CL-05-01 Grit blasting - painting Checklist Templa
GRIT blasting & painting check listPage 2 of 4
Project Number :101119DProject Title:Yanbu Export Refinery
Project EPC-2
Project Manager:shamimProject Engineer:rasool khan
Document Number:CL-05-11Date:23/06/15
Proposed Work Methodology
Work Party
LocationYANBU
DescriptionSAND BALSTING AND PAINTING
Review of Proposed Procedures & Equipment
Mandatory Requirements
HazardControl MeasureChecked
Unidentified Job Specific HazardsJHA to be carried out by staff
detailing on the day hazards that could not be practically assessed
prior to attending site in addition to this Check List. All staff
to sign on to JHA accepting this form and the on the day hazards
and controls. JHA has been completed and approved by the relevant
personnel in accordance with the JHA Procedure
Hydro Hazards-Lack of awareness of local asset and other
simultaneous operationsProject Manager to notify work party of ALL
AL-MUZAIN Assets in area (including Protection , Mechanical, piping
fabrication and hot tapping Assets).Work party to inspect and make
safe.
General Requirements
HazardControl MeasureN / AChecked
Abrasive blasting equipmentNozzle must have automatic shut off
fitted
Hose whip restraints fitted
Earthed for static electricity
Abrasive blasting materialsNo siliceous or toxic dust
exposures
Containment of dusts and over blasts
Procedure for lead based paint removal
Clean up required after completion
Washing / showering facilities required
Disposal methods for all waste materials
Surface coatings / paintsSecure temporary flammable material
storage
Prevention and containment of spills
Hazardous substances risk assessment
Material data sheets available and understood
Containment of paint overspray
Mechanical ventilation in enclosed areas
Spray booth used for movable items
Solvents and thinnersSecure temporary flammable material
storage
Fire and explosionNo ignition sources near spray painting
No ignition sources near flammable store(s)
Appropriate fire fighting equipment on hand
Unauthorised accessRestrict access to blasting / spray painters
only
Blasting / painting area to be securely barriered and
delineated
Falls from heightsProvision of fixed access / scaffolding
Elevated work platform or similar
Safety harness and lanyard
Lack of co-ordinationWorks Manager to supervise or delegate
responsibility
Works Manager to notify Production Manager of date and time of
blast(s)
Works Manager to notify Generation Operations of date and time
of blast(s)
Contractor to have direct communication with Works Manager
Site Registration (Note: Applies to all Work Parties and
personnel working on site)
RequirementChecked
Permit To Work issued
Visitors register sheet or emergency board being used. Site Map
issued (showing emergency assembly areas and fire equipment)
AL-MUZAIN O H & S Induction complete
AL-MUZAIN Site induction complete
S
Additional Personal Protective Equipment
RequirementCheckedRequirementCheckedRequirementChecked
Certification
I have personally checked and verified all items on all pages of
this check list
Project Manager NameSignatureDate
I acknowledge and agree that all items are detailed on all pages
of this check list. I agree to ensure that all employees and
sub-contractors engaged in this work will fully comply with all
control measures indicated
Manager of Work Party NameSignatureDate
Daily Review
If There is a signficant change in Work and or Conditions a new
Check List is Required
Date and TimeReviewed / CommentNew Check List Required
Document Reference: CL 05 11 Revision: 0Date: 23/06/2015
