TRANSFORMER OIL REGENERATION- ISSUE BASED RISK ASSESSMENT Assessors:H Rusike, M Ngwarai,H !"i#go#o, M Mu$"aka%iri,E Gwa#gwa#&a,M Gu'(o,A Ga))owa&,* Mu$"i#eua o N e u s s I
y t i l a c i t i r C k s i R
e r u s o p x E
y c n e u q e r F
e c n e u q e s n o C
Issue
Personal / Behaviour
1
"#
2
$##
3
%&#
1
10
5
6
10
5
0. 0.5
6
40
Personal (Fatigue)
"#
0. 0 .5
1
'&#
6
3
6
"##
1 10 0
10
5
7
$##
6
10
5
Continues *ending (rgonomics) Slip, Trip and falls
(#
9
)#
2
3
15
0. 0 .5
3
40
lectricit!
10
'*"
0. 0.5
3
.ntroduce resting *rea's
ncourage mplo!ees to rest at home
Chec's at Securit! access points2 Supervision spot chec's
nforce the drug & #lcohol procedure
is' of stings & *ites from *ees #ssess +or' are *efore tas' and +asps , This ma! result in - eport to medical for treatment inuries
Poor illumination *ecause of +or'ing at night ma! cause emplo!ees to *e inured
40
Poor Communication
8
Fatigue leading to personal inur!
5
:amaged h!draulic pipes / seals
Process
nsure all 1ood lights installed are +or'ing .llumination surve! to and produce ade$uate lu5 levels ensure that there is ade$uate lighting in the su*station *efore +or' commences
Poor communication communicat ion *! team Training on the importance of mem*ers +or'ing adacent to coordination each other can cause loss of coordination and ma! result in cuts *eing implanted on the Continuous *ending of emplo!ees +hich results in *ac'aches
y t e f a S
t n e h n o t r l i a v e n H E
n o i p a h y t C i l a e k s r u i i ! F R
A.Galloway
x
W.Muchineuta
x
W.Muchineuta x
Through Through assessment assessment of +or' area *efore tas' and removal of *ees/+asps *! environment on identi3cation of such
100
4ight Shift (Poor illumination)
5
Existing Controls
n o i t a r e p O
%ntrained and incompetent ) ecruitment to *ase on preference to BBS Coach personnel ma! cause inuries to *e given to those +ho have +or'ed for the themselves or others due to compan! *efore their lac' of training -) .nhouse trainings to *e done to train emplo!ees on proper +or' procedures
Personal 0or'ing under in1uence can (0or'ing lead to the compromising of under in1uence of +or' $ualit! and incidents alcohol, drugs) Stings & Bites
4
Risk Des$ri+io#
+ction Plans, Outstan-ing Controls
x
x
x
W.Muchineuta
x
Electrical ore!an
x
x
Good communication
W.Muchineuta x
Provision of enough *rea's
Tripping Tripping and falling due to Good assessment of +or' area uneven ground surfaces or *ad -Good house'eeping house'eeping resulting in emplo!ees *eing inured
W.Muchineuta
ncourage mplo!ees to rest and stretch #de$uate assessment to *e carried out on the intended +or' area and al+a!s carr! out continueos house'eeping #de$uate control/S+itching Procedure
Contact +ith 6.7 lectrical parts leading to electrocution
.solate,loc'out and render inoperative transformer *eing +or'ed on
"il spillages to the ground
- "nl! +or' in the designated +or' area 8 9aintain a safe egular maintenance schedule to #de$uate control follo+ed :ail! chec' list to *e c ompleted
x
x
W.Muchineuta x
Electrical ore!an
W.Muchineuta
"perator leaving machine unattended 11
%"
12
%##
0.5
6
5
2
10
5
Sharp edges :efective tools
13
(#
6
3
5
Sae& Oi$er :.....
.nuries and/propert! emanating "nl! trained, authori;ed and appointed from +rong operation of operators allo+ed to operate the egen machine machine - "perator must ensure appropriate loc'out of the machiner! *efore leaving it unattended, and not leave the 'e!s unsecured 8 "perator must never leave his machiner! unattended +hile it is Getting in contact +ith sharp %se of gloves edges
#de$uate control
:efective tools can cause *od! Supervisor to ensure the tools are inuries to personnel regularl! inspected & registered +ith the Safet! department # register of the tools must *e 'ept -%se of protective e$uipment all the
