Safety Form RISK ASSESSMENT FORM OHS-0-0-1 REFERRING TO GUIDELINE OHS 0-0-1 (EDMS NO. 1114042) Objective: The purpose of this document is to evaluate all the risks to the safety and health of workers from HiRadMat test table installation team and define control measures related to these risks according to the Safety Regulation SR-OHS – Occupational Health and Safety. Frame: The HiRadmat movable table will carry a contained test objet to the HiRadMat experimental area test stand. Table and test object (a.k.a. test table) remain in that position during beam test and are subsequently stored in the downstream storage area and, at a later date, brought back to the TJ7 gallery. Any other transport will see the movable table used as a support and not as a lifting device. DESCRIPTION OF HANDLING OF MOVABLE TABLE WITH TEST OBJECT Start date: 29/08/2011 Completion date: [Click here to enter a date] Location: TJ7-TNC Department: EN DSO: John Pedersen - 163382 TSO: Dino De Paoli - 164953 Activity leader: Sebastien Evrard - 164821 Participant(s) in the risk assessment: Engineer in charge of experimental area – Ans Pardons - 163457 Designer and coordinator of installation – Michael Lazzaroni - 162407 Persons working on the activity: [type name] - [type phone number] [type name] - [type phone number] [type name] - [type phone number] [type name] - [type phone number] Operating mode analyzed: Normal mode Description of the activity: The activity consists of transporting the movable table (with test object attached) remotely with the overhead crane using the lifting hoops. A full trajectory takes place at discrete points during a ~6 months period and includes: - Transport from TJ7 to test zone in TNC (installation on test stand) - Transport from test zone to downstream cool-down area (after test beam) - Transport from downstream cool-down area back to TJ7 (after cool-down period) Page 1 of 7 Template EDMS No.: 1114759 Step 1: Movable table with test object transported from TJ7 to TNC test stand The TNC overhead crane takes the movable table with test object (aka test table) from its trailer in TJ7 and, remotely controlled, transports the test table assembly to the test stand in TNC. Still remotely, the test table is placed on the base table of the test stand. At this stage the test table is non-radioactive and has not yet been irradiated. - INPUTS - - OUTPUTS - I1: test table on trailer in TJ7 I2: overhead crane operational and equipped with lifting hooks in TJ7 Page 2 of 7 [ O1: test table installed on base table of experimental area Template EDMS No.: 1114759 Step 2: Movable table with test object transported from TNC test stand to TNC cool-down area In remote operation, the TNC overhead crane takes the movable table with test object (aka test table) from test stand in TNC and transports it to the cool-down area downstream. Still remotely, the test table is placed on the cool-down support. At this stage the test table is irradiated and therefore a highly radioactive object. - INPUTS - I1: test table installed on base table of experimental area I2: beam test completed Page 3 of 7 - OUTPUTS - O1: test table installed on support of cool-down area Template EDMS No.: 1114759 Step 3: Movable table with test object transported from TNC cool-down area to trailer in TJ7 In remote operation, the TNC overhead crane takes the movable table with test object (aka test table) from its support in the cool-down area and transports it upstream to TJ7 to place it on the transport trailer Still At this stage the test table has submitted a cool-down period and therefore a medium radioactive object. - INPUTS - I1: test table installed on support of cooldown area I2: cool-down time completed - OUTPUTS - O1: test table placed on transport trailer in TJ7 I3: trailer ready in TJ7 Page 4 of 7 Template EDMS No.: 1114759 HAZARD IDENTIFICATION OF [TYPE ACTIVITY NAME] Please mark with a cross one or more of the risks identified below: HAZARDS STEP 1 STEP 2 STEP 3 HAZARD Description x x Carrying a radioactive but sealed object that, in case of fall, will need personnel intervening to recuperate the object x x Being attached by hooks to a moving overhead crane, moving in an environment with possible Chemicals Asbestos Agents dangerous for the environment Asphyxiant agents Corrosive, Irritant agents Explosive agents Flammable agents Harmful, Toxic, CMR agents Oxidizing agents Electrical and Electromagnetic Batteries Capacitors Electrical and equipment installations Lightning Magnetic field Static electricity Ionizing radiation Ionizing radiation source (opened, sealed) Non ionizing radiation Laser (class to be specified) Microwaves (300 MHz-30 GHz) Radio frequency (1MHz-300MHz) UV Light Mechanical Machinery (moving parts) Means of transport (forklift, pallet truck, etc.) Mechanical properties (sharp, rough, slippery) Rotating elements Stability Page 5 of 7 x Template EDMS No.: 1114759 impact points Vehicles Vibration Physical Access to high workplaces Confined spaces Falling objects x x x Being attached by hooks to a moving overhead crane, moving in an environment with possible impact points Height from the ground (fall on same level) Slippery ground Obstruction in passageways Work at height Thermodynamic and fluid Cryogenic fluid Hot work (welding, flame cutting, brazing, sparks, etc.) Pressure equipment Radiation from heat sources Temperature (high, low) Vacuum Ergonomic Access Effort Local lighting Mental overload Posture Repetitive activity VDU work (VDU - Visual Display Unit) Work environment ATEX hazardous area (ATEX – Explosive Atmosphere) Dust Lack of oxygen Noise Pollution Temperature (hot, cold) Others Blood products (firefighters, medical service) Page 6 of 7 Template EDMS No.: 1114759 Co-activity Lone working RISK ASSESSMENT OF [TYPE ACTIVITY NAME] Please use the excel sheet Safety Form OHS-0-0-2 (EDMS No. 1114759) to record the risk assessment. ACTION PLAN ACTION DESCRIPTION [Type a description of the additional control measure required] RESPONSIBLE [Click here to enter a date] [Click here to enter a date] [Click here to enter a date] [Click here to enter a date] [Click here to enter a date] [type name] [Type a description of the additional control measure required] [type name] [Type a description of the additional control measure required] [type name] [Type a description of the additional control measure required] [type name] [Type a description of the additional control measure required] WHEN? [type name] PROGRESS [Choose an item] [Choose an item] [Choose an item] [Choose an item] [Choose an item] CLOSING DATE [Click here to enter a date] [Click here to enter a date] [Click here to enter a date] [Click here to enter a date] [Click here to enter a date] TRACEABILITY EDMS No.: [EDMS No] The assessor signs to certify that hazards to health are adequately controlled with all control measures in place. Assessed by: [type name] Date: [Click here to enter a date] Verified by: [type name] Date: [Click here to enter a date] Approved by: [type name] Date: [Click here to enter a date] Reviewed on1: [Click here to enter a date] No change Changes (give ref. or ver. No. of new assessment) Distribution list: [Organic Unit, HSE Unit, DSO, TSO] A copy of this assessment shall be kept in a known and readily accessible location. 1 The risk assessment must be regularly reviewed and updated when necessary. Page 7 of 7 Template EDMS No.: 1114759