Proactive job risk assessment in construction sector Author: dr.ing.Ioan Mina Sava S.C.Oltchim S.A 11/7/2015 (c) dr.ing.Ioan Mina Sava.
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Proactive job risk assessment in construction sector Author: dr.ing.Ioan Mina Sava S.C.Oltchim S.A 11/7/2015 (c) dr.ing.Ioan Mina Sava 1 Job in construction sector Cost Against Risk: Time Money Effort People? Resources? Management? Organizers? Training? Acceptability of residual risk Work security in Construction sector 11/7/2015 (c) dr.ing.Ioan Mina Sava 2 Job / Task risk assessment ERSM (Job / Task risk assessment method) is a proactive task assessment method, its aim is diminution of risks severity ERSM is applicable for the first time tasks or in insufficient instructions or procedure situations ERSM is applicable for known tasks in other locations, work place or work environment conditions situate Job is a multitasking activity Managers and supervisors have responsibility of task risk assessment & ERSM execution 11/7/2015 (c) dr.ing.Ioan Mina Sava 3 What is doing before job / task start ? Knowing hazards and risk factors task related Knowing hazards and risk factors with accident / incident causes related Knowing risk factors of human factor related (What kind of people are working ? ) Who & What is Harmed & How Knowing material and managerial resources for risks domination Proactive risk assessment Assess managerial attitude vs. residual risk Start job / task decision 11/7/2015 (c) dr.ing.Ioan Mina Sava 4 PROACTIVE RISK ASSESSMENT Hazard source Hazard recognition Immediate action on risk factors No acceptable Substantial & Intolerable Who&What is Harmed How Control, domination measures Yes Severity of Consequence Job safety Analysis N/A 11/7/2015 End Risk factor’s hierarchy Efect of hazards Residual risk assessment Yes No acceptable (c) dr.ing.Ioan Mina Sava Perform the task 5 Hazard sources Hazard sources Hazards / risks People Employees Personnel 1.New employees or inexperienced 2.Vizitators or unauthorized personnel 3. Inadequate communication 4. Insufficient number of employees 5.Competence Technical equipment Constructions Tools 1.Platform ,scaffold, ladders 2. Incorrect machines and tools use 3.Stability & collapse of equipment 4. Maintenance 5. Equipment failure 6. Damage / faulty equipment Dangerous materials 1.Hazardous substances 2. Toxic 3. Flammable 4. Explosive 5.Dimension / weight 6. Waste Working environment 1.Confined spaces 2. Working at Heights 3. Noise 4.Temperature 5. Lighting 6.Ventilation 7. Weather Procesees Technology 11/7/2015 1.Emergency arrangements 2.Incorrect procedure process 3. Inadequate OH&S system 4. Inadequate planning 5. Lack of Training 6. Lack of Information /instruction /supervision (c) dr.ing.Ioan Mina Sava 6 Focus on hazards Mechanical : Moving parts // Sharp edges // Slippery surfaces // Cuts // Abrasions // Falling objects // Vehicles Substances: Toxic // Corrosive // Irritant // Harmful // Flammable // Oxidising // Explosive // Biological // Carcinogenic Energies : Electricity // Radiation // Light // Noise // Vibration // Pressure // Thermal (hot – cold) Sources of harm access: Entanglement // Heights // Restrictions // Confinement // Ventilation Sources of harm tasks: Repetition // Climbing // Lifting // Manual Handling Work in open air : Weather 11/7/2015 (c) dr.ing.Ioan Mina Sava 7 Risk factor’s hierarchy matrix Severity of risk factors action Slightly harmful Harmful Extremely Harmful Highly unlikely Trivial Risk Tolerable Risk Moderate Risk Unlikely Tolerable Risk Moderate Risk Substantial Risk Likely Moderate Risk Substantial Risk Intolerable Risk Probability 11/7/2015 (c) dr.ing.Ioan Mina Sava 8 Risk factor’s matrix control plan RISK FACTORS ACTION AND TIMESCALE TRIVIAL No action is required and no documentary records need to be kept. TOLERABLE No additional controls are required. Consideration may be given to a amore cost-effective solution or improvement that imposes no additional cost burden. Monitoring is required to ensure that the controls are maintained. MODERATE Efforts should be made to reduce the risk, but the costs of prevention should be carefully measured and limited. Risk reduction measures should be implemented within a defined time period. Where the moderate risk is associated with extremely harmful consequences, further assessment may be necessary to establish more precisely the likelihood of harm as a basis for determining the need for improved control measures. SUBSTANTIAL Work should not be started until the risk has been reduced. Considerable resources may have to be allocated to reduce the risk. Where the risk involves work in progress, urgent action should be taken. INTOLERABLE Work should not be started or continued until the risk has been reduced. It it is not possible to reduce risk even with unlimited resources, work has to remain prohibited. 11/7/2015 (c) dr.ing.Ioan Mina Sava 9 Gravity of consequences Personnel which is harmed (accident) Propriety damage & losses Environment Impact Reputation fail of organization Gravity of consequences are on five severity degrees 11/7/2015 (c) dr.ing.Ioan Mina Sava 10 What is affected ? 1. People affected Slips, trips and falls Dangerous substances exposure (toxic, carcinogen, irritant ,corrosive) Noise exposure Hypothermia Fire Explosion, autoignition Shock Struck by objects Entanglement Impact Crush, cuts / abrasions Electrocution Asphixia Dawning Stress Pollution Contamination Financial liability 2. Environment impact 3. Equipment & propriety damage 4. Reputation affected of organization 11/7/2015 How is affected? (c) dr.ing.Ioan Mina Sava 11 Who & What is Harmed & How •Who Susceptible Groups: -Person performing job / task -Group of workforce -Contractor -Public •What -part of body •How -Accident -Exposure -Repetition 11/7/2015 (c) dr.ing.Ioan Mina Sava 12 Residual risk level evaluation matrix Severity Severity criteria Probability for potential incidents Very Unlikely But possible 1 pct. Unlikely Though conceivable 2 pct. Likely but not surprising 4 pct. Very likely No dubt 5 pct. 3 LS 4 LS 5 LS 4 LS 6 LS 8 MS 10 MS 3 LS 6 LS 9 MS 12 MS 15 HS 4 Continental 4 LS 8 MS 12 MS 16 HS 20 HS 5 International 5 LS 10 MS 15 HS 20 HS 25 HS Personel Damage of Goods or losses Reputation 1. First aid 1 Slight below 200$ 1 Local 1 LS 2 LS 2. Medical treatment 2. Minor below 1000$ 2. Regional 2 LS 3. Work days losses 3. Medium below 5000$ 3 National 4. Invalidity or weakness 4. Major below 25000$ 5 Death 5. Extensive 25000$ 11/7/2015 (c) dr.ing.Ioan Mina Sava Possible but unusual 3 pct. 13 Attitude for potential incident severity LS May be acceptable ; however review task to see if risk can be reduced further Low severity MS Medium severity HS High severity 11/7/2015 Job should only proceed with appropriate management authorization after consultation with specialist personnel and assessment team. Where possible the job should be redefined to take account of the hazards involved or the risk should be reduced further prior starting the job Job must no proceed. It should be redefined or further control measures put in place to reduce the risk. The controls should be reassessed for adequacy prior to starting the job (c) dr.ing.Ioan Mina Sava 14 Authority to proceed the job LS Low severity 1-6 MS Medium severity 7-14 HS High severity 15-25 11/7/2015 Personnel with competency and skills to perform the job have the authority to proceed after verbally discussing the job requirements with anyone performing the job with them The job should only proceed with appropriate management authorization after consultation with specialist personnel and assessment team. Where possible the job should be redefined to take account of the hazards involved or the risk should be reduced further prior starting the job If applicable a Permit-to Work should be obtained in accordance with practice rules. Job must no proceed. It should be redefined or further control measures put in place to reduce the risk. The controls should be reassessed for adequacy prior to starting the job (c) dr.ing.Ioan Mina Sava 15 Hierarchy of control measures 7. Special Procedures Permit to work Special training Order 6. Personal protective equipment appropriate & sufficient 4. Segregation . Distance/barriers/guards be used to prevent personnel exposure to hazard? 3. Engeneering controls. Can equipment be used to reduce the risk? 2.Substitution. can something else be used to reduce the risk? Control measures 5.Reduction in personnel time exposure 1.Elimination. Does the task need to be done in this mode? Risk 11/7/2015 (c) dr.ing.Ioan Mina Sava 16 Thank you for attendance Contact: Dr.ing.Ioan Mina Sava Mail to: [email protected] [email protected] Web: www.radusava.home.ro Phone: +40 7440560170 11/7/2015 (c) dr.ing.Ioan Mina Sava 17