RISK ASSESSMENT No Page 1 of 3 RA 020 C Work Activity: Replacement of Vertical Oil Separator Coalescer Filters For separators with hinged lids, see RA 023 Site/Location: Various site locations Thornliebank Industrial Estate Glasgow G46 8JW Tel: 0141 638 7916 Fax: 0141 638 8111 Those at Risk Star Employees: Other workers: General Public: Comments: Y/N Y Y N Comments - enter names or general groups Star engineers Customer’s staff and/or sub-contractor’s working in vicinity Hazards Physical: Falls from above 2M Physical: Slips, trips, falls on the same level Physical: Access (bending into opening to remove and re-fit coalescers) Environment: Typical plant room lighting Exposure to harmful substances (ammonia, oil and ammonia solution) Manual handling: lifting, carrying, stooping or twisting. Control Measures (existing or planned) Control PPE: Equipment: Details General: Safety Boots Overalls Exposure to Ammonia, Oil and Ammonia solution: Safety goggles (to BS EN 166-349B) Nitrile impervious gloves RPE – Full face mask respirator to BS EN 136 fitted with filter cartridge type K2 P3 Access Equipment: Industrial quality, purpose built steel scaffold to be used Industrial quality ladder, inspected before use Exposure to Ammonia: 6mm stainless steel pipe for venting vessel Bucket of water for purging ammonia gas Eye wash Information, Instruction, and Training Manual Handling: Use lifting equipment (or lever) to avoid excessive manual handling of cover Access Equipment: Secure ladder at top and/or bottom Before use of scaffold inspect by competent personnel (certificate of competency available for inspection) Ensure guard rails and toe boards are fitted Safe Working Load must not be exceeded RISK ASSESSMENT No RA 020 C Page 2 of 3 Exposure to Ammonia: Double isolate vessel if possible, if not, the unit must not be left open when unattended RPE available when significant amounts of vapour is evolving from pumped down vessel from opening top flange. DO NOT WEAR RPE INLESS TRAINED. Supervision Manual Handling: Lifting equipment should be used for loads in excess of 25kg per man Note: Lids weigh between 57kg (610mm diameter vessel) and 143kg (762mm diameter vessel) General: Give induction to scaffold contractor to warn of dangers of ammonia, standing on pipes, etc. Good Housekeeping for slips trips and falls. Adequate lighting. Fixed scaffold erection and maintenance by competent persons only. Ammonia Handling: Competent persons certificate on file. (ACRIB registered, City and Guilds 2077 or 2078). Environment Procedures, documents etc Communications Emergency action/procedures Access Maintenance of clear escape routes. Second man at entrance in line of sight when vessel is being opened. General: Lighting to be adequate to allow safe movement of personnel and equipment around scaffold tower. Provide task lighting if necessary Power to compressor unit isolated Ground and overhead hazards to be avoided when erecting and dismantling scaffold tower. Ammonia Handling: Ventilation system fan set to run. Room door to outside left open to assist in circulation of fresh air. In the event of a major Ammonia release, gas will be dispensed and dilute into air. General: Comply with Star Method Statement 002 Any defect in scaffold equipment must be reported and attended to immediately. The scaffold must not be used until rectified. Ammonia Handling: Comply with BS EN378-1:2007 Refrigeration systems and heat pumps – Safety and Environmental requirements. R717 (anhydrous ammonia) data sheet attached as appendix A of MS 002. Customer and other contractors to be advised of venting and break-in to the ammonia system and that there will be a smell of ammonia, and that the gas detection system may come in to operation. Procedures and actions in the event of a significant ammonia leak shall be in accordance with the construction health and safety plan or the client’s procedures. Any accidents should be reported to the client or principal contractor and Star. During the Operation itself, unnecessary personnel should be excluded from the immediate area of the plant room. RISK ASSESSMENT No Page 3 of 3 RA 020 C Risk Evaluation of Identified Hazards Likelihood Highly unlikely = 1 Unlikely = 2 Likely = 3 Severity Slightly harmful = 1 Harmful = 2 Extremely harmful = 3 (Likelihood x Severity = Risk level) 1 = Trivial, 2 = Tolerable, 3-4 = Moderate, 6 = Substantial, 9 = Intolerable Identified Hazards (base scores on existing or planned control measures) Triv' Tol' Mod' Sub' Int' Physical: Falls from above 2M 1x3 3 Physical: Slips, trips, falls on the same level 1x2 2 Physical: Access 2x2 4 Environment: Lighting 1x2 2 Exposure to harmful substances 1x3 3 Manual Handling: lifting, carrying, stooping or twisting. 2 x 2 4 Note: Moderate scores; Thought should be given to reducing risk, but the cost and time requirements of prevention should be carefully considered and limited. Substantial: Work should not be started until the risk has been reduced, for work in progress, urgent action is required. Considerable resources may have to be allocated. Intolerable: If unlimited resources cannot reduce risk, work will be prohibited. Is risk adequately controlled using the above control measures Y/N State further action required: YES If "NO" State further action required Note: This risk assessment is only valid when all control measures are in place before the work or activity commences and will be reviewed Jan. 2013 or earlier if the nature of the work changes or there is a dangerous occurrence. Rev. A B C Date 20 April 04 23 April 04 7th Feb. 08 Notes Draft for Comment AMG comments incorporated Re-issue with minor text changes. Addition of ACRIB references, coalescer lid weights, clarification that only steel scaffold should be used (not aluminium “pop-up” towers) Prepared DSG DSG GTS