Risk Assessment
Date of
Company CW PIPING Location 20UMA 4/8/2024
Risk Assessment
Type of Work Painting Revision 1 Remarks
Date / Name / Signature Date / Name / Signature Date / Name / Signature
Construction HSE Manager
Supervisor
Manager (Subcon HSE)
-Risk Assessment Standard A: 10~25 (Unacceptable) C: 2~4 D: 3~4 (Acceptable Level)
Likelihood X Consequence = Risk B: 5~9 (Severe Risk) (Thorough Review Required) E: 1~2 (Acceptable Level)
Doosan
Date / Name / Signature Date / Name / Signature Date / Name / Signature
Construction
HSE Engineer HSE Manager
Manager
KHNP
Date / Name / Signature Date / Name / Signature
Construction
HSE Manager
Manager
Consequence
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
A - Almost Certain (5) 5 10 15 20 25
B - Likely (4) 4 8 12 16 20
LIKELIHOOD
C - Possible (3) 3 6 9 12 15
D - Unlikely (2) 2 4 6 8 10
E - Rare (1) 1 2 2 4 5
Likelihood X Consequence =
Risk
Total Risk
ABBREVIATION
C Consequences
ABBREVIATION
L Likelihood
Risk Risk
No. Work Sequence Hazardous Factors HSE Control Measures In Charge
Consequen Risk Consequen Risk
Likelihood Likelihood
ce (L*C) ce (L*C)
Where possible no hazardous substances to be used
use water based alternatives
Where it is considered necessary for a hazardous
Those who are involved
Hazardous substances substance to be used contact Operations who will
in Painting as well as those in the vicinity supervisor/
1 paints, thinners and
who may be affected by fumes or dermatitis and skin
S 4 4 16 arrange for a COSHH assessment and Safe Working
foremen
1 4 4
varnishes Procedure to be developed prior to work
conditions for users.
commencing
MSDS Provided for the Substances used.
• Instruct staff not to use equipment which has not
• Electrical installation meets BS and is been tested.
maintained in a safeCondition. • Staff should be encouraged to visually check
• All equipment purchased meets CE Equipment before use. If they are in any doubt about
standards. the safety of equipment, it must not be used and
• Sufficient socket outlets are provided in must be reported to Health & Safety Services.
Electric paddle
each Office. • Ensure sockets are not overloaded, include Item in supervisor/
2 Air compressor
• Appliances are appropriately labeled to
S 3 3 9
regular health and safety inspection. foremen
1 3 3
Grindee
denote last and next test date. • Ensure cabling is not subjected to damage by
• Staff do not attempt any electrical repairs furniture (e.g. desk legs, chairs and cabinets) or
themselves only competent and authorized Persons pedestrians. All cables that must traverse traffic
to work on electrical routes should be protected by cable covers if they
systems. cannot be safely re-routed or Tied back out of the
way.
*Work permit should be obtained with approval.
*Designate the access road for vehicles used in work
activities (Away from pedestrian walkways).
*Vehicles do not exceed Speed Site Limit for the
vehicle. (SL) 20 KM/H
*Assign signal man to arrange the vehicle
movement .
*Every equipment/vehicle must be equipped with
proper one fire extinguisher
*Ensure that all operators are competent persons
1-personal injuries resulting from Slip&trip hazard
hand tools with valid driving license.
2-eye injuries resulted from flying chemical drops .
+ *Conducting TBT before the operation and providing supervisor/
3 Hand power tools
3-difficult breathing resulting from chemical inhalation S 4 3 12
workers with work procedures and appropriate PPE. foremen
1 4 4
hazard
(Compressor machine) *All equipment to be inspected by 3rd party
4-electrical hazards from the use of electrical
inspection & color coded.
equipment compressor
*Daily Pre-start inspection for all equipment’s by
operator and hse team
*Equipment must be maintained as scheduled
*Specific training for all equipment operator
(Defensive driving)
*When get off the car, drivers are required to wear
aproper PPE
*Setting up work zones and arranging signal man
placement
*Work permit should be obtained with approval.
Conducting TBT before the lifting operation and providing
workers with work procedures and appropriate PPE.
*material MSDS to be provided and found at site
*Only competent persons to perform the task .
*special TBT is provided about dealing with chemical
spillage hazard
*Works under full supervision
*Use mechanical means of to minimize manual work
*Provide sufficient lightining and reflective caution signs
posted at work site.
1-personal injuries resulting from Slip&trip hazard *smoking is prevented at work place
*Provide training about safe postures during works
2-eye injuries resulted from flying chemical drops . *Ensure safe access for workers
3-difficult breathing resulting from chemical inhalation *emergency spill kits to be provided at work area to control
chemical handling hazard any spillage
using brush 4-personal injuries resulting from loading and *painting area to be barricaded .
supervisor/
4 or unloading hazard S 4 3 12 *Ensure painting area is free from all heat sources.
foremen
1 3 3
Using of pneumatic tools 5-fire resulted form heating * painting area to be well ventilated.
(Compressor machine) source,electricity,smoking near to flammable * Adequate number of fire extinguishers shall be distributed
chemicals in the storage area.
*All materials shall be used per the MSDS
6-slip injuries &firing resulted from chemical spillage recommendation.
at site * Access way shall be kept free and clear.
*eye wash devise to be provided at site
* The use of compressed air for blowing dirt from hands,
face, or clothing is prohibited.
*the compressor machine must be inspected daily prior
starting work and colour coded
* Stop valve shall be installed between the air receiver and
each piece of stationary utilization equipment at appoints
convenient to the operator, and a stop valve shall be
installed at each outlet to which an air hose may be
attached.
Stir paints manually or,
Equipment must be suitable for use i.e. proprietary
mixer blade
Portable equipment - Equipment must be in good working order and free
Those using drill - supervisor/
5 Users may use a portable S 4 3 12 from defect 1 3 3
Injuries from moving parts foremen
drill for mixing If using an extension lead uncoil fully
Plug into nearest plug socket
RCD must be used
Mixing must be undertaken by staf
In hot weather, avoid the hottest part of the day,
wear a high factor sunscreen and drink plenty of
Those involved – heat fluids.
External painting in hot supervisor/
6 exhaustion, sunstroke, S 4 3 12 Take breaks in shade 1 3 3
or cold weather foremen
hypothermia In cold weather, ensure appropriate clothing is
worn; take breaks in a warm place if possible. If not
set time limits on external work
Obtain proper work permit before start of work.
Permit should be availed from the concerned
Hazardous activities authority.
Without sufficient Method statement to be explained to all supervisor/
7 PTW Application S 4 4 16 1 4 4
preparation&safety employees and it must be made available at the site foremen
measures. during the activities.
Barricade Work Area & post necessary sign
boards
*Good housekeeping standards shall be maintained
at all times to avoid slip, trips and fall.
*Conducting TBT before the operation and providing
workers with work procedures and appropriate PPE
1-personal injuries resulting from Slip&trip hazard
*Access should be cleared from obstructions.
2-personal injuries due to Unsafe posture. supervisor/
8 Housekeeping S 3 3 9 *Material should be stacked properly and in its 1 3 3
3-personal injuries resulting from sharp edjes foremen
designated places.
4-Back injury due to unsafe lifting materials
*Involved persons only permitted to found at work
place
*After stock any kind of materials, required to install
baricade near the material for arrangement
*First aider must be exist with activites.
*ERT must be ready for any emergency case.
*Adequate number of fire extinguishers and water
available to use.
*Emergency number must be posted in office area..
*Incident/accident must be reported immediately
*HSE team to periodically inspect and test
emergency preparedness and response
1-personal injuries resulting from Slip&trip hazard
*Access should be cleared from obstructions..
2-personal injuries due to Lack of emergency
*Ambulance shall be called if the injured person
equipment and rescue team. supervisor/
9 Emergency cases S 3 3 9 requires special equipment’s to be moved. 1 3 3
*Emergency contact numbers not displayed at site foremen
*All personnel to be aware of emergency procedure
resulting delay to response for emergencies.
and contact
*Inadequate emergency procedure
*Restricted site access should not only be put in
place to simply protect equipment from damage or
theft only. Security in and outside of work hours is
integral to protect pedestrians from potential
construction hazards. This includes supervision or
authorised site visitors.
*Emergencty prepairdnes and response to be ready
for any accidents may be occured
1. Sufficient visiblity must be ensured with lighting.
2.
Workers wear identifiable PPE.
3.
1- Collision or falling accident due to lack
Dangerous areas mansged using information boards. supervisor/
10 Night Work of visibility S 3 4 12 1 4 4
4. Good housekeeping standards shall be foremen
2- Cold stress
maintained at all times to avoid slip, trips and fall.
5. PPE
checks shall be conducted at TBT.
6. Manager inspect night work locations in
advance.