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Module 4 - Application of HIRAC Rev 2

Hazard Identification and Risk Control

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Module 4 - Application of HIRAC Rev 2

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  1. Application of Hazard identification, Risk Assessment and Controls Module 4

  2. Module 4 Learning Objective: Participants will be able to perform risks/hazards assessment, evaluation and recommend measures of control

  3. Module 4 Learning Outline • Keys steps in recognizing and identifying hazards • Safety hazard • Health hazard • Risk Assessment and Prioritization • Application of controls • Workshop on Accomplishing Risk Assessment Form/Matrix

  4. Remember? • Risk • The likelihood that the harm will be realised. • When assessing risks the potential severity of the consequences is also considered. • Hazard • Something with the potential to cause harm.

  5. Risk Assessment It is a process to IDENTIFY HAZARDS & determine possible CONTROL MEASURES to minimize RISK & provide a SAFE working CONDITION.

  6. Task Requiring Risk Assessment • Routine and non-routine activities; • Activities of all persons having access to the workplace; • Human behavior, capabilities and other human factors;

  7. Task Requiring Risk Assessment • Hazards originating outside the workplace capable of adversely affecting the environment, health and safety of persons under the control of the organization within the workplace; • Hazards created in the vicinity of the workplace by work-related activities under the control of the organization;

  8. Task Requiring Risk Assessment • Modifications to the Integrated Management System, including temporary changes, and their impacts on operations, processes and activities; • Infrastructure, equipment and materials at the workplace, whether provided by the organization or others;

  9. Task Requiring Risk Assessment • Changes or proposed changes in the organization or others; • Any applicable legal obligations relating to risk assessment and implementation of necessary control; and

  10. Task Requiring Risk Assessment • The design of work areas, processes, installations, machinery/equipment, operating procedure and work organization, including their adaptation to human capabilities;

  11. DANGER HAZARD SPOT& STOP THE HAZARD • Identify the Hazard :- Snake • Potential consequences:- Attack • Likelihood :- Any moment • Assess the risk :- To be controlled • Monitor/Review & Record:- Contain

  12. Risk Assessment Process START Define tasks/activities and look for the aspect/hazards Identify the impact/risk Verify adequacy of existing controls Evaluate the Impacts/Risks & provide additional controls if needed Record the findings Review and Update Records END

  13. Should be appropriate to the nature of the work and such that it remains valid for the time of the activity. • If scope of work changes - then new Risk Assessment must be carried out!

  14. Where are the hazards? • All workplace hazards exist in five general areas. • Materials – liquids, solids and gasses • Equipment - machinery, vehicles, tools, and devices • Environment - noise, temperature extremes, atmospheres, biological, and workstation design

  15. Where are the hazards? • People - anyone in the workplace • System - flawed policies, programs, plans, processes, procedures, and practices

  16. The Hierarchy of Controls

  17. Elimination • The best control measure to control a hazard is to eliminate it. If you don’t have the hazard, you won’t get injured but it tends to be the most difficult to implement in an existing process.

  18. Elimination The best method of dealing with a hazard is to eliminate it. Once the hazard has been eliminated the potential for harm has gone Are there any problems with this situation? Cylinders are stored in an unsafe position; not secured properly; pallet damaged/ burned Yes

  19. The Hierarchy of Controls • Substitution • The next best control measure is to substitute something else in its place that would be non-hazardous or less hazardous to workers. ie: a non-toxic (or less toxic) chemical be substituted for a hazardous one

  20. Substitution This involves substituting a dangerous process or substance with one that is not as dangerous. This may not be as satisfactory as elimination since there may still be a risk (even if it is reduced).

  21. The Hierarchy of Controls Engineering controls eliminate the “human factor” in preventing injuries. • Engineering Controls • Isolate people from the hazard; • It is used to remove a hazard or place a barrier between the worker and the hazard.

  22. Engineering Controls • Guarding • Enclosures • Process Modification • Equipment Modification • Ventilation • Lighting

  23. The Hierarchy of Controls • Administrative controls • Change the way people work. This works only so long as employee behavior conforms to standards. Examples: • Warning alarms • Labeling systems • Reducing the time workers are exposed to hazard • Training

  24. The Hierarchy of Controls • Personal Protective Equipment • The last resort and least effective means of controlling exposure to hazards because of the high potential for damage to render PPE ineffective. • The success of this control measure depends not only on the quality of PPE, but also the quality of human behavior.

  25. Personal Protective Equipment • Provision of PPE should only be considered when all other control methods are impractical. • Eye (example: safety glasses) • Face (example: face shield) • Head (example: hard hat) • Ear (example: ear plugs) • Hand (example: rubber gloves) • Foot (example: safety shoes) • Body (example: rubber apron) • Respiratory (example: respirator)

  26. 01) HOOK MISSING SAFETY CLIP 02) SHACKLE REQUIRED ON HOOK 1 03) SIGNALER WITHOUT PPE 2 04) SHARP ANGLE FOR SLINGE 05) SLING TOO CLOSE TO LOAD END 13 06) NO SOFTNERS FOR SHARP EDGES 4 9 07) SPOIL ON THE EXCAVATION EDGE 5 12 08) OPERATOR CANNOT SEE GIGNALER 09) SPAR SLING LEGS NOT HOOKED BACK 10) OUTRIGGERS TOO CLOSE TO EXCAVATION 6 8 3 14 10 11) NO BARRICATIONS 7 15 12) LOAD OFF LEVEL 13) KNOT IN RIGHT STING 16 14) WRONG HAND SIGNAL 15) TAG LINE UNATTENDED 11 16) PROTRUDED NAILS

  27. 1 9 01) SHORT TIMBER 02) HELMET/GLASSES 3 2 03) LOOSE TIMBER 14 04) TRIPPING HAZARD 05) CRACKED SHOLDER 06) NO SAFE ACCESS 10 07) SAFETY SHOES 11 08) MISSING JACK’S PIN 09) EQUIPMENT ON EDGE 13 10) UNSUPORTED HOSE 11) SPOIL ON EDGE 12 4 12) CAVING 13) NO FREE HAND/GLOVES 6 14) FUEL CAN ON EDGE 8 5 7

  28. 01) PVC GLOVES REQUIRED FOR GLUE WORKER 02) PROTECTION SHEET UNDER THE GLUE CAN 03) MISSING SHOUTS CAN CAUSE INJURY 04) RESPIRATORY PROTECTION MASK 8 05) SMOKING CLOSE TO FLAMABLES 06) NO PROPER CONTROL OF TOOLS 07) OBSTRUCTED LADDER LANDING [H.K.] 08) LADDER OF BROKEN RUNG 9 09) WORKERS WITHOUT PPE 5 10) LOOSE MATERIALS [H.K.] 3 11) LOOSE CARTRIDGES 4 6 1 7 11 2 10

  29. 01) POOR HOSEKEEPING 02) MISSING SIGNBORDS 03) NO FIRE EXTINGUISHER 8 04) MATERIAL SEGRREGATION 05) FULL/EMPTY SEGREGATION 06) GATE LOCK MISSING 07) CYLINDERS NOT SECURED 08) NO SUNSHADE 09) ROAD BARRIER & SIGNS 5 6 3 7 9 4 1 2

  30. 5 6 01) NO TAG LINES 1 7 02) NO SOFTNERS 9 03) NOT LEVEL LOAD 2 3 8 04) NO SAFE PLATFORM O5) HOOK WITHOUT SAFETY LATCH 06) WRONG SLINGING OVER THE HOOK 4 07) OPERATIVES WITHOUT HEAD PROTECTION 08) OPERATIVES WITHOUT BODY HARNESS 09) OPERATIVES WITHOUT HAND GLOVES 10) UNDER SUSBENDED LOAD 12 11) UNATTENDED TOOL [H.K.] 16 14 12) SHORT LADDER 17 13) BROKEN RUNG 19 14) UNSECURED LADDER 11 15 15) NO SAFETY SHOES 10 20 16) UNSECURED PLANKS 21 18 13 17) EL. EQUIP. IMPROPERLY STORED 18) NO FIRE EXTINGUISHER 19) MACHINE UNDER LIFTED LOAD 20) EXPOSED REBARS 21) POOR LAYOUT FOR CABLE

  31. 01) OVERLOADED/OBSTRUCTED PLATFORM 02) GAP AT CORNER(FALL HAZARD) 03) IMPROPER LEDGAR EXTENTION 04) INADEQUATE TOE BOARDS 7 05) INADEQUATE HANDRAILS & MIDRAILS 06) SCATTERD MTERIAL (TRIP HAZARD) 5 07) OPERATIVES WITHOUT PPE 1 2 08) SCAFFOLD OF NO BRACING 9 6 4 09) SHORT LADDER 10 10) UNSECURED LADDER 11) BROKEN RUNG 3 12) SHARP ANGLE LADDER 11 13 13) NO FREE HAND 14) OBSTRUCTED ACCESS 8 15)SPOIL HEAP 16) BADMATERIAL STORAGE 12 17) EXPOSED NAILS 18) UNSTABLE TRIP HAZARDS BLANKS 20 19) WRONG STANDING LOCATION 16 20) WRONG MATERIAL STACKING 19 14 15 17 18

  32. 01) MISSING COUPLER 02) NO BRICKGUARDS 03) MISSING HANDRAIL & MIDRAIL 04) TRANSOM NOT COUPLED 1 05) MISSING TOE BOARDS 2 3 06) BOARD OVER HANGED 6 7 5 10 4 9 8 17 13) PROJECTED NAIL 16 11 14) LOOSE WASTE MATERIAL 19 07) PROJECTED TRANSOM 15) INADEQUATE SOLE BOARDS 08) TWO WORKERS WITHOUT PPE 16) MATERIAL STORED ON 1ST LEVEL 09) NOT STABLE OR SECURED LADDER 17) MISSING FAÇADE BRACING 10)TOO SHORT LADDER/NO ACCESS 18) NO TRANSOMSFOR 1ST LEVEL 11) UNSFE CARRIAGE OF MATERIAL 19) IMPROPER STACKING 12) LADDER FOOT ON SOFT GROUND 12 14 15 13

  33. Questions?

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