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Task Risk Assessment Form Serial No: MCCL # 006 Rev: 0

Date : 17-12-2014
TASK TITLE: Fire Water Network Naimat Phase VA & VB.
Work Permit #
CRF / Work # 2014-7635235
ACTIVITY: SAND BLASTING
Location: Tando Aadam (Yard)

RISK EVALUATION
(Refer to Evaluation ACTION TO BE TAKEN RESIDUAL RISK(R) ALARP
S.NO. HAZARDS HAZARD EFFECT From) CONTROLS
Y/N

S L R DESCRIBE ACTION MANPOWER S L R


>Continous monitoring of activities.
>Adhere to Equipment Handling procedure.
>Ensure to barricade the area with signage and barricade tape.
>Skilled personnel. 1. PA Supervisor (SPA)
1 Untrained Personnel Personnel Injury G 7 8
2. Safety Supervisor
G 2 3 Yes
>Use of standard manual handling technique.

>GCM/Tool Box talk /Task Briefing to be conducted >Dead man handle shall not be modified, to avoid accident
before starting activity >Blasting area shall be covered properly with tarpaulin.
> Personal other then specific job restricted.
>Waste materials collected immediately and >Concerned workforce to wear blasting suit and protective
bagged. shield for face and neck
Occupational Illness with protection.
2 Inhalation of dust material respect to lungs G 8 9 PA Supervisor G 2 3 Yes
> Usage of inspected equipment mandatory.

>Safety pins & Whip Lashes at couplings / >Hoses to be inspected and whip lash checked.
connections. >Hose layout minimized and managed to reduce tripping
>Prior arrangement of equipments & other related hazards.
accessories. >Grit blasting equipments certified & calibrated.
>Restrict unauthorized movement of personnel in
job area. >Use of high pressure industrial hoses according to pressure
>Pressure rating understanding by operator. rating.
Personnel Injury, >Experienced personal involvement on hazardious > Continous Monitoring for any abnormality during pressure
3 High Pressure Property loss F 5 7 F 2 4 Yes
job. holding.
>Personal position during grit blasting. >Personal trained for positioning during Grit blasting.
>Establish comminication protocol to switch OFF equipment in
case of emergency.

4 High Noise Poor audibility G 6 7 > Ear protection > Ensure use of ear plugs / ear muff. G 2 3 Yes

Loose connection of sand


People injury, property Checklisted equipment, Proper connection of sand blasting Supervisor, skilled
1 blasting equipment with damage G 4 3 Safe movement, Proper connection. equipment with compressor, Manpower G 3 2 Y
compressor

People Injury, Area Barricade, Contineous monitoring, use of sand Use of dust mask, Sand Blaster use sand blasting hood, no Supervisor,Safety
2 Dust, sand particles. G 4 5 watch,Skilled G 3 4 Y
environment damage. blasting Hood. unauthorized entry Manpower
Mis handling of hose, Hose pipe hit with Anchoring proper shielding, unauthorised entry Safe anchoring of loose pipe, install sign board of sand blasting Supervisor, Safety
3 Vibration of hose pipe,Sub- People,pressure G 4 5 prohibited.standard fittings & hose, Barrication. area Install standard hose & fittings . watch, Skilled G 3 4 Y
standard fittings leakage,hoses brust manpower.

Unsafe placement of Equipment roll over, Hit Safety watch,


5 compressor with sand people, equipment G 4 5 Safe placement of equipment, Barrication. Place the equipment at plane location, area barricated. Supervisor, Machine G 2 3 Yes
blasting equipment damage, operator

Unsafe access in trench, high Hearing loss,equipment Use proper PPE,use ear plug, keep safe distance Supervisor,Safety
6 F 5 7 Avoid to stand near high noise area, Use ear plug. F 2 4 Yes
noise. people fall in trench from trench, Proper steping of trench for access. watch,Skilled lobor

GENERAL COMMENTS: EMERGENCY PROVISION REQUIRED


1. ERP,PPE, Toolbox Talk. RISK ASSESSMENT APPROVAL
2. First aider available at site I am satisfied that the safeguards put in place will reduce the level of risk to an acceptable level and the task/action is
3. Avoid SIMOPS (Simultaneous Activitities) permitted to proceed.
4. Supervisor/Safety Watch full time must be available. Risk Assessment
Team Leader: FARUKH MALIK Date: 19/12/14 Signature: _____________________

Name of Team Leader Kamran Bashir Position HTL


Name of Team Members: SIGNATURES:
M. Khan Authorizing
Shehzad Asghar
M.Akram Signatory: __________________________ Date: ________________ Time : ______

S = Severity; P = Probability, R = Risk REVIEWED BY : Date :

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