tra fab,welding
TRANSCRIPT
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8/18/2019 TRA Fab,Welding
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SIEMENS RISK ASSESSMENTTASK: Enhancement Project Kadanwari.
MECHANICAL WORK INSI E O! PLANT AREA."rea#down o$ Ta%#
1) Excavation, backflling 8) Sleeving2) Li ting Operation 9) Hydro tatic !e t") Sca#olding 1$) %iping& in tallation o pre' abricated pool() abrication 11) *nder gro+nd %iping
) -.! 12) !o+c/+p %ainting0) rit bla ting 1") Ho+ e keeping
3) Holiday
Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%
+ E,ca&ation - "ac# **in/.
a 4an+al Excavation 2 5 467 L cceptable
b 2 5 467 L cceptable
S-NO erit 0a0i
RESI1ALRISK
A%%e%%men
.e/ydration, d+ t,/it & c+t, lip,exi ting+ndergro+ndcable & in tr+ entt+be : piping
%eoplein;+ry0
%!+ip ent
Hit,%eoplein;+ry,e>+ip ent da age
%%E, ir t aid box, 7n pection oite e>+ip ent, %!
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Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%S-NO erit 0a0iRESI
1ALRISK
A%%e%%men
2 Li$tin/ O3eration
a 2 5 L cceptable
b 2 5 L cceptable
4 Sca)o*din/
a 2 5 L cceptable
b 2 5 L cceptable
Loading& O# loadingo pipe , Spool &
e blie ,E>+ip ent and ot/er
aterial at a igned& ;ob location
Hit&Slip& all,
+nbalance, ail+reo ec/ani 0
%er onnel7n;+ry&e>+
ip entda age0
7??4
?evie= o ? , %!+ip ent,e ploy ent o certifed crane,
operator, : li tinggear ,barricade t/e =orking
area, fr t aid box, clo e+pervi ion0
%lace ent oE>+ip ent atlocation
Hit&Slip& all,+nbalance, ail+re
o ec/ani 0
%er onnel7n;+ry&e>+
ip entda age0
7??4
%!+ip ent, e ploy ent o
certifed crane, operator, :li ting gear ,barricade t/e
=orking area, clo e +pervi ion0
Erection oSca#olding
.i t+rbance onacce , /it, all,t/ro=
%er onin;+ry,propertyda age
7??4
7n pection o aterial : ite,%!
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8/18/2019 TRA Fab,Welding
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Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%S-NO erit 0a0iRESI
1ALRISK
A%%e%%men
5 !a0rication# and !ittin/
a +ip ent ail+ar0
%er onin;+ry,propertyda age
7??4
in pection o ite ande>+ip ent, deploy >+alifed=elder , proper =elding /ood,
onitor t/e conditioncontin+o+ ly, arrange ent o=ater and ni kol, en +re t/eavailability o fre exting+i /er,fre proo trepollian& blanket,arrange ent o =ater & andb+ck, barrication, no +n'
rinding and + e o%o=er br+ /
Spark, ire,Explo ion,
e>+ip ent ail+re0
%er on
in;+ry,propertyda age
7??4
%!+ip ent, deploy co petentper on , + e t/e ace /ield,arrange ent o =ater andni kol at ite,
6+tting, + e oc+tting torc/ et0
Spark, ire,Explo ion,
e>+ip ent ail+re 0
%er onin;+ry,property
da age
7??4
%!+ip ent, deploy trained
per on , availability o freexting+i /er, fre prootrepollian& blanket, arrange ento =ater : and flled b+cket
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8/18/2019 TRA Fab,Welding
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Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%S-NO erit 0a0iRESI
1ALRISK
A%%e%%men
d " 5 L cceptable
6 N T
a + e , ell, " 5 6leaner, developer, penitrator
b 4egna @+x " 5
c *!' *ltra onic !e t " 5
d " 5
7 "*a%tin/
6old 6+tting,+ired
6+t, Slip, Hit& all&ire, park
%er onin;+ry,propertyda age
7??4
%!+ip ent , prior to tart o
cold c+tting =ork, + e o propercold c+tter, bonding cla p :
ot/er /and tool , barricade t/e=orking area&deploy killedanpo=er, + e o 4+d pl+g orpl+g&blind t/e c+tted pipe0
.%!' .ry%enitration !e t
7??4
'
%article7??4
7??4
?!' ?adiograp/ic !e t0
?adiation, toredenergy
6/ronice#ect on/ealt/ opeople
7??4
rea =ill be5arricaded&Evac+ate t/e
radiation area
/&+e o
confnedcont
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Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%S-NO erit 0a0iRESI
1ALRISK
A%%e%%men
L cceptablerit bla ting & Sandbla ting
.+ t, ?+pt+re o/o e, loo ing o
ftting , /it, all
%er onin;+ry,propertyda age
7n pection o e>+ip ent,ite,deploy trained anpo=er,
fr t aid box /o+ld be availableat ite0+ e t/e proper /ood =it/
re / air& li e line,clo e+pervi ion, %!
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Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%S-NO erit 0a0iRESI
1ALRISK
A%%e%%men
8 Ho*ida' Te%tin/
L cceptable
9 S*ee&in/
L cceptable
H'dro%tatic Te%t.
a 2 5 L cceptable
Holiday !e ting ordetect t/e pin /ole
in =elded pool 0
Electric /ock, 4i '/andling, /it & all0
%er onin;+ry,e#ecton
e>+ip ent
%%E, %! , certifcate, deployco petent per on, contin+e
onitoring activity, eart/ing on
pool 0
ixing & applying oHeat Sleeve
Spark, ire,Explo ion
%er onin;+ry,propertyda age
%!+ip ent, deploy trainedper on , availablity o freexting+i /er, fre proo
trepollan& blenket, arrange ento =ater : and flled b+cket
7n tallation o ittingand @ange 0
Sliping o ftting,tool , /it
%er onin;+ry
7??4
%!
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Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%S-NO erit 0a0iRESI
1ALRISK
A%%e%%men
b illing o +ip ent likeco pre +re, %SB,g+age , valve , /it0
%er onin;+ry,e>+ip ent da age,e#ect on
environent0
%!+ip ent,
proper onitoring, barrication0
.e'pre +riAe : &@+ /ing
?+pt+re& br+ t o/o e, entry o +na+t/oriAed per on ,lake oco +nication,
%er onin;+ry,e>+ip ent da age,e#ect on
environ
ent0
7??4
%!
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8/18/2019 TRA Fab,Welding
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Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%S-NO erit 0a0iRESI
1ALRISK
A%%e%%men
+; Pi3in/- In%ta**ation o$ 3re
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8/18/2019 TRA Fab,Welding
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Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%S-NO erit 0a0iRESI
1ALRISK
A%%e%%men
b 1 5 467 L cceptable
c !o+c/ +p %ainting 1 5 467 L cceptable
+4 Ho=%e #ee3in/ - Re%toration o$ %ite
.+ t & arbage 1 5 467 L cceptable
4ixing o paint =it/t/inner
+ e , contact =it/kin,eye , fre
6/ronice#ect on/ealt/,environent
da age0
%%E,%!
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8/18/2019 TRA Fab,Welding
10/22
Enhancement Project OM> Pa#i%tan? Kadanwari.TASK:MECHANICAL WORK INSI E O! PLANT AREA. " r e a # d o w n o $ T a % #1) Excavation& 5ack flling ) 5la ting 11) *nder gro+nd piping2) Li ting Operation 3) Holiday 12) %ainting
") Sca#olding 8) Sleeving 1") Ho+ e Ceeping() abrication : itting0 9) Hydro tatic !e t
) -.! 1$) %iping& 7n tallation o Spool
S-NO Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%
+ E,ca&ation - "ac# **in/.
a 4an+al Excavation 2 5 467 L
b 2 5 467 L
Attendees2345
Se&<erit'
Pro0<a0i*it'
RESI<1AL
RISK
!ina*A%%e%%men
t
, ,/it & c+t, lip,exi ting+ndergro+ndcable &in tr+ ent t+be :
%eoplein;+ry0
%!+ip ent
Hit,%eoplein;+ry,e>+ip ent da age
%%E, ir t aid box, 7n pection oite e>+ip ent, %!
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8/18/2019 TRA Fab,Welding
11/22
Enhancement Project OM> Pa#i%tan? Kadanwari.TASK:MECHANICAL WORK INSI E O! PLANT AREA. " r e a # d o w n o $ T a % #1) Excavation& 5ack flling ) 5la ting 11) *nder gro+nd piping2) Li ting Operation 3) Holiday 12) %ainting
") Sca#olding 8) Sleeving 1") Ho+ e Ceeping() abrication : itting0 9) Hydro tat ic !e t
) -.! 1$) %iping& 7n tallation o Spool
S-NO Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%
Se&<erit'
Pro0<a0i*it'
RESI<1AL
RISK
!ina*A%%e%%men
t
2 Li$tin/ O3eration
a " 5 7??4 L
b 2 5 7??4 L
4 Sca)o*din/
a 2 5 7??4 L
Attendees23
45
Loading& O# loadingo pipe , Spool &
e blie ,E>+ip ent andot/er aterial ata igned& ;oblocation
Hit&Slip& all,+nbalance, ail+re
o ec/ani 0
%er onnel
7n;+ry&e>+ip entda age0
?evie= o ? , %!+ip ent,
e ploy ent o certifed crane,operator, : li tinggear ,barricade t/e =orking
area, fr t aid box, clo e+ ervi ion0
cceptable
%lace ent oE>+ip ent atlocation
Hit&Slip& all,+nbalance, ail+re
o ec/ani 0
%er onnel7n;+ry&e>+
ip entda age0
%!+ip ent, e ploy ent o
certifed crane, operator, :li ting gear ,barricade t/e
=orking area, clo e +pervi ion0
cceptable
Erection oSca#olding
.i t+rbance onacce , /it, all,t/ro=
%er onin;+ry,propertyda age
7n pection o aterial : ite,%!
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8/18/2019 TRA Fab,Welding
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Enhancement Project OM> Pa#i%tan? Kadanwari.TASK:MECHANICAL WORK INSI E O! PLANT AREA. " r e a # d o w n o $ T a % #1) Excavation& 5ack flling ) 5la ting 11) *nder gro+nd piping2) Li ting Operation 3) Holiday 12) %ainting") Sca#olding 8) Sleeving 1") Ho+ e Ceeping() abrication : itting0 9) Hydro tatic !e t
) -.! 1$) %iping& 7n tallation o Spool
S-NO Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%
Se&<erit'
Pro0<a0i*it'
RESI<1AL
RISK
!ina*A%%e%%men
t '/dul aha/ M#n#$er HSE SIEME%S
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8/18/2019 TRA Fab,Welding
13/22
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Enhancement Project OM> Pa#i%tan? Kadanwari.TASK:MECHANICAL WORK INSI E O! PLANT AREA. " r e a # d o w n o $ T a % #1) Excavation& 5ack flling ) 5la ting 11) *nder gro+nd piping2) Li ting Operation 3) Holiday 12) %ainting") Sca#olding 8) Sleeving 1") Ho+ e Ceeping() abrication : itting0 9) Hydro tatic !e t
) -.! 1$) %iping& 7n tallation o Spool
S-NO Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%
Se&<erit'
Pro0<a0i*it'
RESI<1AL
RISK
!ina*A%%e%%men
t
b 2 5 7??4 L
5 !a0rication and !ittin/
a
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8/18/2019 TRA Fab,Welding
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Enhancement Project OM> Pa#i%tan? Kadanwari.TASK:MECHANICAL WORK INSI E O! PLANT AREA. " r e a # d o w n o $ T a % #1) Excavation& 5ack flling ) 5la ting 11) *nder gro+nd piping2) Li ting Operation 3) Holiday 12) %ainting") Sca#olding 8) Sleeving 1") Ho+ e Ceeping() abrication : itting0 9) Hydro tatic !e t
) -.! 1$) %iping& 7n tallation o Spool
S-NO Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%
Se&<erit'
Pro0<a0i*it'
RESI<1AL
RISK
!ina*A%%e%%men
t
b 2 5 7??4 L
c 2 5 7??4 L
d 2 5 7??4 L
rinding and + e o%o=er br+ /
Spark, ire,Explo ion,
e>+ip ent ail+re0
%er onin;+ry,propertyda age
%!+ip ent, deploy co petentper on , + e t/e ace /ield,arrange ent o =ater and
ni kol at ite,
cceptable
6+tting, + e oc+tting torc/ et0
Spark, ire,Explo ion,
e>+ip ent ail+re 0
%er onin;+ry,propertyda age
%!+ip ent, deploy trainedper on , availability o freexting+i /er, fre prootrepollian& blanket, ar
cceptable
6old 6+tting,+ired
6+t, Slip, Hit& all&ire, park
%er onin;+ry,propertyda age
%!+ip ent , prior to tart o
cold c+tting =ork, + e o propercold c+tter, bonding cla p :
ot/er /and tool , barricade t/e=orking area&deploy killed
anpo=er, + e o 4+d pl+g orpl+g&blind t/e
cceptable
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8/18/2019 TRA Fab,Welding
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Enhancement Project OM> Pa#i%tan? Kadanwari.TASK:MECHANICAL WORK INSI E O! PLANT AREA. " r e a # d o w n o $ T a % #1) Excavation& 5ack flling ) 5la ting 11) *nder gro+nd piping2) Li ting Operation 3) Holiday 12) %ainting") Sca#olding 8) Sleeving 1") Ho+ e Ceeping
() abrication : itting0 9) Hydro tatic !e t) -.! 1$) %iping& 7n tallation o Spool
S-NO Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%
Se&<erit'
Pro0<a0i*it'
RESI<1AL
RISK
!ina*A%%e%%men
t
6 Non etecti&e Te%t @N T
a 2 5 467 L
b 2 5 467 L
c 2 5 467 L
d " 5 7??4 L
7 "*a%tin/
PT ' .ry%enitration !e t
Spray o c/e ical,+ e , ell,
E#ect on/ealt/and eye
%!
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8/18/2019 TRA Fab,Welding
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Enhancement Project OM> Pa#i%tan? Kadanwari.TASK:MECHANICAL WORK INSI E O! PLANT AREA. " r e a # d o w n o $ T a % #1) Excavation& 5ack flling ) 5la ting 11) *nder gro+nd piping2) Li ting Operation 3) Holiday 12) %ainting") Sca#olding 8) Sleeving 1") Ho+ e Ceeping
() abrication : itting0 9) Hydro tatic !e t) -.! 1$) %iping& 7n tallation o Spool
S-NO Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%
Se&<erit'
Pro0<a0i*it'
RESI<1AL
RISK
!ina*A%%e%%men
t
" 5 7??4 L
8 Ho*ida' Te%tin/
2 5 7??4 L
9 S*ee&in/
2 5 7??4 L
rit bla ting & Sandbla ting
.+ t, ?+pt+re o/o e, loo ing oftting , /it, all
%er onin;+ry,propertyda age
7n pection o e>+ip ent,ite,deploy trained anpo=er,
fr t aid box /o+ld be availableat ite0+ e t/e proper /ood =it/
re / air& li e line,clo e+pervi ion, %!
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8/18/2019 TRA Fab,Welding
17/22
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Enhancement Project OM> Pa#i%tan? Kadanwari.TASK:MECHANICAL WORK INSI E O! PLANT AREA. " r e a # d o w n o $ T a % #1) Excavation& 5ack flling ) 5la ting 11) *nder gro+nd piping2) Li ting Operation 3) Holiday 12) %ainting") Sca#olding 8) Sleeving 1") Ho+ e Ceeping
() abrication : itting0 9) Hydro tatic !e t) -.! 1$) %iping& 7n tallation o Spool
S-NO Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%
Se&<erit'
Pro0<a0i*it'
RESI<1AL
RISK
!ina*A%%e%%men
t
H'dro%tatic Te%t.
a 2 5 467 L
b illing o
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8/18/2019 TRA Fab,Welding
18/22
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Enhancement Project OM> Pa#i%tan? Kadanwari.TASK:MECHANICAL WORK INSI E O! PLANT AREA. " r e a # d o w n o $ T a % #1) Excavation& 5ack flling ) 5la ting 11) *nder gro+nd piping2) Li ting Operation 3) Holiday 12) %ainting") Sca#olding 8) Sleeving 1") Ho+ e Ceeping
() abrication : itting0 9) Hydro tatic !e t) -.! 1$) %iping& 7n tallation o Spool
S-NO Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%
Se&<erit'
Pro0<a0i*it'
RESI<1AL
RISK
!ina*A%%e%%men
t
a 7n;+ry 2 5 7??4 L
b 2 5 7??4 L
++ 1nder /ro=nd 3i3in/
2 5 7??4 L
+2 Paintin/
Stringing : Stackingo pipe & pool
Hit, lip, all otool
%rior to tart o =ork vi +alin pection o ;ob location,proper +pervi ion, + e ocertifed crane, operator, li ting
ear , %%E, %!
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8/18/2019 TRA Fab,Welding
19/22
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Enhancement Project OM> Pa#i%tan? Kadanwari.TASK:MECHANICAL WORK INSI E O! PLANT AREA. " r e a # d o w n o $ T a % #1) Excavation& 5ack flling ) 5la ting 11) *nder gro+nd piping2) Li ting Operation 3) Holiday 12) %ainting") Sca#olding 8) Sleeving 1") Ho+ e Ceeping
() abrication : itting0 9) Hydro tatic !e t) -.! 1$) %iping& 7n tallation o Spool
S-NO Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%Se&
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8/18/2019 TRA Fab,Welding
20/22
20 OF 22
Enhancement Project OM> Pa#i%tan? Kadanwari.TASK:MECHANICAL WORK INSI E O! PLANT AREA. " r e a # d o w n o $ T a % #1) Excavation& 5ack flling ) 5la ting 11) *nder gro+nd piping2) Li ting Operation 3) Holiday 12) %ainting") Sca#olding 8) Sleeving 1") Ho+ e Ceeping
() abrication : itting0 9) Hydro tatic !e t) -.! 1$) %iping& 7n tallation o Spool
S-NO Acti&it' HA(AR S E)ect% Ri%# Additiona* Contro*%Se&
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Enhancement Project OM> Pa#i%tan? Kadanwari.
ASK: Fab r ica t ion and F i t ti ng Location: SIEMENS WORK SHOP IN DRILLING YARD
1) 7n pection o ;ob Location )
-
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22/22
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Enhancement Project OM> Pa#i%tan? Kadanwari.
ASK: Fabr ica t ion and Fi t t ing Location: SIEMENS WORK SHOP IN DRILLING YARD
1) 7n pection o ;ob Location )