Title Page
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Site conducted
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Site Name
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Date
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Simpro Job Number
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Location
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Fantail Employee Name
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Fantail Employee Contact Number
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Fantail Employee Signature
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Site Contact Person:
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Site Contact Number:
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Fantail H & S Representative: Erik Potgieter
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Fantail H & S Contact Number: 021 249 3563
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Document Number
Pump down system
PPE Required for ActivityTask
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Hard Hat, Hi Visibility Vest, Safety Glasses, Safety boots, overalls & gloves
Pump down system
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Sequence of Basic Steps: Describe each step in the activity – most will have 4-8 steps. Follow the flow of the product or process.
Step 1
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Pump Down gas to outdoor circuits
Potential hazards and risks Describe the key hazards and risks for each step – there will normally be more than one per step. Number each hazard e.g 1a, 1b, 1c; 2a, 2b, 2c.
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1a Refrigerant Gas discharging into atmosphere
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Initial Risk Assessment - Before the controls are in place. Refer to the risk assessment matrix
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Control methods and level of control Describe the key/significant way to control the risk and then refer to the hierarchy of controls
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Hard Hat, Hi Visibility Vest, Safety Glasses, Safety boots & gloves
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Level
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Use Correct Equipment: Standard set of Manifold, Hoses & Gauges sufficient to handle the characteristics, pressures and type of refrigerant being recovered. Additional hose to be used between recovery unit discharge and recovery cylinder. Any specific adaptors, pipe valves, accessories needed or valves in the case of vehicles, suitable to attached to the LP and HP unions on the condensing unit or receiver.
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Level
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Ensure that the cylinder being used for reclaim is certified and has sufficient space to receive refrigerant gas from system
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Level
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Ensure that the cylinder being used for reclaim is certified and has sufficient space to receive refrigerant gas from system
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Level
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Residual risk assessment After all controls are in place. Refer to the risk assessment matrix.
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1b Refrigerant Burns
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Initial Risk Assessment - Before the controls are in place. Refer to the risk assessment matrix
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Control methods and level of control Describe the key/significant way to control the risk and then refer to the hierarchy of controls
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Use correct PPE:Hard Hat, Hi Visibility Vest, Safety Glasses, Safety boots, overalls & gloves
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Residual risk assessment After all controls are in place. Refer to the risk assessment matrix.
Attendee Name
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I have read and understood this Task Analysis. I agree to work to these terms and follow the process.
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Name:
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Signature
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Date
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Location of Review