02-17-V1risk Assessment (Sheaves Replacement) v1
02-17-V1risk Assessment (Sheaves Replacement) v1
02-17-V1risk Assessment (Sheaves Replacement) v1
Risk Assessment
Maintenance Original Issue: 20-Aug-2017
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Department Maintenance Risk Assessment Number 02/17/v00
Activity Sheaves replacement Assessment By Ali Ali Ahmad –STSs Specialist
Issuing Date 20-Aug-2017 Approved BY Revery Johnson – Asset Manager
Assessment Date 20-Aug-2017 Approval Date 20-Aug-2017
L – Likelihood
S – Severity
RL– Risk Level
Risk Evaluation:
`
Initial Risk Level Control Measures Residual Risk Responsibility
S/N Significant Hazards Level
L S RL L S RL
Keep all tools in the
close and safe area.
1. Being hit by falling tools, lashing gear or 4 4 16 Safety helmet. 1 4 4 Supervisor and others.
other object. Close and clear the area
under the crane.
2. Injuries due to falling from height 3 5 15 Safety harness 1 5 5 Supervisor.
The only senior
technician is allowed to
3. Injuries due to Wire rope slip from 3 4 12 tighten wire rope clamp. 1 4 4 Supervisor and welder
lashing gears. Qualified person
inspects clamp bolts
tightening.
Close and clear the
area under the service
4. Injuries due to Falling of suspended load crane.
while using a service crane. Inspect service crane Supervisor and others
4 5 15 1 5 5
before commence the
job.
Before the job starts
check that emergency
Use Bravo.
Inform all workers
5. Injuries due to Miscommunication 4 5 20 before any movement 1 5 5 Supervisor.
and before the next
step.
`
Only qualified people are
allowed to drive a moving
object.
Clear the area around any
6. Being hit or stuck by a moving object 3 4 12 moving object. 1 4 4 Supervisor and others
Inform all staff before any
movement and be sure
that all are in a safe
position.
Use a proper hand gloves.
Use emergency push
7. Hand Injuries 4 4 16 button before start 1 4 4 Supervisor and others
removing or assembling
parts.
Good housekeeping.
Clear work area of all
combustibles.
8. Fires from Hot work process 3 5 15 Fire extinguishers and 1 5 5 Welder
fire blanket required.
Comply with site hot work
permit/rules.
Make sure that the
jack is aligned and to
the sheave axis before
start pressing.
9. Injuries due to fault jack position during 3 4 12 Use flat, thick and 1 4 4 Supervisor
Pressing. strong steel plate
between the jack and
the pin and make sure
that it is in the right
place.
`
Before using jacks,
check all hoses and
fittings for any oil
leakage.
Jacks and cylinders
must be under
10. Injuries due to pressurized fluid 3 4 12 Scheduled PM, and the 1 4 4 Supervisor and others
relief valve must
inspect before using
jacks.
During using jacks
make sure that all staff
in a safe position.
The supervisor must
check that the shaft is
11. Injuries due to blast off sheaves bearing 3 4 12 moving and not stuck 1 4 4 Supervisor
Cover. during pressing by
jack.