HAZARD ANALYSIS FINDINGS

Company Date
Scope of Work Revision
Conducted by

WORK AREA
SCOPE HAZARD POTENTIAL CONSEQUENCE RECOMMENDATION

1 Work at heights
Scaffolds  Incorrect/incomplete scaffolds  Personal fall  Ensure compliance with scaffold
Elevated work platforms  Incompetent/Untrained personnel erect  Equipment dropped procedures
Man-cage use scaffolds  Personal injury  Ensure levels of supervision
Open edges  Lack of supervision  Scaffold collapse  Qualified and competent
Structural and mechanical  No inspection program personnel
installations  Untrained personnel working at heights  Regular documented inspection
NDT and other testing  No/unsuitable edge protection program (scaff tag)
 No/incorrect PPE used at height  Work at heights training
 Improvised ladders/access
2. Lifting and rigging
Mechanical and structural  Untrained/unqualified personnel  Dropped loads  Pre mobilization inspection
installation  Incorrect rigging practices  Personal injury requirements
Cranage  Un-inspected/damaged equipment  Equipment damage  Daily pre-start inspections
Fork lifts  Lack of supervision  Toppled crane  Monthly inspections of lifting and
Hi-ab (crane truck) use  Incorrect crane set up  Failed rigging equipment rigging gear
Elevated work platforms  Critical lift issues  Environmental issues  Pre-use checks
Rigging  Oil/fuel leaks  Compliance with project
 Poor/no periodic maintenance or procedures
inspection program  Critical lift permit/lift studies
 Ensure competency and
qualification of operators and
personnel.
 Equipment registers
5. Electrical
Temporary power supplies  Un-inspected/untagged equipment  Electric shock/electrocution  Premobilisation inspection of all
Portable electrical tools and  Improvised wiring/connections  Personal injury caused by loss of equipment
equipment  No earth leakage protection power  Isolation, lock out and tagging
Power and extension leads  Grounding and earthing issues  Equipment damage procedures
 HAZARD ANALYSIS FINDINGS
Company Date
Scope of Work Revision
Conducted by

WORK AREA
SCOPE HAZARD POTENTIAL CONSEQUENCE RECOMMENDATION

 Unqualified personnel  Fire/Explosion  Ensure competency and

 Poor/no periodic maintenance or qualification of personnel
inspection program  Electrical safety training
 Mechanical damage  H/V permits, procedures and
 Water hazards JSA’s
 Lack of supervision  Equipment registers
 Ensure adequate supervision
6. Isolations
Live equipment  Untrained/unqualified personnel  Personal injury  Compliance with procedures,
Tie ins  Schedule issues  Equipment damage permits and JSA’s
Confined space entry  Lack of supervision  Training for all involved personnel
Maintenance/modification  No procedure/JSA  Adequate supervision
Installation
Pre-commissioning and
commissioning
7. Mobile/earthmoving equipment
Heavy vehicles (trucks)  Untrained/incompetent operators Toppled machines  Pre mobilization inspection
Excavation and earthmoving  Non-compliant/un-inspected equipment Project personnel injury requirements
equipment  Road usage Public persons injury  Daily pre-start inspections
 Congested work areas Equipment damage to Project  Pre-use checks
 Weather and environmental conditions equipment  Compliance with project
 Poor equipment selection Equipment damage to public procedures
 Uneven surfaces/elevated surfaces property  Ensure competency and
 Lack of supervision qualification of operators and
 Interface with public traffic personnel.
 Equipment registers
 Ensure adequate supervision
 Planned travel routes
8. Housekeeping
 HAZARD ANALYSIS FINDINGS
Company Date
Scope of Work Revision
Conducted by

WORK AREA
SCOPE HAZARD POTENTIAL CONSEQUENCE RECOMMENDATION

Access and egress  Cluttered access and egress ways  Personal injury  Adequate supervision
Waste control  Cluttered work areas  Equipment and materials  Training for personnel
Rubbish removal  Fire hazards damage  Supervisor inspections
Work area layout  Incorrect stacking of materials  Misplaced equipment and
Stores/lay down areas  Insecure piping (rolling hazard) materials
 Hazardous materials spills
 Environmental non compliance

9. Plant equipment
Generators  Un-inspected/unapproved equipment  Personal injury  Premobilisation inspections
Compressors  No/inadequate guarding  Equipment damage  Adequate supervision
Electric welding machines  No/inadequate grounding  Environmental non compliance  Competent/trained personnel
 Improvised connections  Fuel/oil spills
 Noise issues
 Exhaust fumes
 Fuel/oil leaks
 Fuel/oil storage issues
 Fire hazards
11. Environmental Projects
Bio-remediation  Removal of contaminated soil operation  Long term environmental hazard  Enhanced Construction QA/QC
Darling Operations  Construction of waste processing liabilities for default in waste  Stringent leak and speed control
Plant Abandonment facilities removal and waste processing of waste transportation
 Transportation spill of hazardous facilities construction work
materials  Short term environmental
hazard from waste
transportation
14. Social Disturbances
 End of Large sized contracts  Labor strikes  Local Business Development
 HAZARD ANALYSIS FINDINGS
Company Date
Scope of Work Revision
Conducted by

WORK AREA
SCOPE HAZARD POTENTIAL CONSEQUENCE RECOMMENDATION

 High price hikes  Stealing and disturbances by Planning in SCM

 Scarce Job opportunity in remote areas community  Skilled and Management Training
 Blockage of work area access or programs
boycott

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