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Location: Terga Date of Assessment:

Assessor(s): A.FRIDI
Y. BENOTMANE
System/Activity:
INTRODUCTION
The table below provides a simplified representation of the methodology used and the processes
(Risk Management) to be undertaken by OCIA and all Subcontractors in order to initiate, act on, review and effectively manage project
Construction Phase.
IDENTIFICATION - Pre planning, Method
statement , Job safety analysis.
ASSESSMENT
Mitigation meas
Identify activities , Identify hazards Assess Impacts, Analyze Risk ,
Establish Mitigation Measures.
P
r
o
b
a
b
i
l
i
t
y
&
F
r
e
q
u
e
n
c
y
Definite 5 5 10 15 20
High 4 4 8 12 16
Moderate 3 3 6 9 12
Low 2 2 4 6 8
Negligible 1 1 2 3 4
1 2 3 4
Minor Serious Major Catastrophic
Severity
Key to Priorities
Medium Priority (5 days) High Priority (2-3 days) Immediate
RISK ASSESSMENT FORM
Date of Assessment: 27-03-2010 Assessment No:
System/Activity:
Offloading and Erection of 31BBT20
The table below provides a simplified representation of the methodology used and the processes involved in this Hazard Identification & Risk Analysis Procedure
all Subcontractors in order to initiate, act on, review and effectively manage project
ASSESSMENT Impact, Risk factor,
Mitigation measure, Residual risk
IMPLEMENTATION &
COMMUNICATION
REVIEW & UP DATE
Assess Impacts, Analyze Risk ,
Establish Mitigation Measures.
Communication & Training Audit, Inspection & Up dating of Log.
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061
involved in this Hazard Identification & Risk Analysis Procedure
all Subcontractors in order to initiate, act on, review and effectively manage project -related risks throughout the
REVIEW & UP DATE
Audit, Inspection & Up dating of Log.

Tasks Hazards Identified (include
the exposed groups)
Probability
1 - 5
Transfer of
equipment
Transfer device collide
with other things;
Oil leakage
4
Locate the crane Hitting injury 4
Transport Traffic risk
Collision with person
Collision device
3
Movement of
traffic Slip/trip/all
3
RISK ASSESSMENT FORM
Probability
5
Severity
1 - 4
Risk
1 - 20
Control Measures to be Implemented
Probability
1 -
3 12 Chose a qualified driver before
work
Check the calibration of all tools
Make sure the transport device in
good condition
2
3 12 Solid the ground
Reinforce the pads beneath the
outriggers
Check the around circumstance
before working
2
3 9 The trucks must respect:
The limited speed in the site
The circulation signs
The circulation plan (updated)
2
3 9
All hose/ropes/cables in use shall
be secured to the side of
walkways and handrails
All unnecessary materials and
equipment to be immediately
removed from site
All exits and walkways to be kept
clear for use of personnel
High standard of housekeeping to
be maintained at all times
2
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Probability
5
Severity
1 - 4
Risk
1 - 20
Residual
Risk
Date
Action
Completed
1 2
1 2
3 6
2 4

Tasks Hazards Identified (include
the exposed groups)
Probability
1 - 5
Lifting Fall from height and
hurt workers
Component fall down
Component collide
with other things
surrounded
collision with person
falling materials
Poor visibility for the
driver
4
RISK ASSESSMENT FORM
Probability
5
Severity
1 - 4
Risk
1 - 20
Control Measures to be Implemented
Probability
1 -
4 16 Lifting crane, forklift wires
should be regularly calibrated,
safe working loads are announced
max speed at site is respected for
all vehicle
It is not allowed to work under
loads
Handling by qualified riggers
worn the related PPE and under
supervision
Qualified crane operator and
qualified rigger to operate lifting
work
Crane in calibrated period
Barricade the lifting area
Proper lifting tools
Make sure lifting wok operated in
good weather
mark the area of operations of the
crane
officer commanding the ship
maneuver through regulatory
actions to avoid accidents
Control of the safety catch hook
the slings
Ensure the crane on his
dashboard that the load weight
does not exceed the maximum
allowed
Ban the person be under a
suspended load
defining the radius of the rotary
crane
prohibit the movement of people
around the handling
stop the lifting operation in
strong winds exceed the 50km /h
2
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Probability
5
Severity
1 - 4
Risk
1 - 20
Residual
Risk
Date Action
Completed
3 6

Tasks Hazards Identified (include
the exposed groups)
Probability
1 - 5
Electricity
Electrocution
3
Fire Explosion
Abrasive particles
3
Chemical risk
Projection of chemical
products
4
RISK ASSESSMENT FORM
Probability
5
Severity
1 - 4
Risk
1 - 20
Control Measures to be Implemented
Probability
1 -
4 12
Protect electrical equipment from
ingress of water
Identify equipment risk
Warning notices
Verification of electric cables
before the start of work by an
electrician
2
3 9
Check the cleanness of the
workplace
Site emergency plan to be
followed in event fire or
explosion.
All personnel to be inducted and
aware of emergency procedures.
Installation of fire extinguishers
visible and accessible
No smoking or naked lights
2
4 16
Materials to be clearly and
correctly labeled
Protection of personnel under the
guidance of MSDS for each
chemical product used
2
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Probability
5
Severity
1 - 4
Risk
1 - 20
Residual
Risk
Date
Action
Completed
3 6
3 6
3 6

Tasks Hazards Identified (include
the exposed groups)
Probability
1 - 5
Waste control
Environmental impact
from used chemicals
33
Environmental
Pollution the air:
Exhaust gas, The dust
Leaking oil or diesel
machines on soil
3
Assessor Print :
RISK ASSESSMENT FORM
Probability
5
Severity
1 - 4
Risk
1 - 20
Control Measures to be Implemented
Probability
1 -
4 12 Empty drums to be collected
and disposed off regularly to
avoid waste accumulation and
disposal according waste
management procedures
To finish the work site clean
2
3 9
Checking the condition of
equipments before beginning
the work
ventilation Workstation
2
Sign: Date:
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Probability
5
Severity
1 - 4
Risk
1 - 20
Residual
Risk
Date
Action
Completed
3 6
2 4

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