RISK ASSESSMENT Ref.
RAMS 009 – MS00
Date: 29/01/2018
PRESSURE TEST
Rev. 00
EVALUATION RE-EVALUATION Frequency of
Nr. Task Hazard Control Measures and Actions
P S GR P s GR Inspection
1 Slip, trip and falls at L L VL -Before entering high places, make sure they have L L VL
different level the necessary collective protections to prevent
falls, and if this is not the case, report it to your
superior;
-Make sure the edges of shutter work, gaps and
any different level are protected with railings,
safety nets, fencing with signs or similar;
-All railings must be rigid, be at least 95 cm. in
height and be provided with an intermediate bar
and skirting.
-Work over 1.8 metres high, use harness;
-SCAFFOLDING must:
Pressure testing
• Be fixed to prevent undesired movements
• Checked before use to make sure that it is in
optimal state
• Have railings and skirtings for heights of over
1,8 metres
• Have a separation of 30 cm at most from the
facade
• Have crosses on either side
• Have railings of 95 cm on the working platforms,
with intermediate bars and skirting;
-The workers must follow the Method Statement
and the preparation induction.
2 Slip, trip and falls at same M M M -Site induction and wear PPE; L L VL
level -Whenever there is the need to move heavy
weight parts, perform the work with two or more
workers;
-Check the stability of the materials before
completing the work;
-Manual handling of loads must be performed
correctly;
-The maximum manual loading weight shall not
exceed 25 Kg;
-The workers must follow the Method Statement
and the preparation induction;
-Maintain tidiness and cleanliness in the whole of
the work area: passages clear and areas used for
gathering materials;
-Store all materials correctly and in the right place.
3 Falling objects by collapse L L VL -Site induction L L VL
-Do not stand under suspended loads.
-Always ensure hooks with their safety latch.
-Always check the state of cables, ropes, slings, etc.
-Make sure materials are stored correctly.
4 Fall of objects by L M L -Always ensure hooks with their safety latch. L L VL
manipullation -Always check the state of cables, ropes, slings, etc.
-Do not gather material on the edge of shutter
work.
-Do not leave tools, equipment or materials in the
working platforms of the scaffolding and/or mobile
machinery.
6 Crash against stationary L M L -Mobile machinery driver must have the license L L VL
objects corresponding to the machine he/she is using
-Notice any stationary object properly.
7 Shock against mobile L H M -Vehicles ways will be well defined and delimited L M L
objects -Work areas will be well lighted.
-Safety distances with regards mechanism working
ranges will be respected.
8 Entrapment by/between L H M -All the mobile elements of the machines must be L L VL
objects protected by the manufacturer.
-Machinery maintenance works should be done
with the engine cut-off.
9 Entrapment by vehicle L H M -Mobile machinery driver must have the license L M L
rollover corresponding to the machine he/she is using
-All times respect the mobile machinery limits.
-Respect the speed limit at work.
11 Run-ins or blows with M H H -Respect all signs, particularly in the areas and L M L
vehicles routes used for vehicles to pass and those reserved
for pedestrians.
-Enter the site through defined entrance.
-Use vehicles only if you are authorized to do so
and following the instructions received for suitable
handling.
-Use reflecting jackets to guarantee correct
visibility.
-Check and respect all vehicle reversing acoustic
signals.
12 Electrical contacts M H H -It is forbidden manipulate any electrical M H H
connection box
-Only trained and qualified workers can do
electrical works.
-All worn or peeled wires must be repaired
immediately.
-Any anomaly in an electrical installation should be
report it.
-Do not use electrical tools with wet hands or wet
gloves.
-If there is being carried electrical works, these
should be announced and notified with its
corresponding WP and its special safety measures.
13 Thermal contacts L H M -Use appropriate personal protection equipment. L L
-Do not carry flammable materials (matches,
lighters) during welding operations.
14 Extreme meteorological M M M -Avoid working at high wind speeds M L L
conditions -It is forbidden to work with energized lines on
thunderstorms and periods of rain.
15 Ergonomic and psychosocial M L L -Shifts must be set to ensure that the worker rests. L L VL
risk -Do an annual medical examination for all workers.
-Keep good interpersonal and professional
relationship with the workers.
-Keep a high Qualitative, Environment and
Security levels in the company through ISO
Certificates.
16 Blows/cuts with objects or M M M -Use quality tools according to the type of work to M L L
tools be carried out.
-Properly instruct personnel for the use of each
type of tool.
-Use gloves when handling sharp tools.
Perform regular maintenance of the tools (repair,
sharpening, cleaning, etc.).
-Periodically check the condition of the handles,
insulating coatings, etc.
-Store and / or transport the tools in boxes, tool
bags or appropriate panels, where each tool has its
place.
17 Fire/explosion L H M -It is forbidden to make fire at work L M L
-It is forbidden smoke at work
-Have fire extinguishers available into the site
(carbon dioxide fire extinguisher and polyvalent
powder);
-Learn about electrical work procedures if you
perform this kind of operations;
-The workers must follow the Method Statement
and the preparation induction.
18 Overexertion M M M -Use manual and power tools only for their specific L M L
purposes.
-All faulty tools must be put out of use. Do not
carry tools in your pockets, but on the specific
belts for them.
-When you are not using them, leave them in
places where they can not cause accidents.
-Plan de works to be done before starting them in
order to avoid improvisations.
-Avoid useless efforts, use mechanics tools and
request help when punctually have to move some
heavy objects.
-Keep your back straight, avoid forced postures
and trunk turns.
-To lift loads, bend the knees without bending the
back and lifting them by stretching the knees.
19 Projection of fragments or M M M -Site induction & wear PPE; L M L
particles -Respect the manufacturer's instructions for the
tools and equipment.
-Replaces tools in poor condition with others that
are in perfect conditions and installs anti-
projections elements always when it is necessary.
-Do not use compressed air to de-dust or clean
clothes or other objects.
23 Exposure to radiation L H M -Respect all sign indicating RADIATION; L L VL
-Don’t cross barriers with RADIATION signs;
Ask to the Site Manager, Supervisor and/or SHEE
officer if you have doubt about RADIATION signs
and/or affected areas.
