Installation
06-237518-001
4-37
July 2018
4-18.1
Risk Rating
Based on the risk listed in Table 4-16, the impact is listed in Table 4-17.
4-18.2
Measures to Reduce Risk
Table 4-18 lists methods to reduce the risks outlined in Table 4-16.
Table 4-17. Risk Rating
Item
Probability
Impact
Risk Rating
A.1
Low
High
Low
A.2
Medium
High
High
A.3
Medium
High
High
A.4
High
Low
Low
A.5
Medium
Medium
Low
A.6
Medium
Medium
Medium
A.7
Low
High
High
A.8
Low
High
High
B.1
Low
High
Low
B.2
Low
High
Low
B.3
Medium
Medium
Medium
B.4
Low
High
Low
B.5
High
High
Low
B.6
Low
High
Low
C.1
Medium
High
High
C.2
Low
Medium
High
C.3
Low
High
Low
Table 4-18. Risk Reduction Methods
Item
Mitigating Action
A.1
Always keep cylinder cap on during transportation and until secure in brackets.
A.2
Always use proper transport trolley, up to a carrying weight of 300 kgs.
A.4
Procedures for hot work as well as removal of fumes etc. to be followed
A.5
Lay cables etc. in locations outside working/walking areas.
A.6
Clean up room
A.7
Fit signage prohibiting use as scaffolding
A.8
Prohibit any other work in the storage room, fence off cylinders or the like
B.3
Procedures for random spot check, Non-destructive Testing (NDT) to be implemented
B.6
Procedures for random spot check, Electrical commissioning checklist
C.1
Careful planning, continuous follow-up on Site and implementation of Site meetings
C.2
Careful design and design specifically carried out in order to prevent the situation.
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