Document No: -- MGA-RH-RA001
FIRE LIFE AND SAFETY RISK ASSESSMENT Date of issue: 12-01-25 Revision: 001
PROJECT / LOCATION: DATE: DATE OF NEXT ASSESSMENT
Bombolulu bailer 11 January 2025 {Saturday}
TASK / ACTIVITY
Fire, Life, and Safety Electrical, Mechanical, baling and sorting
Risk Level Residual Risk
Hazard Risks Consequence Existing Risk Control Measures E/H/ M/L/ Additional Risk Control Measures E/H/ M/L/ Action by: Link
PR S PR S
No N N
Fire hazards due to Fire outbreak, burns, Severe burns or fatalities to Regular inspection of electrical and Installation of smoke and heat detectors integrated into a fire
electrical faults property damage occupants and workers. Mechanical systems alarm system.
Destruction of equipment, facilities, Fire extinguishers in place. Thermal imaging inspections to identify hot spots.
and property. Regular testing of electrical insulation to prevent short circuits.
Loss of business continuity and Limit flammable materials stored near electrical panels.
1. 3 5 H 1 2 V HSSE
significant financial losses. Emergency shut-off switches for isolating power in case of
Legal liabilities and potential fire.
regulatory penalties. Ensure all cables are insulated with water pruff insulations
Cover all exposed wires to redus potention acidenticaly
damage.
Inadequate fire Failure to control fire Escalation of fire leading to Installation of fire extingushers Integration of automated fault detection and alarm
suppression effectively widespread destruction. Regular maintenance of systems that notify of malfunctions.
systems Increased risk of fatalities or severe extinguishers Regular drills and simulations for manual fire suppression
injuries to emergency responders and in case of system failure.
workers. Installing additional fire suppression in critical areas (e.g.,
Environmental damage due to the bailing area,).{make it 4 extinguishers }
release of harmful substances during
2. the fire. 3 5 H 1 5 L HSSE
Major disruptions to operations and
potential business closure.
3. Life safety Risk to occupants Serious injuries or fatalities due to Installation of signages Installation of guarding to all the pitch points.
system and workers lack of protection from hazards. Conduct reguler safety toobox talks. Enforcing usage of proper PPE.
malfunction
3 5 H 1 2 V HSSE
Introducing LOTO system
Long-term health issues such as Povision PPEs Increase frequency of functional testing during peak work
respiratory or musculoskeletal Provison of WIBA periods.
problems. Integration of Alerm systems to guide personnel in
Mental trauma due to exposure to emergencies.
life-threatening situations. 2 5 M Repair digital fault logs with alerts for key staff. 1 5 L HSSE
Increased medical expenses and Design life safety systems with multiple redundancies to
compensation claims. prevent total failure.
Scheduled DOSH/OSHA standards-compliant system
tests
Sprain, slip Uneven floor at the sorting convear Enhanced of the convayer stand with evenly laying of the ground with concret. at all
treach and sorting area leading to trip stones points of the sorting area.
hazard
Exposed stands of the convear
3 5 H 1 1 V HSSE
stans leading to exposed sharp edges
leading to cut hazards.
4. Manual handling of Sprains Temporary or permanent physical Provide training on safe manual Use of ergonomic devices designed specifically for
materials blocking/ Crushing or disabilities. handling removing cloging materials .
cloging in the baling Pinching Loss of productivity due to inability to Use of tools for uncloging. Implement the LOTO system and enssure complete cufoff
machine Amputations work. of power supply.
Electrical Hazards Increased workers' compensation Assign specific teams for handling the uncloging and
Burns claims and medical costs. 5 5 E communication should be evectivey done to all emloyees 2 6 M HSSE
Dust Potential for prolonged absence or {use of signage}.
workforce shortages. Provide personnel with PPE including heat resistance
PPEs.
Schedule regular risk assessments for the bailer befor
uncloging or employee entering the confined space.
5. Exposed Mechanical Pinch Points Body parts can be caught and Installation of signages Purting guards at the pinch ponts.
Parts
crushed between moving machine
parts at the exit pint of the bailer.
Severe injuries resulting from
5 5 E 1 2 V Mainatanace
body parts being trapped in pinch
points.
Sharp edges or rotating parts can
cause deep cuts.
Document No: -- MGA-RH-RA001
FIRE LIFE AND SAFETY RISK ASSESSMENT Date of issue: 12-01-25 Revision: 001
PROJECT / LOCATION: DATE: DATE OF NEXT ASSESSMENT
Bombolulu bailer 11 January 2025 {Saturday}
TASK / ACTIVITY
Fire, Life, and Safety Electrical, Mechanical, baling and sorting
Risk Level Residual Risk
Hazard Risks Consequence Existing Risk Control Measures E/H/ M/L/ Additional Risk Control Measures E/H/ M/L/ Action by: Link
PR S PR S
No N N
6. Exposure to live Electric shock, Immediate fatalities or severe Proper PPE Develop job-specific electrical safety training programs.
electrical parts electrocution injuries such as burns, nerve damage, Install remote operating Installation of signages indicating HIGH VOLTAGE
or cardiac arrest. Conduct a zero-energy verification before the start of any
switches to eliminate direct
Permanent disability or loss of work involving electrical systems.
function in affected body parts. exposure. Use harzard signage
Legal action and fines for non- Continuous monitoring of 3 5 H 1 3 V HSSE
compliance with safety standards. electrical systems with remote
Damage to equipment and facility sensors to identify live parts.
shutdown.
Temporary insulating the
wires with eletrical tape
Key
Standards & Requirements: Summery Extreme 24 - 36
OSHA 2007 Section 78-82 – Fire Safety: Minimum fire safety standards. Risk Level High 15 - 20
OSHA 2007 Section 63-64 – Safe Electrical Work: Ensure safe handling and operation of electrical systems.
OSHA 2007 Section 79 – Confined Spaces: Regulations governing work within confined spaces. Residual Risk Medium 8 - 12
KEBS DKS 3008:2024 – Confined Spaces Safety Low 4 - 6
OSHA 2007 Part VIII & Section 102 – MEP Work Safety: Safety requirements for the operation of machinery. Very Low/Negligible 1 - 3
