Risk assessment form

Name of assessor Muhammad Sadiq Date January 10, 2023

Time 12: 30 Pm Work area DS-7 Piping Project

Task being assessed Welding & Cutting of pipeline

New risk
How Risk rating
What is rating
might Existing
the Who might be (Residual) Action/ Action/
people risk Additional controls
hazar harmed? L C R L C R monitored by monitored by
be control
d? whom? when?
harmed measures
?
Fire Welder, Heat & PTW 4 2  Site Daily (before
(Welding &  Qualified & competent
Helper & Flame Pipe Supervisor. start of the
Cutting Job) Manpower.
other Isolation  HSE Officer Activity)
Participants Smoke, Gas Test  Appropriate PPEs.
in the which they Toolbox
 Hot working area must
working area might LMRA
be Covered with Fire
suffocate JSA/JHA
Blanket.
or ingest.
4 16  Fire Resistance PPE 1 2
 All combustible
materials must be
removed from the Hot
working area.
 Suitable Fire
Extinguisher Must be
available at Hot
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working area.
 A trained Fire Watcher
Must be available at
Hot working area.
 A trained & Competent
Gas tester with Gas
detector must be
available at Hot
working area.
 A trained First Aider
with First Aid kit must
available at Hot
working location.
Electricity  Burn & PTW 5  All working manpower 2  Site Daily (before
(Welding Welder, Fire Toolbox must trained & Supervisor start of the
Machine, Fabricator,  Electric LMRA qualified.  HSE Officer Activity)
Grinder, Helper other Shock JSA/JHA  All electrical cables &  Electrician
Temporar Participants Electrical DBs must be inspected
y Power in the Wires & DB with a valid tag & color
supply & working area boards coded by competent
DBs) Inspection person.
 Appropriate PPES must
4 20 2 4
be used during activity.
 A trained Fire watcher
along with Fire
extinguisher must be
available at the working
location.
 Proper Cable
Management.
 Operate the devices by
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following the
specification of the
manufacture.
 Ensure all Welding
machines, Generators
& DBs area properly
Grounded/Earthing by
a proper earthing cable
& Rod.
Mechanic Grinder & Personal PTW 4 2  Site Before or
 All working manpower
al Hazard Fabricator Injury (Cut Toolbox Supervisor During the
must trained & qualified.
& bruises ) JSA/JHA  HSE Officer work
(Grinder & LMRA  Appropriate PPES
Machine)
must be used at
site (Face shield,
Safety google
etc.).
 Always make ensure
safety Guard &
4 16 Handrail available 3 6
and in good
condition.
 A trained First Aider
with First Aid kit must
available at Hot
working location.
 Make sure all
electrical devices
proper inspected & in
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Good condition.
 Check expiry date on
the Grinding & cutting
discs to make sure it
is valid using at the
site.
 Grinding & cutting
wheel shall be
chosen appropriate to
the materials which
will safe for working
(according to the Disc
RPM).
Environme All Hearing PTW 2 1  Site Before or
 Ear Protection must be
ntal Hazard persons/part Problems Toolbox Supervisor During the
used in the Noisy area.
(Noise) icipants in JSA/JHA  HSE Officer work
the working LMRA  Check the Ear
area 2 4 1 1
protection (Ear plug/Ear
Muff) and make sure
they are suitable for the
noise level).
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Review date Signature