0% found this document useful (0 votes)
63 views16 pages

Risk Assessment For Installation Testing Commissioning of Clean Agent System

This document provides a risk assessment for a project involving the installation, testing, and commissioning of a clean agent fire suppression system. It identifies three main activities - preparing the work area, manual handling, and handling/storing inergen cylinders. For each activity, potential hazards and associated risks are described. Control measures are then outlined to reduce the risks to a low or acceptable level, such as conducting safety briefings, using proper lifting techniques, and ensuring only trained personnel handle cylinders. The aim is to complete the project safely with no injuries or incidents.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
63 views16 pages

Risk Assessment For Installation Testing Commissioning of Clean Agent System

This document provides a risk assessment for a project involving the installation, testing, and commissioning of a clean agent fire suppression system. It identifies three main activities - preparing the work area, manual handling, and handling/storing inergen cylinders. For each activity, potential hazards and associated risks are described. Control measures are then outlined to reduce the risks to a low or acceptable level, such as conducting safety briefings, using proper lifting techniques, and ensuring only trained personnel handle cylinders. The aim is to complete the project safely with no injuries or incidents.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 16

PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 1 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
· TBT/DSTI to be conducted by the foreman/
safety officer prior to work commencement
· Unauthorized, untrained · Cuts · Task specific safety training to be provided Low
1. Prepare work area 2 A L · Authorized personnel to undertake the job (ALARP)
workers · Abrasions
· Daily safety inspection should be carried and
eliminate the hazard.
· TBT/DSTI to be conducted by the foreman/
safety officer prior to work commencement
· Task specific safety training to be provided
· Incorrect lifting of loads · Back Injuries · Any lifting tasks shall be carried out by
· Sharp edges. · Cut to finger persons physically capable to do so
2. Manual Handling Low
· Placing the object while · Strain 3 C M •No employee should be asked to carry loads (ALARP)
above his capacity and in any case no load
fingers underneath. • Musculoskeletal
shall exceed 30kg per man.
• Slip/trip/fall ( same level ) Injuries
• Mass of the load is more then to be equally
• Unsafe posture
shared
· Deploy enough number of personnel for lifting
shall be appointed to the task depending upon
the type of load to be lifted.
·Use easy mode of transport like trolley etc.
• Load not to be lifted above your shoulder
Height
• Keep your fingers away from pinch point
While placing the load
• Area to be illuminated with adequate lighting.
· Proper personal protective equipments to be
used while manual handling of materials and
loads.
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 2 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
· TBT/DSTI to be conducted by the foreman/
safety officer prior to work commencement
· Task specific safety training to be provided
• Cylinders to be handled by trained and
qualified person.
• Cylinder should be stored in vertical position
only
• High pressure cylinder • Ensure the cylinders are transported in pallets
• Damaged valve • Fatality with tightly secured by straps or in approved Low
• Collision • Eye damage 4 B M cylinder cages. (ALARP)
Handling and storing • Fall of cylinders and • Skin damage • Manual unloading of Inergen cylinders are not
3 of inergen Cylinders Fall of materials into the • Inhalation allowed.
valve • Ensure the cylinder valves are protected at all
·Unauthorized, untrained times.
workers • Cylinder stored area to be barricaded and no
materials to be stored in that place.
• Warning boards and signage to be placed in the
storage area.
• Always keep the cylinders secured to pallets
until it is permanently fixed to the wall bracket.
• If the cylinders are stored in open area, provide
adequate overhead protection from falling
materials.
• Close supervision to be done at all times.
• Appropriate PPE to be worn while handling the
cylinders ( Helmet, shoe, vest, overall, Leather
gloves, goggles, respirator.
Handling chemicals • Unauthorized, untrained · Skin injury ·TBT/DSTI to be conducted by the foreman
4. (For pipe coating paint workers · Ingestion 3 C M prior to work commencement Low
Sigma cover 380,410) • Spillage • Eye injury · Task specific safety training to be provided (ALARP)
• Poor ventilation • Environment affect
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 3 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• Fire • Property damage • Ensure the chemicals are stored as per the
• Health hazards ( External / • Occupational health manufacturer recommendation and
Internal identification.
•Adequate lighting and ventilation to be provided
• MSDS to be referred prior and to follow the
manufacturer instruction
• Trained and authorized person to do the job
• Only required quantity to take for the work
• Do not store chemicals at non designated areas.
• Old/ empty container return to store for proper
Dispose
• Container should check for leakage before
Handling
• Prevent materials from entering drains and
water ways.
• Clean with detergents, avoid solvents, contain
and collect the spillage with noncombustible
absorbent materials and place in container for
disposal.
• Personnel hygiene to be maintained while and
after use of chemicals.
• Suitable fire extinguisher ( foam ) placed in the
storage area.
• Rubber gloves, overall, helmet, vest, shoe,
Goggles, mask to be worn while during the
activity
• Untrained, unauthorized · Skin injury ·TBT/DSTI to be conducted by the foreman
5. Pipe preparation and Workers · Ingestion prior to work commencement
painting • Poor lighting and ventilation • Eye injury · Task specific safety training to be provided Low
• Slip, trip and fall • Occupational health 3 C M (ALARP)
• Trained and authorized person to do the job
• Use of undesignated area • Property damage
• Health hazard ( External/ •Polythene sheet to be placed in the base level
• Cut and abrasions
internal ) where the pipe painting work is carried out.
• Hot work shall not be allowed in the vicinity.
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 4 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• Fire • Burn • Close supervision to be done at all times.
• Damage to • Barrication and warning board to be place in
property around the area.
• Flammable paint usage to be controlled by the
supervisor and left over to be returned to store
on daily basis.
• Keep fire extinguisher near the working
area/ storage area.
• Paint tins or other material should be
stacked in required quantity only.
• Personnel hygiene to be maintained while and
after use of painting.
• Area to be provided with adequate lighting
and ventilation
• Cover exposed skin while during the activity.
• Maintain a good housekeeping policy.
• PPE to be worn at all times. ( helmet, shoe,
overall, vest, gloves, goggles, mask)

·TBT/DSTI to be conducted by the foreman


prior to work commencement
• Unauthorized, Untrained · Task specific safety training to be provided
Workers
• Lifting failure. • Fatality • Ensure the crane and forklift engaged is tested
Transportation of • Unsafe lifting. • Fractures and having valid license and the operator has
materials to site using • Swinging of material • Property damage 4 C H valid license and approved 3rd party M
6. with trailer, pickup, • Damaged sling/wire rope or • Injury to personal certificate. (ALARP)
fork lift and crane a chain • Sprain and strain • Engage trained and certified banks man.
• Poor maintenance of vehicle • Barrication and warning signs in to the area
• Speedy operation where lifting operation is carried out and
• Over turn restrict the entry.
• Over load • Check list should be carried out to their
vehicles by the operator prior to start any work
• Use tagline for control of swing and alignment.
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 5 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• The crane must be stopped when the wind
speed exceeds 38km/hr.
• SWL should be clearly marked on the crane
and should be check that is functioning.
• The crane and trucks shall be periodically
maintained and a periodical check has been
done by the maintenance team.
·Vehicle not to be left unattended at site (ie,to be
switch off mode if required and keys removed)
• Safe working load should be carry by crane
and trucks and Secure the load before it is
travelling.
• Operators and rigger must worn high level of
reflecting vest and adequate PPE ( Shoe,
helmet, leather gloves, goggles, over all )
·Vehicle routes kept free of obstructions (with
spillages being cleaned up promptly)
·Any reversing that is necessary should be
overseen by a trained flagman / Banks man.
· Operator should follow the site speed limit
and obey the traffic rules.
• Colour coded system to be implemented to all
lifting equipments as per the month.
·TBT/DSTI to be conducted by the foreman
Hooking up cylinders • Unauthorized, Untrained • Fatality prior to work commencement Low
7. by chain blocks and Workers • Fractures 4 B M · Authorized personnel to undertake the job (ALARP)
lifting gears • Damaged chain blocks • Eye damage
• 3rd party certified chain blocks to be used and
lifting gears • Skin damage
to follow the colour code.
• Inhalation
• Chain pulley block’s hook shall have safety
Latch.
• Visual inspection shall be carried out prior
to use of chain block & lifting gears.
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 6 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• Slip, trip and fall • Ensure the Inergen cylinders are tightly secured
• Damaged valve to wall brackets before starting the hooking up
• Collision activity.
• Never over tight the connections on cylinder
valve.
• Ensure the protective stands are installed on
cylinder valves after installation.
• Warning signs and barrication to be provide
around the area to restrict the other workers of
the hazards.
• Maintain a good housekeeping policy to
prevent slip, trip, fall hazards
• Close supervision to be done at all times.
• Proper communication to be maintained
between the workers while doing the activity
• Appropriate PPE to be worn while handling the
cylinders ( Helmet, shoe, vest, overall, Leather
gloves, goggles and if required to wear organic
vapor gas cartridge.
• TBT/DSTI to be conducted by the foreman/
safety officer prior to work commencement
• Task specific safety training to be provided
• Slip, trip and fall • Defective tools should not be issued or used
Working with Hand • Damaged warn out hand to perform the task, to be checked by store
8. tools ( Hammer, tools • Fatigue 3 C M keeper Low
spanner, file, lever, • Flying objects • Trigger finger • Don’t extend the spanner by using a pipe as (ALARP)
screw driver, cutting · Mushroom Heads • Cuts and abrasions an extension bar
plier ) • Using incorrect type • Never use a file as a lever
• Never use a screw driver as a chisel
• Don’t work with oily or greased hands
• Use eye/ face protection when there is flying
materials hazard, wear gloves while required to
protect the hands
• Use right tools for the job
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 7 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• TBT/DSTI to be conducted by the foreman/
safety officer prior to work commencement
• Job related training to be provided
• PTW to be applied and obtained prior to start,
 Defective equipment If spark producing activity is performed
 Electricity  Hearing losses · Defective tools should not be issued or used to
 Improper use of  Eye injury perform a task.
equipment  Crushing • Monthly inspection should be carried out by the M
 Poor maintenance  Back injury 3 C M electrician and record to be kept at the store (ALARP)
9. Working with power  Untrained workers  Burns · All portable power tools should be fitted with
tools ( Drill machine,  Flying object  Electric shock adequate fuse protection either in the tool body
Grinding )
 Noise and vibration  Ringing in the or in its electrical plug.
 Fire ear / Deafness • The disk used to be more than the rated
 Dust capacity of the power tools and it should be
checked by store keeper/ operator prior to start
the activity
· The weight, size and type of tool should be
selected to suit the job being carried out.
• Don’t lay the cables around the access way, it
should be proper routing
• Industrial distribution board and socket only to
be used at site
• No joints shall be made in electrical cable.
• Electrical connection shall be routed through
ELCB only.
• Correct rate of ELCB should be used ( Ex:-
30ma only acceptable)
· Only those persons who have been adequately
trained and experienced in the use of the tool
should be allowed to use the same.
• Power tools shall have inspection sticker.
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 8 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
·Tools should be stored and maintained in good
working condition.
· Appropriate PPE Should use ( Goggles, Mask,
Ear plug, Gloves, Shoe, Helmet, Overall, Vest )
· TBT/DSTI to be conducted by the foreman/
safety officer prior to work commencement
· Task specific safety training to be provided
• Polythene sheets to be laid and drip trays to be
·Defective Machine placed below the machine to prevent spillages.
• Cuts • Defective machine should not be used to
Operating with Thread ·Improper use of Machine • Crush perform a task.
10. ·Poor maintenance • Skin Effect 3 C M • Only those persons who have been adequately M
Machine
·Untrained, Unauthorized • Entanglement trained and experienced in the use of the (ALARP)
• Eye, finger injury machine should be allowed to use the same.
Workers
• Fracture • Machine should be maintained in good working
• Slip, trip and fall
• Spillage Condition.
• All spillages must be clean immediately
• Waste oil should be disposed in an approved
manner
• Operator should check the machine condition
prior to start the work.
• Adequate lighting and ventilation to be
Provided.
• Don’t lay the cables around the access way, it
should be proper routing
• Industrial distribution board and socket only to
be used at site
• No joints shall be made in electrical cable.
• Electrical connection shall be routed through
ELCB only and should be used ( Ex:-30ma only
acceptable)
• Fire extinguisher to be provided
• Area to be barricade and provide signage.
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 9 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• Good housekeeping should be maintained.
• Personnel protective equipment to be worn (
helmet, shoe, overall, vest, gloves, goggles,
mask)
• TBT/ DSTI and Visual inspection to be done
before using the ladder
• Jobs specify training to be provide
• The ladder should extend minimum one meter
from the top for safe movement
• Heavy materials should not be carried
• Fall from height • Do not erect in slippery, uneven surface
• Over reaching • Sprain and strain • Should be set up with a 4 vertical to 1 Low
11. Working with ladder • Over loading • Fracture 3 C M horizontal slope ( 4:1 ) (ALARP)
• Obstructing the access way • Spinal cord damage • Inspection carried out by competent person on
• Slippery or uneven surface a regular basis
• Step ladder must fully open and lock and the
devices to be as per manufacturer
• Defective ladder should not be used and report
it immediately
• Do not work from the top of two rungs
• Remember the 3 point contact
• Do not work in front of the door. If work is
carried then locked the door or blocked off
• Ladder to be used for short duration works only
limited to 15 min.
• Colour coded system to be implemented
• Uneven surface • Sprain and strain • TBT/ DSTI to be provide prior to start work
• Overhead structure and cable • Fracture • Jobs specify training to be provide Low
• Materials and worker fall • Spinal cord damage 3 C M • Do not stack materials on to the scaffold (ALARP)
12. Working on mobile from height • Musculoskeletal • Visual inspection should carry before use
scaffold • Untrained, unauthorized Injury • Out rigger fitted and breaks are locked on
Workers • Fatality • Only certified erection person do the alteration
• Collapse of scaffold and Modify
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 10 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• No person to be on the scaffold while it is
being moved
• Scaffold only use in on level and surface area
• Safety harness to be used above 2mtr height
and anchored in above shoulder height at all time
• Tagging system to be implemented ( i.e., all
safe scaffolds shall be provided with green tags
and unsafe scaffolds with red tag )
• Keep walkways free of obstacles, tools and
Equipment
• Never stand and sit on the hand rails
• Mobile scaffold height should be restricted to
3.5 to 4 times the shortest base width, If height
of scaffold exceeds raker support or it should be
tied to the structure properly.
· TBT/DSTI to be conducted by the foreman/
safety officer prior to work commencement
· Task specific safety training to be provided
· Material/equipment fall ·Fatality • PTW to be applied and obtained prior to
13. Working in near floor start work Low
openings from height ·Property Damage 4 B M (ALARP)
· Slip/trip/fall · Rigid barrication to be provided to all external
• Fracture
Edges and where a fall can occur.
•Warning signboards to be provided in those
areas.
· PPE to be used at all times ( Helmet, Shoes,
Vest, Overall, Harness )
· Unauthorized, untrained • Crush · TBT/DSTI to be conducted by the foreman/
workers · Cut and abrasion safety officer prior to work commencement Low
· Material fall from height · Damage to 3 B M · Task specific safety training to be provided (ALARP)
14. Stacking and Storing • Improper stacking · All materials shall be stored below 2 meter
property
• Collapse height.
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 11 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
· If the material is too heavy, use hydraulic
trolley to shift the material.
• No storage of materials to be done in the work
place, only required quantity to be taken for the
job.
• Personnel protective equipment must wear at
all time during the activity. (Helmet, shoe, vest,
overall, gloves, goggles, mask.)

· TBT/DSTI to be conducted by the foreman/


safety officer prior to work commencement
· Task specific safety training to be provided
• Fire · Authorized personnel to undertake the job
• Untrained, Unauthorized Low
15. Pipe Joining Work Worker •Burns 3 C M • Warning boards should be provided and (ALARP)
Barricaded
With use of Grooving • Electricity •Property damage
• Proper lighting and ventilation to be provided
machine • Hot surface •Electrical shock
• Appropriate fire extinguisher should be placed
• Lighting and ventilation
• Improper identification in to the work area ( Dry powder, CO2, Fire
blanket )
• All Flammable /combustible materials should
be removed from the area
• Appropriate PPE Should use ( Goggles,
Gloves, Shoe, Helmet, Overall, Vest )

 defective equipment  ringing in the • TBT/DSTI to be conducted by the foreman/


16. Working with  Electricity ear/ deafness safety officer prior to work commencement
Concrete Cutter  Improper use of  Eye injury • Job related training to be provided
equipment/ disk  Crushing 3 C M • PTW to be applied and obtained prior to start, M
 Poor maintenance  Back injury If spark producing activity is performed (ALARP)
 Untrained workers  Burns · Defective tools should not be issued or used to
 Flying object perform a task.
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 12 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
 Noise, vibration and dust  Breathing • Monthly inspection should be carried out by the
Difficulties electrician and record to be kept at the store
 Cut and • The disk used to be more than the rated
abrasions capacity of the power tools and it should be
checked by store keeper/ operator prior to start
the activity
· Cutting tools should be fitted with adequate
fuse protection either in the tool body or in its
electrical plug.
· The weight, size and type of tool should be
selected to suit the job being carried out.
• Don’t lay the cables around the access way, it
should be proper routing
• Industrial distribution board and socket only to
be used at site
• Correct rate of breaker should be used ( Ex:-
30ma only acceptable)
· Only those persons who have been adequately
trained and experienced in the use of the tool
should be allowed to use the same.
· Tools should be stored and maintained in good
working condition.
· Appropriate PPE Should use ( Ear plug, Dust
mask, Goggles, Gloves, Shoe, Helmet, Overall,
Vest )

• Untrained, unauthorized • Cut and abrasion · TBT/DSTI to be conducted by the foreman/


Workers • Back Injuries safety officer prior to work commencement Low
17. Installation of pipes, • Material Fall • Fatigue 3 C M · Task specific safety training to be provided (ALARP)
manifolds, conduits • Sharp edges • Musculoskeletal · Authorized personnel to undertake the job
and fittings • Unsafe posture Injuries
• Slip, trip and fall · Daily safety inspection should be carried and
eliminate the hazard
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 13 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• Close supervision to be done at all times
• Materials should not kept in walkways, edge
of the opening.
· Deploy enough number of personnel for
material lifting shall be appointed to the task
depending upon the distance
• Proper communication to be maintained
between the workers while doing the
installation
• Avoid over reaching the pipes to reduce
from strain and pain.
• Maintain a good housekeeping policy to
prevent from slip, trip, and fall hazards.
•Two level works to the openings and edges not
to be performed.
• PPE to be worn at all times( Gloves, goggles,
mask, helmet, shoe, vest, overall)
· TBT/DSTI to be conducted by the foreman/
• Sharp edges · Back Injuries safety officer prior to work commencement
Cable pulling and • Slip, trip and fall · Cut to finger · Task specific safety training to be provided
18. laying into the • Unauthorized, untrained 3 C M · Deploy enough number of personnel for cable Low
conduits Workers · Strain (ALARP)
• Over reaching • Musculoskeletal pulling shall be appointed to the task
Injuries depending upon the distance
• Poor posture
• Poor communication • Avoid over reaching the cable to reduce from
strain and pain.
• Be informed and communicated well with
their co-worker
• Close supervision to be done at all times
• PPE to be worn ( Gloves, helmet,
shoe, overall)
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 14 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• TBT/DSTI to be conducted by the foreman/
• Untrained, unauthorized safety officer prior to work commencement
19. Integrity testing Workers • Task specify safety training to be provided
• Faulty equipments • Property damage 3 B M • PTW to be applied and obtained prior to Low
• Poor lighting • Full body injury start work (ALARP)
• Improper identification • Damaged equipment should not be used
• Close supervision to be done at all times
• Proper lighting to be provided in around the
working area
• Warning signs and boards should be provided
and area to be well barricaded

• TBT/DSTI to be conducted by the foreman/


• Untrained, unauthorized • Fatality safety officer prior to work commencement
Workers • Property damage • Task specify safety training to be provided Low
20. Flushing, pressure and • Faulty pressure gauge • Fractures 4 B M • PTW to be applied and obtained prior to (ALARP)
leakage testing • Poor lighting • Full body injury start work
• Improper identification • Calibrated pressure gauge only to be used for
• Bursting of pipes pressure testing
• Never pressure test the system/ pipe above
its designed pressure.
• Never do hot work on a pressurized system (
always de-pressurize )
• Air compressor should be check prior to start
the work and authorized person only to operate
the compressor.
• Close supervision to be done at all times
• Proper lighting to be provided in around the
working area.
• Warning signs and boards should be provided
And area to be well barricaded
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 15 of 16

Serial Sub-Activities Risk Rating


No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
·TBT/DSTI to be conducted by the foreman/
• Unauthorized/ untrained safety officer prior to work commencement
Person • Electric shock and
· Trained person only to do the megger testing
21. Cable and earth testing • Faulty Instrument Burns
used with multi meter • Improper identification • Cut and abrasion 3 B M •PTW to be applied and obtained prior to
and megger • Electrocution start work
• Ensure that the circuit is not live before Low
using the megger. (ALARP)
• Calibrated / certified megger only shall be
used.
• Warning boards should be provided and
Barricaded

· Proper illumination to be provided


· Poor illumination · Fatality · light post to be secured from fall Low
22. While working at night · Slip/trip/fall • Cuts 3 B M · Proper cable management system to be (ALARP)
shift
Followed
· All materials to be staged in proper manner
without obstacles
· Dehydration · Drink plenty of water Low
23. Working in hot · Heat · Sunburn 2 B M · Proper awareness of heat stress symptoms (ALARP)
weather · Skin Cancer · Avoid highly physical tasks during the hottest
part of the day
· Isotonic drinks to be provided

· General housekeeping, Remove all surface,


· Poor housekeeping unwanted waste materials from the building Low
24. Work Completion · Slip/trip/fall · Fire 2 A L · All necessary precautions will be adopted to (ALARP)
prevent fire
PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION, TESTING & COMMISSIONING OF CLEAN AGENT SYSTEM Rev.No:0
Page 16 of 16
RISK MATRIX
Probability
A B C D E
Improbable Remote Occasional
Probable Frequent
Severity People Assets Environment Reputation 1 in 100,000 1 in 10,000 1 in 1000
1 in 100 years 1 in 10 years
Years Years years
Multiple
fatalities or
Extensive International
5-Catatrophic permanent Massive effect
damage impact
total
disabilities
Single
fatalities or
4-Severe permanent
Major
Major effect National impact
High Risk
damage
total
disabilities
Major injury
Local Considerable
Medium Risk
3-critical or health Localised effect (ALARP)
damage impact
effects

Minor
Minor
2-Marginal injury or Minor effect Minor impact
damage
health effects
Slight injury
Slight
1-Negligble or health
Damage
Slight effect Slight impact Low Risk
effects

3-E
HIGH 4-C,D,E
5-B,C,D,E
1-D,E
2-B,C,D,E
3-A,B,C,D
MEDIUM 4-A,B
5-A
LOW 1-A,B,C
2A

You might also like