RISK ASESSMENT For Hot Dip Galvanizing
RISK ASESSMENT For Hot Dip Galvanizing
Consequence
                                                                                                                                                                 Consequence
                                                                                       Likelihood
                                                                                                                                                                               Likelihood
 Process / Activity          HAZARD                                                                           CONTROL MEASURES TO REDUCE THE RISK
Rating
                                                                                                                                                                                            Rating
                                                    MIGHT BE                                                                                                                                          BY & WHEN
                                                     HARMED
                                                                                                    Page 1 of 15
                                             RISK & IDENTIFY
Consequence
                                                                                                                                                                 Consequence
                                                                                Likelihood
                                                                                                                                                                               Likelihood
                                                                                              Rating
                                                                                                                                                                                            Rating
                                             OF PERSON WHO                                                                                                                                           ACTION TAKEN
Process / Activity         HAZARD                                                                      CONTROL MEASURES TO REDUCE THE RISK
                                                MIGHT BE                                                                                                                                              BY & WHEN
                                                 HARMED
                                                                                             Page 2 of 15
                                                 RISK & IDENTIFY
Likelihood
                                                                                                                                                                        Likelihood
                                                                                                                                                          Consequence
                                                                   Consequence
Rating
                                                                                                                                                                                     Rating
                                                 OF PERSON WHO                                                                                                                                ACTION TAKEN
 Process / Activity           HAZARD                                                                    CONTROL MEASURES TO REDUCE THE RISK
                                                    MIGHT BE                                                                                                                                   BY & WHEN
                                                     HARMED
                                                                                                        *All Lifting team personnel (Lifting Supervisor,
                                                                                                        Riggers and Operators) should be trained and
                                                                                                        certified by recognized 3rd party certifying
                                                                                                        bodies.
                                                                                                        *Lifting accessories and equipment must have
                                                                                                        valid 3rd party certificates issued by a
                   *Strong Wind.                                                                        recognized 3rd party certifying body.
                   *Dropped Loads.                                                                      *Lifting accessories and equipment must be
                   *Incompetent Liting                                                                  visibly marked with their respective Safe
                   team personnel (Lifting                                                              Working Load (SWL).
                                                                                                        *Lifting accessories and equipment must be
                   supervisor, crane                                                                                                                                                   Construction
                                                                                                        used within the limits of their respective SWL.
                   operator, rigger,             Serious injury                                         *The weight of each material to be lifted must be                                manager.
                   monorail operator).                                                                  known and indicated before lifting is planned and
  Loading and                                    Fatalities,                                                                                                                               Lifting
                   *Damaged and/or                                                                      carried out.
   Unloading                                     Damage to                                                                                                                              supervisor,
                   defective lifting                                                                    *Always double check the lifting points before
    materials                                    property,           5           4             20                                                          5            1            5  Supervisor
                   accessories and/or                                                                   loads are lifted off the truck.
(Continued on next equipment.                    Minor injury.                                          *Lifting accessories and equipment must                                          and HSE
      page)
                   *Overloading of lifting       Site workers,                                          undergo daily pre-use visual inspection.                                       Officer before
                                                 Visitors.                                              *The daily visual inspection of Crane is to be                                      work
                   accessories.
                                                                                                        done using a checklist.                                                        commences
                   *Overloading of Crane                                                                *Ensure that lifting accessories are subjected to
                   *Failure of lifting points.                                                          monthly inspection by competent person.
                   *Human error.                                                                        *Damaged lifting accessories must be removed
                   *Load striking rigger                                                                from the project site immediately.
                   and/or other workers.                                                                *Damaged lifting equipment must not be put to
                                                                                                        use until it is repaired and re-inspected and re-
                                                                                                        certified by a recognized 3rd party certifying
                                                                                                        body.
                                                                                                        *No lifting activity should be carried out without
                                                                                                        implementing project PTW procedure.
                                                                                                        (Continued on next page)
                                                                                              Page 3 of 15
                                                 RISK & IDENTIFY
Likelihood
                                                                                                                                                                        Likelihood
                                                                                                                                                          Consequence
                                                                   Consequence
Rating
                                                                                                                                                                                     Rating
                                                 OF PERSON WHO                                                                                                                                ACTION TAKEN
Process / Activity          HAZARD                                                                      CONTROL MEASURES TO REDUCE THE RISK
                                                    MIGHT BE                                                                                                                                   BY & WHEN
                                                     HARMED
                                                                                              Page 4 of 15
                                             RISK & IDENTIFY
Consequence
                                                                                                                                                 Consequence
                                                                             Likelihood
                                                                                                                                                               Likelihood
                                                                                           Rating
                                                                                                                                                                            Rating
                                             OF PERSON WHO                                                                                                                           ACTION TAKEN
Process / Activity         HAZARD                                                                   CONTROL MEASURES TO REDUCE THE RISK
                                                MIGHT BE                                                                                                                              BY & WHEN
                                                 HARMED
                                                                                          Page 5 of 15
                                               RISK & IDENTIFY
Likelihood
                                                                                                                                                                    Likelihood
                                                                 Consequence
                                                                                                                                                      Consequence
                                                                                             Rating
                                                                                                                                                                                 Rating
                                               OF PERSON WHO                                                                                                                              ACTION TAKEN
 Process / Activity          HAZARD                                                                   CONTROL MEASURES TO REDUCE THE RISK
                                                  MIGHT BE                                                                                                                                 BY & WHEN
                                                   HARMED
                      Strong Wind.
                                                                                                *No lifting activity should be carried out
                      Dropped Loads.
                                                                                                without implementing project PTW procedure.
                                                                                                *All Lifting team personnel (Lifting Supervisor,
                      Incompetent Liting
                                                                                                Riggers and Operators) should be trained and
                      team personnel
                                                                                                certified by recognized 3rd party certifying bodies.
                      (Lifting supervisor,
                                                                                                *Lifting accessories and equipment must have
                      crane operator,
                                                                                                valid 3rd party certificates issued by a recognized
                      rigger).
                                                                                                3rd party certifying body.
                                                                                                *Lifting accessories and equipment must be visibly
                      Incompetent Forklift                                                                                                                                         Construction
                                               Serious injury                                   marked with their respective Safe Working Load
                      Operator.
                                                                                                (SWL).                                                                               manager.
    Lifting                            Fatalities,                                              *Lifting accessories and equipment must be used                                        Lifting
                   No banks man and/or
                                                                                                within the limits of their respective SWL.                                          supervisor,
   Operation:      incompetent banks
                                       Damage to property,                                      *The weight of each material to be lifted must be
Working with Crane man.                                          5             4             20
                                                                                                known and indicated before lifting is planned and
                                                                                                                                                       5            1            5  Supervisor
and Forklifts during                           Minor injury.                                    carried out.                                                                         and HSE
  transportation     Damaged and/or
                                                                                                *Always double check the lifting points before                                     Officer before
                      defective lifting
                                               Site workers,                                    loads are lifted off the ground.                                                        work
                      accessories and/or
                                               Visitors.                                        *Lifting accessories and equipment must undergo                                    commences
                      equipment.
                                                                                                daily pre-use visual inspection.
                                                                                                *Ensure that lifting accessories are subjected to
                      Overloading of lifting
                                                                                                monthly inspection by competent person.
                      accessories.
                                                                                                *Damaged lifting equipment must not be put to use
                                                                                                until it is repaired and re-inspected and re-certified
                      Overloading of Crane
                                                                                                by a recognized 3rd party certifying body.
                      / Monorail.
                                                                                                *Damaged lifting accessories must be removed
                                                                                                from the project site immediately.
                      Failure of lifting
                                                                                                (Continued on next page)
                      points.
                                                                                            Page 6 of 15
                                             RISK & IDENTIFY
Likelihood
                                                                                                                                                                  Likelihood
                                                               Consequence
                                                                                                                                                    Consequence
                                                                                           Rating
                                                                                                                                                                               Rating
                                             OF PERSON WHO                                                                                                                              ACTION TAKEN
Process / Activity         HAZARD                                                                   CONTROL MEASURES TO REDUCE THE RISK
                                                MIGHT BE                                                                                                                                 BY & WHEN
                                                 HARMED
                                                                                          Page 7 of 15
                                                                   Consequence
                                                                                                                                                          Consequence
                                             RISK & IDENTIFY
Likelihood
                                                                                                                                                                        Likelihood
                                                                                               Rating
                                                                                                                                                                                     Rating
                                             OF PERSON WHO                                                                                                                                    ACTION TAKEN
Process / Activity          HAZARD                                                                      CONTROL MEASURES TO REDUCE THE RISK
                                                MIGHT BE                                                                                                                                       BY & WHEN
                                                 HARMED
                                                                                                                                                                                       Construction
     Lifting                                                                                      (Continued from previous page)
                                                                                                                                                                                         manager.
   Operation:                                                                                     *Activities must be adequately supervised by HSE
                                                                                                  officer and Supervisors.                                                                 Lifting
  Working with
                                                                                                  *Tag line of sufficient length must be used to                                        supervisor,
   Crane and
                                                                    5            4             20 control loads.                                           5             1           5  Supervisor
 Forklifts during                                                                                 *Provide proper PPE and ensure that workers use                                        and HSE
 transportation                                                                                   them appropriately.
                                                                                                                                                                                       Officer before
(Continued from                                                                                   *All Lifting activities forbidden and stopped when
                                                                                                  wind get over 35km/h.                                                                     work
 previous page)
                                                                                                                                                                                       commences
                     Dropped Loads.
                                                                                                        *No lifting activity should be carried out without
                     Incompetent Liting                                                                 implementing project PTW procedure.
                     team personnel                                                                     *All Lifting team personnel (Lifting Supervisor,
                     (Lifting supervisor,                                                               Riggers and Operators) should be trained and
                     hoist operator,                                                                    certified by recognized 3rd party certifying                                   Construction
                     rigger).                Serious injury                                             bodies.                                                                          manager.
   Lifting                                                                                              *Lifting accessories and equipment must have                                       Lifting
                   Damaged and/or            Damage to property,                                        valid 3rd party certificates issued by a                                        supervisor,
  Operation:       defective lifting                                                                    recognized 3rd party certifying body.
Working with hoist accessories and/or        Minor injury.
                                                                    4            4             16
                                                                                                        *Lifting accessories and equipment must be
                                                                                                                                                           4            1            4  Supervisor
     during        equipment.                                                                           visibly marked with their respective Safe                                        and HSE
  galvanization                             Site workers,                                               Working Load (SWL).                                                            Officer before
                     Overloading of lifting Visitors.                                                   *Lifting accessories and equipment must be                                          work
                     accessories.                                                                       used within the limits of their respective SWL.                                commences
                                                                                                        *The weight of each material to be lifted must be
                     Overloading of hoist.                                                              known and indicated before lifting is planned and
                                                                                                        carried out.
                     Failure of lifting                                                                 (Continued on next page)
                     points.
                                                                                              Page 8 of 15
                                             RISK & IDENTIFY
Likelihood
                                                                                                                                                                  Likelihood
                                                               Consequence
                                                                                                                                                    Consequence
                                                                                           Rating
                                                                                                                                                                               Rating
                                             OF PERSON WHO                                                                                                                              ACTION TAKEN
Process / Activity         HAZARD                                                                   CONTROL MEASURES TO REDUCE THE RISK
                                                MIGHT BE                                                                                                                                 BY & WHEN
                                                 HARMED
                                                                                          Page 9 of 15
                                              RISK & IDENTIFY
Consequence
                                                                                                                                                       Consequence
                                                                                 Likelihood
                                                                                                                                                                     Likelihood
                                                                                                Rating
                                                                                                                                                                                  Rating
                                              OF PERSON WHO                                                                                                                                ACTION TAKEN
Process / Activity         HAZARD                                                                        CONTROL MEASURES TO REDUCE THE RISK
                                                 MIGHT BE                                                                                                                                   BY & WHEN
                                                  HARMED
                                                                                              Page 10 of 15
                                             RISK & IDENTIFY
Likelihood
                                                                                                                                                                           Likelihood
                                                                  Consequence
                                                                                                                                                             Consequence
                                                                                               Rating
                                                                                                                                                                                        Rating
                                             OF PERSON WHO                                                                                                                                       ACTION TAKEN
Process / Activity         HAZARD                                                                       CONTROL MEASURES TO REDUCE THE RISK
                                                MIGHT BE                                                                                                                                          BY & WHEN
                                                 HARMED
                                                                                                 Hot work permit shall be obtained before starting the
                                                                                                 work
                                                                                                 Hot work must be carried out by competent persons
                                                                                                 TBT/Instrution must be given prior to start of work
                                             Electric shock                                      Use correct tools for the job
                                                                                                 Keep fire exits and escape routes clearly marked and
                                             Impact and cutting                                  unobstructed at all times
                     Damaged electric
                                                                                                 Ensure your workers receive appropriate training on
                     cable
                     Damaged hose
                                             Eye fatigue                                         procedures they need to follow, including fire drills.
                     Faulty equipment                                                            Fire plan emergency plan must be familar to all
                                             Radiation                                           workers and staff
                     Accumulation of
                     combustible                                                                 Ensure fire fighting equipment is present and clearly
                                             Burns
                     materials due to poor                                                       marked                                                                                           Construction
 Drying and                                                                                      Firefighting equipment must be inspected monthly
                     housekeeping
                                             Fire and explosion                                                                                                                                   manager and
 Galvanizing         Flame from hot work                                                         and maintained on time.
                     process
                                                                  4             4             16 Signs and barricades to be installed to warn other           4            1            4         Supervisors
Materials (Hot
                     Toxic fumes and
                                             Heat stress
                                                                                                 employees/persons in the area                                                                    before work
   work)
                     dusts                                                                       Ensure appropriate screening is in place to protect the                                          commences
                                             Respiratory track
                     No or poorly
                                             irritation, and                                     surrounding workspace
                     maintained fire                                                             Hot metal should be allowed to be cooled prior to
                                             possible illness
                     fighting equipment                                                          handling
                     Noise                                                                       Ensure work area is appropriately ventilated during
                                             Serious injury and
                     High temperature                                                            hot work operations - provide exhaust fans if required
                                             fatality
                     Inexperienced user
                                                                                                 Supervision and appropriate PPE must be given
                                             Property damage                                     Ensure proper housekeeping at all times to avoid build-
                                                                                                 up of combustible waste and also to minimise the trip,
                                                                                                 slip and fall hazards
                                                                                                 Consider how to detect fires and how to warn people
                                                                                                 quickly if they start, e.g. use of fire watchers and/or fire
                                                                                                 wardens
                                                                                             Page 11 of 15
                                        RISK & IDENTIFY
Consequence
                                                                                                                                              Consequence
                                                                         Likelihood
                                                                                                                                                            Likelihood
                                                                                        Rating
                                                                                                                                                                         Rating
                                        OF PERSON WHO                                                                                                                             ACTION TAKEN
Process / Activity        HAZARD                                                                 CONTROL MEASURES TO REDUCE THE RISK
                                           MIGHT BE                                                                                                                                BY & WHEN
                                            HARMED
                                                                                      Page 12 of 15
                                           RISK & IDENTIFY
Consequence
                                                                                                                                                 Consequence
                                                                           Likelihood
                                                                                                                                                               Likelihood
                                                                                          Rating
                                                                                                                                                                            Rating
                                           OF PERSON WHO                                                                                                                             ACTION TAKEN
Process / Activity         HAZARD                                                                  CONTROL MEASURES TO REDUCE THE RISK
                                              MIGHT BE                                                                                                                                BY & WHEN
                                               HARMED
                                                                                        Page 13 of 15
                                       RISK & IDENTIFY
Consequence
                                                                                                                                                    Consequence
                                                                             Likelihood
                                                                                                                                                                  Likelihood
                                                                                            Rating
                                                                                                                                                                               Rating
                                       OF PERSON WHO                                                                                                                                    ACTION TAKEN
Process / Activity       HAZARD                                                                      CONTROL MEASURES TO REDUCE THE RISK
                                          MIGHT BE                                                                                                                                       BY & WHEN
                                           HARMED
                                                                                          Page 14 of 15
a
Page 15 of 15