Excavation

ACTIVITY S/No. LIFTING 1 Method Statement Training Module TBT Checklist Bugs/Possible Bugs/Possibl e incident causes 2 3 4 5 6 7 8 9 10 11 12

EXCAVATION PRESSURE & LEAK TEST SCAFFOLDING (WORK AT HEIGHT) N.D.T WORKS TRANSPORTATION DEMOLITION DESLUDGING FABRICATION & WORKSHOPS PAINTING SHOT BLASTING WELDING, GRINDING

ADCO Construction Risk Register Back to Index Register Custodian: EMPD Activity Description: Description:

LIFTING

Issue Date: April 2009 Revision Date: Risk Potential Work Activity

Mobilization Demobilization of mobile crane to and from work location.

Hazards

Drive crane on sand track/off road

Threats

Crossing OHL with insufficient clearance

Consequences

Electrocution of crane operator Loss of production/power shutdown Damage to property

Drive on uneven/inclined Crane toppled/tilted. surfaces Death/Injury to personnel

Drive crane on main road

Other vehicles on main road

Blind drive Drive crane during poor weather conditions ( poor visibility due to dust, fog, dark etc..)

Lifting Process.

Crane Lifting & swinging a Crane overloaded load Crane not leveled

P

E

A

R

Prob Risk Level

Controls & Barriers

H

Obtain relevant PTW & Conduct TRA

M

Inspected and approved route plan. Place Height Restriction Barriers at OHL cross points

H

Avoid move of crane at noon time Maintenance of track is carried-out Certified and experienced operator

H Collision with other vehicles

Escort vehicle with ADSD Certified driver Avoid move of crane at peak

Collision, injury, death, damages

Crane topple

H

Damage to property

Conduct TRA Obtain relevant PTW

Crane overloaded H

Unbalanced load

Crane topple; free falling load

Sudden release of load (crane is used for pulling rather than lifting or lifting tackle breaks)

Free fall object Crane jerks due to sudden release of load

Crane travel while lifting load

Crane topple, fall on its side Death, injury, damage

H

Calculate load prior to lift Crane's auto overload stop system is tested &calibrated. Ground location to be properly leveled. Lifting plan with full details on the lifting process shall be in place. Use crane for lifting only. Avoid pulling Use only tested lifting tackle and crane

H Do not allow any lifting operation if visibility is poor and wind speed exceeding 32 kms / hour.

Fatality Personnel under suspended load Swing load above live oil/gas installations

H Damage to live installation. Loss of containment severe injury

H

Safe Barricade 3 meters radius around the crane. Approved lift plan in place

Crane topple/tilt H Outriggers rests on soft/loose soil without load distribution plate M

Detailed Method Statement Crane certificate

Person caught in between Outriggers being extended while personnel are standing within the hazardous zone

Ownership-Action Minimum Manning By Required

ADCO HSE volume 10. ADCO Part 19. Section 1-2-3-4- Job Originators, HSE Advisors ADCO PTW system Contractors. U.A.E Ministerial Order (Job Performers, No. 32 of 1982,related Construction to Lifting Operations. Supervisors, Safety Officers. ADNOC Best Safety Practice for lifting equipment. CoP. V.04-2 Contractors. (Job Performers, Construction Supervisors, Safety Officers.

Crane operator

Competency Required

Banks man

Certified crane operator riggers and banks man

Riggers

Certified JO / JP

Job Originator Job Performer.

Escort vehicle driver with ADSD and adequate skill for the road escort.

Driver for the escort vehicle.

Safety Advisors / Officers Safety Engineers / (Approved by ADCO) Officers. Experienced Lifting Contractor Lifting Supervisor. Supervisor

Never move the crane when visibility is low.

H Crane boom over extended

Applicable Procedures

Trained riggers

ADCO HSE volume 10. ADCO Part 19. Section 1-2-3-4- Job Originators, HSE Advisors ADCO PTW system Contractors. U.A.E Ministerial Order (Job Performers, No. 32 of 1982,related Construction to Lifting Operations. Supervisors, Safety Officers. ADNOC Best Safety Practice for lifting equipment. CoP. V.04-2 Contractors. (Job Performers, Construction Supervisors, Safety Officers.

Crane operator Banks man

Certified crane operator riggers and banks man

Riggers

Certified JO / JP

Job Originator Job Performer. Driver for the escort vehicle.

Escort vehicle driver with ADSD and adequate skill for the road escort.

Safety Advisors / Officers Safety Engineers / (Approved by ADCO) Officers. Experienced Lifting Contractor Lifting Supervisor. Supervisor

ADCO Construction Risk Register Back to In Register Custodian: Activity Description:

EMPD EXCAVATION

Issue Date: April 2009 Revision Date: Risk Potential Work Activity EXCAVATIO N (by Hand tools only)

Hazards

Threats

Employees Trench sides working in unsupported or trench of ≥1.3 not sloped. M deep

Consequence s P Death/injury due to collapse of trench sides/cave-ins.

E

A

R

Prob

Risk Level H

Humidity/high Heat stress temperature cases, dehydration, breath difficulty

Controls & Barriers

OwnershipAction By

PTW. Construction Confined space Manager. TRA entry certificate HSE Advisors ADCO Volume Shore trench sides by steel props& walling or sheet 10 . piles (depend on soil nature and trench depth) . ADNOC CoP. Obtain PTW & excavation certificate

Or, slope sides to 45 degrees ( depend on soil nature) Change work crew every 1 or 2 hours (to be decided during the TRA). Provide plenty of drinking water. Provide shade as practical Carry-out oxygen deficiency test Provide air blower if applicable

3


Open Unprotected/in Personnel trench/excavat visible trench injury or ion vehicle damage due to fall into the trench

M

Trench close Soil movement Loose trench to public road. due to supports and vibration collapse of trench sides.

H

Trenches safely barricaded. Warning signs and flash lights are provided. Carry-out oxygen deficiency test

Vol.10

Obtain PTW, excavation certificate & confined space entry certificate (if ≥ 2M deep)

PTW.

Divert public road or change trench route.

Death/injury to personnel

PTW.

Construction Manager / Supervisor.

ADNOC Cop.

ADCO Volume 10 .Excavation.

ADCO & Contractor ‘s Supervisors

ADNOC CoP.

Properly engineered trench shoring.

Excavate close to f oundation, electric pole, trees etc..

Unstable foundation, electric pole tree etc..

Foundation slides, fallen pole , tree etc..

M

Change trench route or provide temporary support to existing installations/trees. Conduct TRA

T.B.T PTW Vol.10 ADNOC Cop.

Contractor’s Manager / Supervisors.

Injury to personnel, damage to property Presence of underground services (.Electrical cables / Pipes )

Unprotected U/G services. Unidentified U/G services

Electrocution of personnel. Loss of production. Damage to U/G services

M

-Use hand tools only. -Close/full time supervision. -Use cable & metal detector. -Obtain as-built drawing if available -Visually check whole work surrounding area

P.T.W / T.B.T

ADCO Supervisor.

ADCO Volume 10,

Contractor’ s Manager & Supervisor

ADNOC CoP.

4

Method Statement related to the job & TRA Mobile plant moves at vicinity of excavation

Mobile plant Mobile plant become out of slides and fall control into excavation/tren ch.

M

Provide ground stoppers at location where the plant is too close to trench edge. No personnel inside trench while mobile plant is close to trench edge (like when dumper load/unload material into/from trench)

Injury to personnel

5

ADCO Volume ADNOC CoP.

Contractor’ s

Trench of ≥2M Toxic gas from Fire deep nearby pipes or installations Inhale of toxic seep through gases. soil and accumulate at Suffocation. bottom of trench Fatality (applicable within Injury hazardous areas) Explosion

H

Obtain PTW, excavation certificate and confined space entry certificates Conduct TRA Carry-out gas test prior to personnel entry Use air blower to disperse any accumulated gas Provide at least two ladders (escape means)

Presence of exhaust gases (nearby machinery, engines)

Mobile plant/engines has vertical exhaust pipe Keep gas welding cylinders out side trench. Remove hoses from trench at end of shift. carry-out daily visual check/maintenance

Presence of flammable gases (Oxyacetylene welding set) confined space entry

6

PTW/Confined space entry

Construction Manager. HSE Advisors

Competency Required

Minimum Manning Required

ADCO & Contractor CM / HSE Supervisors / Certified gas tester Safety Officers Certified first aider Gas tester First aider

7

ADCO & Contractor Supervisors / Safety Officers

CM/HSE

ADCO J O

ADCO Construction & HSE Engineer.

Contractor J P HSE Professionals

ADCO J O

Contractor’ s construction Manager and HSE Professionals.


Contractor J P HSE Professionals

Contractor’ s construction Manager and HSE Professionals.

ADCO J.O


Contractor’s J P

Contractor’ s construction Manager and

HSE Professionals

HSE Professionals.

8

Contractor’s J P

Contractor’ s

HSE Professionals

HSE Professionals.

9

ADCO & Contractor CM / HSE Supervisors / Certified gas tester Safety Officers Certified first aider Gas tester First aider

10

ADCO Construction Risk Register Back to Index Register Custodian: Activity Description:

EMPD PRESSURE & LEAK TEST


Strength testingHydraulic

Hazards

Threats

Failure of isolation High pressure flow lines,equipment,vessel,etc. . Failure of fittings

Consequences

Uncontrolled Release of fluid (water) under pressure

Personal Injury, Fatality, Fire,

P

E

A

R

Prob

Controls & Barriers

Risk Level H

P.T.W

TRA carried-out in the presence of JP. Test meduim shall be pre-apporved by site manager(HC)


PTW in place

ADCO Volume 10, Part 11.

Spill of test medium

Area to be pressurized and tested, shall be evacuated and barricaded/fenced. Relevant warning safety sign boards are in place.

Emergency procedure in place.

Burst and rupture of pipe, flanges, bolts, gauges etc..

All pressure gauges are tested and calibrated. Gauges & instruments are rated for the test pressure.

Method Statement in place.

TBT in place. Access into danger zone (near pipeline or equipment under test) is properly authorized for the period from start of pressurization until the reduction in pressure During TRA, consider the preparation of emergency plan (emergency contact numbers, medical) recovery of possible spilled test medium. Before any work is permitted on the test section under pressure or associated connections, the pressure shall be reduced to a safe level.

Hammering of gauges/fittings under pressure is strictly prohibited Conduct Chemical Hazard Assessment for all chemicals including corrosion control products and leak detection dyes. Follow MSDS requirements. Obtain ADCO approval on procedure and location of chemical disposal.

Water, whether contaminated with chemicals or not, shall not be disposed without prior approval from ADCO.

Protective clothing shall be worn when handling chemicals. As safety shower and eye-bath shall be available at appropriate locations. Except where it is required to meet design codes or statutory requirements for strength testing, the test pressure shall be limited to 110% of the MAWP. Strength testing using a liquid other than water shall only be carried-out with the written approval of the Site Manager.

Controls/Gauges must be located at a safe distance from the equipment to be tested and gauges shall be clearly visible to the operator controlling the pressure.

Strength Testing Pneumatic

High air pressure

Failure of test fittings

Explosions when using Hydrocarbons

Failure of Isolation

Uncontrolled High Pressure air Release

Due to inherent hazard & risk, pneumatic testing SHALL NOT take place without the prior written approval HSED

H An assessment of the equipment shall be made and a Senior Corrosion & Inspection Engineer shall carry out a detailed inspection.

H Uncontrolled High Pressure Steam Release

H

Fire

H

Hydrocarbon gases must never be used as a testing medium. Do not use AIR as a test medium when HYDROCARBONS may be present.

Leak testing

Pressuirsed non-hazardous Failure of test fittings fluid

Leak out of test medium

M

use a non-Hazardous fluid for the leak test; usually Nitrogen or Water. leak test with Hydrocarbon gas or liquid. shall only be done in exceptional circumstances with written approval of the site manager following a suitable and sufficient risk assessment. Precautions shall be taken to control and minimize any leak, and to prevent ignition.

OwnershipAction By


ADCO HC ADCO site manager

HC/J O / J P

Contractor Construction Manager.

Contractor Supervisor

HSE Professional QA/QC

Competency Required

Construction Engineer

HSE Engineer QA/AC Engineer


EMPD SCAFFOLDING(WORK AT HEIGHT)


Hazards

SCAFFOLDING (Working Persons working at height. at height )

Threats

Scaffold modified by unauthorised.

Consequences

Scaffold collapse

P

E

A

R

Prob

Controls & Barriers

Risk Level H

PTW

Persons fall from heights

TRA

Injury

Scaffold modified by certified scaffolders only

Fatality

Certified scaffolding inspectors Scafftag (SAFE FOR USE) or (UNSAFE FOR USE) is always attached at access ladder. Close supervision

Incomplete scaffold members/components. (guardrails,toeboards etc..)

Scaffold collapse

M

Personnel are not allowed to use scaffold till the green scafftag is signed and displayed.

Persons fall from heights Personnel are NOT allowed to work at vicinity of incomplete scaffolds.

Injury Fatality

Heavy or/and Loose material Scaffold overloaded on platform Collapse of scaffold

H

Never overload scaffold (consider weight of personnel plus material) Never stack loose material on platform

Free falling objects Provide toe-boards Injury to personnel Provide mesh guard when applicable


Rules & Conditions for Contractors ADCO Volume 10 Parts 16,17,18

Slippery or unstable access ladder.

Fall of personnel from height

H

Standard access aluminum or wooden ladder anchored at bottom and tied at top

Injury/fatality Wooden ladder should not be painted Ladder is placed at 75 degree and projected 90 cm above platform Hold of tools or material while climb/descend ladder is NOT allowed

Bracing and/or supports is LTA. Loose couplings

Scaffold collapse

H

Never use damaged, bent, flame-cut, split-end & mushroom headed tubes.

Persons fall from heights Bracings are adequate, tightened at the scaffold's facade and approved by certified inspector/engineer

Injury Fatality

Scaffold footings on uneven/ Unstable scaffold soft ground. Collapse of scaffold

H

Scaffold is erected on even/leveled/hard surface. Use metal plates footings.

Injury When ground is sandy (soft), place planks between the metal plate footing and ground.

Property damage

Damaged/bent Unstable scaffold ledgers,transoms,standards etc.. Collapse of scaffold

M

Never through scaffold material from heights (during scaffold dismantle process) Inspect scaffolding members prior start of erection

Injury Property damage

Cracked,knotted,nailed planks

Broken planks

M

Scaffold boards (planks) should be free of faults such as, damaged hoop iron, broken, twisted, split, worn, nailed etc.

M

Use standard scaffolding members (bracing,ledgers,stnadards,couplings, ladder ect..)

M

Use fire retardant dust screen

Fall from height Injury Home made scaffold material/ ladder

Collapse of scaffold Injury

Use of dust screen made of Fire material can easily catch fire. Injury Damage to property

Excavation adjacent to scaffold footings

Unstable scaffold

M

Weekly inspection by certified inspector

Collapse of scaffold

Avoid excavation at vicinity of scaffolds

Injury

PTW system

Property damage Personnel working below already erected scaffold

Free falling objects

H

Injury Already erected scaffold obstruct site entry/access

Free falling objects

Proper work plan H

Injury

Use of flammables on wooden platform (welding)

Fire

Strictly avoid such SIMOP

Use alternate access When there is no alternate access, conduct TRA to evaluate adequacy of protection against free falling objects and impact of removed scaffold components on stability of whole scaffolds

H

Wet down scaffold wooden boards prior the start of welding and after c ompletion. Visually check whole area during welding operation and at the end of every shift. Area is free of flammable material

Scaffold in use after bad weather

Slip, Trip & Fall

H

Following rain, overturn (upside down) platform planks before use.

Injury Thoroughly check scaffolding every week and following bad weather (storm, rain)

OwnershipAction By


JO

ADCO J.O

Contractor's Construction Manager

Contractor JP HSE Professionals

Competency Required

ADCO Engineer Contractor Engineer/Supervisor Certified Scaffolding erectors/inspectors HSE Engineer

Scaffolding erectors/inspectors

ADCO Construction Risk Register Back to Index Register Custodian:

EMPD

Activity Description:

N.D.T


N.D.T

WORK

Ionizing Radiation GAMMA ray (Sealed radioactive materials).

Hazards

Ionizing radiation Import, transport, Handle, storage & export

Threats

Unsealed radioactive material/source

Consequences

Exposure of personnel to harmful radiations.

P

E

A

R

Prob

Risk Level H

Controls & Barriers

PTW TRA Emergency Procedures Pre-start checklist (HSE plus Quality)


HSE Procedure Manual Vol.10 part 31 ADNOC Cop V3-09

Any use of unsealed radioactive materials, shall be subject to additional requirements a nd specific authorization from ADNOC and Government (if applicable) prior to being performed.

Accidental damage to sealed Exposure of public, animal life source storage container and environment to harmful (during transportation for radiation. example) Source catch fire Non-authorized personnel enter hazardous area during execution of work.

H

PTW. Strictly follow all guidelines of ADCO Procedure Manual Vol.10 Part 31(ionizing Radiation) Carry-out TRA chaired by the appointed Radiation Protection Supervisor (RPS). TRA must address procedures for import, transport, handling, storage and export of ionizing radiation source. Emergency Preparedness in case of vehicle accident, fire & theft must be addressed as well. Source of ionizing radiation is stored and transported in accordance with UAE rules/regulations & ADCO relevant procedures Vol.10 Part 31 Para. 31.14 & 31.15. Police authorities has to be notified prior transport of the source from town to site and vise versa. Signs clearly indication radioactive contents must be displayed on sides & rear of the vehicle.

ADCO Volume 10. Part 31. Approved Method Statement

Theft of source by personnel are not aware of hazards involved

Source under the custodian of unauthorized i.e. totally unaware of the inherent fatal hazard.

H

Permanent & temporary storage underground pit shall be provided as per ADCO guidelines stipulated in Vol.10 Part 31 Para. 31.13. Radiation level within security fence shall not exceed 1.0 mSv/hr at the parimeter. At no time shall be any flammables, combustibles, explosives or other hazardous material be kept in, or in proximity to, the radioactive store.

Severe illness Exceed the Allowable Radiation Exposure Limit by personnel exposed to ionizing radiation

H

Personnel spend less time at the vicinity of a radiation source. In any calendar year, the maximum permitted dose for employees aged 18 years or over is 50 mSv. Classified Persons (site radiographers/radiation workers) shall be subject to dosimetric and medical controls as defined in ADCO Procedure Manual Vol.10 part 31 Para. 31.7 & 31.8 Increase distance between personnel and the source Always minimize time exposure , maximize distance from the source and ensure maximum shielding.

ADNOC CoP V3-09

OwnershipAction By


Competency Required

ADCO HC ADCO RPS

Duty manager RPS Classified Persons JO, AA, IA QA/QC

ADCO QA/QC Engineer Certified & appointed RPS Certified Classified Persons Experienced HSE Engineer

ADCO HC

RPS Classified Persons JO


ADCO HC



ADCO HC




EMPD TRANSPORTATION

Issue Date: March 2009 Revision Date: Risk Potential Work Activity

Transport high pressure LPG cylinders

Transporting diesel or petrol fuel

Hazards

LPG cylinders

Threats

Consequences

Compressed flammable gas Gas leak Fire Sudden release of pressure Explosion due to corrosion or Damage to property mechanical damage due to Injury/fatality vehicle accident or improper storage

Flammables/highly flammable Corroded fuel tank Damaged fuel tank due to vehicle accident

Fuel spill Fire Loss of containment Injury/fatality

P

E

A

R

Prob

Risk Level M

Controls & Barriers

ADCO standards for transportation of LPG cylinders. (manual 10, part 13)


Vol.10 part 13 Vol.10/3

Transport cylinders in secured cages while in vertical position Cylinders shall never be lifted by their valve or guard Conduct Inspection / maintenance Storage and handling procedures

M

UAE license for contractors transporting fuel.

Storage and transport procedures (MSDS)

Storage and transport procedures (MSDS) Vol.10/3 Spark arrestor is fitted on exhaust of tanker ADCO inspection/audit

Transport of radioactive source by L.D vehicle

Radioactive source

Radioactive source inside the Leak of ionizing radiation vehicle Fatality Vehicle involved in accident

H

Refer to NDT Risk Register


Transport of personnel within fields

Moving vehicle

Personnel inside moving vehicle

Vehicle accident Injury Fatality Damages to vehicle and property

H

Vol.10/3 TRA Vol.10/3 Journey management (book in/out) UAE regulations for light & Driver to be ADSD trained heavy vehicles, buses All vehicle's seat to be provided with seat belts( by manufacturer) No. of passengers shouldn't be more than number of seats Vehicle is having IVMS installed 4WD vehicles should have rollover bar installed. ADCO inspection sticker is displayed at wind shield.

Inspection & maintenance program Reverse audible alarm installed

Control of drivers' safety behavior Drive at night/bad weather rules and prohibitions Personnel are not allowed at rear of pick-ups

Mobile equipment/plant equipment/plant towed by vehicle

Mobile equipment with rotating/moving rotating/moving mechanical parts

Unguarded rotating/moving pulleys, chains, belts etc..

Entanglement Severe injury

M

TRA Guarded pulleys, belts ,chains etc..(home made guards are not acceptable)

Vol 10/3 Vol.10 part 23

Hot engine/surfaces

Fuel tank close to hot surfaces

Fire Injury

M

TRA Engine/motor Engine/motor is shut down during transportation, maintenance and refuel

Safe working procedures

Spark arrestor is fitted to exhaust of engine DP fire extinguisher

Towed equipment

Equipment is heavier than prime mover (vehicle) Unsecured towing components

Equipment slides on road.

H

TRA

Vol.10/3

Equipment detached from prime mover

Sound/properly maintained towing c omponents UAE rules/procedures (coupling)

Vehicle accident

Vehicle is always heavier than the towed equipment

Injury Triangular red reflectors on rear of equipment Brakes (specially designed for towed equipment) are installed. Brake lights are installed (in case the vehicle's or prime mover's brake lights cannot be s een by motorists)

OwnershipAction By


Competency Required

HC Contractors' PM

JP JO Driver

Certified JP Certified JO ADSD trained driver

HC Contractors' PM

JP JO Driver





HC HSE Engineer RSC Contractors' PM

JP JO Driver



JP JO

Trained JP/JO Approved HSE Engineer


JP JO

Trained JP/JO Approved HSE Engineer


JP JO Driver

Trained JP/JO Approved HSE Engineer ADSD trained driver


EMPD DEMOLITION


Demolition of concrete building

Hazards

Removal of structure's supporting members (columns, beams etc..)

Threats

Uncontrolled partial or total collapse of structure

Consequences

Injury to workers

P

E

A

R

Prob

Risk Level H

Injury to public Uncontrolled free falling objects

Fatality

Controls & Barriers

Select only expert contractor to do the job. Method Statement TRA (develop prior start checklist) PTW TBT

OwnershipAction By



Vol. 10 part 21

HC

JP

TRA guidelines

Contractors' PM

JO

PTW procedures

IA,AA

Damage to property/machines

Crane operator

Generate heavy dust

Scaffolding inspectors Set out areas affected by each phase of the work, to which access will need to be controlled during dropping of debris, preweakening activities&deliberate collapse.

Competency Required

Certified crane operator Certified scaffold inspector/erectors Approved contractor HSE engineer

Scaffolding erectors Welders

Standby fire truck Don't dump concrete debris on roof/floor (to avoid overload & then collapse) Obtain building drawing Wet down concrete with water to reduce dust. Consider use of chutes. Use dust mask

Asbestos

Disturb asbestos material

Acute / chronic health disease

H

When asbestos exists, follow procedures as per Vol.10 part 30

Vol.10.part 30

HC

JP

Contractors' PM

JO IA,AA

Substances hazardous to health

Hazardous substances within Occupational illness working area Burns/injury

M

When other substances hazardous to health exists, refer to Vol.10 part 28 (COSHH)

Retained/residue gas (pipes, Explosion due to spark, heat in tanks, etc..) gaseous atmosphere. Injury

M

Building services, including underground and adjacent services

Live services within working zone

Accidental damage to live services. Injury

M

Obtain as built drawing Expose and identify any live underground services Re- route live under ground services Isolate services, close drains

Temporary electrical services

Live services within working zone

Electrocution Fire

M

Electric services (cables) are protected & identified ELCB is fitted 110V is the maximum allowed Electrical cables, sockets etc.. Are of industrial type DP/CO2 fire extinguishers are available

Welding/cutting operation

Flying hot metal/sparks

Foreign body in eyes/face Fire

M

Trained welders Use of relevant PPE Fire extinguishers available Check affected area is free of flammables Check affected area at end of every shift

Flammable material & gases

Vol. 10 part 28

Crane operator Scaffolding inspectors

Obtain building drawing Isolate all services and drains Dismantle and remove gas pipes/tanks after conduct specific TRA

Scaffolding erectors Welders

Vol.10 part 12

Certified crane operator Certified scaffold inspector/erectors Approved contractor HSE engineer

Fragile material/ glass

Crushed fragile material/glass during demolition process

Flying broken glass pieces Injury to workers.

L

Ensure fragile (windows glass) is carefully removed prior start of work. Use suitable hand gloves

Working at Heights/Scaffolds

Personnel on unprotected roof/floor.

Fall from heights. Fatality Injury

H

When use of scaffold is applicable, refer to "Scaffold" Risk Register.

Incomplete/unsafe scaffold

Vol.10 part 16 Vol. 10 part 18

Personnel or material cradle is tested by third party

Unsafe personnel cradle (crane basket)

Personnel to be evacuated from site prior start of demolition activity

Lifting operation

Unsafe lifting operation/machine

Injury to workers. Damage to property

H

Refer to Lifting Risk Register when applicable. Vol. 10 part 19 Plant in use must have protected cabs

Vibration (due to use of jack hammer tool)

Long exposure to vibrations generated from hand held jack hammer

Back pain, muscle cramp, etc..due to whole body vibration

L

Avoid continuous long exposure to vibration, implement shift program. Use suitable hand gloves Generated vibration may affect the unstable building parts. Assess situation

Noise

Long exposure to high noise Hearing deterioration or loss level (>85 db) such as when use jack hammer or demolition steel ball.

L

Use of hearing protectors at high noisy areas.

Machinery/Plant

Machinery moves close to personnel and/or unstable building

H

Banksmen are available where machines are used adjacent to other workers or the public. Plants must have protective cab

Injury to workers. Damage to property Injury to public

Vol.10 part 9

Removal/demolition - Confined space Presence of H2S Tanks

Personnel working in gaseous atmosphere

Inhale toxic gas Breathing difficulty

Lack of oxygen Suffocation High temperature Multi fatality

H

Method Statement PTW TRA Tank isolation Certificate. Lockout/tagout system TBT Gas test Entry log Adequate ventilation Sufficient lighting Intrinsically safe electric equipment/light(low voltage) Continuous gas test Work intervals (20 minutes) Medically fit personnel Competent crew Personnel entry to be restricted to minimum

Investigate history of the tank, establish the type of liquid and duration of storage to enable identification of additional hazards such as toxins or lead additives etc.

Thoroughly inspect tank to identify damaged or heavily corroded areas/weak areas. Condition of tank may influence method of disposal.

Strictly follow confined space entry procedures (trained personnel with B.A)

Carry-out H2S gas test prior entry. Ensure tank is gas free following ventilation process. Check for any gas accumulation between bottom plate of tank and ground. (gas test sensor can be passed through a hole drilled in the bottom plate)

Operation foreman with radio to be present all the time and to establish communication with control room.

Charged water hoses and Dry Powder to be provided on the area with a standby person from Safety and Loss Prevention.

All personnel involved In the work to be made aware of the emergency and escape procedures.

Continuous gas monitoring to be done using multiple gas monitor, MSA 361 or Oldham.

Vol. 10 parts 21 & part 8 Vol.10 part 3

HC Contractors' PM ADCO JO,AA,IA Operation manager EMPD HSE Contractor manager JP ADCO HC SSLPE Gas tester Fire man Crane operator

Certified gas tester Certified crane operator

Working on tank roof

Workers unprotected against fall from heights

Fall From heights

H

TRA attended by JP

Fatality

Safeya access & egress

Injury

Eliminate the hazard of having workers on tank roof by lift the whole roof at once, depend on availability of resources. Use of safety harness with two anchor hooks (i.e. person is always anchored even when change location)

Vol.10 part 18 TRA guidelines

HC Contractors' PM

JO JP HSE engineer

Certified JO/JP Experienced JO/HSE engineer


EMPD FABRICATION & WORKSHOPS


Fabrication Workshop/Machinery

Hazards

Rotating circular saw of wood cutting machine

Threats

Unguarded rotating blade

Consequences

Cut off or severe fingers injury

P

E

A

R

Prob

Controls & Barriers

Risk Level H

fatality (in case body pulled toward the blade)

Guarded circular saw.


Vol.10

OwnershipAction By Contractor's Supervisor

TRA


Trained Operator.

Trained & Experienced Operator

Supervisor Contractor's HSE Personnel.

Wood cutting/shaping machines

Competency Required

Experienced supervisor

Tight sleeves only (No long loose sleeves, neck chains etc..) No Slip, Trip & fall hazards List of competent/trained operators’ names clearly displayed.

Push stick is available and in use. Emergency Stop button available Moving mechanical parts (belt, chain, pulley etc..) at bar bending machine

Severe injury/fatality

Unguarded moving chain,pulley,belt etc..

H

Guarded pulleys, belts ,chains etc..(home made Vol.10 guards are not acceptable)

Hands,neck or face come in contact with rotating mechanical parts

Contractor's Supervisor

Trained Operator.


Supervisor Contractor's HSE Personnel. Machine is isolated and power supply cable is physically disconnected from power supply during maintenance.

Competent technician.

Exposed electric panels/ non-insulated cables

Operator touch live electric cords/components etc..

Electrocution

H

ELCB is installed and checked by competent electrician.

Vol.10


Trained Operator.



No trailing electric cables. Machine is protected from weather.

Electric wiring and plugs are of industrial type and running through conduit.

Flying objects during machine cut operation

Flying wooden particles(work piece)

Eye injury/face injury

H

Make sure work piece is free from nails.

Vol.10

Ingress of dust into lungs/ illness Foreign body in eyes

H

Air suction system (machine design)

Vol.10

Machine is not properly supported thus vibrates.


Trained Operator.



Operator to use dust mask and eye protector.

Machine vibrates


Contractor's HSE Personnel.

Operator to use eye protector/dust mask Work environment is contaminated with dust generated from work piece.

Trained Operator. Supervisor

Flying metal particles (broken nail)

Dust generation


Occupational illness (back pain)

H

Machine to be properly placed on firm base, bolts are tightened, rubber pad between base and footings can reduce vibration.

Vol.10


Trained Operator.



Maintanence Supervisor

Circular saw is properly fixed, no eccentric.

Machine is leveled. Extra care to be taken when use mobile wood cutting machine Ensure emergency stop button is properly located and can be reached any time during work process( check emergency stop button is not blocked when cut wood pieces of big size)

Vertical (90 degree) light without shadows

Poor ergonomic

Emergency stop button is inaccessible illumination is poor thus there are shadows or dark spots.

Injury escalates

M

Jammed work piece.

Saw blade suddenly stop due to high friction force between blade and the work piece, which result in sudden transfer of momentum force from blade into the work piece.

Vol.10

Injury due blind spots.

Hand/face injury

Serious injury. Generated heat due to high friction force damages the work piece and shorten life of the saw blade.


Trained Operator.



Machine bench is either too low back pain or too high

Mass production or Work piece dimension exceed machine's capacity.

Height of Machine bench is adjusted to suit operator’s tall.

Maintenance Supervisor

Ensure riving knife is installed and it is at about 2 mm thicker than the saw blade.

H

In case work piece extends beyond machine bench, then work to be performed by two men. The second man is to hold the free end of the piece.

Vol.10


Trained Operator. Helper

Contractor's HSE Personnel.

Supervisor

Trained Operator


EMPD DESLUDGING


DE-SLUDGING.

Hazards

Presence of H2S

Threats

Personnel in gaseuous atmosphere

Consequences

Inhale of toxic gas

P

E

A

R

Prob

Controls & Barriers

Risk Level M


OwnershipAction By

Monitor toxic gases in the atmosphere by using ADCO MANUAL 10,PART Gas Monitoring & Personnel Gas Monitoring 3,9,19,7

ADCO’s

Obtain relevant PTW

(J O & HSE)


Job Originator

Injury Fatality Fire/explosion Remove blind flange on man ways & Nozzle in roof top

Carry-out TRA

Rescue team standby

Job Performer

Contractor’s Use approved & certified BA sets.

( J P & HSE )

HSE

professionals

professionals Use of B.A

Install Jets on Nozzle & Man way

Lifting operation (jet & Nozzle) Sudden release of load due to unsafe method of lift. Lifitng failure

Property damage

M

Tested and certified lifitng tackle. Obtain relevant PTW

Personal injury

ADCO MANUAL 10,PART 3,9,19,

ADCO’s

Job Originator

(J O & HSE)

Anti spark tools to be used.

Job Performer Contractor’s ( J P & HSE ) professionals

Bolting care Correct PPE (BA. Etc.)

Gas detectors.

HSE professionals

Hook Up nozzle to the pumps

Toxic gas

Loose of mechanical fitting will release the toxic gas

Personnel Injury.

M

Gas detector to be used.

ADCO MANUAL 10,PART 3,9,19,

ADCO’s

Job Originator

Inhale toxic gas (J O & HSE) Lifting operation

Lifting failure

All Pipes and hoses to be connected properly

Job Performer Contractor’s

Rescue team standby

( J P & HSE )

Use BA sets.

professionals

HSE professionals

Gas test to be done. PPE (BA is mandatory) Anti spark tools. Correct lifting method to be used such as cranes. Connect up hose and pumps and start resuspension

Toxic gas (H2S)

Toxic gas leak

Falmmable gas

Static Electricity

Inhale of toxic gas

M

Monitor with H2 S detector and personnel gas ADCO MANUAL 10,PART tester. 19,3,9,23,

ADCO’s

Job Originator

Injury Discharge of static electricity which produce sparks in gaseous atmosphere Fire

(J O & HSE) Static electricity precautions, all pipes, earthed.

Job Performer

All flanged joints jump clipped.

Contractor’s

Use brass hand tools

( J P & HSE )

Ensure all nuts are tightened properly

professionals

HSE professionals

Check for leak on completion of each hose.

Continuous Gas Monitoring during operation. Use of generator and centrifuge unit.

Fire & explosion

Untrained Personnel

Personal injury,

M

ADCO PTW System to be follow.

ADCO MANUAL 10,PART 19,3,9,23,

ADCO’s

Job Originator

(J O & HSE)

Gas leak,

Equipment to be away from the live tanks as per approved layout.

Job Performer

Hit

All equipments to be certified for Zone 0, 1, 2

( J P & HSE )

.

professionals

Contractor’s

Third party certifications for Lifting and color code.

HSE professionals

Pump out recovered crude oil to other tank

Oil Spills. Fire & explosion

Failure of pump Damage of Hoses

Personal injury,

M

H2S monitors to be worn at all times.

Gas leak,

Equipment to be properly certified and inspected for Zone 0,1 & 2.

Hit

Monitor pump at all times.

ADCO MANUAL 10,PART 19,3,9,23

ADCO’s

Job Originator

(J O & HSE) Job Performer

Contractor’s ( J P & HSE )

HSE professionals

professionals

Remove “D” doors of the Presence of H2S tank

gaseuos atmospehre

Inhale of toxic gas

Lifting failure

Injury

M

Carry-out lifting R.A


ADCO’s

Job Originator

(J O & HSE) Lifting operation

Gas leak,

Anti spark tools to be used.

Job Performer

Contractor’s ( J P & HSE )

Third party equipment certification for color coding and Zone 0,1,2

HSE professionals

professionals H2S monitor to be used

Start Ventilation with Presence of H2S and extract fans and Monitor falmmables

gaseuos atmospehre

Inhale of toxic gas

M

Extract fan to be fixed properly with manhole (by using frame)


ADCO’s

Job Originator

Injury (J O & HSE) Gas test to be conducted hourly and it should be recorded

Job Performer Contractor’s ( J P & HSE )

HSE professionals

professionals

Insert pneumatic driven lights into the tank

Fire & Explosion.

Trip hazard while walking inside the tank

Personal injury,

M

PPE (B.A) to be worn all times.

Gas leak,

H2S monitor.

Hit

Light fittings to be certified for Zone- 0


ADCO’s

Job Originator

(J O & HSE) Job Performer Contractor’s ( J P & HSE ) professionals

HSE professionals

Remove the tank floating Toxic gas presence roof's secondary and the Lifting risk primary seal

Improper Tools

Personal injury,

M

Always wear required B.A Use proper lifting techniques to remove the seal.


ADCO’s

Job Originator

(J O & HSE)

Gas leak,

Job Performer Removed seals to be kept at safe place

Contractor’s

Hit

( J P & HSE ) Gas test to be conducted

HSE professionals

professionals

Non sparking tools to be used Toxic gas presence

Improper Tools

Personal injury,

M

Always wear required PPE’s (eg, Hand Gloves, ADCO MANUAL 10,PART Goggles,etc, 19,3,9,23,

ADCO’s

Use proper lifting techniques to remove the seal.

(J O & HSE)

Job Originator

Removed seals to be kept at safe place Gas test to be conducted. Non sparking tools to be used B.A sets to be worn all the times while removing seal.

Lifting risk Accessing to Height

Gas leak,

Job Performer

Contractor’s Hit,

( J P & HSE )

HSE professionals

professionals

Man Entry into the tank

H2S

Confined space

Gaseuos atmosphere

Poor visibility

Inhale of toxic gas

M

Four number of personnel to be allowed in to the tank.

slip, trip & fall


ADCO’s

Job Originator

(J O & HSE) Gas test to be done prior to entry

Job Performer

Oxygen level is LTA Oxygen deficiency

Breath difficulty, suffocation.

Contractor’s Proper ventilation and Exhaust to be provided.

( J P & HSE ) professionals

Log book to be in place.

Pneumatic lighting and tools to be used i n the confined space. For each person inside the tank, one s tandby person should be outside.

Hot work permit and Confined entry certificate shall be at work place.

HSE professionals

B.A sets to be worn all the times in the tank.

Hydro-dozer operation inside tank

Machinary in gaseuos atmosphere

Poor visibility

Mechanical damages

Machinary in confined space

Gaseuos atmosphere

fire

Poor visibility

injury

Oxygen level LTA

Suffocation

confined space

M

Ensure Hot work permit & Confined Space Entry Certificate compliance.


ADCO’s

Job Originator

(J O & HSE)

Proper ventilation and Exhaust to be provided.

Job Performer Contractor’s

Gas test to be done prior to entry


Source of ignition in gaseuos atmosphere Log book to be in place. Ensure TBT prior to dozer operation

Make sure to communicate tank details

Ensure Drivers have adequate experience

Ensure adequate illumination with pneumatic lights B.A sets to be worn all the times in the tank.

Dozer operators to be certified for BA

Take a driving trial prior to Tank entry

HSE professionals

Four number of personnel to be allowed in to the tank. Four number of personnel to be allowed in to the tank . For each person inside the tank, one s tandby person should be outside Appropriate placement of Air Cylinder Trolley to ensure air – hose le ngth is adequate to prevent hose disconnection, Certified air cylinders, hoses. Ensure equipment is classified according to zone & it is in good operating condition. Ensure there is level switch for hydraulic power pack to ensure auto shut off.(To prevent bursting) Dozer operators to be given 10 minutes break after every 20 minutes to maintain efficiency

Manual desludging

Fire,

Hose burst

Personnel Injury

M

Use of B.A


& Diesel mopping and hydro getting

ADCO’s

Job Originator

(J O & HSE)

Slip and Trip

Slippery area

Eye irritation

Gas test to be conducted.

High Pressure

Chemical handling

Slip

Certified Personnel for High Pressure Jetting

Job Performer Contractor’s ( J P & HSE )

HSE professionals

professionals

Disposal of Dry Sludge

Lifting and transporting risk.

Improper Handling

Environmental

M

Proper lifting techniques to be used to lift the waste drums.(Drilling Box)

Filling more than 75% of the skip capacity Environmental

Fire,


ADCO’s

Job Originator

(J O & HSE)

Pollution

ADCO Driving procedures to be followed

Job Performer

.

Contractor’s

Driver to be qualified with ADSD.


Vehicle with should be fitted with VMD.

Proper packing to be done.

Proper and approved transportation to ADCO approved disposal site.

HSE professionals

Competency Required ADCO Engineer Crew trianed on use B.A

Cetified gas tester

Contractor Engineer

HSE Engineer

.

ADCO Engineer

Contractor Engineer

HSE Engineer

.

ADCO Engineer

Contractor Engineer

HSE Engineer

.

ADCO Engineer

Contractor Engineer

HSE Engineer

.

ADCO Engineer

Contractor Engineer

HSE Engineer

.

ADCO Engineer Contractor Engineer

HSE Engineer

.

ADCO Engineer

Contractor Engineer

HSE Engineer

.

ADCO Engineer

Contractor Engineer

HSE Engineer

.

ADCO Engineer Contractor Engineer

HSE Engineer

.

ADCO Engineer

Contractor Engineer

HSE Engineer

.

ADCO Engineer

Contractor Engineer

HSE Engineer

.

ADCO Engineer

Contractor Engineer

HSE Engineer

.

ADCO Engineer

Contractor Engineer

HSE Engineer

.

ADCO Engineer

Contractor Engineer

HSE Engineer

.

ADCO Engineer

Contractor Engineer

HSE Engineer

.


EMPD PAINTING

Issue Date: March 2009 Revision Date: Risk Potential Work Activity

Painting

Hazards

Toxic fumes

Threats

Contaminated working area

Consequences

Eye, throat, lungs & respiratory irritation.

P

E

A

R

Prob

Risk Level H

Controls & Barriers

MSDS (Material Safety Data Sheet) of the chemicals being used should be made available and instruction to be communicated with working crews.


OwnershipAction By

MSDS

ADCO

- ADCO HSE volume 10. Part -26

Job Originators, HSE Advisors

Paints containing lead application SHALL NOT be used.

Chemicals

Skin contact Oral ingestion

Dermatitis General weakness, loss of appetite, inability to sleep, irritability, pains in the muscles, joints and abdomen, mental retardation, anaemia, sterility, central nervous system disorders and reproductive effects

Metal surfaces previuosly painted with lead based paint shall NOT be cut or welded without the use of full respiratory protection.

Environmental pollution

Mixing, application and clean up

Lead

Skin contact Oral ingestion

harmful & carcinogenic effect

Display warning signs and make others away from inhaling the vapor.

Explosive vapors

Confined space, explosive mixture

Suffocation Fire

• Special care shall be taken while mixing of paints, avoid contact with skin; wear PVC or rubber hand gloves and coverall (MSDS to be referred).

Explosion • Use safety goggles to avoid the paint contact with eyes. Also paints to be handled properly to avoid any splash. - maintain good practices of hygiene. • Empty and full drums of paints to be segregated. • Mixing shall be carried out on concrete floor or use of polythene sheet. • Spillage if any t o be cleared immediately. • Safe clean up and disposal procedure should be followed. • Signage of No Smoking/No Naked light should be displayed. • Sufficient number of fire extinguishers should be made available near by during the painting work • Give sufficient rest in between the painting job. • Change person as and when required.

.- ADCO PTW system

Contractors. (Job Performers, Construction Supervisors, Safety Officers.


Competency Required

- Job Originator and - Certified JO / JP Job Performer.

Safety Advisors / Officers Approved by ADCO

Safety Engineers / Officers. Construction Contractor Supervisor Supervisor.


EMPD SHOT BLAST

Issue Date: May 2009 Revision Date: Risk Potential Work Activity

Grith Blasting

Hazards

Threats

Consequences

High pressure(compressed air) Uncontrolled release of stored pressure

Burst of mechanical fittings Enter of air into blood stream Eye,nose,ear and/or skin injury

Hazardous dust (crystalline silica etc) Metal dust

Occupational diseases- Inhale of Silicosis, tuberculosis, airborne, crystalline silica, metal dust etc..

Working area contaminated with crystalline silica, airborne and metal dust.

P

E

A

R

Prob

Controls & Barriers

Risk Level H

TRA/PTW

ADCO HSE volume 10. Part -25 & part 9 Operative feeding the shot blast machine shall use: MSDS a- Appropriate respiratory protection in addition to the standard equipment required by Vol.10 part 9 b- Suitable and sufficient hearing protection shall be used (consider proximity of the work) c- Efficient ventilation shall be provided to remove the airborne contamination when work in a confined space

Restrict access work zone which is identified by signs or similar means as being a contaminated area.

Damage to the environment

Pressurized grit hit corroded metal surface

Flying metal chips

Eye injury

High noise level

Skin injury

Friction sparks

Inhale of metal dust


Regular maintenance and cleaning of filters.

Loss of hearing Fire

All moving mechanical parts are enclosed/guarded.

Competent operators.

Consider prevailing wind and its impact on operators and surrounding. Place screen as applicable Areas allocated to shot blasting shall be fenced / barricaded to prevent unauthorised access

The blaster should not work continuously for more than 40 minutes with a minimum rest period of 10 minutes to prevent permanent injury from vibrating equipment.

All piping, fittings and hoses must be checked daily for tightness and leakage. Don't use screw type clips. Use both/nut type clips. Secure all hoses joints by chain. Only approved blasting materials shall be used. Only non-silica shot blasting medium shall be used. Air compressors used for shot blasting operations shall be in good mechanical condition & earthed Face hood air filter shall be of approved type and properly maintained. The nozzle of the air hose shall be fitted with a deadman handle & earthed Air compressor exhaust shall be fitted with spark arrestor when work in hazardous area

OwnershipAction By ADCO HC Contractors' PM


JO JP Shot blast operator HSE engineer

Competency Required Experienced shot blast operator Approved SHE engineer

ADCO Construction Risk Register Back to Index Register Custodian:

EMPD

Activity Description:

WELDING/GRINDING


Oxy-Acetylene Welding

Hazards

Threats

Compressed gas (Oxygen) Unsafe storage/high Compressed gas temperature (Acetylene) Unsafe handling of gas cylinders

Consequences

Fatality Fire Explosion Mechanical damage result in gas leak

P

E

A

R

Prob

Risk Level


H

TRA Vol. 10 part 11,12 &13 Store cylinders under shade, secured and in upright position Store/transport cylinders in upright position & secured position Oxy-acetylene set to be used while secured in trolley in upright position Flash back arrestors fitted on both oxygen and acetylene cylinders

TRA Relevant PTW Gas test of area prior start and during welding process Never leave gas cylinders and hoses inside any confined space during break time Carry-out gas leak test on cyulinders,hoses and gauges Use friction lighter Stand by DP fire extinguishers

Open flame

Presence of hydrocarbons Fire Explosion

H

Welding operation

Fly hot metal slag

M

Eye & body injury/burns

Controls & Barriers

Protective clothing as per vol.10 part 12 recommendation

Vol. 10 part 11,12 &13

Grinding, using portable power grinder

Rotating disc

Unguarded disc

Disk rupture

Loose disc

Flying metal chips

H

Disc is guarded by standard guard

Vol. 10 part 11,12 &13

Disk is fixed/tightened as per manufacturer recommendations

Disk is running above its Serious injury designed maximum R.P.M Inhale dust Disk is misused Hearing loss Dust

Select proper disk. i.e. Designed maximum RPM of disk is compatible with the motor RPM Use disk as it is designed for. i.e. cutting disk is for cutting operations only and grinding disk is for grinding operations only.

Noise

Use suitable PPE (dust mask & impact resistance face visor). Don't use welding visor as impact resistance face visor.

Live electricity

Loose connections

Electrocution

H

Use pneumatic disk grinder/cutter whenever possible

Damaged cables Use industrial type cables/sockets Lack of insulation Humid environment

Use double insulated power cutter/grinder (110V maximum) ELCB is fitted and measured by competent electrician

Vol. 10 part 11,12 &13

OwnershipAction By


Competency Required

HC Contractors' PM

JO JP Welder

Certified welder

HC Contractors' PM

JO JP Welder Gas tester

Certified welder Certified gas tester

HC Contractors' PM

JO JP Welder Electrician

Certified welder Citified electrician

HC Contractors' PM

JO JP Welder Electrician

Certified welder Citified electrician

Possible Incident Cause (BUGS)

Unaware of Haz.Identification/ PTW

Lack of knowledge / Inad.training

Blind Operation

Management of Change/Noncompliance

Not complying with operating procedures

Not learn from Nearmisses

Lack of Inspection & maintenanace

Personnel stand under suspended load

Crane Operator is not trained on that particular crane

Load is not visible to crane operator

Capacity of newly mobilized crane or lifting tackl e is L.T.A

Use of Cr ane or lifting tackle with expired test certificate

Lifting supervisor is not aware of relevant reported nearmi sses

Hydraulic oil leak evidence found at crane’s engine or at vici nity of out riggers

Personnel stand at hazardous zone while extending c rane’s outriggers

Riggers and/or rigging supervisor ar e not competent for the job

Operator extends crane’s out ri gger without ensure hazardous area is free of personnel

W ork si te changed or load capacity/shape changed without perform Task Risk Assessm ent

Lifting operation is not supervised

Nearmiss definition is not clear to JP and/or riggers / crane operator

Corr oded lifting tackle

Swing of load above liv e oil/gas installations

Lifting Supervisor doesn’t have previous experience on that particular task

Cr ane operator start lift the load while rigger is still fixi ng the slings

Perform lifting operation without PTW

Newly mobilized lifting crew i s not aware of recorded nearmiss reports

Crane’s sling is not greased and/or damaged, bent etc,,

JP is not aware of PTW requirements

Cr ane is used for other purpose than lifting material (like lifting personnel, pulli ng etc..)

Task Risk Assessment not conducted or JP i s not aware of it

Preventive m aintenance program/reports are missing

ADCO Register Custodian:

EMPD

Activity Description: Issue Date: Revision Date:

Work Activity

Hazards

Threats

Consequences

Construction Risk Register

Risk Potential P

E

A

R

Prob

Risk Level

Controls & Barriers


OwnershipAction By


Competency Required

ADCO Register Custodian:

EMPD

Activity Description: Issue Date: Revision Date:

Work Activity

Hazards

Threats

Consequences

Construction Risk Register

Risk Potential P

E

A

R

Prob

Risk Level

Controls & Barriers


Excavation

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