Documente Academic
Documente Profesional
Documente Cultură
F12
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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
Low x1 Low Probability x Low LP x MS LP x HS
Severity 1 x 1 = 1 1x2 = 2 1x3 =3
Medium x2 MP x LS MP X MS MP x HS
2x1 =2 2x2 =4
2x3 =6
High x3 HP x LS HP X HS HP x HS
3 x 1 =3 3x2 = 6 3x3=9
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
Identified Hazard(s) Persons Precautions and Plan of actions To Be Taken To Severity x Probability =
Individual Activities To Associated With Activity Exposed To Remove / Control Hazards Risk
Complete Work. List In Hazard
Sequence of Activity Residual Risk
(Use Risk Estimator Chart)
1.PREPARATION. Slips, trips and fall at the Maintain housekeeping around in the working area.
Emal / SNC rep.,
same level. 1x2=2
Engr., Supv. Elec.
2. UNLOADING OF GIS
No specific available
PARTS,EQUIPMENTS & Supv.Elec., & Supervisor to ensure approved PTW is available
permit. 1x3=3
TOOLS BY USING help. on site.
BOOM TRUCK OR
MOBILE CRANE.
Slips, trips and fall at the Maintain housekeeping around in the working area.
same level. Emal / SNC rep.,
1x2=2
Engr., Supv. Elec.
Manual handling Elec. & help. Supervisor to give toolbox talk regarding proper 1x2=2
manual handling.
Engr., Supv. & Wear P.P.E.'s at all times (hard hat, 2x2=4
Not using P.P.E.'s helper appropriate safety glass, safety shoes, hand
gloves, dust mask,coverall).
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)
Product Name
Duration of Exposure
Frequency of Exposure
Controls to be implemented