BCC RISK ANALYSIS REGISTER----Chemical Cleaning

(a)
Serial

(b)

Hazard
Spills
Skin contact
Inhaltion

Delivery of
Chemical

(d)
Probability

(c).
Task

(e)
(f)
(g)
Consequence Risk Rating

Possible

Minor

Moderate

1.Sealed 25 liter plastic containers

2.PPE to include:
Coveralls; Goggles; Gloves; Masks
3.Provision of dousing water
4.Availability of SOS

Possible

Minor

Moderate

YPEC Mr. Gao Guanghong

Chemical to be stored in Warehouse No.8 13851615120
BLUESTAR
and brought to site as required.
Mr. Zhang Jiyu 13910133672

Possible

Minor

Moderate

1.Training pre task for all operation.

2.As per No.1 (g)
3.Scaffold to be inspected and tagged

YPEC Mr. Gao Guanghong

13851615120
BLUESTAR
Mr. Zhang Jiyu 13910133672

Low

1.Drums to be capped.
2.Stored in barriered shaded area.
3.Respective MSDS on display
4.Handling personnel to use goggles
and gloves as minimum.

YPEC Mr. Gao Guanghong

13851615120
BLUESTAR
Mr. Zhang Jiyu 13910133672

Eye contact
2

Storage of
Chemical

Mixing

Disposal of
Container

Spills
as Per.1

Spills
as Per.1

Contamination

Possible

Leaks
Electrocution
Unauthorised
Personnel

Pumping

Disposal of Waste

(h)
Responsible Person

Control Measure

Pollution

Low

BLUESTAR Mr. Zhang Jiyu

13910133672

Low

Low

Low

1. Pipework previously tested for leaks.

2.Pumps and hoses to be
YPEC Mr. Gao Guanghong
13851615120
BLUESTAR
correctly wired up with breakers
installed.
3.Barricades installed. Mr. Zhang Jiyu 13910133672
4.Area cleared

Low

Low

Low

Sampling prior to release.

YPEC Mr. Gao Guanghong

13851615120 BLUESTAR Mr.
Zhang Jiyu 13910133672

Note: All personnel will attend coordination meeting, pre work & tool box talk. All details will be discussed and duties allocated as required & as per IMT requirements. Standard and specialist
PPE will also be as per IMT requirements. Equipment, Hose conections inspections, and other associated inspections will also be conducted. All personnel involved with work with chemicals will
recieve briefing on MSDS including immediate actions.

Likelihood

Description

onsequenceexpectedtooccur inmost
Almost Certain C
circumstances
Consequencewill probablyoccur inmost
Likely
circumstances
Possible
Consequenceshouldoccur at sometime
Unlikely
Consequencecouldoccur at sometime
Consequencemayoccur under exceptional
Rare
circumstances
Consequence
Critical
Major
Moderate
Minor
Low

FrequencyDescriptionfor a
Total Site(Exampleonly)*
Occursweekly
Occurseverymonth
Occursonceevery6months
Occursonceevery5years
Occursonceevery10years

InjuryDescription
Multiple fatalities andirreversible disability
(>30%) toone or morepersonnel
Singlefatality and/or severe irreversible
disability (>30%) to one or morepersonnel.
Irreversible damage or impairment (,30%) to
one or more personnel
Reversible disability/impairment or injuries
requiringmedical treatment
Lowlevel damage/injury . Nomedical
treatment. (First Aidetc)

Cost Estimation

Likelihood or
Frequency /
Probability

Low

Minor

Moderate

Major

Critical

Almost Certain

High

High

Extreme

Extreme

Extreme

Likely

Consequence Severity

Extreme

Moderate

High

High

Possible

Low

Moderate

High

Extreme

Extreme
Extreme

Unlikely

Low

Low

Moderate

High

Extreme

Rare

Low

Low

Moderate

High

High

>US$1Million

NOTE: Basic Tasks should not be included in the 14 day look ahead. Instead, the focus should be on those tasks

>US$100,000

identified during the period which pose a significant risk/hazard etc. The look ahead should represent the actual

>US$10,000

work being completed or scheduled for completion within the next 14 day period. Tasks identified as having a

>US$1,000

consequence severity of High or above should be supported with written procedures and or detailed work method

>US$100

statements. Assistance in the development of this look ahead may be sort from the relevant IMT Safety Engineer.