EPC 2 – DUQM REFINERY PROJECT MEI
Package – 2, PSJV
TASK RISK ASSESSMENT Scaffold Erection & Dismantling Rev : 00
Project Title : Project No: JI 2037 / 04-02B
DUQM REFINERY EPC PACKAGE-2 , PSJV
Risk Assessment Risk Assessment Revision : 0
Title : Laying of Power and Control cables Number :
Work Location : Company : TOWELL ENGINEERING SERVICES CO. LLC
Document No.
Prepared By Reviewed By Approved By
Name Signature Date Name Signature Date Name Signature Date
SAMAR P. PRITAM S.
1
EPC 2 – DUQM REFINERY PROJECT MEI
Package – 2, PSJV
TASK RISK ASSESSMENT Scaffold Erection & Dismantling Rev : 00
Potential Risk
(1,2,3,4,5)Probability
Hazard (With no controls in Residual
(1,2,3,4,5)Severity
Hazards Effects / place) Risk
Sequence of (Potential to cause harm Consequence Legal Ranking
Recovery
Risk Rating
Sl. Tasks /Job (Health, Injury, Property s (The harm Requirements (with
Control Measures Measures
No Steps damage, environment which could (If Any) controls in
etc.) possibly place)
occur)
1. Collision of vehicle • Property Ministerial Follow traffic management procedure Site First Aid
Overturning, run damage Decision No. Ensure vehicle is in a good and road PSJV &
over 286/2008 worthy condition.
Towell
Mechanical failure Regulation of Vehicle is equipped with IVMS
• Personal all drivers are defensive driving Emergency
Personnel Ejecting Occupational LOW
Injury Safety and Health trained Response
out of the vehicles Driver shall not use mobile
for procedure to
Dust • Fatality phone (calls/texts) or taking food
Mobilization of Establishments be initiated
Fire & Explosions while driving.
Personnel and Fuel / oil spill 3 3 9 Provision of
• Chemical Ensure driver competency as required
Equipment to Straying of material Oil Spillage
Spillage by the project.
site Not wearing seat belt Vehicle inspected and accepted by Kit.
PSJV.
All passengers to fasten seat
belt during the journey.
Inculcate safe driving behaviour
through continuous training,
monitoring and corrective actions
Ensure a well define equipment /
vehicle access route with signs
Install signage and warnings
Documented daily inspection of
2
EPC 2 – DUQM REFINERY PROJECT MEI
Package – 2, PSJV
TASK RISK ASSESSMENT Scaffold Erection & Dismantling Rev : 00
Vehicle.
Regular maintenance should be done
to avoid any spillage or breakdown.
Vehicle maintenance is not allowed inside
PSJV project premises.
Ensure that proper PTW are obtained
from PSJV Site First Aid
Failure of lifting TBT to be conducted before the start PSJV &
tools & Equipment Personal of work (STARRT) & discuss the TRA Towell
Injury Ministerial for the activity before starting the job. Emergency
Decision No. More than 25 Ton we shall submit the
286/2008 Response
Struck by moving 4 3 12 lifting plan to PSJV for approval. LOW
Regulation of procedure to
equipment / vehicle Property Lifting Equipment, Tools & Shackles
Loading, Damage Occupational shall have valid third party certificate be initiated
2 Unloading of Safety and Health and colour coded, crane plot plan
Incompetent and for
Cable drums available
untrained workers Establishments
by Crane / Operator to complete the daily crane
HIAB checklist. Visual inspection shall be
In the Line of Fire
conducted for all the lifting tools and
( Suspended / tackles by lifting supervisor prior to
swing load ) lifting operation.
Trained & certified Crane operator,
Riggers, banks man shall be deputed.
Uneven ground Workers and drivers shall be familiar
with the Site Traffic Management Plan
for the Project.
Adverse Weather Use softeners for protecting webbing
conditions slings on sharp edges of the load
Fall From Height Flagman shall be available with the
moving equipment during operation.
3
EPC 2 – DUQM REFINERY PROJECT MEI
Package – 2, PSJV
TASK RISK ASSESSMENT Scaffold Erection & Dismantling Rev : 00
Nobody is allowed to stay or pass
below the suspended load
Area shall be barricade & sign board
will be displayed
Ensure all loads secured properly
Proper supports to be provided to
avoid falling of materials
Flag man shall be assigned for
controlling unauthorized entrant
Use at least two tag lines to control the
load
Swinging radius has to be barricaded
Lifting activity shall be stopped whilst
rain/dust/storm/poor visibility occur
Lifting is allowed only when the wind
force is 10.3 m/sec or below
Level the unloading area place wood
supports ready to unload the
materials, never enter below the load
Riggers on trailer top must come down
once the sling have stretched and
ready for lift
Stay clear off the line of fire while
cutting binding straps always use
leather gloves
Provide full body harness and 100%
tie off when top of high loaded trailer
bed, for more than 1.8 meter height
3. Dropping of material Back Assess the weight of the materials and
Manual due to the In balance Injury adopt mechanical shifting for heavy Site First Aid
Handling or improper materials.
4
EPC 2 – DUQM REFINERY PROJECT MEI
Package – 2, PSJV
TASK RISK ASSESSMENT Scaffold Erection & Dismantling Rev : 00
coordination Cut injury 3 3 9 Divide the load between the co-workers. LOW PSJV &
Back pain or muscle Carry loads between close to the body Towell
catch/cramps due to Do not try to lift the heavy load seek Emergency
wrong posture of others help. Keep always the back Response
lifting straight and lift the load by legs procedure to
Sharp edge Maintain proper back posture and body
be followed
position during manual lifting of
materials. Position body where less
effort is exerted and less strain
Do not twist the body same time while
lifting
Do not exceed load for manual handling
more than 30 kg
Use Proper PPEs
Housekeeping Slips, trips Personal Access and walkways shall be kept
Injury 3 3 9 free from obstructions. LOW
6 Areas shall be maintained clean
Proper storage area shall be provided to
keep all tools and materials
5
EPC 2 – DUQM REFINERY PROJECT MEI
Package – 2, PSJV
TASK RISK ASSESSMENT Scaffold Erection & Dismantling Rev : 00
8.1 Appendix – 1 Risk Assesment Matrix
CONSEQUENCES INCREASING LIKELIHOOD (PROBABLITY)
1 2 3 4 5
SEVERITY Never Heard of in Incident has Happens Happens several
heard EPC industry occurred in several times times per year in
People Assets Environment Reputation
of in EPC Petrofac per year in a location
industry projects Petrofac
projects
Slight health Slight Slight Slight
1 1 2 3 4 5
effect / injury damage effect impact
4
Minor health Minor Minor Limited
2 2 LOW RISK 6 8 10
effect / injury damage effect impact
9
Major health Localised Localised Considerable
3 3 6 MEDIUM RISK 12 15
effect / injury damage effect impact
Permanent total
disability or Major Major National 12 16
4 4 8 20
1 fatality damage effect impact (ALARP) HIGH RISK
5 Permanent total Extensive Massive International 5 10 15 20
disabilities or damage effect impact
multiple fatality 25
6
EPC 2 – DUQM REFINERY PROJECT MEI
Package – 2, PSJV
TASK RISK ASSESSMENT Scaffold Erection & Dismantling Rev : 00
Reputation
1 Slight impact No much public concern
2 Limited impact Some local public concern. Some local media and political attention may effect company’s operations
Regional public concern. Extensive adverse local media attention. Adverse stance of local government / action
3 Considerable impact
groups.
National public concern. Extensive adverse attention in national media. Regional / national policies with
4 National impact
potentially restrictive measures and impact on grant of licenses etc
International public concern. Extensive adverse attention in international media. National / international
5 International impact
policies with potentially severe impact on access to new areas, grant of licenses etc
7
EPC 2 – DUQM REFINERY PROJECT MEI
Package – 2, PSJV
TASK RISK ASSESSMENT Scaffold Erection & Dismantling Rev : 00
LOW RISK Acceptable, however task should be reviewed to establish if risk can be reduced further
(1-6)
Acceptable but must demonstrate ALARP.
MEDIUM RISK Task should only proceed with appropriate management authorization after consultation with specialized personnel and
(8-12) assessment team. Where possible, the task should be redefined to take account of the hazards involved or the risk should be
reduced further prior task commencement.
HIGH RISK Task must not proceed. The hazard should be eliminated or further control measures put in a place to reduce the risk to
(15-25) tolerable level. The controls should be re-assessed for adequacy prior to task commencement.
LIST OF ATTENDEES
SL.NO. NAME DESIGNATION COMPANY SIGNATURE
8
EPC 2 – DUQM REFINERY PROJECT MEI
Package – 2, PSJV
TASK RISK ASSESSMENT Scaffold Erection & Dismantling Rev : 00
