ASPECTS AND IMPACTS REGISTER 1: Fabrication Yard , 2: Blasting Painting, 3: QC Department, 4: Hydrotest, 5: Store and logistic 6: Maintenance, Maintenance, 7: Forklift Operation, 8: Admin and Yard Operation
No
1A
ACTIVITY
1. Fabrication Grinding & Cutting
ASPECT/IMPACT ASPECT/IMPACT
F
L
IMPACT LEVEL E C Ctrl
Tot
REMARKS
FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 – Register machine with DOSH under general inspection Daily, FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 – Register machine with DOSH under general inspection FMA Reg. 1989 (Noise Exposure) Baseline Audiogram to area.
High Spped Cutter
4
1
1
3
1
10
Grinder
4
1
1
3
1
10
Noise
4
4
1
4
1
14
4 4 4 4 4
4 1 1 3 1
1 1 1 1 1
2 1 1 4 1
1 1 1 1 1
12 8 8 13 8
1B
Oxy Cutting
1C
Drill Hole
Fume Cotting torch Oxy &Acethylene Cylinder Drilling Machine
Fit-Up & Welding
Electrical source Pneumatic Welding Machine
4 4 4
1 1 1
1 1 1
1 1 1
1 1 1
8 8 8
Fume
4
1
2
1
2
9
1D
FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 – Register machine with DOSH under general inspection
FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 – Register machine with DOSH under general inspection USECHH,2000 Personal Monitoring, CHRA
ASPECTS AND IMPACTS REGISTER 1: Fabrication Yard , 2: Blasting Painting, 3: QC Department, 4: Hydrotest, 5: Store and logistic 6: Maintenance, 7: Forklift Operation, 8: Admin and Yard Operation
1F Manual handling 2. Blasting Painting 2A Blasting
2B
Painting
3. QC Department 3A Radiographic Testing
3B
Magnetic Penetration Insp& Dye Penetration.
Hot surface /Heat Radiation
4 4
1 2
2 1
1 2
2 2
11 11
PPE - Waste
4
3
3
3
2
15
Common and schedule waste
Garnet
4
3
3
4
2
16
Air Compressor Diesel Dust
4 4 4
3 3 2
2 3 1
3 3 1
1 2 1
13 15 9
Noise Fume Hose and Nozzle Blasting Pump
4 4 4
3 1 1
3 1 1
3 2 1
3 2 1
16 10 8
FMA Reg. Mineral Dust Regulation, 1989 – Register blasting chamber with DOSH ; Schedule waste Noise Schedule waste EQA Clean Air Regulation 1978 – Approval from DOE Noise USECHH,2000 – Personal Monitoring, CHRA
Paint (Chemical)
4
3
3
4
2
16
Thinner (Chemical) Airless and Conventional Pump Paint Storage
4 4 4
3 1 3
3 1 3
4 1 3
2 1 3
16 8 16
Waste - Garnet
4
3
3
3
3
16
FMA Reg. Mineral Dust Regulation, 1989 – Register blasting pump with DOSH EQA Clean Air Regulation 1978 – Approval from DOE, USECHH – Do CHRA;Paint recycle / Schedule waste Can Schedule waste PMT USECHH,2000 & CPL 1997, Chemical Labelling Schedule waste
Waste – Container / Can/ Rag
4
3
3
3
3
16
Schedule waste
Gamma Ray projector Winding Cable
1 1
1 1
1 1
1 1
1 1
5 5
Radiation – Tenaga Atom / Health
Source ( Radiation) York
1 1
3 1
4 1
4 1
3 1
15 5
Extension Cable
1
1
1
1
1
5
ASPECTS AND IMPACTS REGISTER 1: Fabrication Yard , 2: Blasting Painting, 3: QC Department, 4: Hydrotest, 5: Store and logistic 6: Maintenance, 7: Forklift Operation, 8: Admin and Yard Operation 3C 3D 3E 3F
Positive Mtrl Insp. Hardness Test Ultrasonic Testing Post Weld Heat Treatment
4. Hydrotest 4A Hydrotesting
5 .STORE & LOGISTIC 5A Storage
Receiving and Issuance
Spray Can PMI Analyser Hardness Test Set UT Set Power Transformer Chart Recorder Thermo Couple attached Unit Power Cable Heater Insulation (Rock Wool) GI/TC Wire
1 1 1 1 1 1 1 1 1 1 1
3 1 1 1 1 1 1 1 1 1 1
3 1 1 1 1 1 1 1 1 1 1
3 1 1 1 1 1 1 1 1 1 1
2 1 1 1 1 1 1 1 1 1 1
12 5 5 5 5 5 5 5 5 5 5
Pressure pump Compressor Hose /Tubing connection Chart Recorder Pressure gauge Hy-Torque Range Hydraulic oil
1 1 1 1 1 1 1
2 3 1 1 1 1 3
3 3 1 1 1 1 2
3 3 1 1 1 1 2
2 2 1 1 1 2 2
11 12 5 5 5 6 8
Fabrication Material Erection Material ConsumablesA – Cotton Rag B- Glove C- Chemical Tools General Hardware Crane
1 1
1 1
1 1
2 2
2 2
7 7
4 4 4 4 4 4
3 3 3 1 1 3
4 4 4 1 1 3
3 3 4 1 1 2
2 2 3 1 1 2
16 16 18 8 8 14
PMT, FMA PMT, FMA
Schedule waste
Common and schedule waste Chemical Handling
FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 – Registered Crane Operator with DOSH,
ASPECTS AND IMPACTS REGISTER 1: Fabrication Yard , 2: Blasting Painting, 3: QC Department, 4: Hydrotest, 5: Store and logistic 6: Maintenance, 7: Forklift Operation, 8: Admin and Yard Operation
6. Maintenance 6A Repair and Servicing
7
Fork Lift Operation
8
Admin and Operation
Trailer/Lorry Diesel Noise Fume Dust Smoke
4 4 4 4 4 4
3 3 3 1 1 3
3 3 3 3 1 3
2 3 3 2 1 3
2 2 2 2 1 2
14 15 15 10 8 15
Gen- Set Air Compressor Lubricant Diesel Welding Machine
4 4 4 4 4
3 3 3 3 1
2 3 3 3 2
2 3 3 3 2
2 2 2 2 2
13 15 15 15 11
Noise Smoke Heat Fume Degreaser (Chemical) Electrical Fork Lift Diesel Air-cond Paper Fire Extinguisher
4 4 4 4 4 4 4 4 4 4 4
3 3 3 3 3 1 1 3 3 1 3
3 3 3 3 3 2 1 3 2 1 1
3 3 3 3 3 2 2 3 2 1 2
2 2 2 2 2 2 2 2 2 1 2
15 15 15 15 15 11 10 15 13 8 12
PMT , Noise Land contamination (EQA Schedule waste, Land contamination Noise Health health health PMT, Noise PMT Schedule waste Schedule waste FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 – Register machine with DOSH under general inspection Noise
Schedule waste
Bomba
