HIRAC Workshop.xls

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  • 8/19/2019 HIRAC Workshop.xls

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    L C

    Ref. No. Hazard Description Relevant Activities Sorce Top !vent T"reat Conse#ence $

    Stora)e of Material

    Items being lifted lifting of plates & steel material dropped item C 3

    Items being transferred lifting of plates & steel material item slip & drop C 4

    Sharp edges steel material ct or po!e b" sharp edges hand & finger in#r" $ 2

    steel material blo%ing of dst dst" parts $ 2

    CNC Cttin) Line

    plasma arc'flame ctting ctting fl"ing debris s!ins brn & e"es in#r" $ 2

    (lasma arc sonds plasma arc ctting plasma arc e)pose to high noise loss of hearing $ 2

    *echanical in#r" gear rotation crsh or pinch dring operation inade+ate safet" signage in#r" $ 2

    ,me plasma arc'flame ctting ha-ardos fme ha-ard to health $ 2

    /a-ardos voltages contact %ith live part in#r" & fatalit" $ 3

    Slipper" longitdinal rail fall bod" in#r" B 2

    conc. plasma'gas ctting machine C 0

    $st $ 2

    (lasma arc ra"s plasma arc ctting open plasma arc e)pose to arc flash'intense light e"es & s!ins in#r" $ 3

    /ot steel material ctting plasma arc'flame heated metal  direct contact %ith hot metal inade+ate ((E s!ins brn $ 3

    T*%ar +a,rication Line

     /"dralic oil opening of drain plg h"dralic oil tbing drain plg oil spill $ 2

    rease mechanical components slip and fall poor hose!eeping spill in#r" C 2

    edge ronding machine e)pose to dst & fl"ing particles $ 1

    oise from fme sction vacm partial loss of hearing $ 1

    Intense light ' ra" %elding arc e)pose to intense light 'arc arc e"es con#nctivitis $ 2

    /igh crrent %elding %elding po%er sorce contact %ith live part electroction fire fatalit" C 4

    elding fmes %elding e)pose to %elding fmes E 2

    /ot slag fl"ing spatters %elding %elding fire s!in brn $ 1

    /eat %elding arc and heated %eldment e)pose to heat heat stro!e fire $ 1

    transferring of materialloading & nloading singcranes from'ontolorr"'transporter

    %rong method of liftingndersi-e %ire'lifting belt falt"lifting gears incompetent riggingpersonnel special lifting tool notproperl" installed inade+atemagnetic lifter contact srface

    damage to machine andmaterial bodil" in#r"fatalit"

    transferring of materialloading & nloading singfor!lift from'ontolorr"'transporter 

    %rong method of liftingincompetent operator improperfor! position transferring ofoversi-e plate

    damage to material &e+ipment bodil" in#r"fatalit"

    improper barricade for platestorage

    $st from rst" steelplates

    transferring of materialloading & nloading b"sing cranes'for!liftstorage area

    machineries e)pose to dstfrom rst" steel plates

    respirator" problem e"ein#r"

    /ot spatter & chipped

    slag

    inade+ate ((E non8protective screen'crtainsinstall

    prolong e)posre to highnoise

    moving parts sch as rotor railroller & gear mechanism

    coated srface or base materialcharacteristic

    improper ventilation s"stemsto remove fme dringoperation

    plasma arc'flame cttingmachine

    CC plasma'gas ctting machineflo% control bo)'po%ersorce'plasma torch

    improper gloves shoes &clothing

    plasma arc'flame cttingmachine

    improper shoes oil" railinade+ate safet" signage

    /oses and fittingconnections

    plasma arc'flame cttingmachine

    flammable gases caght onfire

    improper secre hosesconnection. :se different t"peof fitting on gas hoses.

    damage to material &e+ipment bodil" in#r"fatalit"

    storage and dringoperation

    constrction activities steelmaterial

    e)pose to dst dringconstrction activities

    blo%ing of dst dst" air filteror parts

    respirator" problem e"ein#r"

    Inappropriate lens shadesafet" glasses & lac! ofsafet" a%areness

    sdden splash of oil at initial

    opening inade+ate si-e of driptra" improper placing of drip tra"

    environmental polltionslipper" floor 

    *etal dst & fl"ingparticle

    debris from steel material beingcompress on sharp edge

    %or!ing in congested areainsfficient ((E

    e"e in#r" respirator"problem

    fme sction for cleaningprpose

    e)pose to high noise from vacms"stem

    vacm prolong e)posre tohigh noise %or!ing long hors

    loo!ing directl" to intense light%ithot :; protection glasses

    %rong lenses

    lea! crrent poor earthing forthe %elding machine damagedcable inslation cablessbmerged in %ater

    %elding fl) shielding gas coatedmetal srface

    %elding confined spaceinade+ate ventilation

    respirator" s"stem problemmetal fme fever

    hot slag and spatters landing oncombstibles materials and'orhman bod"

    inade+ate ((E improperprotection cover 

    %or!ing too long in enclosedheated area

    Home

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    L C

    Ref. No. Hazard Description Relevant Activities Sorce Top !vent T"reat Conse#ence $

    :nstable material lifting of t8bar item drop C 4

     or!ing at height fall incomplete ((E in#r" $ 3

    Atopanel 0eldin) Line

    (late shifting transfer car and crane slip and fall improper loading condition $ 3

    elding fmes %elding SA %elding fl) %elding slag E)pose to %elding fmes fl) vacm not properl" sc! air polltion for breathing $ 1

    /"dralic oil machine fnctioning mechanical components slip and fall in#r" and loo! dirt" $ 2

    (late moving roller opening safet" alert in#r"  A 2

    /"dralic psher alignment and fit p fit p machine caght bet%een parts $ 3

    /eav" lifting over trning plate over trning crane fall do%n $ 3

    stiffener arrangement magnetic crane fall do%n $ 3

    Conve"or moving plate moving chain conve"or control and parts failre $ 3

    Intense light ' ra" %elding arc e)pose to intense light 'arc arc e"es con#nctivitis $ 2

    /ot slag fl"ing spatters %elding %elding fire s!in brn $ 1

     or!ing at height fall incomplete ((E in#r" $ 3

    /eat %elding arc and heated %eldment e)pose to heat heat stro!e fire C 3

    oise polltion gaging activities material and %or!piece e)pose to high noise hearing problem B 2

    ases %elding pipe line e)pose to fmes chec! the pressre gage environmental polltion B 2

    rease mechanical parts slip and fall poor hose!eeping spill in#r" $ 2

    S, Asse/,l' Line 1 %loc( Asse/,l' Line

     ear oil gear bo) oil spill $ 2

    rease mechanical parts slip and fall poor hose!eeping spill in#r" $ 2

    /igh crrent contact %ith live part electroction fire fatalit" C 3

    $ropped items Crane clash $ 3

     or!ing at height fall do%n from high place C 2

    elding fmes %elding e)pose to %elding fmes B 3

    /eat %elding arc and heated %eldment B 2

    0or(s"op Condition

    painting gas center gas pipeline gas c"linder flammable items caght fire fire B 2

    /; electrical ha-ard high voltage e)pose to live parts visitors nathori-ed person fire fatalit" flashover B 3

    shifting material from'ontoconve"or 

    %rong method of liftingincompetent operator.

    damage to material &e+ipment bodil" in#r"fatalit"

    changing consmable

    maintenance %or!s

    machine gantr" magnetic

    crane

    transferring plate fromctting table to plate fit pmachine

    in#r" and e+ipmentdamage

    lea!ing from h"dralic tbingand c"linder also overlbricant

    p do%n roller formoving plate

    caght bet%een roller p andfall

    h"dralic failre incompetentoperator 

    in#r" and materialdamage

    incompetent rigger improperlifting gears and improperlifting procedre

    material damage andfatalit"

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    L C

    Ref. No. Hazard Description Relevant Activities Sorce Top !vent T"reat Conse#ence $

    constrction activities fabrication machineries

    %or!ing long hors

    $ 2

    E)cessive moistre hmidit" from atmosphere live parts e)pose to high hmidit" space heater malfnction part damage C 3

    >epetitive motiondail" operations constrction area

    %or!ing long horsB 2

    *anal liftingmoving light part machine parts

    lifting of items'material incorrect lifting method Bac! painC 2

    Slipper" floor dail" operations rain %ater drainage slip and fall bod" in#r" B 3

    rbbish bo) dirt" place $ 2

    oise polltion operations fabrication machineries e)pose to high noise long e)posre to noise hearing impairment $ 2

    tr ips & fal l in#r" C 2

    Clogged and dirt" drain over flo% %ater drainage and raining pest breeding $ 2

    Ergonomic ha-ards dail" activities machines parts B 2

     Assessors

    /amid bin >ab (rodction *anager

     A-har bin Abd ?alil @A /ead

    or A-lan /elmi bin *ohd nos (rodction & ,acilities E)ec.

     Ahmad E-din Shah bin Ba!arrdin Constrction E)ec.

    amani bin Ibrahim /SE E)ec. @/SE

    9hamisah Aspar /ead @alit" @/SE

     Abnormal postre inlong dration

    standding'sitting's+artingdring constrction activities

    restricted blood flo%cmlative tramadisorder C