risk assessement 2011

8/3/2019 Risk Assessement 2011

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WELDING & FABRICATION

RISK ASSESSEMENT

THOMPSON AND GRACE INVESTMENTS LIMITED

NAME OBOT PATRICK I. OKPON LINUS LAWRENCE IYAKNDUE ISAAC AMOS

DESIGNATION HSE OFFICER WELDING & FAB.

WORKSHOP FOREMAN

MANAGER CHAIRMAN/CEO

SIGNATURE

DATE January 20, 2011 January 20, 2011 January 20, 2011 January 20, 2011


2/12


LOCATION HAZARD PERSON(S) AT RISK RISK

H/M/L

EXISTING CONTROLS FUTHER ACTION

REQUIRED

BY WHOME &

EXPECTED CLOSEOUT

DATE

WELDING/FAB.

WORKSHOP &

WAREHOUSES 1&2

1. Fire outbreak/

explosions

2. Fall from hight

3. Slip, trips & fall

4. Falling &swinging

objects

5. Cuts, burns &

bruises

6. High noise

7. Electric shock

8. Eye irritation &

damage

9. Radiation

10. Theft

11. Vibrations

1. Welders/technicians

2. Visitors

3. Anyone entering or

passing through

H 1. Use of proper

PPE(minimum of

hard heart &

safety

shoes/boots)2. Visible caution

signs

3. Well labeled &

stored gas

cylinders

4. Operational

procedures

available &

understood

5. Good

housekeeping6. Electric

equipments well

grounded &

insulated

7. LOTO

8. Locked toolboxes

9. Proper lighting

10. 3 un-obstructed

PFEs

11. Eye wash

stations

1. Better waste

bins

(lockable)

Management

1st

quarter of 2011

LEGEND

H HIGH

L------ LOW

M------ MEDIUM


3/12



NAME OBOT PATRICK I. EKONG EKONG B. LAWRENCE IYAKNDUE ISAAC AMOS

DESIGNATION HSE OFFICER MAINTENANCE

SUPERVISOR


SIGNATURE



4/12


LEGEND

H HIGH

L------ LOW

M------ MEDIUM


H/M/L


REQUIRED

BY WHOME & EXPECTED

CLOSEOUT DATE

Electric power station 1. Fire outbreak/explosions

2. Slip, trips &

falls

3. Spillage

2. High noise

3. Electric shock

4. Eye irritation

& damage

5. Radiation6. Theft

7. Vibration

Operators H 1Use of proper

PPE(minimum of

hard heart & safety

shoes/boots)

2.Visible caution

signs

3. Operational

procedures

available &

understood.4. Good

housekeeping

5.Electric

equipments well

grounded & insulated

6 LOTO

7 Access control

8 Eye wash

stations

PFE Management

1st

quarter of 2011


5/12



NAME EKERE, EDO-ABASI M. EKONG EKONG B. LAWRENCE IYAKNDUE ISAAC AMOS

DESIGNATION HSE OFFICER MAINTENANCE

SUPERVISOR


SIGNATURE

DATE JULY 20, 2011 JULY 20, 2011 JULY 20, 2011 JULY 20, 2011


6/12



H/M/L


REQUIRED

BY WHOME & EXPECTED

CLOSEOUT DATE

Electric power station 1. Fire outbreak/explosions

2. Slip, trips &

falls

3. Spillage8. High noise

9. Electric shock

10. Eye irritation

& damage

11. Radiation

12. Theft

13. Vibration

Operators H 1Use of proper

PPE(minimum of

hard heart & safety

shoes/boots)

2.Visible cautionsigns

3. Operational

procedures

available &

understood.

4. Good

housekeeping

5.Electric

equipments well

grounded & insulated

6. LOTO7. Access control

8. Eye wash

stations

1. Fire hose reel

2. VHF radio for

plant operator

3. Training of

plant operatoron CPR & basic

first Aid

4. Electronic fire

alarm system

Management- Oct 2011


7/12



NAME EKERE, EDO-ABASI M. OKPON LINUS LAWRENCE IYAKNDUE ISAAC AMOS

DESIGNATION HSE OFFICER WELDING & FAB.

WORKSHOP FOREMAN


SIGNATURE



8/12


LEGEND

H HIGH

L------ LOW

M------ MEDIUM


H/M/L


REQUIRED

BY WHOME &

EXPECTED CLOSEOUT

DATE

WELDING & FAB.

WORKSHOP &

WAREHOUSES 1&2

1 Fire outbreak/

explosions

2 Fall from hight

3 Slip, trips & fall

4 Falling &swinging

objects

5 Cuts, burns &

bruises

6 High noise

7 Electric shock

8 Eye irritation &

damage

9 Radiation

10 Theft

11 Vibrations12 Sparks

1 Welders/technicians

2 Visitors

3 Anyone entering or

passing through

H 6 Use of proper

PPE(minimum of

hard heart &

safety

shoes/boots)7 Visible caution

signs

8 Well labeled &

stored gas

cylinders

9 Operational

procedures

available &

understood

10 Good

housekeeping11 Electric

equipments well

grounded &

insulated

12 LOTO

13 Locked toolboxes

14 Proper lighting

15 3 un-obstructed

PFEs

16 Eye wash

stations

1 Better waste

bins

(lockable)

2 PDA

3 Fire hose reel4 PTW system

Management

1st

quarter of 2011


9/12



NAME Obot Patrick I. Obot, Ini-etop Lawrence Iyakndue Isaac Amos

DESIGNATION HSE OFFICER ACCOUNT EXECUTIVE MANAGER CHAIRMAN/CEO

SIGNATURE



10/12


LEGEND

H HIGH

L------ LOW

M------ MEDIUM

LOCATION HAZARD PERSON(S) AT

RISK

RISK

H/M/L


REQUIRED

BY WHOME &

EXPECTED

CLOSEOUT DATE

ADMINISTRATIVE

BLOCK

1 Cold

2 Theft

3 Electric shock4 Fire outbreak

5 Slip, trips & falls

6 Ergonomics

7 LED

8 Entanglement

9 Flood

10 Eye & neck injury

11 Bumping into

superstructures

Workers &

Visitors

M 1 Good housekeeping

2 Visible caution signs

3 Access control4 Functional PFEs

available at

strategic positions

5 Proper lighting

6 Waste bins properly

labeled & managed

7 Clear exits

1. Renovation &

installation of fire

alarm & smokedetector system

2. Company policy

board

3. Locker/ change

rooms

Management-

1st

quarter of

2011


11/12



NAME Ekere, Edo-Abasi M. Dickson Savior Lawrence Iyakndue Isaac Amos

DESIGNATION HSE OFFICER QA/QC MANAGER CHAIRMAN/CEO

SIGNATURE

DATE JULY 20, 2011 JULY 20, 2011 JULY 20, 2011 JULY 20, 2011


12/12


LEGEND

H HIGH

L------ LOW

M------ MEDIUM

LOCATION HAZARD PERSON(S) AT

RISK

RISK

H/M/L


REQUIRED

BY WHOME &

EXPECTED

CLOSEOUT

DATE

ADMINISTRATIVE

BLOCK

1. Cold

2. Theft

3. Electric shock

4. Fire outbreak5. Slip, trips & falls6. Ergonomics

7. LED

8. Entanglement

9. Flood

10. Eye & neck injury

11. Bumping into

superstructures

12. Arson

13. Community/staff

unrest

Workers &

Visitors

M 1. Good housekeeping

2. Visible caution signs

3. Access control

4. Functional PFEsavailable at

strategic positions

5. Adequate lighting

6. Waste bins properly

labeled & managed

7. Clear exits

1. Renovation &

installation of fire

alarm & smoke

detector system2. PDA3. Installation of

emergency light in

all offices & offices

4. Installation of CCTV

in & out of the

building & the Entire

Compound

5. Set up of staff

canteen

6. Lockable waste bins

7. Emergency drills &

HSE awareness

trainings/programs

Management-

Oct 2011

HSE- Aug 2011

risk assessement 2011

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