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STC Tower Dismantling Risk Assessment

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0% found this document useful (0 votes)
183 views10 pages

STC Tower Dismantling Risk Assessment

Uploaded by

Botswana BM
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Page 1 of 10

Prepared By:
Edner M. Risk Assessment
Bondoc Dismantling of STC Tower
QHS Manager
Team members
Activities: Tower Project
Risk Assessment for Legend:
Dismantling Manager
Safety
L = Likelihood, S = Severity, RF = Risk
Persons at Risk Operatives, others Manager
Factor
Site Supervisor
Revisio
Document No: 01 Date: 21 June 2022
n:
Residual
S. Risk
Risk Responsible
N Activity Hazard Hazard Effect Control Measure
R party
o. L S RF L S
F

1 Personnel Access to Equipment Equipment  Pedestrian movement should be separated


Site Personal not from Vehicles.
Inter-Action certified  Parking area’s to be designated and
Personal Hand foot allocated. Site
 Adequate signage to be used to ensure
Equipment injury 3 2 6  Personnel and visitors are aware of traffic flow
2 2 4 Supervisor
Damage Without within the site compound. Safety officer
Improper PPE  P.P.E. to be worn in designated areas.
access  Required information to be provided at
toolbox meetings.
2 Toolbox talk Unplanned Hand/ foot  Conduct the toolbox meeting prior before the
Survey work injury start of the work implementation about the
Preparation for the job Un risks at work and the importance of following
identifying the safety rules .
 HSE must inspect all the tools and Site
the work- equipment’s that will be used in the project Supervisor
related 4 1 4 prior to start 2 1 2
Safety officer
hazard  Competent Supervision has approval drawing. r
 Make sure all worker has proper PPE
 Constant Supervision of such activates
 All employees are inducted and have relevant
training
3 Work Permit Work without Undergroun 3 3 9  Authorization to work must be obtained from 3 2 6 Site
Set up the working area permit d utility the PMC before works commence Supervisor
Tripping damage  Proper permit for the task to be complete Safety officer

FPCL-RA-2022 Page 1 of 10 Rev. 0, Issue: 18 June 2022


Page 2 of 10
Prepared By:
Edner M. Risk Assessment
Bondoc Dismantling of STC Tower
QHS Manager
Team members
Activities: Tower Project
Risk Assessment for Legend:
Dismantling Manager
Safety
L = Likelihood, S = Severity, RF = Risk
Persons at Risk Operatives, others Manager
Factor
Site Supervisor
Revisio
Document No: 01 Date: 21 June 2022
n:
Residual
S. Risk
Risk Responsible
N Activity Hazard Hazard Effect Control Measure
R party
o. L S RF L S
F

Manual as required Review of safe work


Lifting procedure
hazards Hand foot  Clear communication and information
injury transfer through the pre-start meeting.
Back Pain  Constant supervision of such activities.
4 Work at height Slip fall trip Hand foot  Employees trained and certified by third
material fall injury party
Human can Back pain  They physically fit to perform the work at
fall Body injury height activity
Working  Secure the hand tools while work at
without fall height tie off with tool lanyards
protection  Working at height riggers must use the
Un trained proper STC tower access points and
person climbing on the mast structure should be
Poor not be an option.
supervision  Before Wear the full body harness
Miss inspects properly no damage or cut
communicati  Hooks locks properly work
on un and  They tie off 100 %
damage  While work at height replacing self-make
tools secure sure one lane yard has been connected
tools  Use Chen strap to secure the helmet
Full body  Trained and skilled personnel for

FPCL-RA-2022 Page 2 of 10 Rev. 0, Issue: 18 June 2022


Page 3 of 10
Prepared By:
Edner M. Risk Assessment
Bondoc Dismantling of STC Tower
QHS Manager
Team members
Activities: Tower Project
Risk Assessment for Legend:
Dismantling Manager
Safety
L = Likelihood, S = Severity, RF = Risk
Persons at Risk Operatives, others Manager
Factor
Site Supervisor
Revisio
Document No: 01 Date: 21 June 2022
n:
Residual
S. Risk
Risk Responsible
N Activity Hazard Hazard Effect Control Measure
R party
o. L S RF L S
F

dismantling .
 Use Tool pouch for containing all working
at height tools and use the tool lanyard
to prevent dropping objects while
working.
 Barricade area and post signs.
 Use container / bucket for lifting of loose
materials as clamps bolts etc.
 Helmets with chin strips.
harness not  Materials not obstructing access.
inspected or  Only trained and skilled crew will
damage dismantle the tower.
 Foreman will ensure that all his workers
wearing safety harness.
 -Foreman will ensure 100 % tie off.
 - Erection boards will be used as platform
during all dismantling activity.
 - If required concerned engineer /
foreman will ensure life line.
 - Fall arrest system will be ensured for all
completed work.
 The workforce must not be exposed to an
open edge at any time
FPCL-RA-2022 Page 3 of 10 Rev. 0, Issue: 18 June 2022
Page 4 of 10
Prepared By:
Edner M. Risk Assessment
Bondoc Dismantling of STC Tower
QHS Manager
Team members
Activities: Tower Project
Risk Assessment for Legend:
Dismantling Manager
Safety
L = Likelihood, S = Severity, RF = Risk
Persons at Risk Operatives, others Manager
Factor
Site Supervisor
Revisio
Document No: 01 Date: 21 June 2022
n:
Residual
S. Risk
Risk Responsible
N Activity Hazard Hazard Effect Control Measure
R party
o. L S RF L S
F

5 Heavy Equipment  Slow down the speed limit.


Operation  Keep distance while working in one place
Employees The site
 Follow the project traffic rules
get injury supervisor
Collision of  Implement the two-way traffic
Property 4 4 16 4 3 12 and
equipment  Keep clear screen and window glasses
damage employees
 Crane, flatbed truck and other vehicles
Safety officer
associated on the tower removal are the
only one allowed in the working area.
 Equipment driver operator is certified
 Equipment is in good condition and free
Driver, from fault.
operators  Body cover is in place.
get injured  Driver operator always inspects the Driver,
Mechanical financial equipment as per checklist operator and
failure loss  Maintenance is done as per equipment maintenance
casualties schedule team
 Always operate the equipment in the
safe zone.
 All equipment and power tools defects
must be reported to the Site Supervisor.
Blindspot spotter  Spotter trained and keep a 10-meter The site
and distance supervisor
employees  Follow the no foot ground policy and

FPCL-RA-2022 Page 4 of 10 Rev. 0, Issue: 18 June 2022


Page 5 of 10
Prepared By:
Edner M. Risk Assessment
Bondoc Dismantling of STC Tower
QHS Manager
Team members
Activities: Tower Project
Risk Assessment for Legend:
Dismantling Manager
Safety
L = Likelihood, S = Severity, RF = Risk
Persons at Risk Operatives, others Manager
Factor
Site Supervisor
Revisio
Document No: 01 Date: 21 June 2022
n:
Residual
S. Risk
Risk Responsible
N Activity Hazard Hazard Effect Control Measure
R party
o. L S RF L S
F

 Operator drivers do not use the curtain


for covering the screen or windows make
sure always keep clear screen and
windows employees
 Operator driver make sure nobody
behind or front side of equipment while
operating or reversing
6 Lifting operation Mechanical Structural 5 5 20  Third-party certificates are required for a 4 4 16
Failures crane or boom truck and lifting gears. Site
Failure  Park the crane only on compacted and level
Pinch point Supervisor
Hand foot ground. and Rigger
Damage to injury
 Outriggers must be fully deployed and
Safety officer
lifting gears outriggers float must be in s stable position to
Body injury provide balance load spreading of the
Property outriggers.
Turn over damage  Fully extend the outrigger and the under jack
have steel or wooden pads.
 Make sure safe lifting operation from all
unknown hazard.
 There is no have kind of leakage Only the
certified operator and rigger can participate
in the job.
 Crane daily checklist should be prepared
every day if found fault must repair on an
emergency basis.

FPCL-RA-2022 Page 5 of 10 Rev. 0, Issue: 18 June 2022


Page 6 of 10
Prepared By:
Edner M. Risk Assessment
Bondoc Dismantling of STC Tower
QHS Manager
Team members
Activities: Tower Project
Risk Assessment for Legend:
Dismantling Manager
Safety
L = Likelihood, S = Severity, RF = Risk
Persons at Risk Operatives, others Manager
Factor
Site Supervisor
Revisio
Document No: 01 Date: 21 June 2022
n:
Residual
S. Risk
Risk Responsible
N Activity Hazard Hazard Effect Control Measure
R party
o. L S RF L S
F

 Before using any kind of sling make sure is


free from damage in good condition and
certified by a third party and monthly
inspected and color-coded.
 Use the tag line to control the load. If the load
is more than ten tons required a lifting plan.
 Barricade the area to stop unauthorized
entry.
 Not allowed any bodywork under suspended
load Provide safe exclusion zone
 Outrigger must be kept away from excavation
edge No lifting beyond 32KPH wind speed.
 Due to the availability of low opposite
overhead powerlines at the entrance crane or
boom tuck must be positioned on the
opposite safe side and not on the close
proximity of the power lines.
 Banks man should be available on the site
during lifting in order to provide warning if
there is a risk of contacts between the
crane/boom truck and the power lines
7 Hand and power tools Vibration Hand foot 4 3 12  Appropriate PPE (safety gloves, safety 3 3 9 The site
High noise injury goggles, hard hat, coveralls, 3M mask, supervisor
Body pain and safety shoes) shall be used. and
Dust, fumes
due to  Always inspect before use of hand and employees
Improper
FPCL-RA-2022 Page 6 of 10 Rev. 0, Issue: 18 June 2022
Page 7 of 10
Prepared By:
Edner M. Risk Assessment
Bondoc Dismantling of STC Tower
QHS Manager
Team members
Activities: Tower Project
Risk Assessment for Legend:
Dismantling Manager
Safety
L = Likelihood, S = Severity, RF = Risk
Persons at Risk Operatives, others Manager
Factor
Site Supervisor
Revisio
Document No: 01 Date: 21 June 2022
n:
Residual
S. Risk
Risk Responsible
N Activity Hazard Hazard Effect Control Measure
R party
o. L S RF L S
F

power tools
 Hand and power tools in good condition
free from damage
 Competent and trained supervision
 Build good communication while work
maintenance  Always inspect before use of hand and
Misuse vibration power tools
Eardrum  Hand and power tools inspected by
Electrical
damage competent personnel and implemented
hazard color code system
 Use an earplug and a dust mask
 Don’t use defective tools if found return
them to the store do not repairer at the
job site
 All cable connections are properly fitted
and cables in good condition.

8 Manual Handling Improper Back pain 3 2 6  Engage only trained personnel 2 2 4 Site
manual Hand foot  Use hard hat wherever required, safety Supervisor
handling injury boots, eye protection and hand gloves Safety officer
of materials Hand foot  Engage two or more persons where ever
twist required
Serious body  As a guideline do not lift a weight that is

FPCL-RA-2022 Page 7 of 10 Rev. 0, Issue: 18 June 2022


Page 8 of 10
Prepared By:
Edner M. Risk Assessment
Bondoc Dismantling of STC Tower
QHS Manager
Team members
Activities: Tower Project
Risk Assessment for Legend:
Dismantling Manager
Safety
L = Likelihood, S = Severity, RF = Risk
Persons at Risk Operatives, others Manager
Factor
Site Supervisor
Revisio
Document No: 01 Date: 21 June 2022
n:
Residual
S. Risk
Risk Responsible
N Activity Hazard Hazard Effect Control Measure
R party
o. L S RF L S
F

more than 25kgs by an individual or


individual capacity
harm from  Precautionary measures to be taken
falling loads while lifting material
and material  Tool Box Talk for manual lifting
 For heavy loads never try manually, use
mechanical or hydraulic forks

 In case of dust proper dust control
 system (like water spray after a specific
interval) needs to be implemented.
 Use the dust mask
Damage the  Oil spillage kit and drip tray available at
Environment the job location
Dust QHS Manager
Environmental al  Equipment Repairing should be in the
9 High noise 3 3 9
workshop
3 2 6 Site
Issues Affected Supervisor
Oil spillage  People should wear earplugs or earmuffs
lungs
near the running equipment which are
Eardrums
producing high noise.
 All wastes materials must be removed
from the work site every end of each
shifts.
10 Hear Stress Body Dizziness 4 3 12  Stop work shall be performed between 3 2 6
FPCL-RA-2022 Page 8 of 10 Rev. 0, Issue: 18 June 2022
Page 9 of 10
Prepared By:
Edner M. Risk Assessment
Bondoc Dismantling of STC Tower
QHS Manager
Team members
Activities: Tower Project
Risk Assessment for Legend:
Dismantling Manager
Safety
L = Likelihood, S = Severity, RF = Risk
Persons at Risk Operatives, others Manager
Factor
Site Supervisor
Revisio
Document No: 01 Date: 21 June 2022
n:
Residual
S. Risk
Risk Responsible
N Activity Hazard Hazard Effect Control Measure
R party
o. L S RF L S
F

12:00 up to 15:00
hydrating  Drink plenty of water
heatstroke, Body pain  Take frequent breaks
heat Un  Cover up with long -sleeve shirt
exhaustion, consciences  Avoid alcohol
heat cramps.  Avoid lonely working
 Build a good communication while work
slows
mental decision-  Continuity of proper utilization of the
exhaustion making and drivers so that work hours are not
navigational reaction overloaded to an individual driver.
errors time,  Drivers are always advised to carry
Struggling to negatively personal identification. Shift in
Driver Operator Fatigue
keep eyes  Drivers to prepare for long journeys by charge
11 affects 4 4 16
having adequate rest prior to traveling,
3 3 9
Driver/
open judgment having good rest time for a minimum of 9 operators
Regular and vision, hours between the last day duty end
yawning and causes time and next day duty starting time.
Bowing head loss of focus.  Drivers to avoid medications that induce
Difficulty Injury tiredness.
focusing

FPCL-RA-2022 Page 9 of 10 Rev. 0, Issue: 18 June 2022


Page 10 of 10
Prepared By:
Edner M. Risk Assessment
Bondoc Dismantling of STC Tower
QHS Manager
Team members
Activities: Tower Project
Risk Assessment for Legend:
Dismantling Manager
Safety
L = Likelihood, S = Severity, RF = Risk
Persons at Risk Operatives, others Manager
Factor
Site Supervisor
Revisio
Document No: 01 Date: 21 June 2022
n:
Residual
S. Risk
Risk Responsible
N Activity Hazard Hazard Effect Control Measure
R party
o. L S RF L S
F

1 2 3 4 5 Probable Frequency: Severity:


1. Rare 1. Insignificant
2 4 6 8 10 2. Possible 2. Minor
3. Likely 3. Moderate
3 6 9 12 15 4. Often 4. Major
5. Frequent 5. Catastrophic
4 8 12 16 20
RISK = FREQUENCY x SEVERITY
5 10 15 20 25 1–3 Green = Low
4–6 Yellow = Moderate
7 – 12 Amber = High
13 + Red = Extreme

Severit
y
Frequenc
FPCL-RA-2022 y Page 10 of 10 Rev. 0, Issue: 18 June 2022

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