Location: Terga Date of Assessment:

Assessor(s): FRIDI.ALI System/Activity:

Prob

abili

ty&

Freq

uenc

y

Definite 5 5 10 15 20High 4 4 8 12 16

Moderate 3 3 6 9 12Low 2 2 4 6 8

Negligible 1 1 2 3 41 2 3 4

Minor Serious Major Catastrophic

Severity

Key to PrioritiesMedium Priority (5

days)High Priority (2-3 days) Immediate

INTRODUCTION

The table below provides a simplified representation of the methodology used and the processesManagement) to be undertaken by OCIA and all Subcontractors in order to initiate, act on, review and effectively manage proje

IDENTIFICATION - Pre planning, Methodstatement , Job safety analysis.

ASSESSMENTMitigation measure, Residual risk

Identify activities , Identify hazards Assess Impacts, Analyze Risk ,Establish Mitigation Measures.

RISK ASSESSMENT FORM

Date of Assessment: 08-05-2010

Assessment No:

System/Activity: Installation of Condenser Unit 2

The table below provides a simplified representation of the methodology used and the processes involved in this Hazard Identification &Management) to be undertaken by OCIA and all Subcontractors in order to initiate, act on, review and effectively manage proje ct-related risks

ASSESSMENT Impact, Risk factor,Mitigation measure, Residual risk

IMPLEMENTATION &COMMUNICATION

REVIEW & UP DATE

Assess Impacts, Analyze Risk ,Establish Mitigation Measures.

Communication & Training Audit, Inspection & Up dating of Log.

Page 2 of 9

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involved in this Hazard Identification & Risk Analysis Procedure (Riskrelated risks throughout the Construction Phase.

REVIEW & UP DATE

Audit, Inspection & Up dating of Log.

Tasks Hazards Identified (includethe exposed groups)

Probability1 - 5

Transfer ofequipment

Transfer device collidewith other things;

Oil leakage

4

Locate the crane Hitting injury 4

Transport Traffic risk

Collision with person

Collision device

3

RISK ASSESSMENT FORM

Probability Severity1 - 4

Risk1 - 20

Control Measures to beImplemented

Probability1 - 5

3 12 Chose a qualified driver beforework

Check the calibration of alltools

Make sure the transport devicein good condition

2

3 12 Solid the ground

Reinforce the pads beneath theoutriggers

Check the around circumstancebefore working

2

3 9 The trucks must respect:

The limited speed in the site

The circulation signs

The circulation plan (updated)

2

Page 3 of 9

Probability Severity1 - 4

Risk1 - 20

ResidualRisk

DateAction

Completed

1 2

1 2

3 6

Tasks Hazards Identified (includethe exposed groups)

Probability1 - 5

Movement oftraffic

Slip/trip/all3

Lifting Fall from height andhurt workers

Component fall down

Component collidewith other thingssurrounded

Collision with person

Falling materials

Poor visibility for thedriver

Crane tilt

4

RISK ASSESSMENT FORM

Probability Severity1 - 4

Risk1 - 20

Control Measures to beImplemented

Probability1 - 5

3 9 All hose/ropes/cables in use

shall be secured to the side ofwalkways and handrails

All unnecessary materials andequipment to be immediatelyremoved from site

All exits and walkways to bekept clear for use of personnel

High standard of housekeepingto be maintained at all times

2

4 16 Lifting crane, wires should be

regularly calibrated, safeworking loads are announcedmax speed at site is respectedfor all vehicle

It is not allowed to work underloads

Handling by qualified riggersworn the related PPE and undersupervision

Qualified crane operator andqualified rigger to operatelifting work

Crane in calibrated period

Barricade the lifting area

2

Page 4 of 9

Probability Severity1 - 4

Risk1 - 20

ResidualRisk

DateAction

Completed2 4

3 6

Tasks Hazards Identified (includethe exposed groups)

Probability1 - 5

Lifting

RISK ASSESSMENT FORM

Probability Severity1 - 4

Risk1 - 20

Control Measures to beImplemented

Probability1 - 5

Proper lifting tools

Make sure lifting wok operatedin good weather

Mark the area of operations ofthe crane

Officer commanding the shipmaneuver through regulatoryactions to avoid accidents

Control of the safety catch hookthe slings

Ensure the crane on hisdashboard that the load weightdoes not exceed the maximumallowed

Ban the person be under asuspended load

Defining the radius of the rotarycrane

Prohibit the movement ofpeople around the handling

Stop the lifting operation instrong winds exceed the 50km/h and heavy rain

Not lifting at night

Page 5 of 9

Probability Severity1 - 4

Risk1 - 20

ResidualRisk

DateAction

Completed

Tasks Hazards Identified (includethe exposed groups)

Probability1 - 5

Erection anddismantling ofscaffolding

Personnel falling fromheight

4

RISK ASSESSMENT FORM

Probability Severity1 - 4

Risk1 - 20

Control Measures to beImplemented

Probability1 - 5

4 16 Safeguards needed to controlrisk to acceptable level

No erection/dismantling ofscaffolding shall be carried outduring the hours of darkness

Over the site scaffoldingoperations shall cease in case ofhigh winds. Wind speedmaximum 20 knots

Safety belt/harness shall beworn by scaffolders workingover the side

All gaps in scaffolding structureshall be highlighted by tigertape

Gaps in scaffold boards shall bewell secured

Scaffold boards shall be wellsecured

Use of scafftag

Removal of garnet from boardsto avoid stress on scaffolding

2

Page 6 of 9

Probability Severity1 - 4

Risk1 - 20

ResidualRisk

DateAction

Completed3 6

Tasks Hazards Identified (includethe exposed groups)

Probability1 - 5

Work at height

(Scaffolding and

Man basket)

falls from height

falling objects

4

Use tools Hand injuries crushed fingers smooth head against the

frame

3

Welding Burn Sting Glare Fumes Fire

4

RISK ASSESSMENT FORM

Probability Severity1 - 4

Risk1 - 20

Control Measures to beImplemented

Probability1 - 5

3 12 the scaffolding should be basedon graded soil with goodfoundation

protect a guard with a height of1.15 m

Protection of Persons withsafety harnesses

protect with an end-board 10 to15 cm high

prohibit work at height if theweather affected the safety ofpersons

2

3 9 ensure protection adequate PPE(gloves, helmet, goggles,harness

2

4 16 Port PPE: Face shield orgoggles, gloves, aprons andleggings

Respiratory protection

Aeration of the workspace

Dilution of gas and smoke withventilation

Cleanliness of welding at risk ofabrasive particles

2

Page 7 of 9

Probability Severity1 - 4

Risk1 - 20

ResidualRisk

DateAction

Completed2 4

2 6

3 6

Tasks Hazards Identified (includethe exposed groups)

Probability1 - 5

Electricity Electrocution

3

Fire Explosion Abrasive particles

3

RISK ASSESSMENT FORM

Probability Severity1 - 4

Risk1 - 20

Control Measures to beImplemented

Probability1 - 5

4 12 Protect electrical equipment

from ingress of water

Identify equipment risk

Warning notices

Verification of electric cablesbefore the start of work by anelectrician

2

3 9 Check the cleanness of the

workplace

Site emergency plan to befollowed in event fire orexplosion.

All personnel to be inductedand aware of emergencyprocedures.

Installation of fireextinguishers visible andaccessible

No smoking or naked lights

2

Page 8 of 9

Probability Severity1 - 4

Risk1 - 20

ResidualRisk

DateAction

Completed3 6

3 6

Tasks Hazards Identified (includethe exposed groups)

Probability1 - 5

Waste control Waste of cut

33

Environmental Pollution the air:

Exhaust gas, The dust

Leaking oil or dieselmachines on soil

3

Assessor Print :

RISK ASSESSMENT FORM

Probability Severity1 - 4

Risk1 - 20

Control Measures to beImplemented

Probability1 - 5

4 12 Waste material recycle bin

will set up and clear upregularly

To finish the work site clean

2

3 9 Checking the condition of

equipments before beginningthe work

ventilation Workstation

2

Sign: Date:

Page 9 of 9

Probability Severity1 - 4

Risk1 - 20

ResidualRisk

DateAction

Completed3 6

2 4