Generic Risk Assessment Report

TASK: Bolt Torque Tightening (Generic) Job No: Page 1 of 5

TECHNICIAN COMPLETING TASK: LOCATION: Assessed By: Paul Faulkner Date: 04.01.08

Reviewed By: Dave Stout Date: Sep 2017

MINIMUM REQUIRED PERSONAL PROTECTIVE EQUIPMENT:

Hydratight Approved: Coveralls, Steel toe Cap Boots, Safety Glasses, Stout Gloves, Head Protection and any other Site Requirements
Please observe all mandatory signs on equipment
PERSONS AT LIKELIHOOD SEVERITY
BASIC STEPS OF THE JOB POTENTIAL HAZARDS CONTROL MEASURES IN PLACE 1-5 1-5
RESULT
RISK

1.0 Presence on Site

1.1 Report to the client contact to assess Inadequate permit or permit missing. Technician Liaise with client to ensure correct permits and
permit and site requirements. No Induction. inductions. 2 3 6

Site Emergency Technician Ensure correct site induction has been attended;
General Public know where muster point/refuge is located. Ensure
Others in Area emergency telephone number is known. Know the 2 2 4
correct procedure for raising the alarm

Taking vehicles onto site Technician Ensure vehicles are road worthy. Obtain the correct
Others in Area vehicle passes in line with site requirements.
Vehicles only to be driven by competent personnel. 1 3 3
Obey site speed limits. Wear seat belts at all times

1.2 Review torque tightening task and Incorrect equipment for the job Technician Review job requirements and liaise with Hydratight
location Supervisor/Engineer 1 3 3

Incorrect identification of task, equipment or Technician View workscope with clients representative to
location Others in Area ensure correct task, equipment and location have
1 3 3
been identified

Proximity to protruding plant or equipment Technician Liaise with client to ensure there is sufficient room to
mount equipment 2 3 6

Proximity to other work parties Technician Consider staggering work activities; raise awareness
Others in Area of both parties if it is essential to work in close
proximity. Barrier off immediate work area and post 2 3 6
warning signs.

Poor work location Technician Discuss with client to arrange alterations, i.e. lagging
removal, air movers, etc. 2 3 6

F-SAF-0046.11 Page 1 of 5 HSSE Document

 Generic Risk Assessment Report
TASK: Bolt Torque Tightening (Generic) Job No: Page 2 of 5

PERSONS AT LIKELIHOOD SEVERITY

BASIC STEPS OF THE JOB POTENTIAL HAZARDS CONTROL MEASURES IN PLACE 1-5 1-5
RESULT
RISK

1.0 Presence on Site (continued)

1.2 Review torque tightening task and Working in confined space or areas with Technician Ensure all in the work party are aware of escape
location (continued) restricted access routes in the event of an emergency. Ensure
equipment can be operated safely, taking into
account any moving parts. Consider posting a 1 4 4
standby man to raise the alarm in event of an
emergency

Working at height Technician Scaffold to be erected by main contractor. Check

that it is tagged and has been inspected within the
last seven days Carry out a visual inspection to
1 4 4
ensure that the scaffold is fit for the purpose
required.

Manual Handling of Equipment Technician Use trolleys etc to move equipment into the area
Riggers required.
Banksman Cranage and slinging to be done by customers
trained, competent personnel using appropriate 1 2 2
certified lifting equipment.
Carry out a manual handling assessment

Areas barriered off Technician Never cross or remove barriers erected by other
Others in Area work groups. Consult with permit authority if barriers
2 3 6
restrict access and/or egress to work site.

Other local hazards Technician Carry out a Job Specific Risk Assessment
- - -
Others in Area
2.0 Set up Equipment
2.1 Fit wrenches onto the workpiece Manual handling Technician Carry out a manual handling assessment.
Others in Area Only customers certified lifting aids to be used.
1 3 3
Use gloves when handling equipment

Defective equipment Technician Carry out a visual inspection of equipment prior to

Others in Area use. Any defective equipment should be
1 3 3
quarantined, awaiting removal from site.

2.2 Connect air supply to pump Air connectors coming undone Technician Always use whip checks and pins on all air
Others in Area connections. Ensure all air fittings are compatible
and no jubilee clips are fitted. Carry out a visual 2 3 6
inspection of the fittings and hose

Trailing hoses Technician Ensure all air hoses are routed where they will not
Others in Area get damaged or cause a trip hazard 2 2 4

F-SAF-0046.11 Bolt Torquing RA (Generic) 2017

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TASK: Bolt Torque Tightening (Generic) Job No: Page 3 of 5

PERSONS AT LIKELIHOOD SEVERITY

BASIC STEPS OF THE JOB POTENTIAL HAZARDS CONTROL MEASURES IN PLACE 1-5 1-5
RESULT
RISK

2.0 Set up Equipment (continued)

2.2 Connect air supply to pump (continued) Pump not connected to the correct power Technician Ensure compressed air supply is properly identified
supply Others in Area prior to connection 2 3 6

Electrical hazards Technician Before using electrical equipment ensure it is

Others in Area visually inspected fro damage, especially to
insulation and safety devices. All electrical
equipment must carry a valid P.A.T. sticker or
certificate. Always use the lowest possible voltage
rated equipment, 110v where possible. Never work
2 3 6
in wet conditions with electrical equipment.

Dead Man’s Handle to be fitted to the drive motor

and used in accordance with Hydratight
Procedures.

Foreign bodies in air hose Technician Check with client before borrowing hoses to ensure
that they are compressed air hoses and have not 2 2 4
been used for any other medium
2.3 Connect hydraulic hose Incompatible/faulty hydraulic fittings leading Technician Use correct and compatible connections at all times.
to leakage of hydraulic fluid Check that the correct ratings of fittings are being 2 2 4
used. Change or repair faulty fittings
Slip hazard Technician Clean up any spilt hydraulic fluid at once using
Others in Area absorbent granules or similar. Always dispose of oil
and equipment used to clean up spills in line with 2 3 6
site procedures

3.0 Carry out the work

3.1 Carry out the task to the agreed standard Hazards present at location of workscope Technician Examine work area for moving machinery and traffic
movement, and have made safe before start of work.
Hot pipe work, and have covered or isolated before
start of work. Dust and fumes, and have dampened
or removed before start of work. Other contractor 2 2 4
activity, and arrange co-ordination before start of
work. Restricted access, and have improved or
make special arrangements to safeguard activity.
Read Permit to Work for instructions.
Awkward / poor access to application Technician Discuss safest method with client’s representative.
Consult Hydratight operations for non-standard tool
attachments. Carry out Risk assessment before 2 3 6
starting work. Never hold a wrench in position while
a second person applies power unless the operator

F-SAF-0046.11 Bolt Torquing RA (Generic) 2017

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TASK: Bolt Torque Tightening (Generic) Job No: Page 4 of 5

PERSONS AT LIKELIHOOD SEVERITY

BASIC STEPS OF THE JOB POTENTIAL HAZARDS CONTROL MEASURES IN PLACE 1-5 1-5
RESULT
RISK

has full vision of your hands and can hear your

instruction. If this can not be achieved the wrench
must be held in position by other means.
3.0 Carry out the work (continued)
3.1 Carry out the task to the agreed standard Incorrect handling of equipment Technician Wear general purpose Rigger gloves at all times
(continued) when handling equipment. Be aware of the reaction
of the wrench when applying power. Keep hands 3 3 9
and fingers clear from all pinch points.
Two man operations Technician One person operation preferable, unless wrench
cannot be handled / operated safely, in these
situations both verbal and visual communication
should be maintained at all times. The pump motor 2 3 6
must be stopped before lifting the equipment to
and from the application, ensure hands are free
before energizing the wrench
Noise Technician Ensure all silencers are fitted to the pump.
Others in Area Wear hearing protection appropriate to the noise 1 3 3
generated by the equipment
Release of hydraulic oil under pressure Technician Ensure hoses have been tested. Never exceed
Others in Area maximum working pressure of the system being
used. Never pressurize unconnected hydraulic
fittings. Follow Hydratight procedures at all times. 1 3 3
Barrier off immediate work area to keep out
unauthorized personnel. Erect no-entry signage.
Sudden release of energy causing Technician Equipment must be the correct type for the
dangerous movement of tools. application. Always ensure good solid reaction
points. Ensure reaction arm is correctly fitted and
secured to wrench. Be aware of backing spanner 2 3 6
movement as wrench is operating ensure they are
secured by tying off or other means.
Leaving the equipment unattended Others in Area Always isolate equipment from power source when
not in use, remove tools from application and bleed
1 3 3
air from the system.

Dropping of tooling during the torque Technician Restraint ropes to be used on hand tools. If working
tightening process. Others in Area at height. Always use a retaining pin in sockets
Barrier off the area below and post no-entry signage.
1 4 4
Do not place hand tools on top of workpiece.

F-SAF-0046.11 Bolt Torquing RA (Generic) 2017

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TASK: Bolt Torque Tightening (Generic) Job No: Page 5 of 5

PERSONS AT LIKELIHOOD SEVERITY

BASIC STEPS OF THE JOB POTENTIAL HAZARDS CONTROL MEASURES IN PLACE 1-5 1-5
RESULT
RISK

3.0 Carry out the work (continued)

3.1 Carry out the task to the agreed standard Use of hydraulic oil and lubrication for nuts Technician Handle and use in line with COSHH data sheet.
(continued) and bolts Clean up any spilt hydraulic fluid at once using
absorbent granules or similar. 2 3 6
Wash hands before eating/drinking or smoking

Damage to tool/socket during tightening Technician Ensure that the wrench is reacting correctly as
procedure. outlined in Hydratight procedures. Always use
impact sockets. Do not strike or modify any 2 3 6
equipment

3.2 Maintain a clean working environment Slips, trips and falls Technician Always keep work area tidy. All waste to be
during the operation. Others in Area disposed of in accordance with site rules. 1 3 3

4.0 Pack away the equipment

4.1 Remove equipment from workplace Manual handling Technician Carry out a manual handling assessment.

Riggers Only customers certified lifting aids to be used.

Banksman Cranage and slinging to be done by customers 1 3 3

Others in Area trained, competent personnel using appropriate
certified lifting equipment.

Use gloves when handling equipment

5.0 Complete the Required Documentation

5.1 Complete all necessary documentation Incorrectly filled out documentation can lead Technician Take care when filling out data, any details that are
and have them signed by a customer to poor traceability and may lead to incorrect not clear should be checked with the client
representative. mobilization of equipment should the job representative. 1 3 3
occur again.

Required Actions: All technicians to abide by the contents of this risk assessment and relevant procedures.
Only trained and competent personnel to undertake this activity
All technicians to carry out a Job Specific Risk Assessment on form F-SAF-0045

Target Dates & Priority:

F-SAF-0046.11 Bolt Torquing RA (Generic) 2017