Professional Documents
Culture Documents
F12
2. Work Location : GT INLET AIR FILTER ACCESS Supervisor, Electricians and Helpers.
STAIR CASE FOR GT-11, 12, 21,
22, 31 AND 32
Yes No Yes No
If answer to any of the above is yes, please circulate to If answer to any of the above is yes, please circulate to
Manager, Environmental Affairs Senior Occupational Hygienist
7. Approvals
The completed Work Method Statement must be submitted at least seven full working days prior to the
commencement of activities.
Where the Work Method Statement indicates the use of Hazardous Substances, a Material Hazard Data
Sheet must be attached.
After the Area Owners approval the Work Method Statement shall be forwarded to EHS department for
approval
The approved Work Method Statement must be attached to the permit(s) to work and all persons involved
in the job instructed in its requirements.
Severity
Probability Low x1 Medium x 2 High x3
Significant Risk = High Risk (6-9) or Medium Risk (3-4) in terms of probability and severity
Tolerable Risk = Risk reduced to an acceptable level = Low Risk (1-2)
Residual Risk = Risk remaining after implementing recommended control actions (usually very minor).
8. Safety Analysis
Severity x Probability =
Risk
Individual Activities To Identified Hazard(s) Persons Exposed To Precautions and Plan of actions To Be Taken
Complete Work. List In Residual Risk
Associated With Activity Hazard To Remove / Control Hazards
Sequence of Activity (Use Risk Estimator
Chart)
6.1 PREPARATION. Slips, trips and fall at Maintain housekeeping around in the
the same level. working area.
Hot environment All personnel involve in the activity must
Emal, Engr., Supv.
Manual handling be aware of heat stress, supervisor to 2x2=4
Elec, and helpers
hazards ensure drinking cold water is available.
Supervisor to give tool box talk
regarding proper manual handling.
Slips, trips and fall at Cable pulling group Maintain housekeeping around the 2x1=2
the same level. working area.
Communication
Cable pulling group Good communication measures / 2x1=2
barriers among
devices shall be used.
workers.
Manual handling Cable pulling group Supervisor to give toolbox talk 2x1=2
hazards. regarding proper manual handling.
to be posted.
Testing area to be barricaded and
proper sign boards to be placed which
read "TESTING IN PROGRESS
KEEP AWAY".
Avoid cable joint.
Clear everybody from the area
where testing is in progress.
Slip / Trip / Fall - Emal, Engr., Supv. Maintain good housekeeping around
2x1=2
same level Elec, and helpers the area.
This sheet must be properly completed detailing all of the steps required to complete the job along with the sequence of events and each of the hazards
arising. Failure to properly complete the form will result in non-approval.
(Additional sheets to be used as required)
9. Chemical Analysis (This form to be used as required)
Product Name
Duration of Exposure
Frequency of Exposure
Controls to be implemented