UNITED OLEFINS COMPLEX

PROJECT
EO / EG PHASE II
TANMIA FOR OIL & CONSTRUCTION LIMITED
Hazard Identification and Risk Assessment Worksheet
Doc. No. RA-001
Revision No. A
Revision Date Jan. 2010
Page 1 of 4
Project: CCU EXTENSION PROJECT Location: KHARIR
or! Acti"it#: $ra%in& or!'
No( Potentia) Ha*ar%' Har+ Se"erit#
Li!e)#
,oo%
Ri'!
Le"e)
Contro) Mea'-re'
Re'i%-a) Ri'!
Se"erit#
Li!e)#
,oo%
Ri'! Le"e)
./ Poor visibility due to fog /
dust/ other obstruction
including blind/screens,
etc.
Roll over, struck by,
hitting/striking/damage
to plant and assets /
facilities
SERIOS !I"!
#O$
%&EP$%'
(E
Provide 'anks man
!ead lights / ha)ards lights to be
kept on.
se *arning devices back up horn
etc.
Spray *ater to reduce dust
Ensure +,- degree vision at all
times
.I#OR (O/
%&&EP$%
'(E
.0 .echanical failure of
e0uipment
1amage to
pant/assets/facilities2
in3ury to personnel
.O1ER%$
E
.E1I.
$O(ER%'(
E I4
%(%RP
se certified e0uipment
1aily e0uipment inspection
Proper maintenance.
.I#OR (O/
%&&EP$%
'(E
.1 Slips/trips/4all !a)ard
*hile getting on/off the
e0uipment
In3ury to personnel
.O1ER%$
E
.E1I.
$O(ER%'(
E I4
%(%RP
1eploy trained operator
se access step *hile climbing and
descending.
$oolbo5 talk
.I#OR (O/
%&&EP$%
'(E
.2 Impact on e5isting live
services may result in
release of to5ic
/flammable gases and
contact *ith live po*er
E5posure t dangerous
level of
to5ic/flammable gases,
fatality, severe burns,
serious in3ury to
personnel
SERIOS !I"! #O$
%&EP$%'
(E
'efore commencing *orks6
(ocate all live services
Obtain all necessary permits
&ommunication thru toolbo5 talk
*ith all personnel involved.
.ark the area to be graded
1o not protrude the blade outside
*idth of machinery.
7eep necessary *arning signs.
.I#OR (O/ %&&EP$%
'(E
Risk %ssessment /orksheet 8!SE 9 :;-,+<
Revision -, =anuary >-?-
UNITED OLEFINS COMPLEX
PROJECT
EO / EG PHASE II
TANMIA FOR OIL & CONSTRUCTION LIMITED
Hazard Identification and Risk Assessment Worksheet
Doc. No. RA-001
Revision No. A
Revision Date Jan. 2010
Page 2 of 4
Project: CCU EXTENSION PROJECT Location: KHARIR
or! Acti"it#: $ra%in& or!'
No( Potentia) Ha*ar%' Har+ Se"erit#
Li!e)#
,oo%
Ri'!
Le"e)
Contro) Mea'-re'
Re'i%-a) Ri'!
Se"erit#
Li!e)#
,oo%
Ri'! Le"e)
.3 /ork %rea congested by
*orkers and e0uipment.
&ollision, crushing,
damage to the
e0uipment,/asset/facilit
ies/fatality, in3ury to
personnel SERIOS !I"!
#O$
%&EP$%'
(E
se of trained banks man
7eep the safe distance if more than
one e0uipment in use.
7eep the head lights and rear lights
and ha)ard lights on.
Restrict un;authori)ed entry
1eploy *arnings signs.
1esignate *alk*ay for pedestrians.
.I#OR (O/
%&&EP$%
'(E
444END555
Date:
Jan( 0./.
A''e''e%
6#:
Po'ition: Na+e 7 Si&nat-re:
HSE Mana&er RODRI$O C( SAN$ALAN$ & 6e)o8 na+e% 9er'on'
PERSON RESPONSI:LE FOR IMPLEMENTATION
Na+e an% Si&nat-re
Po'ition
&!RIS$OP!E .O%(E
&O#S$R&$IO# .%#%"ER
%'1( S%$$%R
&O#S$R&$IO# SPERI#$E#1E#$
I.R%# 7!%#
SI$E !SE .%#%"ER
Risk %ssessment /orksheet 8!SE 9 :;-,+<
Revision -, =anuary >-?-
UNITED OLEFINS COMPLEX
PROJECT
EO / EG PHASE II
TANMIA FOR OIL & CONSTRUCTION LIMITED
Hazard Identification and Risk Assessment Worksheet
Doc. No. RA-001
Revision No. A
Revision Date Jan. 2010
Page 3 of 4
Reco++en%e% Deci'ion Ta6)e
P
r
o
6
a
6
i
)
i
t
#
H
i
&
,
$olerable if
%(%RP
#ot
%cceptable
#ot
%cceptable
#ot
%cceptable
M
e
%
i
-
+
%cceptable
$olerable if
%(%RP
#ot
%cceptable
#ot
%cceptable
L
o
8
%cceptable %cceptable
$olerable if
%(%RP
$olerable if
%(%RP
Minor Mo%erate Serio-' Major
Se"erit#
Reco++en%e% Ri'! A''e''+ent A99ro"a) Ta6)e
Conc)-'ion Ri'! A''e''+ent A99ro"a)
%cceptable Site !SE .anager
$olerable if
%(%RP
Pro3ect .anagement @ Site
!SE .anager
#ot %cceptable #one ; 8no authori)ed person<
Se"erit# Ta6)e
Pro6a6i)it# Ta6)e
!igh
%nticipated to occur one or more times during the entire system/operational life of an item.
.edium
nlikely to occur to each item during its total life. .ay occur several times in the life of an entire system or
operation.
(o*
#ot anticipated to occur to each item during its total life. .ay occur a fe* times in the life of an entire system or
operation.
Risk %ssessment /orksheet 8!SE 9 :;-,+<
Revision -, =anuary >-?-
.a3or Results in multiple fatalities and/or loss of the system /ma3or property damage.
Serious
(arge reduction in safety margin or functional capability
&re* physical distress/e5cessive *orkload such that operators cannot be relied upon to
perform re0uired tasks accurately or completely.
Serious or fatal in3ury to small number of employees
4atal in3ury to employee or general public
Serious or intermediate damage or pollution to Environment
.oderate
Significant reduction in safety margin or functional capability
Significant increase in employee *orkload
&onditions impairing employee efficiency or creating significant discomfort
including in3uries6
.a3or occupational illness/in3ury and/or environmental damage, and/or property
damage
In3ury more than 4irst %id
.inor
1oes not significantly reduce system safety. %ctions re0uired by employees are *ell *ithin their
capabilities. Include6
Slight reduction in safety margin or functional capabilities
Some physical discomfort to employees
.inor occupational illness 84irst %id In3ury< and/or minor environmental damage, and/or
minor property damage
%cceptable if %(%RP
UNITED OLEFINS COMPLEX
PROJECT
EO / EG PHASE II
TANMIA FOR OIL & CONSTRUCTION LIMITED
Hazard Identification and Risk Assessment Worksheet
Doc. No. RA-001
Revision No. A
Revision Date Jan. 2010
Page 4 of 4
Risk %ssessment /orksheet 8!SE 9 :;-,+<
Revision -, =anuary >-?-