Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

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Leader-Sunnic Joint Venture Reconstruction, Improvement and Rehabilitation of Kai Tak River From Wong Tai Sin police Station to Tung Tau II Estate DC/2011/04 Risk Assessment Ref. No. 1121/RA Risk Assessment for Erection of Temporary Shoring System at Valve Chamber No.1 & No. 2 Prepared By Engineer : Date : Checked By Safety Officer : Date : Approved by Site Agent : Date : 1. Work Sequence: Item Affected person(s) Activities Remark Locate and expose existing utilities Labourers, competent person 1 Mobilization of plant /equipment Rigger, Labourers, crane operator 1. Installation of sheet pile and shoring system Rigger, welder, backhoe & crane operator 1a,1b,1c 2. Excavation & work inside excavated trench Foreman, backhoe operator 2a 3. 4. 5. 6. 7. 8. 9. 10. 11. Page 1 of 6

Transcript of Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Page 1: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

Risk Assessment for Erection of Temporary Shoring System at Valve Chamber No.1 & No. 2

Prepared By Engineer : Date :

Checked By Safety Officer : Date :

Approved by Site Agent : Date :

1. Work Sequence:Item Affected person(s) Activities Remark

Locate and expose existing utilities Labourers, competent person1 Mobilization of plant /equipment Rigger, Labourers, crane operator1. Installation of sheet pile and shoring system Rigger, welder, backhoe & crane operator 1a,1b,1c2. Excavation & work inside excavated trench Foreman, backhoe operator 2a3.4.5.6.7.8.9.10.11.

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Page 2: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

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Page 3: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

ItemNo. Cause / Initial Event Consequence Existing Mitigating Controls

Risk Ranking Additional Mitigating Controls (A.L.A.R.P.) Risk Ranking

By Whom

L S R/R Required L S R/R

Installation of sheet pile and shoring systemMobilisation of plant / equipment

- Toppling of plants- Back injury to

improper manual handling method

- RPE would properly examine plant in the statutory Form every 12 months.

- Competent person (e.g. operator) will properly inspect truck –mounted crane in the statutory Form 1 weekly.

- All lifting gear would be examined in the statutory Form 6 or 7 by RPE every 6 months.

- Maintain the stability of plant in secure condition.

- Safe working load of the plant, lifting gear would be marked and visible for the crane operator and worker.

- Good communication would be maintained.

- An experienced foreman would be appointed to supervise lifting operation.

4 4 H - Provide toolbox training of lifting safety for all involved workers.

- Plant should be properly re-examined in the approved form by Registered professional Engineer after any re-construction of part of plant.

- Any lifting gear found of without examined or damaged would be removed off site.

- Tool box talk to workers for correct manual lifting method to avoid bodily injury particular to back.

- All workers should wear safety footwear and gloves.

- Provide Lookout man where as required near to cycle track.

3 3 S - Foreman- Construction

Engineer- Safety Officer- Safety

Supervisor

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Page 4: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

ItemNo. Cause / Initial Event Consequence Existing Mitigating Controls

Risk Ranking Additional Mitigating Controls (A.L.A.R.P.) Risk Ranking

By Whom

L S R/R Required L S R/RSheetpiling - Collapse of Crane

Lorry- Ensure examine by RPE

and possess valid statutory certificate

- Ensure the craned is placed on an even ground with fully extended outriggers.

- Visual check with an appointed competent person at least every 7 days.

2 3 - Provide adequate training of safe use of machine to operators/workers.

- Communicate with relevant parties about the operation procedures

- Appoint a competent operator with appropriate training to operate the machine

- Foreman- Construction

Engineer- Safety Officer- Safety

Supervisor

- Failure of LG - Ensure examined by RPE and possess valid statutory certificate

1 3 - Check the lifting fears before use and ensure that they are good condition & safe for use.

- Proper colour coding should be provided.

- Make sure that does not exceed the SWL during operation.

- Provide suitable training for safe use of LG to users

1 2 - Foreman- Construction

Engineer- Safety Officer- Safety

Supervisor

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Page 5: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

ItemNo. Cause / Initial Event Consequence Existing Mitigating Controls

Risk Ranking Additional Mitigating Controls (A.L.A.R.P.) Risk Ranking

By Whom

L S R/R Required L S R/R- Sheetpile falling

from height - Make sure that does not

exceed the SWL during operation.

- Shackle should securely anchor at the sheetpile. The strength if the anchorage point should be strong enough to withstanding the load of the sheetpile

2 3 - Guided rope should be used to control the movement of the sheetplie whilst lifting.

- The works area should be demarcated and no person shall be allowed to get close to it.

- Sufficient and suitable warning notice should be displayed.

- Safety training should be provided to relevant workers

1 2 - Foreman- Construction

Engineer- Safety Officer- Safety

Supervisor

- Hearing Damage - Provide suitable ear protectors to all people suspected to be affected.

3 1 - Carry out noise assessment.- Demarcated noise protection

zone to remind all affected personnel.

- Safety training should be provided to relevant workers.

- Select less noise machine, method or procedure

- Carrying out noise assessment

- Use appropriate ear protection

- Set up noise zone- Erect noise barrier- Follow the safety measures

laid down in noise assessment report

- Scheduled plant maintenance shall be implemented

-

2 1 -

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Page 6: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

ItemNo. Cause / Initial Event Consequence Existing Mitigating Controls

Risk Ranking Additional Mitigating Controls (A.L.A.R.P.) Risk Ranking

By Whom

L S R/R Required L S R/R- Hit by Crane

Lorry or other plants

- Only authorized workers should be allowed to stay near the work area.

- The lifting area should be properly fenced off with warning sign prominently displayed .

- A well-trained banksman shall be assigned to control the movement of the crane lorry/plants.

- All workers stay close to the crane lorry must wear reflective vest in order to alert plant operators or drivers.

-

Locate and expose existing utilities

Damage to utilities

Worker injury by damaging utilities

Obtain most update utility plan from utilities company

Contact utilities company to verify all utilities was exposed if any.

Use cable detector to align and locate utilities.

Use hand dig method for trial holes.

2 4 S Provide toolbox training to workers.

1 2 L - Engineer - Foreman - superintendent - CP for cable

detection

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Page 7: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

ItemNo. Cause / Initial Event Consequence Existing Mitigating Controls

Risk Ranking Additional Mitigating Controls (A.L.A.R.P.) Risk Ranking

By Whom

L S R/R Required L S R/R

1a. Lifting operation - Heavy equipment traveling hit nearby personnel and plant

- Collapse of boom/jib due to failure of connection of pins or wire slings.

- Provision of suitable PPE, safety helmet, safety belt, and proper footwear, reflect vest, etc.

- Select suitable size and functions of plant and equipment for the work with proper sitting / placement arranged.

- Carry out weekly inspection and maintenance of the equipment.

- Riggers have to thoroughly examine the lifting gear and condition of pins before work.

-

2 4 S - Operators must attend associated training course.

- Lifting appliance and lifting gear should be thoroughly examined by RPE and hold valid certificate.

- Valid examination certifications should be displaced at a prominent location.

- Operators shall not use mobile phone while operating of equipment and never disturbed by other workers.

- Daily inspection should be performed by assigned operator in order that equipment should be in good condition.

1 4 S - Engineer- Foreman- Safety

Supervisor- Safety

Officer

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Page 8: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

ItemNo. Cause / Initial Event Consequence Existing Mitigating Controls

Risk Ranking Additional Mitigating Controls (A.L.A.R.P.) Risk Ranking

By Whom

L S R/R Required L S R/R

1b. Oxy-acetylene cutting / welding

- Explosion of oxygen / acetylene cylinders.

- Fire-waste material / flammable substances

- Suitable PPE, safety helmet, gloves and welding goggle.

- Flash back arrestors must be equipped for compressed gas cylinders.

- Compressed gases cylinders shall be kept in upright position.

- Proper types of fire extinguisher shall be in place.

- Naked flame and hot exhaust should be prohibited.

2 4 S - Site personnel involved must attend associated training course.

- Demarcation of fire control zone and strictly follow no smoking.

- Watchman is required if work is carried out near any ignition sources.

1 4 S - Engineer- Foreman- Safety

Supervisor- Safety

Officer

1c. Arc welding - Electrocution.- Fire-waste

material / flammable substances

- Suitable PPE, safety helmet, gloves and welding goggle.

- Electrical live contacts / cable / connections shall be properly insulated and protected from physical damage.

- Naked flame and hot exhaust should be prohibited.

2 4 S - Site personnel involved must attend associated training course.

- Demarcation of fire control zone and strictly follow no smoking.

- Watchman is required if work is carried out near any ignition sources.

1 4 S - Engineer- Foreman- Safety

Supervisor- Safety

Officer

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Page 9: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

ItemNo. Cause / Initial Event Consequence Existing Mitigating Controls

Risk Ranking Additional Mitigating Controls (A.L.A.R.P.) Risk Ranking

By Whom

L S R/R Required L S R/R

1d. Manual handling - Injured by manual handling

- Provide adequate machines to assist handling if possible

- Risk assessment of this handling process shall be done by competent person (CP)

- Manual lifting training shall be provided for the related workers

- Instruction & close monitoring should be provided.

- Maintain the access path free from obstruction & tripping hazard

- Workers use proper PPE, eg. Gloves & safety shoes

- All sharp edge and protruding point should be smoothened.

- Issue suitable protective gloves to workers & enforce to use.

- Provide adequate labour force to assist handling

- Provide training in the proper methods of lifting and carrying to all relevant workers

- Enforce site supervision

- Engineer- Foreman- Safety

Supervisor- Safety

Officer- Labour

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Page 10: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

ItemNo. Cause / Initial Event Consequence Existing Mitigating Controls

Risk Ranking Additional Mitigating Controls (A.L.A.R.P.) Risk Ranking

By Whom

L S R/R Required L S R/R

Working at Height Fall of person

Fall of object

Provide proper working platform

Provide safe access, guardrails and toeboard for working platform.

Conduct daily inspection by foreman in charge or superintendent, and fill in CSSR Form 5 every 14 days.

Workers should wear safety harness when they need to work outside the working platform temporarily.

Heavy materials should not be stored or stacked on working platform

Material should never be

thrown, tipped or dropped from heights, they should always be lowered by proper lifting receptacle.

3

3

4

3

S

S

- The wheels of the platform should be securely locked before use.

- The movable platform should not be moved when worker or material are on the platform

- Provide additional props for supporting when necessary

- Do not leave tools or materials lying around and placing at the edge of platform.

1

1

3

3

M

M

EngineerForeman

CP of Scaffolding

EngineerForeman

Superintendent

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Page 11: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

ItemNo. Cause / Initial Event Consequence Existing Mitigating Controls

Risk Ranking Additional Mitigating Controls (A.L.A.R.P.) Risk Ranking

By Whom

L S R/R Required L S R/R

Electric Arc Welding Electric shock

Fire hazard

The process should not be carried out in humid condition or in rainy day.

Electric arc welding set should be equipped with automatic electric shock preventor

Equipment, bench and work piece should be properly and effectively earthed.

Approved shields and eye protectors should be used to protect the workers who carry out the process.

Isolate the welding zone by screen to protect neighbouring workers and passers-by from the arc.

Avoid welding near the flammable materials.

3

2

4

4

S

S

- Keep trailing welding cable clear of ground

- Suspend the welding works during rainy day

- Provide suitable type of fire extinguisher

1

1

3

2

M

L

- Engineer- Foreman - Superintendent

- Foreman - Superintendent

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Page 12: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

ItemNo. Cause / Initial Event Consequence Existing Mitigating Controls

Risk Ranking Additional Mitigating Controls (A.L.A.R.P.) Risk Ranking

By Whom

L S R/R Required L S R/R

2a Excavation below underground water cable

- Collapse of earth.

- Persons falling into excavation trenches.

- Workers being struck by excavators.

- Collapse of heavy equipment / material.

- Provide suitable PPE.- Weekly inspection and

fill Form 4 by competent person.

- Fencing along edge of excavation trench.

- Heavy equipment/ material should not be place along the edge of excavation.

2 4 S - Provide toolbox talk to workers.

- Assign qualified and experienced supervisor for the job.

- Provide safe access and egress

- Post up emergency procedures and contact lists.

- Provide water pump for dewatering in case of heavy rainstorm.

1 4 S - Engineer- Foreman

- - -

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Page 13: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

ItemNo. Cause / Initial Event Consequence Existing Mitigating Controls

Risk Ranking Additional Mitigating Controls (A.L.A.R.P.) Risk Ranking

By Whom

L S R/R Required L S R/R-

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Page 14: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

ItemNo. Cause / Initial Event Consequence Existing Mitigating Controls

Risk Ranking Additional Mitigating Controls (A.L.A.R.P.) Risk Ranking

By Whom

L S R/R Required L S R/R-

Page 14 of 6

Page 15: Risk Assessment -Erection of Temporary Shoring System at Valve Chamber No. 1 & No. 2rev1.1

Leader-Sunnic Joint VentureReconstruction, Improvement and Rehabilitation of Kai Tak River

From Wong Tai Sin police Station to Tung Tau II EstateDC/2011/04

Risk Assessment Ref. No. 1121/RA

ItemNo. Cause / Initial Event Consequence Existing Mitigating Controls

Risk Ranking Additional Mitigating Controls (A.L.A.R.P.) Risk Ranking

By Whom

L S R/R Required L S R/R

6a

7a

8a -

9a -

10a11a - - -

- - - -

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