DODSAL ENGINEERING & CONSTRUCTION PTE LTD TAKREER RRE PACKAGE#3 O&U PROJECT TASK RISK ASSESSMENT WORKSHEET
Attachment to Doc.No:5578-E3-MS-MU-01005
TRA – 96 Rev B SUBCONTRA Dodsal Engg. & Const. CTOR Pte Ltd.
TASK DESCRIPTION
Dismantling of Construction Hoist
TRA TEAM MEMBERS
Mr.Suresh Simham(Sr.Engr-Struct.),Mr. Bassem kini (Opration Manager-NFT),Mr. Rajesh (Sr.HSE Officer)
STEP NO.
1
Description of TASK HAZARD STEP
Working at height Fall of personnel, Fall of material
Poor fall protection arrangements 2
CONSEQUENCES PEOPLE, ENVIRONMENT, ASSETS, REPUTATION
Personnel Injury
BASELINE RISK CONTROLS
PREVENT, DETECT, CONTROL, MITIGATE S
Crane
P
Provided good condition ladders and secure it properly while in use.
DATE: 10.12.2012
RESIDUAL RISK RESP.PARTY S
P
R
SECL & Dodsal, Sup’v, Engineer
N
C
L
SECL & Dodsal CM, Sup’v, Engineer,On site HSE
N
O
L
SECL & Dodsal CM, Sup’v, Engineer
N
O
L
SECL & Dodsal CM, Sup’v, Engineer
N
O
L
Close supervision.
S
O
H
Use adequate life line wherever required Personnel at height must use chin strap of the helmet. Ensure Supervisor conduct Tool box Meeting prior to commence workAll operators & Riggers have valid 3rd party certifications
(1)Personal injury
ADDITIONAL ControlMEASURES / ACTIONS
R
Personnel must be undergone “Work At Height “ training from SECL prior to access elevated place. Proper "PPE" (Double lanyard full body harness). Use adequate work platform. Do not use scaffold if it is red tagged.
Personnel Injury
Page 1
C
R
M
C
R
M
C
R
M
All Lifting tools tackles & Lifting Equipments Shall be inspected and approved as per Takreer CP-22
Secure loose materials and tools while working at height Conduct TBM and made aware hazards of working at height. Provide adequate fall protection / fall arrest system
Adherence Permit To work Ensure all working personnel are aware about Emergency Response
Update daily crane checklist Area to be inspected prior to the positioning of crane
1)Collapse/overt urn of Euipment
Check ground stability (2)Damage to the assets Overhead obstruction
Rev B
Permit to work
Full extended outriggers with adequate size outrigger pads (1) Personal injury
Use of tagline,Close Supervision Ensure Supervisor conduct Tool box Meeting prior to commence work.Barricade , Notice boards ,warning signs posted to prevent access to unauthorized persons,
(2) Unauthorized entry (2)Death
5578-E3-REP-HSE-020
1
warning signs posted to prevent people from unauthorised entry
M
No personnel shall be under suspended load Close Supervision Ensure Supervisor conduct Tool box Meeting prior to commence work Permit To work
SECL & Dodsal CM, Sup’v, Engineer
N
O
L
SECL & Dodsal CM, Sup’v, Engineer
N
O
L
Dodsal CM, Sup’v, Engineer
N
O
L
N
C
L
N
C
L
N
C
L
Only authorized personnel shall use proper hitching & signals (1) Personal injury
C
R
No working under the suspended load (3) Falling of materials
Proper PPE shall be worn by all working crew. All lifting tools, tackles visual inspected prior to use & ensure all 3rd party certified as per Takreer CP-22. (2) Damage to the assets
Use tagline to control the load
C
R
M
Close Supervision Ensure Supervisor conduct Tool box Meeting prior to commence work Permit To work
C
R
M
Monitroing, Inspection , audit
Only authorized personnel are allowed, use proper hitching & signal to the crane operator. (5) Improper Rigging
Damage to the assets
3 Dismantling of Mast section/Tie-in bracing
Deploy trained, experienced & certified Rigging crew & ensure close supervision Obtain proper work permit before start of work. Permit should be availed from the concerned authority e.g. SECL
i) Unauthorized personnel entry/movement
Conduct TBM before starting work. Personnel Injury
ii) Use of Construction hoist
06 meter Hard Barricade must be provided to work area, display warning signs.
S
O
H
Close suprevision
Deply one Standby person/HSE Officer to prevent unauthorised entry of personnel
SECL & Dodsal, Sup’v, Engineer
3rd party certified operator only allowed to operate the hoist .
1) Overload
Personnel Injury
Do not store the material excess of SWL of the hoist .
C
O
M
Close suprevision
C
O
M
Close suprevision
Never operate the hoist when wind speed at the top of the hoist exceeding 20m/s and the foul weather condition iii) Use of derrick/crane 2) Windspeed
Collapse of derrick crane- falling material
Install adequate capacity of derrick / crane
SECL & Dodsal, Sup’v, Engineer
1) Adequacy of derrick/crane
2) Tools tackles 5578-E3-REP-HSE-020
2
Breakage of Tools/Sling
iv) Dismantling of Tie-in & mast 1)Falling of personnel 2)Handling /placing of mast
Death
Manual handling
Rev B 3)Fall of materials
Dismantling of Tie-in & mast
Pinch point /Sharp corner -cut injury Personnel inury
Damage to the assets
Personnel Injury/Death 1) Falling of personnel from 2) Fallingheight of elevated Materials/Tools Slipping of tools, bolts, nuts
Use only 3rd party certified, do inspection prior to each use & colour coded lifting tools, equipments
C
Personnel who going to dismantle the mast & tie-in shall be positive anchoraged his full body harness(100% Tieoff) Avoid manual lifting of object heavier than 20 kg.Use proper lifting position keeping back straight,bend knees.Avoid repetitive bending. Use proper PPE, like hand gloves, hard hat, safety goggles, safety shoes, full body harness etc. No loose gears to be kept on the platform. Tools bags to be used
M
N
C
L
C
O
M
N
C
L
C
O
M
N
C
L
N
C
L
N
C
L
N
C
L
N
C
L
Close suprevision
Dismantle Tie-in & mast shall be secured adequately & safely place it on top & secure it properly untill bringing down to the ground level.
All crew working at height should wear proper safety harness and adhered to 100% tie-off at heights.
O
C
O
M
C
O
M
C
O
SECL & Dodsal, Sup’v, Engineer
M
Work shall be stopped if wind speed more than 32 km/hr at elevated places
Hand tools to be tied to wrist and secured properly to avoid falling form height Personnel Injury
C
O
M
Close suprevision
SECL & Dodsal, Sup’v, Engineer
Use chin strap of helmet , do inspection priort to use . Remarks : Name ; Sub Contractor
Designation: HSE Officer Date :
5578-E3-REP-HSE-020
Name: Subcontractor :
Designation : HSE Manager Date :
SECL
Name: Designation ; Date :
3
