Risk Assessment.. risk management.. 2024

Risk management

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A
Location: Terga Date of Assessment:
Assessor(s): FRIDI.ALI System/Activity:
P
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b
a
b
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y

&

F
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e
q
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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 initiate, act on,
IDENTIFICATION-Pre planning, Method
statement , Job safety analysis.
ASSESSMENT
Mitigation measure, Residual risk
Identify activities , Identify hazardsAssess Impacts, Analyze Risk ,
Establish Mitigation Measures.
RISK ASSESSMENT FORM
Date of Assessment: 26-07-2010 Assessment No:
System/Activity: Fire Fighting system(F03)
The table below provides a simplified representation of the methodology used and the processesinvolved in this Hazard Identification & Risk Analysis Procedure (Risk
Management) to be undertaken by OCIA and all Subcontractors in order to initiate, 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 & TrainingAudit, Inspection & Up dating of Log.
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110 Rev:0
involved in this Hazard Identification & Risk Analysis Procedure (Risk
related risksthroughout the Construction Phase.
REVIEW & UP DATE
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Tasks Hazards Identified (include
the exposed groups)
Probability
1-5
Transferof
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
RISK ASSESSMENT FORM
ProbabilitySeverity
1-4
Risk
1-20
Control Measures to be
Implemented
Probability
1-5
3 12Chose aqualified driver before
work
Check the calibration of all
tools
Make sure the transport device
in good condition
2
3 12Solidthe ground
Reinforce the pads beneath the
outriggers
Check the around circumstance
before working
2
3 9The trucks must respect:
The limited speed in the site
The circulation signs
The circulation plan (updated)
2
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ProbabilitySeverity
1-4
Risk
1-20
Residual
Risk
Date
Action
Completed
1 2
1 2
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Tasks Hazards Identified (include
the exposed groups)
Probability
1-5
Movement of
traffic
Slip/trip/all
3
Lifting Fall from height and
hurt workers
Component fall down
Component collide
with other things
surrounded
Collisionwith person
Falling materials
Poor visibilityforthe
driver
Crane tilt
4
RISK ASSESSMENT FORM
ProbabilitySeverity
1-4
Risk
1-20
Control Measures to be
Implemented
Probability
1-5
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
4 16
Lifting crane,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
2
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ProbabilitySeverity
1-4
Risk
1-20
Residual
Risk
Date
Action
Completed
2 4
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Tasks Hazards Identified (include
the exposedgroups)
Probability
1-5
Lifting
RISK ASSESSMENT FORM
ProbabilitySeverity
1-4
Risk
1-20
Control Measures to be
Implemented
Probability
1-5
Proper lifting tools
Make sure lifting wok operated
in good weather
Mark the area of operations of
the crane
Officer commanding the ship
maneuverthrough 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
strongwindsexceedthe 50km
/h and heavy rain
Not lifting at night
Page5of9
ProbabilitySeverity
1-4
Risk
1-20
Residual
Risk
Date
Action
CompletedDownload HSE Docs hseprof.com

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Tasks HazardsIdentified (include
the exposed groups)
Probability
1-5
Erection and
dismantling of
scaffolding
Personnel falling from
height
4
RISK ASSESSMENT FORM
ProbabilitySeverity
1-4
Risk
1-20
Control Measures to be ImplementedProbability
1-5
4 16Safeguards needed to control risk
to acceptable level
No erection/dismantling of
scaffolding shall be carried out
during the hours of darkness
Over the site scaffolding
operations shall cease in case of
high winds. Wind speed
maximum 20 knots
Safety belt/harness shall be worn
by scaffolders working over the
side
All gaps in scaffolding structure
shall be highlighted by tiger tape
Gaps in scaffold boards shall be
well secured
Scaffold boards shall be well
secured
Use of scafftag
Removal of garnet from boards to
avoid stress on scaffolding
2
Page6of9
ProbabilitySeverity
1-4
Risk
1-20
Residual
Risk
Date
Action
Completed
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Tasks Hazards Identified (include
the exposed groups)
Probability
1-5
Erection
Work at height
Falls from height
Falling objects
material and tools
falling down
Pipe rack falldown
4
RISK ASSESSMENT FORM
ProbabilitySeverity
1-4
Risk
1-20
Control Measures to be ImplementedProbability
1-5
4 16Prohibition to work at heights of
night
Prohibit work at height if the
weather affected the safety of
persons
Protection of persons with safety
harnesses
the scaffoldingshould be based
on graded soil with good
foundation
Protect a guardwith a height of
1.15 m
Protect with an end-board 10 to
15 cm high
All gaps inscaffoldingstructure
shall be highlighted by tiger tape
the scaffoldingboards shall be
well secured
Use of scafftag
Removal of garnet from boards to
avoid stress onscaffolding
Tools put into the tools pocket
their capacity.
2
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ProbabilitySeverity
1-4
Risk
1-20
Residual
Risk
Date
Action
Completed
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Tasks Hazards Identified (include
the exposed groups)
Probability
1-5
Work at height
Use tools Hand injuries
crushed fingers
smooth head against the
frame
3
Fire–Explosion
Abrasive particles
3
RISK ASSESSMENT FORM
ProbabilitySeverity
1-4
Risk
1-20
Control Measures to be ImplementedProbability
1-
Erection in accordance with the
requirement
It is forbidden to exceed the
prescribed load on the Man basket
All man baskets will be load tested
and certified.
All man baskets will not be
overloadedand will be used inside
3 9 ensure protection adequate PPE
(gloves, helmet, goggles, harness
2
3 9
Check the cleanness of the
workplace
Site emergency plan to be followed
in event fire or explosion.
All personnel to be inducted and
aware of emergency procedures.
Installation of fire extinguishers
visible and accessible
No smoking or naked lights
2
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Probability
5
Severity
1-4
Risk
1-20
Resi
dual
Risk
Date Action
Completed
2 4
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Tasks HazardsIdentified (include
the exposed groups)
Probability
1-5
Communication
miscommunication
between riggers and
crane operators
3
Wastecontrol
Waste of cut
3
Environmental
Pollution the air:
Exhaust gas, The dust
Leaking oil or diesel
machines on soil
3
Assessor Print :
RISK ASSESSMENT FORM
ProbabilitySeverity
1-4
Risk
1-20
Control Measures to be ImplementedProbability
1-5
3 9
Only the designated riggers who
are allowed to communicate with
the crane operators.
Operators and riggers will use
hand held radios at all times and
will be sure that they use the
same frequency prior to lifting.
2
4 12
Waste material recycle bin will
set up and clear up regularly
To finish the worksite clean
2
3 9
Checking the condition of
equipments before beginning
the work
ventilation Workstation
2
Sign: Date:
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ProbabilitySeverity
1-4
Risk
1-20
Residual
Risk
Date
Action
Completed
2 4
3 6
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