009 Installation of Pumps risk assessment
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HAZARD IDENTIFICATION & RISK ASSESSMENT Location (Department/Project): CONSTRUCTION OF 3 SCHOOLS GROUP – 7A (PACKAGE 3) Assessment No. TAK-RISK-009 Conducted by: Muhammad Ibrahim Date: 10 th Jun 2013 Risk Assessment Revision 00 Checked by: Bernardo Mercado Date: 11 th Jun 2013 Next Review Date 12 th Jun. 2013 MAIN ACTIVITY INSTALLATION OF PUMPS RISK ANALYSIS LIKELIHOOD(L) X SEVERITY(S) = RISK(R) RISK ASSESSMENT RESULT RANKING LIKELIHO OD VALU E SEVERITY VALUE SEVERITY LIKELIHOO D 3 2 1 Risk Score Ranking What to do? Unlikely 1 Minor 1 3 9 6 3 6 – 9 High(H) Immediate attention and action required. Shall consider whether to eliminate or modify the activity. (Stop the work.) Likely 2 Moderate 2 2 6 4 2 3 – 4 Medium(M ) Specific monitoring procedures required, management responsibility must be specified. Shall consider what can be done to eliminate the risk to prevent any negative outcomes. Frequent 3 Catastrop hic 3 1 3 2 1 1 – 2 Low(L) Manage through routine procedures. Can proceed with the activity as planned No. Hazard Risk Existing Control Risk Analysis (Existing Control) 1 st Eva l. Required Additional Control Measures Risk Analysis (Addition al Controls) 2 nd Eva l. Final Evaluation L S R L S R 1. Working at height Refer TAK-RISK-002 2. Transporting & Lifting of equipment 1. Injury, 2. Death, 3. Damage to property 1. Competent person are assigned to do the tasks. 2.Tool Box Talk before 1 2 2 L NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0 1 FORM NO. TAK-014-002 REV.1
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009 Installation of Pumps risk assessment
Transcript of 009 Installation of Pumps risk assessment
WD-QMS-009
HAZARD IDENTIFICATION & RISK ASSESSMENT
Location (Department/Project): CONSTRUCTION OF 3 SCHOOLS GROUP 7A (PACKAGE 3)Assessment No. TAK-RISK-009
Conducted by:Muhammad IbrahimDate:10th Jun 2013Risk Assessment Revision00
Checked by: Bernardo MercadoDate:11th Jun 2013Next Review Date12th Jun. 2013
MAIN ACTIVITYINSTALLATION OF PUMPS
RISK ANALYSIS LIKELIHOOD(L) X SEVERITY(S) = RISK(R)RISK ASSESSMENT RESULT RANKING
LIKELIHOODVALUESEVERITYVALUESEVERITY
LIKELIHOOD321Risk ScoreRankingWhat to do?
Unlikely1Minor139636 9High(H)Immediate attention and action required. Shall consider whether to eliminate or modify the activity. (Stop the work.)
Likely 2Moderate226423 4Medium(M)Specific monitoring procedures required, management responsibility must be specified. Shall consider what can be done to eliminate the risk to prevent any negative outcomes.
Frequent 3Catastrophic313211 2Low(L)Manage through routine procedures.Can proceed with the activity as planned
No.HazardRisk Existing ControlRisk Analysis (Existing Control)1st Eval.Required Additional Control MeasuresRisk Analysis (Additional Controls)2ndEval.Final Evaluation
LSRLSR
1.Working at heightRefer TAK-RISK-002
2.Transporting & Lifting of equipment1. Injury, 2. Death, 3. Damage to property & equipment1. Competent person are assigned to do the tasks.2. Tool Box Talk before commencing of work.3. Lifting tackles are inspected and in good condition prior to work free from deformation, Selection must be done by competent person and certified by 3rd party recognized testing centre.4. Determine the weight of equipment/materials and correct SWL of lifting tackles to be use.5. Site Engineer/Foreman monitors the job being done and ensures all precautionary measures are being followed.6. Preventive maintenance of equipment is required.122L
3.Placement of equipment1. Structural failure of foundation, 2. Injury, 3. Death,4. Restricted access1. Competent person are assigned to do the task.2. Tool Box Talk before commencing of work.3. Site Engineer/Foreman monitors the job being done and ensures all precautionary measures are being followed.4. Barricade the area before work commence.122L
4.Cables1. Tripping, 2. Personal injury, 3. Damaged cables, 4. Electrocution1. Cable wire must be kept away from traffic routes and possibly hang to avoid trips/slips.2. Warning signage are posted.111L
5.Electricity1. Body burn, 2. Electrocution, 3. Death1. Only competent personnel will be allowed to perform the task.2. Wear insulated gloves with correct rating of voltage when working with live electrical power.3. All bare conductors such brass bar and line side are guarded.122L
NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0 1FORM NO. TAK-014-002 REV.1
