Safety Risk Assessment (2)

HEALTH & SAFETY RISK ASSESSMENT

1

Transportat ion of Employees (Bus / pickup / truck)

R / N

Noncompliance to or violation of Qatar Traffic Law.

D

Damaged or slippery stairs

D

FABRICATION, ERECTION AND COMMISSIONING OF 14 NOS STORAGE TANKS AND TANK FARM FOUNDATION WORK

Penalty

Physical injuries

L

B

 Legal requirements are being complied.  Drivers are licensed, trained and have the functional capability to operate the vehicle.

-

 Maintenance and inspection is being done regularly.

-

Significance

(Likely hood x severity x spread)Risk level

Spread (1 to 5)

Gaps, if any

Existing Control

Additional controls required

Ensure continuous compliance High

1

Page

1 of 52

Risk Assessment (See Risk management matrix)

Severity (1 to 5)

Loss (Risk Consequence)

Personnel at risk

Others

Adequacy of existing control measures

Likely hood of harm (1 to 3)

PROJECT DESCRIPTION

Visitors

ME- 4894

Sub-Contractors

Job No.

24-11-2013

All Employees - 2Some Employees – 1/

Hazards

Rev Date

00

(Refer table 3 of procedure)Concern (L/I/B)

Activity

Rev No.

(Refer table 2 of procedure)Hazard Category (D/I)

PSL-ME-4894HRA-01 (Refer table 1 of procedure)Operating Condition (R/N/E)

Sl No

HRA No.

1

2

1

2

Remarks

Please Refer Procedure No. PSL0000-OCPOHS-25

Low

 First aid kit is provided in the vehicle. Condition of Vehicle (Noise, Vibration, Dust and Heat)

D

Crowd during embarking and disembarking

D

Health issues

Physical injuries

B

B

 Maintenance and inspection is being done regularly.

-

 Queue is maintained embarking disembarking.

-

being during &

1

1

2

1

2

Low

1

1

2

1

2


-

Risk Assessment shall be done in accordance with the IMS Procedure No. PSL-IMSP-10 (Health and Safety Hazard Identification, Risk Assesment and Control.) ,Loss (Risk consequences)= Physical injury, Health issues, Environmental Issues, Property damage etc Risk Level Significance: 1 to 6 (Low) are not significant and no further action is required. 8 to 20 (Medium) are Significant Risk and shall be reduced so that they are tolerable / acceptable. 24 -75 (High) are Unacceptable and work activity shall be halted until risk controls are implemented that reduce the risk so that it is no longer very high. Project Engineer (Name, Signature & Date) Review By: Review By: As per IMSP Proc. No. As per IMSP Proc. No. Supervisor PSL-IMSP-10 & Date PSL-IMSP-10 & Date HSE Representative Format No: PSL-IMSP-10-F-01, Rev 00

HEALTH & SAFETY RISK ASSESSMENT FABRICATION, ERECTION AND COMMISSIONING OF 14 NOS STORAGE TANKS AND TANK FARM FOUNDATION WORK

3

3

Significance

2


Spread (1 to 5)

Gaps, if any

Existing Control

Page

2 of 52


Severity (1 to 5)


Personnel at risk

Others



PROJECT DESCRIPTION

Visitors

ME- 4894

Sub-Contractors

Job No.

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

 First aid kit is provided in the vehicle. Unsafe driving

2

Transportat ion of material

R / N

D

Noncompliance to or violation of Qatar Traffic Law.

D

Condition of Vehicle (Noise, Vibration, Dust and Heat)

D

Fatalities, Physical injuries, Property damage

B

Penalty

L

Health issues

 Competent driver been assigned.

has

-

2

1

18 Mediu m

 Traffic rules & regulations are being complied

B

 Legal requirements are being complied.  Drivers are licensed, trained and have the functional capability to operate the vehicle.

-

 Maintenance and inspection of vehicles are being done regularly

-

Provide defensive driving training

Ensure continuous compliance High

1

2

2

1

4

Low

Please Refer Procedure No. PSL0000-OCPOHS-13 Please Refer Procedure No. PSL0000-OCPOHS-26



3

Material handling (Manual) by workers

R / N

Loading / unloading material

D


Property damage, Physical injuries, Fatalities Physical injuries, property damage

B

 Competent driver been assigned.

has

-

2

1

3

3

Significance

2

18 Mediu m

 Traffic rules & regulations are being complied  If possible Trolleys or wheelbarrows are being used.  For heavy loads lifting equipment is being used to load / unload materials from vehicle.  When lifting a load along with another person(s), communication with the other person(s) is maintained before lowering the load.

-

1

Page

3 of 52

Risk Assessment (See Risk management matrix) (Likely hood x severity x spread)Risk level

Gaps, if any

Existing Control

Others


Personnel at risk

Visitors


Spread (1 to 5)

PROJECT DESCRIPTION

Sub-Contractors

ME- 4894

Severity (1 to 5)

D

Job No.


Unsafe driving

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.

2

3

1

6

Low


Remarks

Provide defensive driving training


 For lifting heavy loads assistance is taken.  Do not twist your body while carrying a heavy Risk Assessment shall be done in accordance with the IMS Procedure No. PSL-IMSP-10 (Health and Safety Hazard Identification, Risk Assesment and Control.) ,Loss (Risk consequences)= Physical injury, Health issues, Environmental Issues, Property damage etc Risk Level Significance: 1 to 6 (Low) are not significant and no further action is required. 8 to 20 (Medium) are Significant Risk and shall be reduced so that they are tolerable / acceptable. 24 -75 (High) are Unacceptable and work activity shall be halted until risk controls are implemented that reduce the risk so that it is no longer very high. Project Engineer (Name, Signature & Date) Review By: Review By: As per IMSP Proc. No. As per IMSP Proc. No. Supervisor PSL-IMSP-10 & Date PSL-IMSP-10 & Date HSE Representative Format No: PSL-IMSP-10-F-01, Rev 00

HEALTH & SAFETY RISK ASSESSMENT PROJECT DESCRIPTION

ME- 4894



Personnel at risk


Severity (1 to 5)

Spread (1 to 5)

B

 Required PPE is utilized.

-

1

1

3

1

3

Slips & falls due to imbalance

D

Physical injuries.

B

 Based on requirement additional personnel are utilized for manual handling.  Walkways and Passageways are kept clear.

-

1

1

2

1

2

Gaps, if any

Others

Physical injuries.

Existing Control

Visitors

D


Sub-Contractors

Sharp edges of material.

Hazards

Page

4 of 52


Significance

Job No.


24-11-2013


Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

load  Appropriate PPE is being used

4

Lifting (Material Handling Mechanical )

R / N

Incorrect information on permit/clearan ce

D /I

Physical injuries, Property damage

B

Ground conditions

D /I

Property damage,

B

-

Low

Low

-

1

1

1

2

3

3

18 Mediu m

-

-

1

1

1

2

3

3

18

Mediu m

 Work Permit system shall be followed.


 Attention shall be paid on



Significance


Gaps, if any

Spread (1 to 5)

Existing Control

Page

5 of 52


Severity (1 to 5)


Personnel at risk

Others



PROJECT DESCRIPTION

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.

Physical injuries.

Remarks


uneven terrain structure.  Hold pre-job meeting

safety

 Work Permit system shall be followed..  Site safety followed Defective lifting equipment

D /I

Property damage, Physical injuries.

B

-

-

1

1

1

2

3

3

18

Mediu m

rules

are

 Work Permit system shall be followed.  Ensure lifting equipment (appliances and accessories) has valid certification.  Ensure that lifting accessories are correctly colour coded  Inspect equipment prior to use  Ensure equipment regularly maintained

is



Significance


Spread (1 to 5)

Gaps, if any

Existing Control

Page

6 of 52


Severity (1 to 5)


Personnel at risk

Others



PROJECT DESCRIPTION

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

 Only approved lifting equipment is being used. Improper lifting

D /I

Physical injuries, property damage

B

 Certified operators are operating equipment  Banks man provided.

is

-

1

1

1

2

3

3

18

 Work Permit system shall be followed.

being

 Lifting plan is prepared and followed prior to lifting of equipment / objects.  Surrounding area is being barricaded wherever lifting activity is going to be done.

Mediu m

 Supervisor shall ensure that maintenance of lifting equipment / lifting gears is being done regularly.  Check for the environmental conditions prior to lift.  Keep all emergency sources ready  Follow manufacturer’s instruction.




D /I



B

-

-

1

1

Page

7 of 52


2

3

2

Significance

Others

Gaps, if any

Visitors

Existing Control

Personnel at risk

Sub-Contractors





PROJECT DESCRIPTION

ME- 4894


Job No.

Spread (1 to 5)

N

24-11-2013

Severity (1 to 5)

Working in Confined space

Hazards

Rev Date

00 (Refer table 2 of procedure)Hazard Category (D/I)

Activity

Rev No.


5


Sl No

HRA No.

12


 Work permit system shall be followed.

Mediu m

 Have a clear understanding of work to be performed and location

Remarks


 Use all the emergency equipment’s mentioned in the work permit.  Maintain entry / exit log. Lack of Communicatio n

D /I


B

-

-

1

1

2

3

2

12

Mediu m

 Work permit system shall be followed.  Plan the work involving personnel responsible for preparation (isolation, depressurization, draining, venting, flushing, purging, gas testing etc.) of confined space.  Place a Standby Person



Significance

Gaps, if any


Existing Control

Page

8 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

near to confined space to maintain contact with the entrant and record entry / exit.  Effective means of communication shall be established and maintained between personnel in the confined space and the standby man.  Communication shall be visual, voice or a signal line.  Keep emergency sources ready  Train all the personnel involved in confined Space. Flammable & or Toxic Atmosphere

D /I

Health issues, burns, Fatalities

B

 It is being ensured that the confined space is

-

1

1

2

4

2

16

Mediu m

 Maintain awareness

gas leak by location



Significance


Spread (1 to 5)

Gaps, if any

Existing Control

flushed, purged and thoroughly ventilated as required  Work permit taken.

is

being

 Ensure the space has oxygen for breathing.

 Appropriate PPE is being used.

D /I

Property damage, Physical injuries

B

 Suitable lights are being used for additional illumination working in confined space or as appropriate.


Remarks

and wind direction.

 H2S monitor is provided.

/

9 of 52

 If monitor warning actuates leave area and use a predetermined escape route across wind.

 Gas test is being carried out regularly.

Dark Insufficient Illumination

Page


Severity (1 to 5)


Personnel at risk

Others



PROJECT DESCRIPTION

ME- 4894

Visitors

Job No.

Sub-Contractors

Hazards

24-11-2013


Rev Date

00


Activity

Rev No.



Sl No

HRA No.

confined sufficient normal

 Use Breathing Apparatus (BA) if needed. -

1

1

2

3

2

12

Mediu m

 Ensure safe illumination suitable to hazardous area classification.  Have adequate lighting to ensure the area is sufficiently illuminated at all time.  Natural light is preferred because of access



Significance

Gaps, if any


Existing Control

Page

10 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

Hazards

24-11-2013


Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

restrictions, fouling of air hoses etc.

Heat Humidity

&

Improper emergency Equipment / Rescue team

D /I

D /I

Health issues

Health issues

B

 Sufficient ventilation and air circulation inside confined space is provided whenever required.  Provision of periodic break / rest to the entrant is being done. 

-

1

2

2

1

4

Low

1

1

2

3

2

12

Mediu m

 Trained Standby man and Rescue Team shall be assigned.  An emergency response plan shall be drawn up and well understood by all role players of the



Significance

Gaps, if any


Existing Control

Page

11 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

rescue team. Standby man shall call immediately to the rescue team in case of confined space emergencies.  Instruct the employees not to attempt any rescue operation if they see any person collapsed in the confined space or no communication from the employees working in the confined space unless they know the real situation (Risks and Hazards) and properly protected against the hazards. Call immediately the assigned rescue team.  Instruct the employees that they should not take Risk Assessment shall be done in accordance with the IMS Procedure No. PSL-IMSP-10 (Health and Safety Hazard Identification, Risk Assesment and Control.) ,Loss (Risk consequences)= Physical injury, Health issues, Environmental Issues, Property damage etc Risk Level Significance: 1 to 6 (Low) are not significant and no further action is required. 8 to 20 (Medium) are Significant Risk and shall be reduced so that they are tolerable / acceptable. 24 -75 (High) are Unacceptable and work activity shall be halted until risk controls are implemented that reduce the risk so that it is no longer very high. Project Engineer (Name, Signature & Date) Review By: Review By: As per IMSP Proc. No. As per IMSP Proc. No. Supervisor PSL-IMSP-10 & Date PSL-IMSP-10 & Date HSE Representative Format No: PSL-IMSP-10-F-01, Rev 00


Significance

Gaps, if any


Existing Control

Page

12 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

Hazards

24-11-2013


Rev Date

00


Rev No.


Sl No

Activity

(Refer table 1 of procedure)Operating Condition (R/N/E)

PSL-ME-4894HRA-01

HRA No.


Remarks

any step in emotions to save their friends / colleagues during confined space emergencies. Ask them to call immediately to the emergency rescue team.  Instruct the employees to remember emergency contact numbers of the rescue team 6

Gas Cutting

R

Defective Tools Equipment

/

D

Physical injuries, burns, property damage

B

 Prior to work it is ensured that the cutting torch, hoses & gas cylinders are free from defect.  The equipment and tools are adequately grounded to prevent accumulation of electrostatic charges.  Maintenance of equipment is done regularly.

-

1

1

1

1

2

3

6

Low




1

2

3

Significance

Gaps, if any


Existing Control

Page

13 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

Hazards

24-11-2013


Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

 Required PPE is used.

Fire Explosion

&

Heat Radiation

D

D

Property damage, Physical injuries, environment al issues

Health issues

B

B

 Isolation of equipment is being done from all source of energy when not in use.  Work location is shielded prior to work.  Working areas are kept clean with no combustible material exists at work site.  Fire extinguishers & fire hoses at work areas are kept ready.  Firefighting & first aid training is provided.

-

 Required PPE is provided.  Periodic Rest is being provided.

-

1

1

1

6

Please Refer Procedure No. PSL0000-ERPOHS-10 Low

1

1

2

1

2

Please Refer Procedure No. PSL0000-ERPOHS-11

Low



Burns, Property damage.

B

 Work location is shielded prior to work.

-

1

1

1

3

2

Significance

Gaps, if any

Page

14 of 52


Existing Control

Others


Personnel at risk

Visitors


Spread (1 to 5)

PROJECT DESCRIPTION

Sub-Contractors

ME- 4894

Severity (1 to 5)

D

Job No.


Falling Sparks

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

6

 Fire extinguishers are available at work place.

Low

 Firefighting & first aid training is provided. Gas Cylinder

D


B

 Isolation valve of cylinder is kept closed when not in use.  Fire extinguishers are available at work place.

-

1

1

1

4

2

8

Mediu m

 Keep Cylinders safely at least 5 meters away from the work location.

 Firefighting & first aid training is provided.  Appropriate PPE is used.



7

Grinding / Metal cutting by cutter grinder

R

Falling Sparks.

D


Physical injuries

Eye injury

B

B

 Proper wind up & housekeeping is being done at worksite.  The accessories (torch, hoses & cylinders) not in use are disconnected and stored separately.

-

 Face shield, goggles are used

-

1

1

1

Page

15 of 52

1

2

3

Significance


Gaps, if any

Others

Existing Control

Visitors


Personnel at risk

Sub-Contractors


Spread (1 to 5)

PROJECT DESCRIPTION

Severity (1 to 5)

D

ME- 4894


Scattered Material

Job No.

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

6 Low

1

1

1

1

2

3

6 Low

Hot material

D

Burn injuries.

B

Required PPE is Provided.

-

1

1

1

1

2

3

6

Low

Slip of grinding machine

D

Physical injury

B

 Required PPE is provided.

-

1

1

1

1

2

3

6

Low


 Grinding machine has appropriate guarding system.



Physical Injury.

B

 Grinding wheels are inspected and wheels are removed if expired or damaged.

-

1

1

1

Page

16 of 52

1

2

3

Significance


Others

Gaps, if any

Existing Control

Visitors


Personnel at risk

Sub-Contractors


Spread (1 to 5)

PROJECT DESCRIPTION

Severity (1 to 5)

D

ME- 4894


Breakage of grinding wheel

Job No.

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

6

Low

 Grinding machine has appropriate guarding system.  Required PPE is provided. Electricity

Noise

D

D

Electrocution, burns, electric shock.

B

Hearing impairment, deafness

B

 M/C & wire condition is monitored.

-

1

1

1

1

2

3

6 Low

 Maintenance of equipment is being done regularly.

-

1

1

1

1

2

3

6


Low

 Duration and intensity of exposure to noise is monitored.  Appropriate

work



Page

17 of 52

3

3

Significance

2


Spread (1 to 5)


Severity (1 to 5)

Gaps, if any

Existing Control

Others


Personnel at risk

Visitors



PROJECT DESCRIPTION

ME- 4894

Sub-Contractors

Hazards

Job No.

24-11-2013


Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

schedules with adequate rest period are maintained.  Proper PPE’s (Ear Plugs or Ear Muffs) are used. 8

Welding

R


/

D


B

 Required used

PPE

is

being

-

1

1

1

18

Mediu m

 Ensure the gas Welding equipment (blowpipe, hoses, oxy-acetylene cylinders, pressure gauge) are free from defect.


 Supervisor shall ensure that maintenance is being done regularly. Welding fumes

D

Health Issues

B


-

1

1

1

1

2

3

6

Low

 Proper ventilation and fume extraction equipment in case of welding inside an enclosure is provided. Risk Assessment shall be done in accordance with the IMS Procedure No. PSL-IMSP-10 (Health and Safety Hazard Identification, Risk Assesment and Control.) ,Loss (Risk consequences)= Physical injury, Health issues, Environmental Issues, Property damage etc Risk Level Significance: 1 to 6 (Low) are not significant and no further action is required. 8 to 20 (Medium) are Significant Risk and shall be reduced so that they are tolerable / acceptable. 24 -75 (High) are Unacceptable and work activity shall be halted until risk controls are implemented that reduce the risk so that it is no longer very high. Project Engineer (Name, Signature & Date) Review By: Review By: As per IMSP Proc. No. As per IMSP Proc. No. Supervisor PSL-IMSP-10 & Date PSL-IMSP-10 & Date HSE Representative Format No: PSL-IMSP-10-F-01, Rev 00


B

 Fire extinguishers & fire hoses are kept ready prior to work.

-

2

1

Significance

2


Others

1

4

Low

 Work location is being shielded.  Areas are kept clean with no combustible material exists at work site.

Radiation from Welding Flame / Rays (Flash Eye)

D /I

Eye injuries

B

has

been

 Wear the required PPE (Long Sleeve Coverall, apron, safety Goggle etc.)

-

1

1

1

18 of 52

1

2

3

6


Remarks


 Isolation of equipment is done from all source of energy when not in use.

 Fire fighter provided.

Page


Spread (1 to 5)


Gaps, if any

Existing Control

Visitors


Personnel at risk

Sub-Contractors


Severity (1 to 5)

D

PROJECT DESCRIPTION

ME- 4894


&

Job No.

24-11-2013


Hazards

Fire Explosion

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Low




B

Flash Fire

Scattered Material

D

Back

D /I

D /I

 Work location is shielded while work is in process.

-

1

1

1

2

3

B

Property damage, burns, environment al issues

B

Property damage, Physical

B

19 of 52


Remarks

6 Low

aid

 Equipment & wire condition is monitored.  Welding equipment grounded.

Significance

1

 Fire extinguishers are available at work place.

Electrocution, burns, electric shock.

Page


Others

Gaps, if any

Existing Control

Visitors


Personnel at risk

Sub-Contractors


 Firefighting & first training is provided. Electricity


Spread (1 to 5)

PROJECT DESCRIPTION

Severity (1 to 5)

D /I

ME- 4894


Falling Sparks

Job No.

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.

-

1

1

1

1

2

3

6

is

Low

 It is ensured that the flash back arrestor is in place between oxyacetylene hose & gas regulator.

-

 Ensure proper wind up & housekeeping at worksite.

-

1

1

1

1

2

3


6 Low

1

1

1

1

2

3

6 Low



3

3

Significance

2


Spread (1 to 5)

Gaps, if any

Page

20 of 52


Severity (1 to 5)

injuries, environment al issues

Existing Control

Others


Personnel at risk

Visitors



PROJECT DESCRIPTION

ME- 4894

Sub-Contractors

Job No.

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

 The accessories (regulator, blowpipe, hose, isolation valve, and gauge) not in use is disconnected from gas cylinder and stored separately.  Walk ways and staircases are kept clear of materials, equipment’s and other items.

9

Scaffolding (Erection)

R


D


B

-

-

1

1

1

18

Mediu m

 Work permit system shall be followed.  Have a clear understanding of work to be performed and location.




B

-

-

1

1

1

3

3

Significance

2


Others

Gaps, if any

Page

21 of 52


Spread (1 to 5)


Existing Control

Visitors


Personnel at risk

Sub-Contractors


Severity (1 to 5)

D

PROJECT DESCRIPTION

ME- 4894


Ground conditions

Job No.

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.

18


Remarks

 Attention to be paid on uneven terrain structure. Mediu m

 Do a Pre-job safety meeting prior to work.  Site safety rules shall be followed.

Improper Transportation

D


B

 Traffic rules & regulations are followed.  All loads transported in a pick-up (or utility) truck or other cargo vehicle is securely fastened and not exceeding the manufacturer’s specifications and legal limits for the vehicles.

-

1

1

2

3

2

12

Mediu m

 Shut off the engine and hand brake shall be applied when leaving the vehicle.  The driver must leave his vehicle and not return to it until the loading / unloading activity is complete.  Ensure that contractors shall traffic Rules Regulations.

subfollow &




B

 If possible Trolleys or wheelbarrows are used.  When lifting a load along with another person(s), communication with the other person(s) is maintained before lowering the load.

-

1

Page

22 of 52

2

2

1

Significance


Gaps, if any

Others

Existing Control

Visitors


Personnel at risk

Sub-Contractors


Spread (1 to 5)

PROJECT DESCRIPTION

Severity (1 to 5)

D

ME- 4894


Material Handling (Manual)

Job No.

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

4

Low

 Appropriate PPE is being used Dropping tools & scaffold components, clips

D

Scaffold Collapse

D


B


B

 Hoists are used for lifting and dropping the loads.

-

1

1

1

2

2

4

 It is ensured that tools belts are in good condition and are capable of securing tools.  Inspection for all stages is being done.  Graded wood is used.

Low

-

1

1

1

3

2

6 Low




B

-

1

1

1

2

3

3

Significance

-


Gaps, if any

Page

23 of 52


Spread (1 to 5)


Existing Control

Others


Personnel at risk

Visitors


Severity (1 to 5)

D



Unstable scaffold

PROJECT DESCRIPTION

ME- 4894

Sub-Contractors

Hazards

Job No.

24-11-2013


Rev Date

00


Activity

Rev No.



Sl No

HRA No.

18

Mediu m


Remarks

 Inspect Scaffold prior to Handover for secure access, boards are adequate and any lapboard or plies are secured.  Scafftag is secured to scaffold and is dated, signed off by qualified person.

Weak Damaged Scaffold

/

D


B

-

-

1

1

1

2

3

3

18

Mediu m

 The scaffold tag must indicate the maximum load that it can bear.  The scaffold shall be inspected, certified & tagged by the competent person confirming its stability & suitability.  The scaffolding shall be inspected at least weekly for any damage due to weather condition (rain,



Significance


Spread (1 to 5)

Gaps, if any

Page

24 of 52


Severity (1 to 5)

Existing Control

Others


Personnel at risk

Visitors



PROJECT DESCRIPTION

ME- 4894

Sub-Contractors

Job No.

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

high wind etc) or other unsafe conditions.

10

Scaffolding (Dismantlin g)

R

Modified Scaffold

D

Unauthorized Removal of scaffolding

D


D


B


B


B

-

-

1

1

1

2

3

3

18 Mediu m

-

1

1

1

2

3

3

18 Mediu m

-

-

1

1

1

2

3

3

18

Mediu m

 In case of any modification, addition in the scaffold, it shall be re-inspected & certified by competent person. Work permit system shall be followed


 Work permit system shall be followed.  Have a clear understanding of work to be performed and location.



B

-

-

1

1

1

3

3

Significance

2


Others

Gaps, if any

Page

25 of 52


Spread (1 to 5)


Existing Control

Visitors


Personnel at risk

Sub-Contractors


Severity (1 to 5)

D

PROJECT DESCRIPTION

ME- 4894


Fall of objects / Tools

Job No.

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.

18

Mediu m

Remarks


 Take proper care while dismantling the scaffold to prevent fall of scaffold parts.  Use proper PPE during removal of scaffold.  If required barricade the area during dismantle work.

Unstable Scaffold

D


B

-

-

1

1

1

2

3

3

18 Mediu m

 Inspect the scaffold for its stability & support before removing in sequence.  Required used.

Loaded Scaffolding

D


B

-

-

1

1

1

2

3

3

18

Mediu m

PPE

shall

be

 Remove safely the load / equipment / tools from the scaffold before



Significance


Spread (1 to 5)

Gaps, if any

Page

26 of 52


Severity (1 to 5)

Existing Control

Others


Personnel at risk

Visitors



PROJECT DESCRIPTION

ME- 4894

Sub-Contractors

Job No.

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.

Remarks


dismantling the scaffold.  Required used

11

Painting

R

Unauthorized person

D


D


B


B

-

-

-

-

1

2

1

1

1

2

2

3

3

3

3

18

18

PPE

shall

be

Mediu m

 Only authorized person shall remove the scaffold under the supervision of certified supervisor

Mediu m

Work Permit system shall be followed. Have a clear understanding of work to be performed and location.




B

 If possible Trolleys or wheelbarrows are used.  When lifting a load along with another person(s), communication with the other person(s) is maintained before lowering the load.

-

2

1

Significance

2


Others

1

Page

27 of 52


Spread (1 to 5)


Gaps, if any

Existing Control

Visitors


Personnel at risk

Sub-Contractors


Severity (1 to 5)

D

PROJECT DESCRIPTION

ME- 4894


Material Handling (Manual)

Job No.

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.

4

Low


Remarks


 Lifting of heavy load is avoided.  Appropriate provided. Defective Tools / Equipment (Spray Paint Gun, Hoses, pump)

D

Property damage, Physical injuries.

B

PPE

is

 Inspection is done for the equipment / tool that shall be used for painting (such as Spray Paint Gun, Hoses, pump etc.) prior to work.

-

1

1

1

2

2

4

Low

 The equipment and tools are grounded to prevent electricity hazards. Risk Assessment shall be done in accordance with the IMS Procedure No. PSL-IMSP-10 (Health and Safety Hazard Identification, Risk Assesment and Control.) ,Loss (Risk consequences)= Physical injury, Health issues, Environmental Issues, Property damage etc Risk Level Significance: 1 to 6 (Low) are not significant and no further action is required. 8 to 20 (Medium) are Significant Risk and shall be reduced so that they are tolerable / acceptable. 24 -75 (High) are Unacceptable and work activity shall be halted until risk controls are implemented that reduce the risk so that it is no longer very high. Project Engineer (Name, Signature & Date) Review By: Review By: As per IMSP Proc. No. As per IMSP Proc. No. Supervisor PSL-IMSP-10 & Date PSL-IMSP-10 & Date HSE Representative Format No: PSL-IMSP-10-F-01, Rev 00


is

2

2

Significance

2


Spread (1 to 5)

 Maintenance regularly.

Page

28 of 52


Severity (1 to 5)

Gaps, if any

Existing Control

Others


Personnel at risk

Visitors



PROJECT DESCRIPTION

ME- 4894

Sub-Contractors

Hazards

Job No.

24-11-2013


Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

done

 Required PPE is being used. Harmful vapour

Fire Explosion

D

&

D

Health issues


B

B

 Required provided.

 Suitable extinguishers ready.

PPE

is

-

1

1

8 Mediu m

are

fire kept

 Isolation of equipment is done from all source of energy when not in use.  Firefighting & first aid training is provided

-

2

1

2

3

3

18

Mediu m

 Obtain MSDS for the paint as well as thinner.  Ensure proper ventilation of the area.  Store paint & thinners in safe & designated location away from source of ignition.  Do not leave unattended the Spray Paint Gun & Hose with on condition  Ensure there is no naked flame or spark generating equipment in the area where spray painting is to be done.

Please Refer Procedure No. PSL0000-ERPOHS-10 Please Refer Procedure No. PSL0000-ERPOHS-11



12

Sand / Grit Blasting

R

Incompetent workers

of &

D

D


Environment al issues


B

B

B

 Washing & cleaning facilities for personnel is provided.

-

-

 Competent assigned.

-

is

2

Significance

3


Others

2

12 Mediu m

 Paints & thinners are stored in safe & designated location away from source of ignition. person

2

1

1

Page

29 of 52


Spread (1 to 5)

Health issues

Gaps, if any

Existing Control

Visitors


Personnel at risk

Sub-Contractors


Severity (1 to 5)

D

PROJECT DESCRIPTION

ME- 4894


Contaminated Clothing

Job No.

24-11-2013


Hazards

Unsafe Storage Paint Thinner

Rev Date

00


Activity

Rev No.



Sl No

HRA No.

1

2

2


Remarks

 Do not eat or smoke wearing paint soaked coverall / gloves.  Wash hands properly before consuming any food.

4 Low

1

1

1

2

2

4

Low





B

-

-

1

1

1

Page

30 of 52

2

3

3

18

Significance


Gaps, if any

Others

Existing Control

Visitors


Personnel at risk

Sub-Contractors


Spread (1 to 5)

PROJECT DESCRIPTION

ME- 4894

Severity (1 to 5)

D

Job No.


/

24-11-2013


Hazards


Rev Date

00


Activity

Rev No.



Sl No

HRA No.

Mediu m


Remarks

 Only approved material & Equipment shall be used for blasting operations.  Ensure the respiratory equipment such as air line hose, pressure regulator, filter is free from defect.  Ensure flexible hose clamps & joints for blasting that shall be suitable for pressure rating of the system and shall be fastened.  The equipment and tools shall be grounded to prevent electricity.  Supervisor shall ensure the maintenance of equipment & tools are done regularly.



Significance

Gaps, if any


Existing Control

Page

31 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

 Required PPE & RPE shall be used.

Dust

Noise

Scattered Material

D

D

D

Health issues, injury

eye

B


-

1

1

1

2

3

3

18 Mediu m

Health issues, environment al issues

B  Ear muffs / ear plugs are used.

environment al issues

B  Proper wind up & housekeeping is done.

-

1

1

1

2

2

4

 Enclose the blasting area with sheets and post warning notice.  Sprinkle water prior to blasting activity on nearby surface. 

Low

 Maintenance of equipment is done regularly. -

1

1

1

2

2

4

Low



 Walk ways, aisle are clear of materials, equipment’s and other Risk Assessment shall be done in accordance with the IMS Procedure No. PSL-IMSP-10 (Health and Safety Hazard Identification, Risk Assesment and Control.) ,Loss (Risk consequences)= Physical injury, Health issues, Environmental Issues, Property damage etc Risk Level Significance: 1 to 6 (Low) are not significant and no further action is required. 8 to 20 (Medium) are Significant Risk and shall be reduced so that they are tolerable / acceptable. 24 -75 (High) are Unacceptable and work activity shall be halted until risk controls are implemented that reduce the risk so that it is no longer very high. Project Engineer (Name, Signature & Date) Review By: Review By: As per IMSP Proc. No. As per IMSP Proc. No. Supervisor PSL-IMSP-10 & Date PSL-IMSP-10 & Date HSE Representative Format No: PSL-IMSP-10-F-01, Rev 00


4

2

Significance

2


Gaps, if any

Spread (1 to 5)

Existing Control

Page

32 of 52


Severity (1 to 5)


Personnel at risk

Others



PROJECT DESCRIPTION

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.


Sl No


PSL-ME-4894HRA-01

HRA No.


Remarks

items.

13

Work height

at

R

Improper protection

D /I


B

-

-

1

1

16

Mediu m

 Fall protection devices such as harnesses shall be worn by all personnel if fixed access cannot be provided.  Safety equipment shall be checked before use.  All personnel shall ensure that they are capable of undertaking the task, both physically and mentally and do not work outside their own capabilities - as this may put both themselves and




Significance


Gaps, if any

Spread (1 to 5)

Existing Control

Page

33 of 52


Severity (1 to 5)


Personnel at risk

Others



PROJECT DESCRIPTION

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

others in danger.  Suitable breaks shall be taken as and when required (this will vary as to the type of work, i.e. hard or easy, hot or cold).  Report any sign of dizziness , vertigo immediately to the Supervisor. R

Floor and Wall Openings and Stairways

D

Physical injuries

B

-

-

1

1

2

4

2

16

Mediu m

 All floor, grating or roof openings within a building or other structure during the course of construction, alterations or repairing shall be closed with rigid covers (e.g. planks, concrete, metal etc.), fenced on all



Significance

Gaps, if any


Existing Control

Page

34 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

sides by a standard railing and toe-board and safety notices placed.  Every open-sided floor or platform 1.8 meters or more; above adjacent floor or ground level must be guarded by standard guardrail and toe board.  Regardless of height, open-sided floors, walkways, platforms or runways above or adjacent to dangerous equipment must be guarded.  Crossing over the open trenches shall be designed & constructed Risk Assessment shall be done in accordance with the IMS Procedure No. PSL-IMSP-10 (Health and Safety Hazard Identification, Risk Assesment and Control.) ,Loss (Risk consequences)= Physical injury, Health issues, Environmental Issues, Property damage etc Risk Level Significance: 1 to 6 (Low) are not significant and no further action is required. 8 to 20 (Medium) are Significant Risk and shall be reduced so that they are tolerable / acceptable. 24 -75 (High) are Unacceptable and work activity shall be halted until risk controls are implemented that reduce the risk so that it is no longer very high. Project Engineer (Name, Signature & Date) Review By: Review By: As per IMSP Proc. No. As per IMSP Proc. No. Supervisor PSL-IMSP-10 & Date PSL-IMSP-10 & Date HSE Representative Format No: PSL-IMSP-10-F-01, Rev 00


Significance

Gaps, if any


Existing Control

Page

35 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

appropriately with proper hand rails & guardrails 14

Working on ladders

R

Defective stepladders

D


B

Required PPE is used.

-

1

1

2

4

2

16

Mediu m

 Supervisor / Personnel shall visually examine stepladders prior to use to ensure that they are free from any defects.  Stepladders shall never be painted, unless for identification, as this will hide any defects.  Provide Tool box talk to workers.




B

Required PPE is used

-

1

1

2

4

2

Significance

Gaps, if any

16

Mediu m

Instability

D


B

Required PPE is used

-

1

1

Page

36 of 52


Existing Control

Others


Personnel at risk

Visitors


Spread (1 to 5)

PROJECT DESCRIPTION

Sub-Contractors

ME- 4894

Severity (1 to 5)

D

Job No.


Overloading

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.

2

4

2

16

Mediu m


Remarks

 Stepladders are not designed to support more than one person at any one time and personnel shall ensure that they do not overload stepladder.  Alternative access shall be considered if two or more personnel are required to work in the same area.  Personnel shall ensure that stepladders have been levelled on an even surface and that they do not overreach and/or over-balance whilst working on the stepladder.



Significance


Spread (1 to 5)

Gaps, if any

Existing Control

Page

37 of 52


Severity (1 to 5)


Personnel at risk

Others



PROJECT DESCRIPTION

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

 A second person shall be in attendance at the bottom of the ladder at all times.

15

Working in adverse environmen tal conditions

R

High temperatures (hot)

D

Health issues

B / L

 Working hours followed as regulations.

are per

-

1

1

1

1

3

3

9

 Rest time is provided to reduce the effect of heat related disorders.  Potable provided.

Low temperatures (cold)

D

Health issues

B / L

water

-

Mediu m

 Train employees to recognize the warning signs / symptoms of early heat related disorders and work methods best suited to avoid heat.


 Insists workers to consume more water during summer.

is

-

1

1

2

3

2

12

Mediu m

 Wear several layers of clothing rather than one thick layer.  Wear gloves and a woollen liner / scarf / face




Significance

Gaps, if any


Existing Control

Page

38 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

mask under the hard hat.  Cover the ears too.  Wear warm footwear with one or two pairs of warm socks.  Workers taking certain medications or in poor physical condition or suffer from illnesses such as diabetes, high blood pressure, or cardiovascular disease are at increased risk and shall therefore check with a doctor for additional advice.



B

-

-

1

1

2

2

Significance

2


Gaps, if any

8

Mediu m

16

Drilling

R

Particles while drilling

D

Physical injuries

B

 Required PPE is used

-

1

1

3

1

3

17

Hammerin g

R

Improper handling hammer /Damaged.

D

Physical injuries

B

 Hammers are inspected before use and defective hammers are removed.  Required PPE is being provided.

-

1

1

3

1

3

of

Page

39 of 52


Spread (1 to 5)

Physical injuries, Property damage.

Existing Control

Others


Personnel at risk

Visitors


Severity (1 to 5)

D /I

PROJECT DESCRIPTION

ME- 4894


Strong winds

Job No.

Sub-Contractors

Hazards

24-11-2013


Rev Date

00


Rev No.


Sl No

Activity


PSL-ME-4894HRA-01

HRA No.

Low


Remarks

 Where work is to be carried out at heights or in places where potential falls are present, then suitable fall protection devices shall be implemented (such as harnesses, etc.).  If at any time personnel feel risk on the job in hand, then stop work and report to the Supervisor. 

 Low



/

D



B

 The equipment and tools are adequately grounded to prevent electric hazard.

-

1

Page

40 of 52


1

3

1

Significance

Others

Visitors

Gaps, if any

Sub-Contractors

Existing Control



Personnel at risk


PROJECT DESCRIPTION

Spread (1 to 5)


ME- 4894

Adequacy of existing control measures (Refer table 3 of procedure)Concern (L/I/B)

Hazards

Job No.

24-11-2013

Severity (1 to 5)

R

Rev Date

00


Brazing

Rev No.


Sl No

18

Activity


PSL-ME-4894HRA-01

HRA No.

3


Remarks

 Low

 Required PPE is used Fire Explosion

&

D


B

 Fire extinguishers & fire hoses are kept ready.

-

1

2

2

1

4



 Isolation of equipment is done from all source of energy when not in use. Low

 Work location is being shielded.  Areas are kept clean with no combustible material exists at work site.  Fire fighter is assigned.

Radiation from Welding Flame / Rays (Flash

D

Eye injuries

B


-

1

1

3

1

3

Low





3

1

Significance

1


Spread (1 to 5)

Gaps, if any

Existing Control

Page

41 of 52


Severity (1 to 5)


Personnel at risk

Others



PROJECT DESCRIPTION

Visitors

ME- 4894

Sub-Contractors

Job No.

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

Eye)

Falling Sparks

D


B

 Work location is being shielded.

Pressure Testing

N

Bursting of component / equipment

D

Rupture of Nitrogen Supply Hoses & Couplings

D

Physical injuries

Physical injuries, Health issues

1

3

 Fire extinguishers are available at work place.  Firefighting & first training is provided.

19

-

B

B

 Low

aid

 Manufacturer instructions are followed.  Required PPE is being used.

-

 Assigned persons are handling the pressure testing work.  Manufacturer instructions are

-

1

1

3

1

3

 Low

1

1

3

1

3

Low






1

2

1

Significance

Gaps, if any


Existing Control

Page

42 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

followed.  Supply hoses and couplings are rated for the required service and pressure.  Regular monitoring is done by the supervisors and technicians. 20

Working in office

R

Slips and trips

D

Physical injuries

B

 Work areas are kept clear of obstructions.

-

1

1

2 Low

 Inspection is being done regularly. Electrical equipment (electric shocks or burns from using faulty electrical equipment)

D

Electrocution, Electric shock, burns, fires

B

 Electrical equipment is operated in accordance with manufacturers' instructions.



-

1

1

4

3

12

Mediu m


 Provide training on usage of firefighting equipment

 Firefighting equipment is being provided.



Health issues (postural problems, eyestrains, headaches)

B

-

-

1

1

3

2

Significance

2

12






Mediu m 

Stress

D

Health issues

B

Working hours are followed according as per company schedule.

-

1

1

Page

43 of 52


Gaps, if any

Others

Existing Control

Visitors


Personnel at risk

Sub-Contractors


Spread (1 to 5)

PROJECT DESCRIPTION

ME- 4894

Severity (1 to 5)

D

Job No.


Display Screen Equipment

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.

2

3

2

12

Mediu m

Remarks

Work planned shall include regular breaks from the computer. Tell staff to take medical consultation of any pain they have that may be linked to computer use. Reassessment shall be carried out at any change to work feature, eg. equipment, furniture or the work environment.

 Remind staff that they can speak confidentially to manager or supervisors (on a noblame basis!) if they are



Significance

Gaps, if any


Existing Control

Page

44 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

feeling unwell or ill at ease because of work.

21

Removing Bolts and Replacing parts

R

Improper tools

D

Improper handling of tools

D

Ergonomics

D

Physical injuries

B

Physical injuries

B

Health issues

B

 Proper tools are used.  Tools are inspected prior to use.  Workers are aware about the appropriate tools that shall be used.  Require PPE is used.

-

 Care is taken while working with hand tools.  Required PPE is provided.

-

 Working long hours in an uncomfortable posture is avoided.

-

1

2

2

1

4

 Low

1

2

2

1

4

 Low

1

2

2

1

4 Low





Improper Housekeeping

D

Environment al issues, physical injuries, Health issues

B

Grouting

R

cement, aggregates, limestone, silica and dust

D

Health issues

 Proper wind up & housekeeping is done regularly.

-

1

1

2

1

2

 Walk ways, aisles are clear of materials, equipment’s and other items.

B

Page

45 of 52


Significance

Others

Gaps, if any

Existing Control

Visitors

Personnel at risk

Sub-Contractors




 spillages are immediately

23



PROJECT DESCRIPTION

ME- 4894


Job No.

Spread (1 to 5)

R

24-11-2013

Severity (1 to 5)

House Keeping

Hazards

Rev Date


Activity

Rev No.


22


Sl No

HRA No.




Remarks


Low

cleaned

 Regular monitoring being done.

is


is

PPE

-

1

1

2

1

2

 Low



Collapse of structure, fall of objects, unstable erection.

D



B

 Proper fall protection measures are in place

-

1

1

Page

46 of 52


2

3

2

Significance

Gaps, if any

Others

Existing Control

Personnel at risk

Visitors





PROJECT DESCRIPTION

Sub-Contractors

ME- 4894


Job No.

Spread (1 to 5)

R

24-11-2013

Severity (1 to 5)

Steel Erection

Hazards

Rev Date


Activity

Rev No.


24


Sl No

HRA No.

12


Remarks



 Lifting plan (sequence of erection, securing, temporary supports, crane access restriction etc.) is in place.  Cranes & lifting accessories required for the job, are inspected maintained and valid certificate available from the third party.

Mediu m

 Trained & competent erection personnel are employed.  Warning signs and barricades are in place.



26

DyePenetrating Test

N

Dust and flying particles

Penetrating material

D

D


Health issues

Skin irritation

B

B


PPE

is

 Washing provided.

facility

is

 Safety goggles and coverall is being used during the test.

-

Radiograph y Testing

N

Radiations

I

Health issues

L



47 of 52


1

2

1

Significance

Others

Page

2


Remarks

 Low

-

1

1

2

1

2

 Low

 All waste materials are being disposed off properly 27

1

Visitors

Gaps, if any

Existing Control

Sub-Contractors

Personnel at risk






PROJECT DESCRIPTION

ME- 4894

Spread (1 to 5)

R

Job No.

24-11-2013

Severity (1 to 5)

Insulation

Hazards

Rev Date


Activity

Rev No.


25


Sl No

HRA No.

-

High

 Legal requirements are being complied.  Use of radioactive substances shall be carried out in strict compliance with the Qatar’s Decree Law no 31 of the Year 2002 concerning Radiation Protection and the




Significance

Gaps, if any


Existing Control

Page

48 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

Executive Rules of The Decree-Law no. (31) of the year 2002 concerning Radiation Protection.  Petroserv’s radiography sub-contractor shall in addition to the above, comply with the safety requirements.  Clear warning notices (in Arabic/English) shall be displayed at the point of access to the facility, and inventory checks carried out to confirm the location of sources and equipment.  Required PPE shall be used.



Live Energy / Utility Services.

D


Physical Injuries, Health issues.

B

-

-

1

1

Page

49 of 52


3

4

2

24

Significance

Others

Gaps, if any

Visitors

Existing Control

Personnel at risk

Sub-Contractors





PROJECT DESCRIPTION

ME- 4894


Job No.

Spread (1 to 5)

N

24-11-2013

Severity (1 to 5)

LOTO (Isolation of Service Utility & Rerouting of Service Utility)

Hazards

Rev Date


Activity

Rev No.


28


Sl No

HRA No.

High


Remarks

 A safe Lockout and Tagout procedure shall be implemented prior to work on or near electrical equipment or lines, Mechanical pressure systems and lines or equipment containing dangerous or hazardous material which can be energized, pressurized, activated, or released inadvertently.  A safe lockout and tagout procedure is an operating procedure by which a person or a member of maintenance crew, may have a machine / equipment or part of the machine or equipment removed from and held out of service till the



Significance

Gaps, if any


Existing Control

Page

50 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

completion of the job. A tag indicating “Danger! Do Not Operate” or equivalent shall be placed at the source of the equipment being serviced.  The supervisor shall be responsible for ensuring that all personnel in his group understand the use and purpose of Locks and Hold Tags. He shall authorize attachment and removal of Locks and Hold Tags and ensure that locks and tags are installed and attached to the proper equipment.  If Locks and Hold Tags are required on systems or equipment where hot work/cold work is to be Risk Assessment shall be done in accordance with the IMS Procedure No. PSL-IMSP-10 (Health and Safety Hazard Identification, Risk Assesment and Control.) ,Loss (Risk consequences)= Physical injury, Health issues, Environmental Issues, Property damage etc Risk Level Significance: 1 to 6 (Low) are not significant and no further action is required. 8 to 20 (Medium) are Significant Risk and shall be reduced so that they are tolerable / acceptable. 24 -75 (High) are Unacceptable and work activity shall be halted until risk controls are implemented that reduce the risk so that it is no longer very high. Project Engineer (Name, Signature & Date) Review By: Review By: As per IMSP Proc. No. As per IMSP Proc. No. Supervisor PSL-IMSP-10 & Date PSL-IMSP-10 & Date HSE Representative Format No: PSL-IMSP-10-F-01, Rev 00


Significance


Gaps, if any

Spread (1 to 5)

Existing Control

Page

51 of 52


Severity (1 to 5)


Personnel at risk

Others



PROJECT DESCRIPTION

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

performed, attachment and/or removal of Locks and Hold Tags shall be authorized only by those persons authorized to issue/receive hot work/cold work permits. 29

PreCommissio ning / Commissio ning

R

System / Service failure

D

Physical injuries, Property damage.

-

-

1

1

3

4

2

24

High

 All the internals of the system pipes and equipment must be cleaned out to ensure they are free from dirt, scale and construction debris and prevent damage to rotating equipment, control valves or cause line blockage during commissioning.  The area shall be barricaded and all unsecured materials likely to be affected by



Significance

Gaps, if any


Existing Control

Page

52 of 52


Spread (1 to 5)


Personnel at risk

Severity (1 to 5)



PROJECT DESCRIPTION

Others

ME- 4894

Visitors

Job No.

Sub-Contractors

24-11-2013


Hazards

Rev Date

00


Activity

Rev No.



Sl No

HRA No.


Remarks

discharged air during blowing operations are to be removed or secured.  Approved Method statements shall be strictly implemented along with Job safety analysis.


Safety Risk Assessment (2)

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