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Scaffolding and Work at Height - Risk Assessment JHA .

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21 views

Scaffolding and Work at Height - Risk Assessment JHA .

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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Risk Assessment/JHA

Scaffold Erection and working at height.


Activity: Project / Site location: KRP/Area A-3A, 4A, 3B, 4B, 5D.

Erection/Dismantling / Modification of Scaffold Department Involved: ELECTRICAL.


Description of Work: Use of Scaffold to install cable tray & conduit and lighting
fixtures Job Supervisor: Mr: Chang Young Ho - 07807599428

Localized Shutdown: HSE Supervisor: Mr: HASSAN FADHIL—07725944955.


□ Require □ Not Required

Date: 22-Nov-2018 Sub-contractor: KUMYANG. Ref No: KRP-HSE-JHA-2018

Contractor supervisor: M.Dhinakaran. Mobile: 07827857175. Rev No: 001

HDGSK HSE Plan and safety procedures are to be followed at all times.
Minimum PPE to be worn at all times.
This JHA to be available at all points of work – operatives must be informed of this JHA and understand the risks involved in the
General safety condition
works.
requirements:
Tool box talk / pre-job brief to be given at the start of each work shift and before starting a new task or activity.
Summer and Ramadan working hours changes are to be observed and details posted at worksite.
Paramedical or ambulance facilities to be available.

Minimum PPE required: Hard hat, safety glasses or goggles, hi-viz jacket, overalls, gloves, safety shoes
E – Environmental
LS Likelihood / Frequency
Consequence: H – Health
CS Severity of consequence
S - Safety

KARBALA REFINERY PROJECT


Analysis criteria:
Severity
Probability
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent (5) 5 10 15 20 25
15 – 25 Extreme Risk (E) Activity must not proceed in current form.
8 – 12 High Risk (H) Activity must be modified to include further control measures and be subject to detailed HSE dept. assessment.
4–6 Moderate Risk (M) Activity can proceed subject to appropriate direct and continuous supervision and/or task modification.
1–3 Low Risk ((L) No action required. Activity can proceed subject to compliance with the specified control measures.
Descriptor Likely Frequency Probability
Environment Health and Safety
Frequent Continuous or will happen frequently. Occurs several times a year at location. 5
Often 5 – 12 times per year. Occurs several times a year in similar industries in Iraq 4
Likely 1 – 5 times per year. Has occurred at least once in Iraq 3
Possible Once every 5 years. Has occurred in industry (Worldwide). 2
Rare Less than once every five years Never encountered in industry. 1
Descriptor Consequence Severity
Environment Health and Safety
Catastrophic Long term severe / permanent impact on ecosystem Multiple fatalities 5
Major Significant widespread impact on ecosystem Fatality 4
Moderate Significant localized impact on ecosystem Serious injuries – off site medical treatment 3
Minor Minor changes to ecosystem Injuries – on site medical treatment 2
Insignificant Insignificant occasional change to ecosystem Minor injuries – first aid 1

1st Risk 2nd Risk


Assessme Assessm Action
Consequence nt ent Residual
Activities Hazards Control Measures by
(E/H/S) (High/ (High/ risk
(Due date)
Moderate/ Moderate/
Low) Low)

KARBALA REFINERY PROJECT


Preparation ● Un authorised Major Injury High 1- Issuing permit to work. Moderate Site Low
or damaged 2- Ensure that all workers have been Manager.
materials use properly trained in the use of work
● Un Trained at height. Site
people 3- Ensure that all anchor points and Supervisor
● Fall from lifelines are installed by a or
height competent person and drop tested
by HSE dep. Foreman.
4- When the wind speed is high as per
KRP standard (9.8m/s) suspend
work at height.

Scaffolding ● Fall from Accident fatality High 1. 100% fall protection required during Moderate Scaffoled Moderate
elevated Personal injury assembly
Erection 2. Personal shall not be exposed to
inspector
heights
unprotected sided or falls grater then Site
1.8M
3. All scaffolding is required to install full Manager.
access Site
4. Install proper bracing
Supervisor
5. Don’t make open hole on scaffolding
6. Personal shall be tied off to a vertical or
life line with a rope grape min diameter Foreman.
16mm during assemble of scaffolding

Activities Hazards Consequence 1st Risk Control Measures 2nd Risk Action Residual
(E/H/S) Assessme Assessm by risk
nt ent (Due date)
(High/ (High/
Moderate/ Moderate/

KARBALA REFINERY PROJECT


Low) Low)
● Scaffolding Fatality High 7. Inspect all scaffolding Moderate Scaffoled Moderate
failure due to Personal injury components defects or damage
inspector
damaged such us cracks, excessive, rust,
scaffolding metal fatigue etc… Site
components 8. Use safety harness with double
Manager.
● lanyard
not attend any fall 9. Ensure authorized scaffolding Site
materials to use for erection of Supervisor
protection training
scaffolding or
● 10. Ensure the scaffolding completed
working in rainy Foreman..
with the hand rail, mid rail, toe
day or after rain board, proper access and the proper
direct on the bracing.
scaffolding 11. All work above 1.8m all employees
( Install / required work at height training
Dismantling ) 12. Ensure all scaffolder and the
mean slippery inspector must finished the 3rd party
floor and fall training as per the KRP procedure
hazard 13. Make sure 100% tie off while
working in scaffolding

1st Risk 2nd Risk


Assessme Assessm Action
Consequence nt ent Residual
Activities Hazards Control Measures by
(E/H/S) (High/ (High/ risk
(Due date)
Moderate/ Moderate/
Low) Low)

KARBALA REFINERY PROJECT


Fatality High Moderate Scaffoled Moderate
14. Stop all erecting work when the
Wind speed more Personal injury inspector .
raining time and after rain stop then
than 9.8m make the Const.
wait to been dry condition
employees lost Manager.
15. When the wind speed is high as per
control and fall Site
KRP standard (9.8m/s) suspend
down Supervisor
erection work
or Foreman.
1. Protect the worker from falling and Const.
also to prevent any materials falling Manager.
from scaffolding and hitting people Site
2. Ensure all the erectors use tools supervisor
Handling ● Personal injury High bag or tie with lanyard for handling Moderate or Moderate
falling tools or Fatality. tools Foreman.
debris 3. Must barricaded the erection area
for unauthorised entry
4. Ensure no other work is carried out
below or around the erection area
5. Ensure good communication
coordination among scaffolding
screws and safety watch

1st Risk 2nd Risk


Assessme Assessm Action
Consequence nt ent Residual
Activities Hazards Control Measures by
(E/H/S) (High/ (High/ risk
(Due date)
Moderate/ Moderate/
Low) Low)

KARBALA REFINERY PROJECT


Dismantling ● Fall from height Personal Injury High 1. Never climb up the outside of the frame Moderate HSE sup Moderate
with falling Fatality as this will cause scaffold to tip for
sideways.
materials monitring
2. Barricate work area to prevent
unautherized entry Const.
3. Do not allow to store any materials in Manager.
walkways to prevent falling objects. Site
4. Must ensure the tagging system( red or
Supperviso
Green ) for identify the scaffold
condition. r or
5. Ensure appropriate fall protection Foreman.
system like safety harness with 100%
tie of.
6. Workers must be trained, qualified or
experienced to carry out the specified
tasks. Maintain training records.
7. All workers must descend from
scaffold before repositioning.
8. Ensure pulli for lift the temporary
materials from down to the working
platform.

1st Risk 2nd Risk


Assessme Assessm Action
Consequence nt ent Residual
Activities Hazards Control Measures by
(E/H/S) (High/ (High/ risk
(Due date)
Moderate/ Moderate/
Low) Low)

KARBALA REFINERY PROJECT


working at ● Untrained ● Fatality High 1- All personnel shall be trained in Moderate HSE sup Moderate
employees ● Serious work at height. for
height 2- Do not work on incomplete scaffold
used. Injuries monitring.
to install cable ● Working on and cheek inspection tag for its
tray &cable ● Propert validity. Const.
unsafe
y 3- Ensure those working at height Manager.
laying and scaffold and wears full-body harness.
structures Damag Site Sup
Conduit. e 4- Personnel shall be trained in the
● Fall proper use of ladder. or
protection 5- All tools &equipment’s shall secure Foreman.
system is properly.
not in 6- Use tool box to carry tools at height.
please. 7- HSE sup. Must be stand by in work
● Not wearing activity.
personnel 8- attached warning sign to attention
fall arrest. all workers about the risk of
● Unsafe elevated work.
9- Ensure that workers are tied-off at
method to
all times
use ladder. 10- Do not allow to store any materials in
● Unsecured walkways to prevent falling objects.
tools&
equipment

1st Risk 2nd Risk


Assessme Assessm Action
Consequence nt ent Residual
Activities Hazards Control Measures by
(E/H/S) (High/ (High/ risk
(Due date)
Moderate/ Moderate/
Low) Low)

KARBALA REFINERY PROJECT


● Personal injury High 1. Required scaffolders and workers to Moderate Const. Moderate
major risk when it Fatality maintain clear distance from power Manager.
comes to using line Site Sup
scaffolds since 2. Ideal clearance is 10 feet if the or
electrical lines voltage is 50kv more than 10 feet Foreman.
are usually and 4 inches for every 1kv over
elevated making 50kv requires
Electrocution
the scaffold user 3. Installation should not allowed by
prone to contact other worker, only allowed to
with such lines component person
4. Ensure cable hanger for hang the
cables in the scaffolding area.

Working ● Fall from Major Injury High 1- Check the weather in site Moderate Site Low
through height always and stop work in the Sup.
bad weather ● Dropped
event of rain, ro
objects
2- electrical storm or high winds Foreman.
3- Make box and put all tools
inside.

1st Risk 2nd Risk


Assessme Assessm Action
Consequence nt ent Residual
Activities Hazards Control Measures by
(E/H/S) (High/ (High/ risk
(Due date)
Moderate/ Moderate/
Low) Low)
● Major injury Moderate 1. Remove all barricading and scaffold Low Low
Housekeeping / hazard First aid cause from work area Site Sup
cleaning ● 2. Ensure good housekeeping before or

KARBALA REFINERY PROJECT


( sweeping / sharp objects clearing the area. Foreman.
mopping / 3. Dust masks using during clean.

buffing)
Prepared by: Sub-con Project Reviewed by: HSE Manager: Approved by: Discipline Manager:
Manager: Name: Name:
Name: Chang Signature: Signature:
Young Ho
Signature:

KARBALA REFINERY PROJECT

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