Location: Terga Date of Assessment: 17-01-2010 Assessment No: 041
Assessor(s): FRIDI.ALI System/Activity: BALASTING AND PAINTING CONTROL P r o b a b i l i t y & F r e q u e n c y Definite 5 5 10 15 20 High 4 4 8 12 16 Moderate 3 3 6 9 12 Low 2 2 4 6 8 Negligable 1 1 2 3 4 1 2 3 4 Minor Serious Major Catastrophic Severity Key to Priorities Medium Priority (5 days) High Priority (2-3 days) Immediate Hazards Identified (include the exposed groups) Probability 1 - 5 Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed Collapse of Material: Compressor reversal of the machine Injury following the bursting of a supply hose or the explosion of the air tank. Projected hose or fitting loose or in poor condition Projections by flushing air in the purge. 4 3 12 Control the good function of the sand blast machine Put the machine on flat soil Check that equipment is good condition before the work begins, especially fittings and hoses Purge hoses before connecting to the tool. To ensure that nobody is on the path of the blast. Close the air supply before connecting or disconnecting the hose Calibrate the right pressure to the specific tack of blasting (6-8 bars) Drain the tank after each return to work to avoid condensation 2 2 4 Electrocution 4 3 12 Verification of electric cables before the start of work by an electrician 2 2 4
RISK ASSESSMENT FORM Hazards Identified (include the exposed groups) Probability 1 - 5 Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed Lance projection Burst of piping 4 3 12 check before start of the operation the state of the pipe and fitting quality fittings by the operator and regular maintenance should be scheduled Provide and verify the connection of the pipe before the operation 2 2 4 Fire extinguisher 3 3 9 Site emergency plan to be followed in event fire or explosion. All personnel to be inducted and aware of emergency procedures. Installation of fire extinguishers near electrical installations. 2 3 6 Release of dust and flying particles 3 3 9 Provide protections eye, mouthwash, eye, breathing mask with cartridge and dry suit prohibit the movement of people around the activities 2 3 6 Projection of fragments of material in the eye 3 3 9 All personnel to wear appropriate PPE at all time Use suitable break system protection to avoid risk silicosis 2 3 6 Eyes and ear protection 3 3 9 eyewear protection 2 3 6 risk of joint injuries of the elbow and wrist associated with the vibration of the machine 3 3 9 Do not work continuously with the device. It is better to take turns to reduce exposure to noise and vibration 2 3 6 noise 3 3 9 It is essential that the operator is equipped with hearing protection mitigating noise and co-workers nearby 2 3 6 Waste management Environment pollution from waste material and leakage 2 4 8 Waste and debris must be collected at the As and evacuated 2 2 4
RISK ASSESSMENT FORM Hazards Identified (include the exposed groups) Probability 1 - 5 Severity 1 - 4 Risk 1 - 20 Control Measures to be Implemented Probability 1 - 5 Severity 1 - 4 Risk 1 - 20 Residual Risk Date Action Completed Painting Attack by chemical agents Contact with the skin (irritation, burning) Inhaling Screening 4 4 16 protection of the operator with appropriate PPE: Drysuit and gloves Breathing mask with cartridge protective against gas or vapor and dust hood supplied air Goggles or visor 2 3 6 Spray equipment under high pressure 4 3 12 Before use check the proper functioning of the device 2 2 4 Compressor: Exhaust (CO) Risk of electrocution: static electricity produced by the movement of the paint 4 3 12 The compressor must be in an open space Verifying a grounding before beginning the work of all components of the device and the container of paint Verification of Electrical son before operating the device 2 3 6 Flexible: Destruction or burst hoses 4 3 12 Check before beginning work for the proper functioning of the manometer The hose must be adapted to the chemical component of paint and pressure spray equipment 2 2 4 Pistol: Risk of perforation of the skin by painting at high pressure Risk of jamming of the nozzle with fingers 4 4 16 The pistol must be equipped with: System blocking the trigger Avoid all contact of the hand with the nozzle 2 2 4 Assessor Print : Sign: Date: