Risk Assessment Register

AL M MADAR E ENGINEERING L.L.C. L.L.C.

RISK ASSESSMENT REGISTER AME-HIRA-F-01, Rev. Document No. AME-HIRA-F-01, Rev. 00, Date : 01-11-2014

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Risk Assessment Guide

Step 1 – Co Consi sid der Co Conseq equ uenc nces es What are the consequences of this hazard occurring occurring !onsider "hat is the most #ro$a$%e consequence &$e%o"' "ith res#ect to this "or( hazard.

Step  – Co Consider !i !i"e#i$ i$o ood What is the %i(e%ihood %i(e%ihood &$e%o"' of the hazard consequence in )te# 1 occurring.

A#(ost Certain E*tre(e /u%ti#%e fata%ities or #ermanent inuries Critica# )ing%e fata%it or #ermanent !i"e# #ermanent inur Ma+or /edica% treatment or %ost time Possi.#e inur Minor /n#i"e#  irst aid treatment Rare Insignic ncident or near miss 5 no ant treatment

Acti2it

If $a3ard e*ists and )$o it cou#d $ar(

Ha3ard &ist the hazards re%ating to the "or('

1. 7oor oor main mainte tena nan nce of access access equi#ment equi#ment &e.g. %adders, ste#s,

s e#ected to occur in most circumstances circumstances Wi%% #ro$a$% occur at %east once 3vent might occur at some time 3vent not e#ected to occur or on% in ece#tiona% circumstances

Step % – Ca Ca#c #cu# u#a ate Ris Ris" " 1. *a(e )te# 1 rating and se%ect the correct co%umn. 2. *a(e )te# 2 rating and se%ect the correct %ine. +. se the ris( score "here the t"o ratings cross on the matri $e%o". H & Hig$' S & Serious' M & Mediu(' ! & !o) Consequences Crit Ins Min Ma+, E*t , d A#(ost o M S H H H o Certain h i % !i"e# e M M S H H ( i 2

Possi.# e /n#i"e#   Rare

Contro#s &ist the contro%s to manage each of the hazards'

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Regu%ar ins#ections of equi#ment $efore ever use and records (e#t.

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If $a3ard e*ists and )$o it cou#d $ar(

Wor( or(ers, ers, )ta8 )ta8,, !ontractors, !%ients

Ris" Assess(ent &With contro%s in #%ace: 6igh, )erious, /edium or o"'


RISK ASSESSMENT REGISTER Document No. AME-HIRA-F-01, Rev. 00, Date : 01-11-2014 sca8o%ds'.

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2. na##ro#riate use of to"er sca8o%ds causing tri#s and fa%%s.

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*hree-month% ins#ections of access equi#ment $ a com#etent #erson and records (e#t. Defective equi#ment to $e re#orted to manager.

3qui#ment to $e used on% "here there is a 9rm, %eve% surface. %% equi#ment to $e visua%% ins#ected $efore use and records (e#t. ##ro#riate foot"ear to $e "orn.

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3qui#ment shou%d $e suita$% stored after use.

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Wor( at height training to $e underta(en.

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void the need to "or( on
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mmediate remova% and dis#osa% of access equi#ment found to $e defective #rior to use. )uita$%e #ersona% #rotective equi#ment must $e avai%a$%e.

)afe sstem of "or( in #%ace for "or( invo%ving to"er sca8o%ds. )ta8 "ho use to"er sca8o%ds to $e trained.

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+. Wor(ing on ragi%e surfaces; carring out roof "or(.

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ragi%e surface identi9ed "ith suita$%e and #rominent signage. se of suita$%e "or(ing #%atforms "ith guard rai%s

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RISK ASSESSMENT REGISTER Document No. AME-HIRA-F-01, Rev. 00, Date : 01-11-2014

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4. a%%s from height.

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)uita$%e equi#ment used for s#eci9c o$s.

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)ta8 not to use furniture or other ina##ro#riate 9ed
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>. Ris( of e%ectrocution.

?. ac( of #rotective &773'.

#ersona% equi#ment

@. Aeing hit o$ects.

$

a%%ing

during "or( on or near a fragi%e surface. se of suita$%e 773 identi9ed from the 7ersona% 7rotective 3qui#ment chec(%ist. )#eci9c ris( assessment to $e underta(en #rior to a%% "or( at height activities. se of %ong hand%ed too%s "here a##ro#riate.

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=. 7oor "eather conditions causing s%i#s.

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3nsure o#eratives trained to "or( at height.

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No "or( at height to $e done outside in #oor "eather.

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!ontact "ith overhead and hidden ca$%es.

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se of hand too%s or $atter o#erated too%s "herever #ossi$%e. %% #orta$%e equi#ment must $e tested ever ear.

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Regu%ar ins#ections of equi#ment $efore and after use.

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773 ma $e required; the 7ersona% 3qui#ment chec(%ist shou%d $e com#%eted.

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Bood house(ee#ing in #%ace to ensure nothing is

7rotective



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C. 7oor ooring or area "here "or( at height is to $e carried out.

po)ered (ac$iner and (ac$ining operations

1. 2. 3. 4. 5. 6. !. ". '.

Entanglement, Friction/Abrasion, Cutting Shearing, Stabbing/Puncturing, Imact, Crushing, #ra$ing in, an& E(ection

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stored in such a "a that it "i%% fa%% from height. /ateria%s, too%s or de$ris must not $e thro"n do"n from height. reas "here there is a ris( of a fa%%ing o$ect needs to $e c%ear% indicated and unauthorized #eo#%e need to $e (e#t from it. *oo% $e%ts to $e used to #revent fa%% of too%s
)uar&s are either ermanent *i+tures, or are aailable to be *itte& to machines as necessar-. he- are correctla&(uste& an& use& b- oerators to reent in(ur- *rom the *ollo$ing 0oing/rotating machine arts. 0oing/rotating cutting tools an& bla&es. 0oing/rotating $orieces Fl-ing cuttings an&/or coolants Abrasie $heels or arts thereo* orieces are securel- hel& $ith ices, chucs,



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(aintenance of po)ered (ac$iner

use of $and $e#d Porta.#e Po)er 6oo#s7

1. Entanglement/&ra$ing in, crushing

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2. Electric shoc.

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1. Electric shoc

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2. Sars/burns, *ire, small ro(ectiles

&ust,

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*i+tures an& clams. Emergenc- sto/brae mechanisms are *itte& as aroriate. A&euate sace is aailable aroun& machines to allo$ sa*e moement. Abrasie $heels are mounte& an& &resse& b- traine& cometent ersons. ests on bench/e&estal grin&ers are set b- traine& cometent ersons. 0achine oerators $ear suitable rotectie clothing i.e. lab coat/boiler suit an& e-e/*ace rotection. oose clothing an& (e$eller- are not $orn. ong hair is reuire& to be tie& bac. 0achiner- is et in goo& $oring or&er through regular maintenance an& cleaning. 0achiner- is stoe& an& electricall- isolate& &uring maintenance. Electrical *ault*in&ing an&/or sa*et- testing $ith lie euiment is onl- &one b- uali*ie& an& cometent ersons $oring to stan&ar&s. Portable electrical euiment an& o$er tools are insecte& an& teste& 6 or 12 monthl- in comliance $ith the coman-7s Electrical Sa*et- olic-. An in line esi&ual Current #eice 8C#9 unit is roi&e& an& use&. Fire resistant boiler suits, sa*et- glasses, *ace shiel&s an& gloes are roi&e& an& use&. A *le+ible e+traction arm is roi&e& an& use& in $el&ing area. #ust mass are roi&e& an& use& *or resirator-



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rotection. Angle grin&ing $or is &one in a &esignate& cor&one& area.

3. :oise

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Ear &e*en&ers are roi&e& an& use& i* noise leels are high.

4. Cuts/abrasions.

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)uar&s are *itte&, correctl- a&(uste& an& use& $here reuire&. )loes an& boiler suits/lab coats are roi&e& an& use& as necessar- to rotect han&s an& bo&-.

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5. ris. $ot )or" 1. Fire, burns, processes comresse& 9So#dering' *lashbacs :ra3ing and E#ectric ;e#ding<

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*umes, gas,

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2. Electric shoc, <= a&iation, *lashes, noise 3. 8here alicable9

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railing lea&s are route& a$a- *rom $al$a-s or are coere& to a&&ress tri ha;ar&. Suitable tongs/aliances *or hol&ing an& moing hot $orieces are roi&e& an& use&. Suitable *ire resistant oeralls, lab coats, arons, hats an& gloes are roi&e& an& use&. Suitable $el&ing shiel&s an& goggles are sulie& an& use&. oring area is et clear o* combustible materials. 0aterials are selecte& care*ull- to minimise the health riss. A *le+ible *ume e+traction arm is roi&e& an& use& in $el&ing area. Face mass are sulie& an& use& as aroriate. <= $el&ing screens are roi&e& an& use&. >+- Acet-lene euiment is chece& an& maintaine& annuall-. Flashbac arrestors are *itte&. Electric $el&ers are chece& erio&icall- in accor&ance



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Hu(an Factors

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E#ectricit in t$e ;or"p#ace

1.

Manua# Hand#ing >perations

1. 0usculoseletal in(ur-, cuts, abrasions, imacts.

Electric shoc, burns, *ire

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$ith the Coman-7s Sa*et- Polic-. Ear &e*en&ers are roi&e& an& use& as aroriate. >nl- eole $ho are a&euatel- traine& or are e+erience& an& &eeme& as cometent b- the or Premises suerisor are allo$e& to $or in&een&entlin the or Premises. >thers $ith limite& e+erience are instructe& an& closel- suerise& i* $oring in the area. Internal training to meet changing reuirements $ithin the $or remises is ongoing. A range o* Personal Protectie Euiment is roi&e& an& instructions on its7 use is roi&e& as aroriate. oring alone is not allo$e& in the $or remises. here is a&euate roision o* traine& *irst ai&ers an& euiment. Electrical o$er is isolate& $hen $or remises is close&. he consumtion o* *oo& or &rin is not allo$e& in the $oring remises =isitors are reuire& to reort to the o**ice. Fi+e& an& ortable electrical euiment is maintaine& an& teste& b- cometent electrical technicians in accor&ance $ith the coman-7s Sa*et- Polic-. 0aterials are store& so as to minimi;e moing an& han&ling. ?e- members o* sta** hae been traine& an& are e+erience& in manual han&ling. A&euate li*ting an& moing euiment is aailable an& use& in accor&ance $ith manu*acturer7s instructions.


RISK ASSESSMENT REGISTER Document No. AME-HIRA-F-01, Rev. 00, Date : 01-11-2014 • •

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>2er$ead Crane

1.

Crushing, abrasion

imact,

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/se Materia#s7

of 1. Inhalation

o* &usts, *umes an& aerosols.

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2. Sin an& e-e contact $ith harm*ul materials.

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Portable li*ting euiment is insecte& annuall)loes, sa*et- glasses an& sa*et- shoes are roi&e& an& use&. Seci*ic training on han&ling o* comresse& gas c-lin&ers has been &one b - aroriate sta**. >eration o* oerhea& crane is restricte& to traine&/e+erience& sta**. Peole not inole& are cleare& *rom the area $hen crane is in use. @ar& hats are roi&e& an& $orn b- eole inole&. Cranes must be insecte& annuall-. 0aterials are care*ull- selecte& to aoi& riss to health $here ossible. Prorietar- ro&ucts are use& in accor&ance $ith manu*acturers7 instructions or sa*et&ata sheets. C>S@@ assessments are &one *or an- substances ha;ar&ous to health. All substances, inclu&ing cleaning materials an& oils are labelle& as aroriate an& store& in suitable locations. #usts, *umes an& aours are e+tracte& at source i* ossible. An aroriate coolant is use& $here ossible. Face mass are roi&e& an& use& as reuire&. )loes, sa*et- glasses an& *ace shiel&s are roi&e& an& use& as reuire&.

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