ACTIVITY – BASED RISK ASSESSMENT

Approved By: SUDHAN.P Ref. No.

RA Leader : Sudhan.P Name Signature
Company: LEADS SPECIALIST SERVICES PTE LTD LEADS-RA-
Name
Signature IIW-02
Activity / Process: TOFD / UT RA Member 1: Akilan Designation : Operation Manager
Name Signature
Project / Location: Open Tank Inspection of Spherical Gas Holder at Toh Tuck RA Member 2: Chinnadurai Date :
Station Name Signature
RA Member 3: Vasanth
Reviewed By:
Assessment Date: 19.08.2019 Name
Signature Name Signature

Last Review Date: 19.08.2019 Designation :

Next Review Date: 14.08.2022 Date :

Hazard Identification Risk Evaluation Risk Control

Work Possible Responsible
Ref Activity Hazard Injury / Existing Risk Controls S L RPN Additional Controls S L RPN Person(s) Due Date Remarks
Ill-health
1 Prior to deployment 1.1 Personnel Bodily Injuries  Conduct site survey to detect existing 4 2 10  Ensure training / SIC conducted. 4 1 5 Team Leader 19.08.2019
to site without SIC services and recorded in site plan for  Review of PTW before work
consideration and protection to such starts and discuss with client’s
services during work. supervisor.
 Identify storage area, work area prior to
deployment.
 Toolbox meeting and risk-impact
assessment briefings and valid PTW shall
be conducted before the start of work.
 Trainings and briefings shall be done in
a manner that is understood by the
workforce. Translations, visual aids and
demonstrations should be actively used.
 Statutory EHS training to be attended
by all personnel prior to deployment for the
project.
 All project personnel to attend EHS
Induction training before deploying for work
with sufficient & adequate supervision
required.

 Trainings and briefings shall be done in

a manner that is understood by the
workforce. Translations, visual aids and
demonstrations should actively be
used.
 Hazard Identification Risk Evaluation Risk Control
Work Possible Responsible
Ref Activity Hazard Injury / Existing Risk Controls S L RPN Additional Controls S L RPN Person(s) Due Date Remarks
Ill-health
1.2 Unequipped Bodily Injuries  All personnel to be issued with PPE 3 3 9  Checking of all items with proper 3 2 6 Team leader 19.08.2019
Personnel based on project minimum entry calibration / valid date.
requirements.
 Safety helmet with chin strap and ear
plug. All workers shall wear Hand Glove.
 Safety Glasses and reflective vest with
long sleeves.
 Safety shoes.
 All PPE issued to be recorded on to
PPE Form.
2 Mobilisation of 2.1 Bodily Injuries  Ensure full PPE is worn all time. 2 2 4  Ensure wear gloves while carry 2 1 2 Technician 19.08.2019
Equipment Handling/Carryi ng  Keep hand away from sharp items with sharp edges.
of equipment edge/pinch point.
2.2 Manual Back pain /  Worker to adopt proper lifting posture. 3 2 6  Carry only 25kg per person. 3 1 3 Technician / supervisor 19.08.2019
Lifting/carrying of Sprains, Use knee strength when carrying/lifting  Ensure the package / item is within
equipment. (Back lacerations and material instead of using body strength. 25kg before lifting.
Injuries / hand minor crack or  Do not carry bulky items when the view
caught in between) fracture. ahead is obstructed.
 Two or more workers to carry heavy
items.
 Coordination between workers to avoid
hand caught in between items.
 During manual lifting, one edge of item
shall be lowered and follow by another edge.
 Heavy material/equipment/machinery
will be unload/load by proper
lifting operation.

2.3 Slip, trip and fall Bodily Injuries  Ensure access and walkway to working 3 2 6  Checking of floor before walk 3 1 3 Technician 19.08.2019
area is clear of debris/rubbish or obstacle. through.
 All working area shall perform

proper housekeeping at all time

3 Inspection & 3.1 Falling Objects Bodily Injuries  Provide proper working platform. 2 1 2  Ensure all items are in place. 2 1 2 Technician 19.08.2019
Marking  No personnel allowed working in the
area below.
 All tools / equipment to be securely
fastened when using in working height.
 Use safe access.
 Cordon off the work area.
 Display warning signs.
 Hazard Identification Risk Evaluation Risk Control
Work Possible Responsible
Ref Activity Hazard Injury / Existing Risk Controls S L RPN Additional Controls S L RPN Person(s) Due Date Remarks
Ill-health
3.2 Hit against Injury  Safety helmet to be worn. 2 1 2  Check the all PPE’s is valid. 2 1 2 Technician 19.08.2019
object  Provide proper working platform. Date.
 No personnel allowed working in the  Check the safety shoe / cover all
area below. is good condition (without any holes)
 All tools / equipment’s to be securely
fastened when using in working height.
 Use safe access.
 Cordon off the work area.
 Display warning signs.
3.3 High noise level Deafness  Wear ear plugs or ear muff. 4 2 8  Know the range of noise level 4 1 4 Technician 19.08.2019
with supervisor before entering.
 Rotation of worker for fatigue
management.

3.4 Slip trip fall Bodily injury  Ensure adequate lighting prior entry. 2 1 2 Technician 19.08.2019
 Ensure proper housekeeping.
 Wear slip resistant safety shoes.
 Ensure no obstruction on walk ways /
access.

3.5 Presence of Fire and  Follow no smoking rule strictly. 5 2 10  Familiarise with client’s 5 1 5 Technician 19.08.2019
flammable explosion  Do not remove any identification tags if emergency response procedures
substances / gases resulting in body equipment / machinery have already been
injury and isolated.
fatality  Do not step on the
pipe/equipment.

4 Work preparation 4.1 work done Lead to ill  Provide proper scaffolding accesses 4 2 8 Technician 19.08.2019
without work permit health/ death if are required.
/ accessibility overexpose  Provide prior information all
resulting in (effect may not departments.
radiation exposure. be immediate,  Ensure no unauthorised person in work
potentially area.
death) cell
damage, loss of
hair and
radiation
sickness, skin
burns. Death
/ body injury due
to electric
shock
 Hazard Identification Risk Evaluation Risk Control
Work Possible Responsible
Ref Activity Hazard Injury / Existing Risk Controls S L RPN Additional Controls S L RPN Person(s) Due Date Remarks
Ill-health
5 Working at height. 5.1 Open sides Potential for  Provision of PPE- Safety harness. 5 2 10  Routine check by safety 5 1 5 Technician 19.08.2019
without barricade, Injury / fatal  Barricade open sides. supervisor & respective supervisor
Opening not cover accident for  Cover up opening.
worker /  Ensure proper working platform.
employee by  Ensure ladder is good condition.
Fall from height  Maintain 3 point contact at all times
when climbing up/down on ladder.
 Don’t remove or modify the scaffolding
components except authorised person.
 Ensure safety harness to be inspected.

5.2 Fall from height Serious  Use of safety harness by workers. 5 2 10  Regular emphasis during daily 5 1 5 Technician 19.08.2019
Injury/Death  Inspection of safety harness before and mass tool box meetings
use.
 Workers must be medically fit when
working on height.
 Ensure workers are wearing body
harness to be inspected before start work to
ensure good condition and its fits properly.
 Do not remove or modify the
scaffolding components except authorised
person.
 Ensure work platform is properly
maintained.
 Implement PTW system.
 Do not over reach.
 Maintain 3 point contact at all times
when climbing up and down ladder.

5.3 Dropping of Potential for  Use of tool lanyards – all working tools 4 2 8  Ensure close supervision. 4 1 4 Technician 19.08.2019
item. injury by object and equipment / item to be secured from
Loose fall on people dropping.
item/materials  Provide proper working platform.
 No personnel allowed working in the
area below.
 All tools / equipment’s to be securely
fastened when using in working height.
 Use safe access.
 Cordon off the work area.
 Display warning signs.
 Hazard Identification Risk Evaluation Risk Control
Work Possible Responsible
Ref Activity Hazard Injury / Existing Risk Controls S L RPN Additional Controls S L RPN Person(s) Due Date Remarks
Ill-health
6 Entry into confined 6.1 Oxygen Asphyxiation  Ensure valid confined space entry 4 2 8  Ensure adequate ventilation. 4 1 4 Technician 19.08.2019
space (Setting up/ deficiency (Worker) permit.  Ensure personnel gas detector
working)  Permit to work & signage display. holding by entrant.
 Identification tags hang at tag board.  Ensure confined space a phone
 Ensure trained workers. is used for communication.
 Entry and interval check by confined
space assessor.
 Brief worker on the procedure to adopt
in an event of emergency.
 Ensure entrance have valid certificate –
perform work in confined space operations.
 Confined space operations supervisor
must be standby in work area.
 Confined space attendant must be
standby at entrance of confined
space and maintain the work

activities / entrance.
 After setting up the film and sources,
RT technician and other personnel must
come out before exposure.
 All technicians worked in the
confined space must briefed about the
Emergency plan, Equipment’s usage and
procedure.

6.2 Flammable / Fire/ explosion/  Entry and interval check by confined 5 2 10  Ensure Close Supervision 5 1 5 Technician 19.08.2019
toxic gas Toxication space assessor.
 Supervisor to ensure no
incompatible works perform at the work area
or its vicinity.
 Ensure entrance have valid certificate –
perform work in confined space operations.
 Confined space operations supervisor
must be standby in work area.
 Confined space attendant must be
standby at entrance of confined space and
maintain the work activities / entrance.
 Hazard Identification Risk Evaluation Risk Control
Work Possible Responsible
Ref Activity Hazard Injury / Existing Risk Controls S L RPN Additional Controls S L RPN Person(s) Due Date Remarks
Ill-health
6.3 Slip trip fall Bodily injury  Ensure adequate lighting prior entry. 3 1 3  Ensure close supervision 2 1 2 Technician 19.08.2019
(Worker)  Ensure proper housekeeping.
 Hang up hoses and keep them away
from passageway.
 Lookout for trip & fall hazard such as
hose and protruding structure.
 Use portable lamp.

6.4 Continuous Fatigue to the  Work with group of people. Technician 19.08.2019
work worker  Provision of sufficient rest / shift 1 2 2  Ensure close supervision. 1 2 2
management.
6.5 Heat Stress Dehydration  Provision of sufficient rest.  Ensure workers are drinking Technician 19.08.2019
/ ill health to  Wear hand gloves & body protector. 2 1 2 sufficient water. 1 2 2
worker
7 Cleaning up / 7.1 Personal Ill health  To change clothing regularly. 2 1 2 Senior technician 19.08.2019
House keeping hygiene (Worker)  To wash hand before food.

7.2 Slip trip fall Bodily injury  Ensure proper housekeeping. 2 2 4  Ensure cleaning of area after 2 1 2 Senior technician 19.08.2019
(Worker)  Ensure adequate lightings. work.
 Ensure proper cleaning of area.
7.3 Pinch Point Bodily injury  Ensure wear the gloves. 2 2 4  Visual check of the items before 2 1 2 Technician 19.08.2019
 Ensure proper handling of items with handling.
proper accessories / tools.
 Remove oil in the items if any to avoid
slippery.
 Check the sharp edges before handling
the items.
8 TOFD/UT/UTG 8.13 Dropping of Potential for  Use of tool lanyards – all working tools 5 2 10  Ensure close supervision. 5 1 5 Technician 19.08.2019
item. injury by object and equipment / item to be secured from
Loose fall on people dropping.
item/materials  Provide proper working platform.
 No personnel allowed working in the
area below.
 All tools / equipment’s to be securely
fastened when using in working height.
 Use safe access.
 Cordon off the work area.
 Display warning signs.