Upload
azmeel-contracting-company
View
54
Download
3
Embed Size (px)
Citation preview
STARRT CARD (Safety Task Analysis Risk Reduction Talk)
Document Reference F 57
Rev. No. Rev. Date
01 31-3-2013
CONTRACTOR NAME PROJECT
No.: 098-C58
WORK LOCATION / AREA:
DATE & TIME:
/ /2015 am
TASK DESCRIPTION:
Name of First Aider: Praveen K.P (0507338907) First Aid Room / Box Near Masjid Laydown area
Emergency Assembly Point: a. Near Masjid Laydown area. b. In front of Concrete Washout Construction Site.
HAZARD CONTROL CHECK LIST
PLANT N/A YES NO HAND TOOLS N/A YES NO
Plant Inspection – Check List Fit for Task & Good Condition
Reverse Beepers, Hooters & Rotating light Homemade tools removed
Traffic Controllers / Flagman / Banksman Hand tools tied down when working at height
Barricading - Jersey / Traffic cones ELECTRICAL TOOL/INSTALLATION N/A YES NO
Other? ______________________________ Electrical cords & power tools checked and safe for use
PERMIT TO WORK N/A YES NO Non Conducting Tools used
Hot work permit - Grinding. Welding, Oxy- Fire Extinguishers
Electrical Equipment Inspected?
Excavation Permit Qualified Electrician only
Confined Space Permit Live electr. System – Isolated (lock-out, Tag, Test)
NOC – Utility Services, etc. Residual Current Device (Trip Box)
Other? ______________________________ Equipment Earthed
BACKFILLING / EXCAVATIONS N/A YES NO HV Access Permit
Barricades – Flagging, Tape Equipment / electrical Supply disconnected
Batters / Shoring / sloping / benching Hand tools tied down when working at height
Dust Control GFCI Incorporated in Circuit
Haul Roads and Detour Electrical Shock Protected
Adequate access / egress ramps / stairs CIVIL N/A YES NO
Barricade 1.8 m from the edge of excavation. Concrete pouring – PPE for task (gumboots; PVC gloves, dust masks)
WORKING AT HEIGHTS N/A YES NO Re-bar fixing / Mat installation – Provide double scaffold walkways
Trained Scaffolders & Scaffold Inspectors Re-bar Caps
Scaffolds – Knee rail, Handrails & toe boards Shuttering – Secured and tied down
Safety Harnesses /LIFE LINE GENERAL N/A YES NO
Double Lanyards / Inertia Reels Risk Assessments – Reviewed and current
Scaffold Certified Safe for use– Scafftags Housekeeping – Work area clean and tidy / waste material removed
Tie-off Points Identified Manual Handling / Ergonomics
Wind speed Acceptable? Heat Stress – Hydration Program followed
Ladders – 1.0 m above landing Communication – All concerned are informed regarding this planned activity
Slip / trip hazards removed Stacking – material properly stacked
Routes sign posted ENVIRONMENTAL N/A YES NO
Electr. Cables / hoses tied up / elevated Spill control - Spills kits required and available
MOBILE PLANT N/A YES NO Drip Trays – available and used during fueling
Pre-start inspection conducted and completed Hazardous Chemicals – MSDS available
Air Compressors – Inspected and safe for use Waste Disposal – Hazardous
Generators – Inspected and safe for use – Fire Extinguishers in place
Waste Disposal – Non-Hazardous
Flash Back Arrestor Installed and inspected MANDATORY PPE N/A YES NO
LIFTING OPERATIONS N/A YES NO Safety Shoes, Hard Hat & Coverall,
Cranes / Heavy Lifts-Check List Eye & Hand protection,
Lift Plan/Lift Calculation? Hearing Protection
Crane – Inspected, Certificate valid TASK BASED PPE N/A YES NO
STARRT CARD (Safety Task Analysis Risk Reduction Talk)
Document Reference F 57
Rev. No. Rev. Date
01 31-3-2013
Crane Operator – Operator Certificate valid Safety Harness – Double lanyard
Rigger – Trained and Certified Respiratory protection / Dust Masks
Lifting Tackle – Inspected; Certificate valid Full Face Shield
Crane Positioning – Founding level and stable Welders Apron
Crane Outriggers – fully extended and locked Elbow Length Gloves – Leather / PVC
Lifting area barricaded Gum Boots
Taglines – available and in use Chemical
Underground Services/Adjacent Structure? WELDING WORK N/A YES NO
Overhead Power Line? Welding set earthed / grounded
SIGNAGE/BARICADES/FLAGMAN etc N/A YES NO Metal waste container for spent electrodes
WORK AREA SCREENED MSDS for electrode
WARNING SIGNAGE REQUIRED Gas cylinder trolley
WORK POSITIONED AT CORRECT HEIGHT Flashback arrestors
Flag man for Plant Vehicle Gas igniter
Scaffold Erection / Dismantling N/A YES NO Fire watch
Mobile Tower to be based on firm, level ground. Castors to be locked.
Proper PPE use
Rakers and outriggers Assistant Has Same PPE As Welder
Material Inspected from damage and rust Certified Supervisor
Scafftags and inspection checklist Fire Extinguisher
Structural Drawings (10 meter and above) Chemical Cleaning Piping/Tanks N/A YES NO
TUV of Competent Person Leakage of chemical and water controlled
Ground Level and Compaction Safety Shower / Hand & Eye Station
CONFINED SPACE WORK N/A YES NO Whip Lash between Hoses Joints and Connection
Confined Space Work Permit Available Third party of all pumps and pressurized equipment
Entry Attendant/Supervisor Disposal of Chemical and Contaminated Water
Emergency team MSDS & Risk Assessment Chemical Handling, PH etc
Entry Log Sheet Paint and Polishing Work N/A YES NO
Gas Tester and Record Keeping every 15 minute MSDS of Paint & Thinner
Competency of the Worker work. Tools are maintained and inspected
Proper Ventilation Arrangement GFCI or ELCB Installed
Entrance Egress Identified Dust Noise Controlled
Isolation of Confined Space Required Ergonomic hazards Controlled
HYDRO TESTING N/A YES NO Storage and Handling of Gas Cylinders N/A YES NO
Calibration of Pumps and Operators Pressure in control
Hoses Arrangement avoiding trip Hazards Spillage of Gas and leakage controlled
Noise and Vibration Control Flashback arrestor Installed
Protection of Electric Devices from Water Cylinder must be kept in trolley while in use and transporting.
Arrangement of Water Discharge Acceptance Storage of multi groups of gas cylinder should be parted100 ft.
No EMPLOYEE NAME No EMPLOYEES NAME No EMPLOYEE NAME
1. 7 13
2. 8 14
3. 9 15
4. 10
16
5. 11 17
6. 12 18
Name Signature Date
Supervisor
HSE Officer