Risk Assessment Form

ACTIVITY-BASED RISK ASSESSMENT FORM RA-HSE-12-035

Company: CFE Engineers Asia Pte Ltd T K Kang (Team Leader), Alan Ng, Sadek, Sharon, Lai, Marcus,
Conducted by:
Process/ Location: BOP Handling System Commissioning Y K Ching, S A Tee, P .Muruganandam, P. Ramesh, C.Ramesh
(Names, designations) & P.Kumar. (Risk Management Team)
Approved by: Stephen Wong (Initial conduct Date)
(Name, designation) (Managing Director) 22-11-2012
(Date) 01-10-2015 Last Review Date: 01-10-2015 Next Review Date: 30-09-2018
S: Severity; L: Likelihood; RPN: Risk Prioritisation Number (i.e., RPN= SXL)
Hazard Identification Risk Evaluation Risk Control
Ref. Work Activity Hazard Possible Existing Risk Control S L RPN Additional Controls S L RPN Implementation Remarks
No
Injury/Ill- Person/
health Due date/
Failure of Body injuries 1) Ensure equipment 3 2 6 1) Only trained persons to 3 1 3 Supervisor
connecting parts from flying connecting parts are in Medium operate the equipment. Low
parts, flailing good condition.
hoses /fittings 2) Constant supervision
2) Wearing of hand gloves,
safety boots, face / eye
protective
Start-up of Hoist
1. Leak from the Injuries 1) Ensure all connecting 3 2 6 1) Wearing of hand gloves, 3 1 3 Supervisor
connecting parts areas are proper Medium safety boots, face / eye Low
tightening before test. protective.

2) Ensure to follow Safe

Work Procedure(SWP)

Area not Supervising and assigned 3 2 6 3 1 3 Supervisor

Ensure air lines and hoses are
barricaded watchman if human traffic is Medium Low
Body injury properly connected before
before start-up heavy
commencing test
Function Test Operator error Major Health 3 2 6 3 1 3 Supervisor
effects and 1) Ensure all personnel Medium 1) Only trained persons to Low
2. injuries involved in the test are operate the equipment.
behind the barricade
before test. 2) Ensure all personnel are
briefed before the operation
2) Wearing of safety
helmet, hand gloves, 3) Constant supervision
safety boots, face / eye
protective
3 Connecting of Potential pinch Hand and 1) Ensure tools are in good 3 2 6 1) Ensure tools are checked 3 1 3 Lifting Supervisor
rigging / lifting point body injury condition Medium before use. Low
gears
2) Wearing of safety 2) Only trained persons to do
helmet, hand gloves, the job.
safety boots, face / eye
protective 3) Constant supervision

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 Risk Assessment Form

ACTIVITY-BASED RISK ASSESSMENT FORM RA-HSE-12-035

Company: CFE Engineers Asia Pte Ltd T K Kang (Team Leader), Alan Ng, Sadek, Sharon, Lai, Marcus,
Conducted by:
Process/ Location: BOP Handling System Commissioning Y K Ching, S A Tee, P .Muruganandam, P. Ramesh, C.Ramesh
(Names, designations) & P.Kumar. (Risk Management Team)
Approved by: Stephen Wong (Initial conduct Date)
(Name, designation) (Managing Director) 22-11-2012
(Date) 01-10-2015 Last Review Date: 01-10-2015 Next Review Date: 30-09-2018
S: Severity; L: Likelihood; RPN: Risk Prioritisation Number (i.e., RPN= SXL)
4 Load Test Test load falling Fatal injury / 1) Ensure lifting slings and 4 2 8 1) Only trained persons to 4 1 4 Lifting Supervisor /
Major injury shackles are in good Medium operate the equipment. Medium Supervisor
condition and the
certificate is valid. 2) Ensure all personnel are
briefed before the operation
2) Ensure all personnel
involved in the test are 3) Constant supervision
behind the barricade
before lifting.
5 Detachment of Potential pinch Hand and 1) Ensure tools are in good 1) Ensure tools are checked 3 1 3 Lifting Supervisor
rigging / lifting point body injury condition 3 2 6 before use. Low
gears after Medium
commissioning 2) Wearing of safety 2) Only trained persons to do
helmet, hand gloves, the job.
safety boots, face / eye
protective 3) Constant supervision
6 Removal of Potential pinch Injury Ensure PPE are used - - Site Supervisor
barricade after point 2 1 2
commissioning Low

Page 2 of 3
 Risk Assessment Form

ACTIVITY-BASED RISK ASSESSMENT FORM RA-HSE-12-035

Company: CFE Engineers Asia Pte Ltd T K Kang (Team Leader), Alan Ng, Sadek, Sharon, Lai, Marcus,
Conducted by:
Process/ Location: BOP Handling System Commissioning Y K Ching, S A Tee, P .Muruganandam, P. Ramesh, C.Ramesh
(Names, designations) & P.Kumar. (Risk Management Team)
Approved by: Stephen Wong (Initial conduct Date)
(Name, designation) (Managing Director) 22-11-2012
(Date) 01-10-2015 Last Review Date: 01-10-2015 Next Review Date: 30-09-2018
S: Severity; L: Likelihood; RPN: Risk Prioritisation Number (i.e., RPN= SXL)

Risk Acceptabil
Recommended actions
level ity of risk

No additional risk control measures

may be needed. However, frequent
Low review may be needed to ensure that
Risk Acceptable the risk level assigned is accurate and
(1-3) does not increase over time.

A careful evaluation of the hazards

should be carried out to ensure that the
risk level is reduced to as low as is
practicable within a defined time
Medium period. Interim risk control measures,
Risk Tolerable such as administrative controls, may
(4-12) be implemented.

Management attention is required.

High Risk level must be reduced to at

least Medium Risk before work
commences. There should not be any
interim risk control measures and risk
control measures should not be overly
High dependent on personal protective
Not
Risk equipment or appliances. If need be,
acceptable
(15-25) the hazard should be eliminated before
work commences.
Immediate management intervention is
required before work commences.
S: Severity; L: Likelihood; RPN: Risk Prioritisation Number (i.e., RPN= SXL)

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