platforms with safety lines are installed at the place of work.
Conduct pre-task site inspection to access for other hazards, such as grating removal/absence and others and communicate any deficiencies to all supervisors and HSE.Not to start work until identified hazards
are removed or mitigated to ALARP. Dont drop the materials
Keep a firm grip on tools to prevent them from slipping away.
Never use a timber with a red label.On forests can work only with the green label.
Master of scaffolding every week should check for damage forests and hang tags.
Work should be performed on inspected scaffolding platforms, provide proper access to the pipe rack. All personnel working at height must wear full body harness, with double lanyard to be anchored to
Not following safety procedures can cause serious injury and death adequate anchored point at all times. Use PPE Install side barricades. Foreman and Safety engineer control and presence at worksite. Ladder fixing. Dont allow blockage of descending and ascending ways to
the scaffolding. Work stoppage if extreme weather conditions. Scaffolding inspection prior to work resumption after extreme weather conditions.
Falling materials Adequate, Experienced and competent workers to be deployed .Tools, Equipments and loose material used in elevated location to be secured adequately
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Fatality Immediate area below the elevated work place must be barricaded with warning boards.
All possible injuries up to fatality All passage wages, access and egress to be kept clean of all tools, equipments and debris.
Ladder access or certified scaffolding platform to be provided where it is necessary.
Only the personnel that have completed "Work at height" course and having the certificate of successful completion of this course is allowed to carry out work at height.
Use the approved Safety harness (assembly belt) with double lanyard with shock absorber for work at height.
Before using scaffolding, make sure that the scaffolding meet the standards approved for the project Bolashak, inspected and approved "green tag".
Barred area while working on height and assigned watch man to avoid crossing dangerous section by unauthorized personnel.
Barred area while working on height and assigned watch man to avoid crossing dangerous section by unauthorized personnel.
If needs 100% tie-off shall be applied at all times while working at height; Point of fastener must be not below waist level.
Personnel shall use safety harness in any position where a persons feet are higher than 1.3 meter from the ground level.
Evacuation routes must be free. Do not block entrances, exits and main evacuation routes.
During the period of work at height, the responsible person for conducting the work must be in the workplace. Before leaving the work area (job site) the responsible person for the conduct of the work must
delegate responsibility to another person who has completed working at height course, having certificate.
If heeds When distance of the worker is less than 1.5 meter from edge of scaffold platform is mandatory to use safety harness tied-off.

Obtain PTW & confined space entry certificate

Carry out Gas test by AGT
Assigned standby space entry check list
Use breathing apparatus (BA) set
During working inside tank worker should use life line/ropes securely fixed out side the tank
Worker should communicate wit assigned Stand-by man with hand radio
System to be isolated & electrical cables to be taken off drum and loosely coiled to avoid overheating
Fatality Barriers & signs to be erectedAccess & escape routes are to be kept cleat all times
Unconscious Escape routes to be Walked prior to commencement of work to check lighting levels
Work in a confined space Work undertaken by a minimum of 2 persons
37 P.A.R.E H No authorized entryTripping hazards to be remover & good housekeeping to be maintained all times L
fire extinguisher to be placed .Tool box talk to be done prior to start work Appropriate PPE (Face shield & coverall) to be worn First aid kit to be available



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Task completed removing tools and equipment. Clean the

area Minor injury or health effect. Injury due to tripping. Good housekeeping to be organized, obstacles and rubbish to be removed as part of completion activities. All tools must be moved and stored in the appropriate toolbox.
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ASSESSMENT TEAM LEADER

JOB TITLE: APPROVED BY (PRINT NAME):

SIGN: DATE: SIGN:

 HAZARD EFFECT
EXAMPLE HAZARD CONSIDERATION
1. PERSONAL INJURY 2. ENVIRONMENTAL 3. EQUIPMENT /
IMPACT PROPERTY DAMAGE
PEOPLE New / Inexperienced personnel
Visitors / Unauthorised persons
Inadequate communications Slips, trips & falls
Insufficient numbers Fire
Competence Exposure to hazardous substances
EQUIPMENT Scaffolding / Ladders - Toxic
Incorrect use of tools - Corrosive
Stability / Collapse of equipment - Irritant
Maintenance - Carcinogenic
Equipment failures - Sensitising
Damaged / Faulty equipment Exposure to noise
MATERIALS Hazardous substances Explosion
Radioactive substances Burns
Flammable Hypothermia
Explosive substances Shock
Dimension / Weight Struck by objects
Waste Exposure to ionising radiation
ENVIRONMENT Confined Spaces Entanglement
Working at heights Impact
Noise Crush
Temperature Cuts / abrasions
Lighting Entrapment
Ventilation Electrocution
Vibration Asphyxia
Weather Drowning
PROCESS Emergency arrangements Stress
Incorrect procedure process Pollution
Inadequate Safety Management System Contamination
Inadequate planning Financial liability
Lack of training
Lack of information/ instruction/supervision
CONTROL GUIDELINES - HIERARCH OF CONTROL CONSIDERATIONS

consideration 1 ELIMINATION
method Does the task need to be done?
control examples Use of mechanical device instead of manual handling

2 SUBSTITUTION
Can something else be used to reduce the risk?
Use of water based paints instead of solvent based
Substances in pellet / liquid form instead of powder
Reduction in size/weight of item

3 ENGINEERING CONTROLS
Can equipment be used to reduce the risk?
Local exhaust ventilation
Guarding
Isolations (mechanical/electrical)
Lighting
Enclosure

4 SEGREGRATION
Can distance/barriers/guards be used to prevent personell exposure to hazard?
Access controls
Distance
Time
Engineering controls

5 REDUCTION IN PERSONNEL/TIME EXPOSURE

Limit the number of personnel exposed to the hazard and control the time they are exposed
Hazardous work carried out at low activity periods eg nights/weekends
Workplace design
Job rotation
Shift rotation

6 PERSONAL PROTECTIVE EQUIPMENT

Suitable and sufficient PPE, appropriate for the task?
Safety harness/inertia reel
Respiratory protective equipment
Chemical suit/gauntlets
Goggles/face mask

7 PROCEDURES
Can procedures be used to specify the safe system of work to follow, to reduce risks?
Permit to Work
Checklists
Workpacks
Risk assessments/job safety analyses
Process maps