Risk Assessment

1. Risk Assessment
Work (PROJECT):
RISK ANALYSIS
Contractor (COMPANY):
pagina 1 of 5
OPERATING MODE N°21 REVISION N°00
OPERATIVE MODE No .
Name of the company: EMIS/SIMI  Holder Subcontractor  (subcontratada)
Company Name:
Description of the operation: Montagem dos Suportes TAD – 4G1. TD01/B
Operation description:
Transaction details
Location:Area 6
Start date: 23/03/2022 Duration: 6 months Workforce: 20
Inspection
Carried out?
Permit
lifting?
Permit
of deposit
required?
Permit
search required?
Permit
to penetrate
required?
Fire permit
required?
Permit
of consignment
/ deconsignment
required?
Knowledge
underground
networks
Controlled?
yes No yes No yes No yes No yes No yes No yes No yes No
X X X X X X
X
X
Prepared by:(Executing Entity)
Data: ____/____/____
Ass.:
Verified by: (Responsible Technical/Direction
Work)
Data: ____/____/____
Ass.:
Approved by: (Safety Coordinator)
Date: ____/____/____
Ass.:
OSH tkIS
Name and Visa :
Date:
This document is associated with METHOD STATEMENT No. 4G1. TD01/B REVISION N°0

2. Risk Assessment
Work (PROJECT):
RISK ANALYSIS
Contractor (COMPANY):
pagina 2 of 5

3. Risk Assessment
Work (PROJECT):
RISK ANALYSIS
Contractor (COMPANY):
pagina 3 of 5
Danger Risk
Evaluation Severity
Level
(PxG)
Classification
Risk
Preventive Measures
Residual Risk Assessment
Accountable
Evaluation Severi
ty
Level
(PxG)
Risk
Rating
P G P G
Fire
Explosion
Burn
Death
B II 3
Medium
Risk
Ensure continuous monitoring of explosive atmospheres;
Place fire extinguisher in the workplace (ABC - 6 Kg);
All workers are informed of the risks inherent in the work and their prevention
measures. (Toolbox);
A II 1
Very low
risk
,
Team Leader
and/or
Safety
technician
Particle
Projection
Gas Release
Injuries
Contamination
Asphyxia
B II 1
Very low
risk
All workers are informed of the risks inherent in the work and their prevention
measures.
Workers must use defined PPE (visors, masks, etc.)
Monitoring of potentially explosive atmospheres (if necessary) and use confined
space procedures
A II 1
Very low
risk
Team Leader
and/or
Safety
technician
Collision
Hit-and-run
Rollover
Entalamento
Contusion
Crushing
B II 1
Very low
risk
Ensure that the equipment to be used is properly authorized, inspected and in good
condition, in accordance with the legislation in force and internal regulations of
Secil;
Only workers qualified to do so may be allowed to manoeuvre equipment.
Comply with the rules of use of theequipment in accordance with the requirements
of Secil;
All equipment is checked according to DL 50/2005;
Drivers must strictly comply with internal traffic rules in Secil;
Stabilise the multifunction/telescopic stacker/crane taking into account the route to
be carried out during thehandling of loads, and ensure that thesupport structurehas
the necessary resistance;
Never start a lifting operation without checking that you have the stabilizer arms
open and properly levelled;
Ensure the positioning of the equipment in relation to the execution of thetask, in a
safe way, preventing the collision with existing structures or workers;
A II 1
Very low
risk
Responsible da
AREA,
Team Leader
and/or
Safety
technician

4. Risk Assessment
Work (PROJECT):
RISK ANALYSIS
Contractor (COMPANY):
pagina 4 of 5
Use of signaller for execution of maneuvers, and use of radio in the coordination of
work (if necessary);
No worker may be within the range of action of the equipment;
Restrict the numberof workers in the radius of influence of the multifunction/
telescopic stacker to the essential for the proper development of the work;
Thesound beacons of theequipment must always berespected and always connected
during the operations of cargo movements;
Ensure the delimitation of the area for the execution of the task, in order to
permanently safeguard circulation paths and emergency situations.
Noise
Decreased
hearing C I 1
Very low
risk
All equipment must be checked according to DL 50/2005 before leaving the tooling.
Use of Headsets (whenever necessary)
B I 1
Very low
risk
Tooland/or
Safety
technician
Drop of
suspended loads
Collision with
structures
Injuring
Contusion
Crushing
B III 2
Slight
risk
The person responsiblefor themaneuver will be the RIGER who will be identified
with the ORANGE vest
Workers must keep away fromtheequipment, safeguarding theentirerange of action
where the load will pass;
It is forbidden to stay or pass persons under suspended loads;
The entire area corresponding to the radius of action where the load will pass must
be sealed/flagged. In this impossibility, to place a person with signaller functions to
swipe and prevent the passage of people.
Hooks have to have safety tabs;
It is forbidden to remain or pass under the suspended loads and the signaling
tape;
Check thesafety tabs of the chains to be used and ensure that theload is packed and
secured before lifting;
In the unloading operation, only two employees will be allowed on top of the truck
to sling and tietheguide ropethat after completing theseoperations must comedown
The guide rope will always be used to assist the movement of materials
B II 1
Very low
risk
Responsible da
AREA,
Team Leader
and/or
Safety
technician

5. Risk Assessment
Work (PROJECT):
RISK ANALYSIS
Contractor (COMPANY):
pagina 5 of 5
Falling objects
Fall in height
Injuring
Contusion
Fracture
C III 3
Average
risk
Existing structures (e.g. varandins, etc.) and/or other parts to be removed should be
removed only after secure access is ensured for workers involved in the operation.
No worker may be at risk of fall in height during the handling of loads;
All work at height (in places above 1.80 meters) require mandatory use of francalete
on the protective helmet;
In the absence of collective protections above 1.80 metres in height, the use of
safety harness properly tied to lifelines or sufficiently solid/resistant
locations is mandatory.
Theuseof sailor ladders requires theuseof a harness with adouble mooring harness,
so that the worker is never free of protection against fall at height;
The permanence or movement of persons under suspended loads and in the
area of action of the equipment shall be prohibited;
Overlappingwork may only be allowed, provided that therisk of falling objects from
work at thehigher level is physically impossible. To this end, theperson responsible
must assess in advance of the initiation of theoperations all available physicalmeans
(e.g. protectiveblankets, sheds, etc.). In theimpossibility of performing work under
safety conditions at different levels, overlapping work cannot be carried out.
Use scaffolding (assembled, verified and approved by a competent person)
B III 3
Slight
risk
Responsible da
AREA,
Team Leader
and/or
Safety
technician
Fall to the same
level
Sprain
Wound
Contusion
B I 1
Very low
risk
It is forbidden to place materials next to secil hydrants and emergency equipment;
Keep the drive area tidy;
Ensure and identify safe paths of movement.
Do not leave the work areas with tools and materials scattered.
A I 1
Very low
risk
Team Leader
and/or
Safety
technician