CDM Design Review Meeting Worksheet

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					                                                                                                   FMEP-P-0350A
                                                                                                      Revision 0
                                                                                                       Exhibit B
                                                                                                      Page 1 of 2

                                     Safety Review Meeting Worksheet




   ACTIVITY        HAZARD   CAUSE OF HAZARD   ASSESS RISK            PROTECTIVE MEASURES IN   RECOMMENDATIONS
(Const., Maint.,                                                            DESIGN
    Dem.)                                     SEVERITY   FREQUENCY
                                                                                                                                                         FMEP-P-0350A
                                                                                                                                                            Revision 0
                                                                                                                                                             Exhibit B
                                                                                                                                                            Page 2 of 2

                                                           Safety Review - Worksheet Keywords

     ACTIVITY             HAZARD            CAUSE OF HAZARD             ASSESS RISK                PROTECTIVE MEASURES IN                      RECOMMENDATIONS
  (Const., Maint.,                                                      SEVERITY   FREQUENCY
                                                                                                          DESIGN
      Dem.)
Key Words:

Construction :            •   Falls from    −   Elevated working         High         High     Responsible engineer to identify the        The Design Review Team to decide
♦ Groundworks                 height        −   Trench                  Medium       Medium    approach taken, if hazard has already       if further design work is necessary
♦ Excavations                               −   Temporary Platform       Low          Low      been considered.                            and reasonably practicable. Actions
♦ Foundations                               −   Roof                                                                                       to be recommended on basis of
♦ Tunnels/shafts                                                                               Examples :                                  “hierarchy of risk control”.
♦ Steelwork                                 Collapse or overturn of:
♦ Pipework                •   Trapped       − Structure (part)                                 ◊    Insulation and earthing specified to   Typical Recommendations might
♦ Shell/Roofwork              by -          − Equipment, piping                                     standards                              include :
♦ Falsework/Formwork                        − Earth, rocks                                     ◊    Signs warning of danger have
                                            − Vehicle, machinery                                    been specified on Layout drawings      ⇒ No further actions.
♦ Site services
                                                                                               ◊    Identified in suggested erection       ⇒ Construction to note Hazard; no
♦ Electrical/C&I
                                            −                                                       procedure on drawing                     design actions practicable.
♦ Heating & Ventilation                         Vehicle, plant
                                            −                                                                                              ⇒ Modify design to remove hazard
♦ Handling                                      Falling object
                          •   Struck by -                                                                                                    by incorporating “xyz”
♦ Installation
                                            −                                                                                              ⇒ Relocate “xyz” to allow easier
♦ Coating/Finishing                             Electricity (tools or
                                                                                                                                             maintenance access.
♦ Start-up &              •   Contact
                                                power lines)
                                                                                                                                           ⇒ Add “xyz” to assist in handling
   Commissioning                            −   Moving machinery
                              with -                                                                                                         during construction
                                            −   Hot surfaces                                                                               ⇒ Add Note to design
O & Maintenance :
                                                                                                                                             documentation.
♦ Mechanical                                −   Harmful substances
                                                                                                                                           ⇒ Advise Customer of
♦ Pressure                •   Exposure      −   Noise/vibration
                                                                                                                                             recommended additional
♦ Electrical                  to -                                                                                                           feature, implement if approved.
♦ C&I                                       −   Lifting
♦ Repair in situ                            −   Restricted access
♦ Remove/replace                            −   Lighting level
♦ Cleaning                •   Miscellane    −   Stored energy or
                              ous injury        pressure
Demolition :                  by -          −   Inconsistent spec.
♦ Survey/preparation                        −   Other
♦ Piecemeal demol.
♦ Controlled collapse
♦ Dismantling