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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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    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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    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, %!

  • 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

    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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    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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    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,%!

  • 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*%

    + 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, %!

  • 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,%!

  • 8/18/2019 TRA Fab,Welding

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    12 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&<erit'

    Pro0<a0i*it'

    RESI<1AL

    RISK

    !ina*A%%e%%men

    t '/dul aha/ M#n#$er HSE SIEME%S

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    13 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&<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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    14 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&<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

  • 8/18/2019 TRA Fab,Welding

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    15 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&<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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    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, %!

  • 8/18/2019 TRA Fab,Welding

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    17 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&<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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    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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    19 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&

  • 8/18/2019 TRA Fab,Welding

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    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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    21 of 22

    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 of 22

    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 )