Cyclone
Cyclone
Cyclone
Report No.
Location : Pre-Heater/ Cylone 5 Revision No.
Description of work : Replacement of Cylone 5 diptube and flap Date
Name of Contractor: NVH ENGINEERING AND SERVICES
With current control After additional corrective action
HOC Probabilit R A Additional control By RA
No Sequence of job Potential hazards Consequence/s Current controls Severity Severity Probability
Code y Code measures Whom Code
Ensure that all lifting equipment are Personnel beng assigned on the
properly inspected and updated job task are knowlegable and
Equipment failure due to over
Can cause a minor to serius inspection tags & stickers. properly trained.
load/ Lack of inspection prior A 4 2 II Con 4 1 I
injury to a person assess the weight of load being lifted Supervision of a desegnated
to used
versus on the SWL of equipment safety officer and supervisor is a
being used. must
Caught between, Struck Only authorize and certified Ensure that all personnel are
Rotating Parts & Moving
by/on Equipment being personnel must be performed activity trained and knowledgable about
Equipment
isolated. Fatality regarding on electrical matters LOTOTO procedures
EL 5 3 III Con. 5 1 II
Application of LOTOTO procedure Conduct try out prior to start the
and strictly checked and provide job task to ensure that the
necessary permits needed. equipment are isolated
Blinds the affected area especially on Fire watchers must be trained and
Welding/ Fluxes Fire, Burn those parralel job activity by the use EL 4 3 II knowlegable on the duties and Con. 4 1 I
of fire blanket & steel planks, yero responsibilities or a fire watc
Slip/Trip Fractured and Sprain EL 2 2 II Ensure that all cables and Con. 2 1 I
Provide proper illumination on hoses are not serve as
site. Provide safety signages stripping hazard. Eliminate
on all low headed areas and all obstruction on site and
familiarization of area proper storage of tools and
materials.