O!9 !IS9 7SS,SS,N3 .O! Installation: New Navy Camp/Offsite
System No:
(YLNG/OP/0066)
Page:
!ef No: Lea#e$:%assam (Cons&S'pt&)
of
"ate:
7tten#ees:illiam !onal# (YLNG OPS14ea# of Logisti*s Ope$ation)+%OISSON G'y (YLNG Safety S'pt)+ Site isit:
"ate:
"'$ation:
P'$pose of tas: New Navy Camp Const$'*tion in*l'#ing Site P$epa$atoins+ ,-*avation+.en*ing+,a$two$+Civil o$s+
P$e1$e2'isites:P3 an# *omplementa$y pe$mit wit p$ope$ atta*ment +"$awing+$is assessment+3%3
Step
3as
4a5a$#
Conse2'en*es
Initial !is S
oili5ation of ,2'ipment+ tools ; anpowe$: oile C$ane Lowe#+ .late#+ .o$lift+ate$ 3$'*+ "'mp 3$'*+ weel Loa#e$+ ,-*avato$+ G$a#e$+ !olle$ Compa*to$+
Road Acc"de$t coll"s"o$ 3"t e)"!&e$t or !edstra"$ fall"$g4 f"re4 Overt)r$"$g6
%a&age to !ro!ert' !erso$$el "$()r'
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!is Cont$ol eas'$es !
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7*tion Pa$ty
3a$get "ate
Completion "ate
.ollow18p
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Co$tractorY+./
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%alid !ain PT adn associated &PT 1 &onduct TBT. TBT. crane 2$aily routine pre3start cec)sto be co!pleted before use.&erti'cation of te crane. $eter!ine crane capacity to lift LoadLoad- ensue it is ,itin te correct safe ,or) load "SL# rated for te crane and liftting gear /slings etc.and it is suitable for te +ob.con'r! ,eigt of te load.
S"te !re!arat"o$
Lifting o$: C$ane+4ia+.late#+.o$lift+tools+Po$t a*ains+Containe$s+3ans+Posts+Con* $ete %lo*s&
installation of site offi*es+Sto$es+3oilets+Pl'mping o$s+'ste$ Point
YE-001-00-BSA-FOR-50012_Rev 00
TBT addressing RA precautions precautions before start of operation/leaded by YLNG site Supv. Supv. All Professional drivers ave to get valid YLNG per!it "attaced professional drivers couse and standard driving course#. $rivers carried out %ision Test. Tird party &erti'cation for eavy e(uip!ent and drivers. &ec)list for eavy e(uip!ent de'ned available on site and veri'ed. inspection of contractor*s e(uipe!ent by YLNG Garage/approved. all eavy e(uip!ent !ust use te assigned road for te pro+ect. ban)s !an !ust stand by ,ile !aneuvering or reversing. all e(uip!ent !ust ave audiable reversing alar!. veicles and e(uip!ent access ,ill be restricted to de'nite designated area only loads !ust be secured before travels.suitable ,it te truc) ,idt and lengt-appropriate cains "colour coded#. Positioning of te e(uip!ent at designated par)ing area - par)ing area sould be ar)ed clearly. clearly. No riders allo,ed on for)lift bac) of pic) up etc. barricading ,or)ing area SL for truc)s and crane to be considered. speed li!it to be respeccted at o0road area. no !aintenance activites for e(uip!ent on site. secondary contain!ent for te generator-spill basin for te $eisel tan).
!esi#'al !is S
R"gg"$g 7 +"ft"$g ,ors: Overt)r$"$g of cra$e 4 E)"!&e$t *ove&e$t4+oss co$trol !erso$$el"$()r"es a$d "$()r"es stra"$s a$d over te load4 +oad fall"$g 4 !oor s!ra"$s6 Sero)s or fatal acc"de$t %a&age to co&&)$"cat"o$s adverse 3eater co$d"t"o$s e)"!&e$t a$d !ro!ert'6 &a' lead to &"s)$derstood of te s"g$als4 "&!ro!er &a$)al a$dl"$g6
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P"$c"$g or cr)s"$g =&eca$"cal a>ards? fro& tools
a$d "$()r"es
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3"st"$g4tr"!!"$g4fall"$g
!erso$$el "$(r"es
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inspect all lifting gears prior to use asset sould be color coded. inspect ground conditions/soft spots grades. barricade co!plete s,ing area to restrict personnel entry. entry. (uali'ed and certi'ed crane operator -4ollo, directions of te ban)s !an and riggers only ,en giving signals. one rigger ,it re5ective +ac)et to be in carge of te lift as te ban)s !an. assess ,ind conditions not e6ceeding 78 )not. cec) surrounding noises ,ill not a0ect co!unications. fully e66tnd all outriggers. 9se pads or ti!ber bloc)s beneat outriggers to spread te load ,igt. pac)ing ,it ti!ber !ay be necessary to set te crane level. cec) for clearances co!pletely around te crane. Boo! e6tension/radius and spooling bloc)s are accurately rated. )eep ands clear of pinc points.As) for elp to lift eavy parts. ear appropriate leater gloves. only a certi'ed Rigger to sling te load- double cec) slung loads are correct.ensure all oo)s/sac)les/slings etc.are secured. Lifting over people is proibited. use possible altrnative !ecanical aids to reduce !anula andling. colour coded liting gears.
Tools Tools !ust be inspected prior to be used. tools co!!ing ,it !anufacturer protecction guards !ust not be used if te !anufacturer guard is re!oved. ,or)ers !ust ,ear proper PP: suc as gloves goggels as re(uired. use only sca0olding ,it green tag . use ladders for ingress 1 egress - avoid sortcuts.
Page 1 of 8
Related Process: YE-001-00-BSA-PRC-00001 YE-001-00-BSA-PRC-00001 1 A!r"l 201#
E@cess co$str)ct"o$ der"s
E$v"ro$&e$tal !oll)t"o$
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overt)r"$"$g of e)"!&e$t o$ d)t'
!erso$$el coll"s"o$s 3"t e)"!&e$t res)lted "$ "$()r"escoll"so"$s et3ee$ &ac"$er"es6
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)$dergro)$d )t"l"tes s)c s electr"cal cales4 %a&age of !ro!ert' Electroc)t"o$ 3ater l"$es 7 teleco&el"$es "f fo)$d6
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)$g)arded "$gress egress 4 fall"$g !erso$$el a$d &ac"$er"es "$to te dee! e@cavat"o$
!erso$$el "$()r"es a$d da&age to &ac"$er"es
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)$safe s"t)at"o$ d)e to sortc)ts
!erso$$el "$()r"es 7 %a&age to !ro!ert"es
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eat stress 7 fat"g)e
P's"cal "$()r"es a$d "ll$esses %e'drat"o$ 3"c ca$ eve$ res)lt "$ "$ca!ac"tato$s
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Scattered %er"s a$d trases
E$v"ro$&e$tal !oll)t"o$ =v"s"o$ "&!act? Perso$$el "$()r"es
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Res!"rator' "$f"cto"$ a$d e'e "$()r'4 !oor v"s""l"t'
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E@cavat"o$4Bacf"ll"$g4 /rad"$g4 Co&!act"$g
Eart,ors Ro)t"$e ,ors
,or )$der "g te&!ret)re
!oor o)seee!"$g
3"$d
YE-001-00-BSA-FOR-50012_Rev 00
:6cess construction debris suc as aspalt 1 roc)ssould be disposed o0 to te Y LNG Land'll.and coordinate ,it :nviron!ent dept. to get per!ission.
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pysically cec) te ground conditions.9se of ban)s !an or riggers to direct !acineries. !entain a safe di stance by barricading te area.
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PT sould be issued ,it :6cavation &o!ple!entary 1 attaced as built dra,ing. anual e6cavaton to dig piolet trenc to locate any underground utilities if not detected by scanner or not indicated in te as built dra,ing. prefor! te e6cavation slo,ly- ban)s!an to guidete e6cavator to avoid i!pacting te underground utilites. Provide proper access in di0erent locations by provision of ladders or provide ra!ps.Provide barricadees 1 Signs.
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TBT to be done daily by &TR ;S: &oncerning te day activity 1 te safe e6cution of te ,or). or) per!it syste! !ust be follo,ed.
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Rest ti!e to be considered for te ,or)er- and prepare sade area for te rest ti!e. proper PP: !ust be ,orn 4irst aid )it to be available on site. Provide ade(uate drin)ing ,ater to avoid deydration.
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ouse)eeping !ust be done regularly along te day and segregate ,astes. Proper PP: to be ,orn"Gloves- Safety Soes#. 4ollo, !anual andling tecini(ues. Respect ,aste !anage!ent Syste!.
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$ust as) and safety g lasses/goggles sould be ,orn by all concern e!ployees in tee ,or) area al,ays "as re(uired.# $ust control by ,ater truc) in case of dusty ,ind.
Page 2 of 8
Related Process: YE-001-00-BSA-PRC-00001 1 A!r"l 201#
+"fft"$g Act"v"tes
SE of cra$e a $d or P"cer r)c ="a? for +oad"$g a$d )$load"$g of co$str)ct"o$ &ater"als =!"!es4F"tt"$gs4,eld"$g *ac"$es4,ood4Pla$s4 Scaffold"$g4 t)es66etc6?
/e$eral ,or Act"v"t"es
/e$eral 3or act"v"t"es =carr'"$g *ater"als4 s"$g a$d tools4 collect"$g der"s4 erect"$g s"g$s4 tra$s!ort"$g of &ater"alsetc?
/e$eral ot 3or act"v"tes
/e$eral C"v"l Act"v"t"es
eat"$g 4,eld"$g 4C)tt"$g a$d /r"$d"$g4 dr"ll"$g4Cad-3eld"$g4C)tt"$g 4Rear4 as!let4 )s"$g eat"$g orces4 O@'acet'le$e4,ater !roof"$g 3ors6
C"v"l 3or r"cs4 +a'"$g for !ra!et 3all &aso$r' 3ors4 Bacf"ll"$g4 Fe$c"$g 4+evel"$g 4Co&!act"$g4Br)s"$g co$crete4,ater !rof"$g 3ors 4co$crete c"!!"$g4Clea$"$g6
<4alling e(uip!ents <&rane collapse
<'re <:6posure to fu!es <:6posure to ultra violet rays.
!proper storage of co!pressed gas cylinders. <:6posure to e6plosive ce!icals.
<$ealing ,it ce!icals and !aneuvering of te ce!ent !i6er.
<:lectricity soc).
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nstall out of service tags on faulty plant and e(uip!ent
D ,eld"$g *ac"$e to e "$s!ected a$d tagged safe to )se !r"or to co&&e$ce 3eld"$g6 D ,eld"$g &ac"$e to e !ro!erl' gro)$ded6 D ,eld"$g *ac"$e !o3er cale to e "$s!ected for defects6 D Eartl"$g Cla&!s to e !laced as close to te eartl"$g !o"$t as !oss"le6 D /r"$der to e do)le "$s)lated6 D 3elder to 3ear a !ro!er res!"rator' to !reve$t "$alat"o$ of to@"c or ar&f)l f)&es6 D ,elders to 3ear lo$g $ec oots4 cotto$ coveralls4 eat res"sta$t gloves to !rotect te& fro& s!ars a$d sl)gs6 D fre)e$t (o rea to !reve$t &a$)al a$dl"$g "ss)es a$d eat stress related !role&s6 D Ade)ate f"re e@t"$g)"sers to e de!lo'ed6 D 3elders to 3ear ear !rotect"o$ "$ $o"s' areas6 D o$l' a)tor">ed !erso$$el to e at te s)rro)$d"$gs6 D Cales so)ld $ot r)$ over te ot s)rfacess to !reve$t cale da&ageto avo"d sort c"rc)"t6 D cales so)ld e "$s!ected6 D reg)lators sall e "$stalled for o@'acetl'$e c'l"$ders6 D clearl' "de$t"f' te oses a$d c'l"$ders of te o@'ge$ a$d ac't'le$e6 D F"t flas ac arresters6 D )se cr"&!ed ose co$$ect"o$ $ot ()"lee cl"!s6 D cec e)"!&e$t v"s)all' efore )se=gas lea cec?6 D 3or"$g area arr"caded6 D Safe a$dl"$g of &ater"als6 D !ro!er safet' s"g$age6
D 3orers to &a"$ta"$ reaso$ale a$d safe d"sta$ce fro& te edge of te E@cavat"o$s6 D 3orers so)ld $ot tro3 te so"l "g "$ te a"r )t rater do s&oot acf"ll"$g to !reve$t da&age to !ro!ert"es6 D %)st &as or releva$t PPE to e 3or$ to !reve$t "$alat"o$ of ce&e$t a$d oter ce&"cals !art"cles6 D a$d tools to e so)$d a$d of good co$d"t"o$s6 D e s"te so)ld e re$dered safe a$d read' to )se ' clea$ all der"s a$d co$str)ct"o$ 3aste6 D *a"$ta"$ a clear access free of ostacles6 D Prov"s"o$ of ade)ate cold 3ater to all 3orers6 D Safe &a$)al a$dl"$g tec$")es to e ado!ted a$d !ract"ced6 a!!ro!r"ate a$d tools to e )sed6 D All !erso$$el to 3ear clear glasses to e$a$ce v"s""l"t'6 D All access a$d egress to e free of ostr)ct"o$ a$d 3ell-l"t to &"$"&">e te r"s of sl"!4 tr"! a$d fall6 D lo$e 3or"$g "s for"dde$6 D .o slee!"$g "s allo3ed at te 3or!lace6 D Br"c la'ers to e@erc"se e@tre&e safet' ca)t"o$s 3e$ carr'"$g or &ov"$g 3"t ollo3 r"cs6 D F"r&l' a$d t"gtl' gr"! te load 3"t s)"tale gloves to avo"d fall of load6 D Area )$der$eat or aro)$d te &aso$r' 3ors to e cordo$ed off6 D .o &ater"als to e stored at te edge of te roofs6 D +oose &ater"als to e stored "$s"de co$ta"$ers or sa$d sacs to !reve$t acc"de$tal fall"$g6 D /ood l"ft"$g tec$")es to e ado!ted to &"$"&">e te r"s of &a$)al a$dl"$g related "$c"de$ts6 D ,e$ load "s eav'4 &eca$"cal a"d or oter a!!ro!r"ate &eas)res to e )sed6 D Ce&"cals to e stored at te &"$"&)& at te 3or !lace6 *S%S to e 3ell d"sse&"$ated a$d co&&)$"cated to 3or force to e$a$ce te"r a 3are$ess6 D Close s)!erv"s"o$ to e e$s)red6
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YE-001-00-BSA-FOR-50012_Rev 00
Page # of 8
Related Process: YE-001-00-BSA-PRC-00001 1 A!r"l 201#
Scaffold"$g ,ors
/e$eral C"v"l ,ors
/e$eral C"v"l ,ors
/e$eral C"v"l ,ors
Errect"$g4 *od"f"cat"o$ a$d d"s&a$t"l"$g of scaffolds
Pl)&!"$g 3ors !laster"$g t"l"$g6
Car!e$tr' a$d are$d"$g ,ors
Co$cret"$g 3ors
<or) at igt <4alling of !aterials <4alling of Personnel <9n(uali'ed Sca0olders errecting Sca0olders. ncorrect or poor erection of sca0olding Structure.
<anual andling .
%eal"$g 3"t ce&"cals a$d &a$e)ver"$g of te ce&e$t &"@er6 Co$crete 3aste ge$erated fro& te act"v"t'
<4ire a=ards <;ealt ;a=ards
/e$eral C"v"l ,ors
'drotest"$g
YE-001-00-BSA-FOR-50012_Rev 00
Pa"$t"$g ,ors
'drotest"$g
<;ig pressure oses and pressuri=ation syste!. nade(uate public A,areness.
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<:lectrical soc)<'re
s"$ "rr"tat"o$s4 e'e "$()r"es as a res)lt of e@!os)re to ce&e$t6 $()r"es or da&age to str)ct)res ' te &ove&e$t of te &"@er6 E$v"ro$&e$tal !oll)t"o$6
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D O$l' )al"f"ed a$d cert"f"ed scaffolders to e rect scaffold str)ct)res6 D e 3or"$g !lace to ave ade)ate l"gt"$g to create safe 3or"$g e$v"ro$&e$t6 D Scaffolders to t"gtl' gr"! te scaffold"$g t)es 3e$ !ass"$g fro& o$e !latfor& to a$oter6 D Scaffold"$g co)!lers to e o"sted )! ' f)ll' e$closed co$ta"$er a$d so)ld $ot e tro3$ ' a$d6 D Area )$der$eat te scaffold str)ct)re to e 3ell arr"caded to ee! )$a)tor">ed !erso$$el a3a'6 D All scaffolders to 3ear f)ll od' ar$ess a$d la$'ard sall e a$cored to t3o d"ffere$t r"gged !o"$ts to !reve$t fall"$g6 D All te &ater"als )sed to erect te scaffold sall e so)$d4 of good co$d"t"o$ a$d sall e te sta$dard t'!e6 D corroded4 r)st'4 sagg"$g or defect"ve &ater"als to e "&&ed"atel' d"scarded6 D !o$ te co&!let"o$ of te scaffold erect"o$4 e )al"f"ed a$d cert"f"ed scaffold s)!erv"sor so)ld "$s!ect te scaffold for sta"l"t' a$d s)"ta"l"t' efore )s"$g te scaffold6 D Ade)ate l"gt"$g to e e$s)red6 /ood l"ft"$g tec$")es to e ado!ted to &"$"&">e te r"s of te &a$)al a$dl"$g related "$c"de$ts6
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D e roo&s so)ld ave ade)ate l"gt"$g to fac"l"tate te e@ec)t"o$ of te act"v"t' D e !latfor&s )sed "$s"de te roo&s for !lasterers to e 3ell co$str)ct"o$ to 3"tsta$d te 3e"gt of !erso$$el or &ater"als6 D /ood l"ft"$g a$d ergo$o&"call' safe !ost)res to e e@erc"sed6 D Fre)e$t (o reas to e !rov"ded to !reve$t te r"s of re!eated a$d !rolo$ged 3or"$g !os"t"o$s6 D Pro!er PPE to e 3or$6 D R)er gloves to e 3or$6 D Clear glasses "s &a$dator'6 D co$ce$trat"o$ a$d atte$t"o$ to e e $s)red to avo"d acc"de$ts6 D Plasterers to 3ear d)st &as to &"$"&">e te r"s of ce&"cals "$alat"o$s6 D *S%S to e co&&)$"cated to 3orers or tose "$volved "$ te act"v"t'6 D Electr"cal e)"!&e$ts to e gro)$ded6 D Po3er tools to e "$s!ected a$d &ared safe to )se6 D /r"$ders to e do)le "$s)lated a$d tagged safe to )se6 D Avo"d r)$$"$g of cales tro)g doors4 access 3a's4 3"$do3s or !laces 3ere cales &a' e d a&aged or !"$ced6 D cales so)ld e la "d or r)$ aove te gro)$d to &"$"&">e te r"s of tread"$g or r)$$"$g over ' e)"!&e$ts or !edestr"a$s6
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D e electr"c sa3 a$d oter !o3er tools to e 3ell "$s!ected a$d sall e of good co$d"t"o$6 D e 3eld"$g &ac"$es a$d te to3er l"gts to e !ro!erl' gro)$ded6 D Ade)ate f"re e@t"$g)"sers to e de!lo'ed6 D +"ft"$g tec$")es to e ado!ted to &"$"&">e te r"s of &a$)al a$dl"$g related "$c"de$ts6 D A!!ro!r"ate PPE to e 3or$6 D S)"tale gloves to e ) sed6 D *as d)st to e 3or$ 3e$ )s"$g te electr"c sa3 to !reve$t te " $alat"o$ of te d)st !art"cles6 D Co$t"$)o)s clea$"$g of sa3 d)st a$d oter 3aste to !reve$t te r"s of f"re6 D Clear goggles to e 3or$ to !rotect e'es fro& te !ro(ect"les 3e$ a&&er"$g te $a"ls6 D Close s)!erv"s"o$
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D Co!' of *S%S to e at s"te a$d f"rst a"d reco&&e$dat"o$s e follo3ed D O$l' a co&!ete$t a$d )al"f"ed !erso$ !erfor& te act"v"t'6 D a$dl"$g of ce&"cals as !er *S%S reco&&e$dat"o$s D oolo@ tals 7 close s)!erv"s"o$ D se of a!!ro!r"ate r)er gloves6 D se goggles a$d r)er oots D Ce&"cal &)st e stored "$ !ro!er !lace as !er &a$)fact)rersG reco&&e$dat"o$s6 D Prov"de ade)ate F"re E@t"$g)"sers6 *S%S to e 3ell co&&)$"cated to 3orers6 a$d 3aste to e "&&ed"atel' d"s!osed as !er te 3aste &a$age&e$t !la$
D Co!' of *S%S to e at s"te a$d f"rst a"d reco&&e$dat"o$s e follo3ed D O$l' a co&!ete$t a$d )al"f"ed !erso$ !erfor& te act"v"t'6 D a$dl"$g of ce&"cals as !er *S%S reco&&e$dat"o$s D oolo@ tals 7 close s)!erv"s"o$ D se of a!!ro!r"ate r)er gloves6 D se goggles a$d r)er oots D Ce&"cal &)st e stored "$ !ro!er !lace as !er &a$)fact)rersG reco&&e$dat"o$s6 D Prov"de ade)ate F"re E@t"$g)"sers6 *S%S to e 3ell co&&)$"cated to 3orers6 a$d 3aste to e "&&ed"atel' d"s!osed as !er te 3aste &a$age&e$t !la$
D Co$$ect"o$s to e ceced for correct "$stallat"o$ a$d ro)t"$g D All "g !ress)re oses are of a!!roved sta$dards D Ade)ate 3ar$"$g s"g$s "$stalled to clearl' "$d"cate te da$gers of te act"v"t' to te ge$eral !)l"c D est"$g or HC e$g"$eer to e$s)re tat all cecl"sts ave ee$ co&!leted a$d s"g$ed off !r"or to te co&&e$ce&e$t of !ress)r">at"o$ D $crease !ress)re grad)all' a$d "$ reverse4 decrease !ress)re grad)all' D A$' lea"$g !arts sall $ot e re!a"red )$t"l te !ress)re "$ te sect"o$ "s red)ced to a safe level de!e$d"$g o$ te sever"t' a$d $at)re of te lea D oolo@ tal to e co$d)cted !r"or to te co&&e$ce&e$t of !ress)r">at"o$ D All "g !ress)re oses sall e restra"$ed 3"t 3"!las arrestor D ;"s)all' "$s!ect te !"!e f"tt"$gs for a$' leas D #0 &"$)te sta"l">at"o$ !er"od 3e$ test !ress)re "s at 80I or as dec"ded ' te HC e$g"$eer D .ot"f"cat"o$s !osted D ,ar$"$g s"g$s "$ $o3$ la$g)age D Press)re rat"$g ver"f"ed !r"or to "$stallat"o$ D E$s)re co&!at""l"t' of &ater"al6 D PS; to e correctl' "$stalled a$d cal"rated6 D 3o !ress)re ga)ges to e "$stalled a$d cal"rated6 D All oses (o"$ts to e attaced 3"t 3"! las arrestor6 D Ade)ate 3atc to e &a"$ta"$ed to ee! )$a)tor">ed !erso$$el o)t of te affected area6 D Press)re to e "$trod)ced grad)all' a$d slo3l' to avo"d a$' s)dde$ release of !ress)re6 Safe d"sta$ce to e &a"$ta"$ed6 $a)tor">ed !erso$$el $ot allo3ed "$ te area6 3ater to e dra"$ed a3a' fro& access a$d so)ld $ot e )sed for 3as"$g a$ds or a$' oter do&est"c )se6 %e!ress)r">ed 3ater to e )sed for d)st s)!!ress"o$6 Sa$d sacs to e !laced over te !ress)r">ed !"!e to "$crease sta"l"t' a$d to !reve$t v"ole$t r)!t)re6
Page of 8
Se
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9RO/S
Prefor&"$g A)tor"t'
Se
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Prefor&"$g A)tor"t'
Related Process: YE-001-00-BSA-PRC-00001 1 A!r"l 201#
YE-001-00-BSA-FOR-50012_Rev 00
Page 5 of 8
Related Process: YE-001-00-BSA-PRC-00001 1 A!r"l 201#
!efe$en*e: YLNG !is 7ssessment P$o*e#'$e 1 Y,1001001%S71P!C10000
No in+ury or 4irst Aid or R $& or T&
Gas e!issionC S!D To6i6 release 8.C)g Li(uid spill 8.E!D
Single LT> ,itout disability
Single LT> ,it disability or !ultiple LT>s
Single fatality or !ultiple LT>s ,it disability
CS!D Gas e!ission C8-888S!D Gas 8.DS!D Gas C8-888S!D e!ission 8.DS!D e!ission CS!D 8.C)g To6ic release C)g To6ic release D88)g To6ic release C)g D88)g C888)g 8.E!D Li(uid spill C!D Li(uid spill E!D Li(uid spill C!D E!D E8!D
ultiple fatalities
Gas e!ission < CS!D To6ic release < C-888)g Li(uid spill < E8!D
$egraded perfor!ace Local i!pact on active General i!pact on >!pact !a+or life but still co!plies ,it or passive S&: passive S&: leading a+or i!pact on support/escape S&: perfor!ance Std potentially a0ecting to potential da!age active S&: potentially syste!s or loss of Fudged to ave non critical process in case of incident but leading to partial critical >P4 potentially potential to be a unit or syste!. inor recoverable in uncontrolled releases. leading to !a+or future integrity deviation fro! acceptable ti!efra!e uncontrolled release concern perfor!ance Std.
Prod loss Cr or at. loss 78H
No public concern
Personal Safety (Human), n!ironment (liquid spill, gas emission, to"ic release)
Safety Critical quipment
>ncident al!ost inevitable under current ore tan E previous conditions !inor indicators or "C event per ,ee)# single !a+or indicator
>ncident probable ,it additional factors "C event per !ont#
>ncident possible ,it additional factors "C event per year#
Bet,een C and E previous !inor indications
Production #inancial
!ent #requency (as rele!ant$ a!aila%le)
>ncident al!ost inevitable under current conditions "C event per ,ee)#
Li)ely
>ncident probable ,it additional factors "C event per !ont#
9nli)ely C837/yr
Single previous !inor indicator or !a+or >ncident possible ,it non3co!pliance ,it additional factors inspection / "C event per year# !aintenance plan
%ery unli)ely C83D/yr
C r Prod loss I rs or 78)H at. Loss 788)H Li!ited i!pact. So!e local !edia or political attention ,it possible i!pact on co!pany local operation
I rs Prod loss C C day Prod loss C day ,ee) or or 788)H at. Loss 7H at. Loss 7H C8H
Prod loss < C ,ee) or at. Loss < C8H
Regional public concern. :6tensive adverse attention in local !edia. Adverse stance of local autorities and/or action groups.
National public concern. :6tensive adverse attention in national !edia. Adverse stance of local govern!ent
>nternational Public attention. :6tensive adverse attention in international !edia
Consequence
d o o h i l e k i L
Minor
Moderate
Serious
Major
Catastrophic
y r h g i e & H
,"I8
,"I8
4IG4
4IG4
4IG4
h g i H
+O,
,"I8
,"I8
4IG4
4IG4
m u i d e M
+O,
+O,
,"I8
,"I8
4IG4
Rare co!bination of factors re(uired to cause an incident "C event per C8 years#
No previous indicators but overdue inspection / aintenance
Rare co!bination of factors re(uired to cause an incident "C event per C8 years#
:6tre!ely unli)ely C83I/yr
' o L
+O,
+O,
+O,
,"I8
,"I8
4rea) co!bination of factors re(uired to cause and incident "C event per C88 years#
No previous indicators
4rea) co!bination of factors re(uired to cause and incident "C event per C88 years#
Re!ote C83E/yr
' o L y r e &
+O,
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,"I8
"ate:
Fer)ar' J4 201# Sa&!le of *R; 9o "tle
S"g$at)re6
