Risk Assessment Form #38 Activity-Based Risk Assessment for the Renovation of the Installation Chapel Inventory of Work Activities Company: PNH Resources LTD PTE 18 October 2010 No. 1 Process Description Re-upholstering the pews in the chapel Work Activities Removing existing padding material and replacing it with new material. 2 Paint the interior of the chapel 3 Re-carpet the interior of the chapel Re-paint all of the existing painted surfaces within the chapel itself, Interior of the chapel is very high, estimate >6 meters Remove old carpet and re-place with new product Risk Assessment Form Activity-Based Risk Assessment Form Company: PNH RESOURCES PTE LTD Process/Location: Compound Chapel Renovation Project Approved by: Mr. Lee Wilson (Name, designation) Senior Safety Manager (Date) 18 October 2010 1. Hazard Identification 1a 1b 1c No Work Activity Hazard 1 Re-upholstering the pews Potential Sight hazard 1d Possible Accident/ Ill Health & Persons at Risk Individuals performing the re-upholstery work Conducted by: (Names, designations) (Date) Mr. Bradamente Amoroso Jr. (Martin) Engineer Last Review Date: Next 01 May 2011 Review Date: 3. Risk Control 18 October 2010 2. Risk Evaluation 2a Existing Risk Control (if any) Training on sight conservation and the use of sight conservation PPE 2b 2c 2d 3a 3b Severity Liklihood Risk Level Additional Risk Control Action Officer Designation Minor Remote Low Ensure that tool box training reemphasize elements of sight conservation program Safety Manager 2 Painting of the chapel Fall Hazard Individuals working at height Sight Painting ceilings creates a significant sight hazard from painting over ones head at a distance. Workers performing painting Inhalation from paint vapors Ladders, potentially scaffolding. It is unclear at this time what means will be employed by workers to accomplish this job. A copy of the company fall protection plan has been forwarded to the Contracting Officer for review along with the AHA for this project Sight protection (PPE) Inhalation hazards from this phase are not anticipated due to the type of paint anticipated to be used, (water based), the volume of the chapel and the ease of supplying additional ventilation and/or vapor Minor Remote Low A copy of the company fall protection plan will be made available to the subcontractor for this project. A review of this plan must be completed with all sub-contractor workers. Safety Manager Minor Occas. Remote (as long as sight protection is provided and used. Low Ensure that tool box training reemphasize elements of sight conservation program Safety Manager Minor Remote Ensure that sight protection is available and used by all workers. The planning for this phase of the project will be monitored for changes as the time to initiate it approaches. Safety Manager 3 Removal of old carpeting and Installation of new carpeting Musculoskeletal, back injury, strains and sprains Inhalation hazard from the adhesive used to install the carpeting Work conducted by subcontracted carpet company Work conducted by subcontracted carpet company extraction equipment if needed. Whatever their company advocates for training Inhalation hazards from this phase are not anticipated due to the type of adhesive anticipated to be used, the volume of the chapel and the ease of supplying additional ventilation and/or vapor extraction equipment if needed. Minor Minor Remote Remote Low Low Recommend that training include the importance of good lifting techniques to avoid these types of injuries. Also recommend that training include that studies have shown that back support equipment does not effectively protect workers against injury and may actually put workers at greater risk by creating a false sense of security. Ensure that a material safety data sheet is available on sight for review for this adhesive. Safety Manager Safety Manager