Hazard Identification and Risk Assessment Worksheet.
Workshop DCBM
Project Stage Zubair New Degassing Station Project Location:
Work Activity Caravan lifting Date: 20/04/2017 to 19/05/2017
Risk Procedure
No Job Steps Potential Hazards Harm Control Measures Severity Likelihood
Level No.
- Should be competent, and having all
documents (Local Driving licence, operator
licence etc).
Equipment Personal, Equipment or - Maintain road speed limit when using
1. Collision / Hit 2 B 2B
Mobilization nearby structure. access roads, 20 Km/h.
- Do not use mobile phones while operating
any equipment.
-with valid third party inspection certificate.
-Equipment should be stationed in proper
distance.
-The ground must be check before start
2 -Setting up crane Hit to personnel or compacted well and levelling.
in working area -Hit/pinch points 2 C 2C
. equipment -Dedicated signalman /flagman should give
standard signal to the operator.
-Area should be barricaded and given signage
for authorised person only.
-Always use basic PPE at all times.
-All equipment & tackles should be Inspection ,
(Third party certification).
-Signal man should give proper signals for
Loading and movement, place to place with right
-Personal injury/equipment
3 unloading of -Pinch point /drop load /hit supervision. 2 C 2C
damage.
caravan -Ensure personal working at safe distance.
-Check wind speed and weather condition to be
proper for lifting work.
-Prepare lifting plan.-Proper ergonomics.
-Working area is restricted and barricaded well.
-Use tag line for lifting.
Personal injury/equipment
Laceration /cuts/bruising damage. -working area is restricted and barricaded well.
Broken limbs/fracture -work must do under complete supervision
Loading and
4 -fall objects -follow the procedure. 2 C 2C
unloading of carvan -crushing -use tag line.
-Struck by -use proper PPE all time on site.
-Work crew is competent and qualified.
Personal injury/equipment -Maintain good housekeeping before and after
-Slip, trip ,injury, damage&
5 House keeping work 2 C 2C
-Environmental issues
Subcontractor
Prepared by: Name ENG Mohammad BAGHER Position Site manager Signature
SECL
Reviewed by:
Department/SI
Name Position Signature
Approved by: SECL HSE Name Position Signature