Escolar Documentos
Profissional Documentos
Cultura Documentos
Transportat
ion of
Employees
(Bus /
pickup /
truck)
R
/
N
Noncompliance to
or violation of
Qatar Traffic
Law.
Damaged
or
slippery stairs
Penalty
Physical
injuries
Maintenance
and
inspection is being done
regularly.
Significance
Spread (1 to 5)
Gaps, if
any
Existing Control
Ensure continuous
compliance
High
Page
1 of
52
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Loss
(Risk Consequence)
Personnel at risk
Others
PROJECT
DESCRIPTION
Visitors
ME- 4894
Sub-Contractors
Job
No.
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Please
Refer
Procedure
No. PSL0000-OCPOHS-25
Low
Crowd during
embarking
and
disembarking
Health issues
Physical
injuries
Maintenance
and
inspection is being done
regularly.
Queue
is
maintained
embarking
disembarking.
being
during
&
Low
Please
Refer
Procedure
No. PSL0000-OCPOHS-26
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
Spread (1 to 5)
Gaps, if
any
Existing Control
Page
2 of
52
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Loss
(Risk Consequence)
Personnel at risk
Others
PROJECT
DESCRIPTION
Visitors
ME- 4894
Sub-Contractors
Job
No.
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Transportat
ion of
material
R
/
N
Noncompliance to
or violation of
Qatar Traffic
Law.
Condition
of
Vehicle (Noise,
Vibration, Dust
and Heat)
Fatalities,
Physical
injuries,
Property
damage
Penalty
Health issues
Competent driver
been assigned.
has
18
Mediu
m
Maintenance
and
inspection of vehicles are
being done regularly
Ensure continuous
compliance
High
Low
Please
Refer
Procedure
No. PSL0000-OCPOHS-13
Please
Refer
Procedure
No. PSL0000-OCPOHS-26
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
Material
handling
(Manual)
by workers
R
/
N
Loading /
unloading
material
Property
damage,
Physical
injuries,
Fatalities
Physical
injuries,
property
damage
Competent driver
been assigned.
has
Significance
18
Mediu
m
Page
3 of
52
Risk Assessment
(See Risk management matrix)
(Likely hood x severity x spread)Risk level
Gaps, if
any
Existing Control
Others
Loss
(Risk Consequence)
Personnel at risk
Visitors
Spread (1 to 5)
PROJECT
DESCRIPTION
Sub-Contractors
ME- 4894
Severity (1 to 5)
Job
No.
Unsafe driving
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Low
Remarks
Please
Refer
Procedure
No. PSL0000-OCPOHS-02
ME- 4894
Personnel at risk
Severity (1 to 5)
Spread (1 to 5)
Physical
injuries.
Based on requirement
additional personnel are
utilized
for
manual
handling.
Walkways
and
Passageways are kept
clear.
Gaps, if
any
Others
Physical
injuries.
Existing Control
Visitors
Loss
(Risk Consequence)
Sub-Contractors
Sharp edges of
material.
Hazards
Page
4 of
52
Risk Assessment
(See Risk management matrix)
Significance
Job
No.
24-11-2013
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
load
Appropriate PPE is being
used
Lifting
(Material
Handling Mechanical
)
R
/
N
Incorrect
information on
permit/clearan
ce
D
/I
Physical
injuries,
Property
damage
Ground
conditions
D
/I
Property
damage,
Low
Low
18
Mediu
m
18
Mediu
m
Please
Refer
Procedure
No. PSL0000-OCPOHS-10
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
5 of
52
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Loss
(Risk Consequence)
Personnel at risk
Others
PROJECT
DESCRIPTION
ME- 4894
Visitors
Job
No.
Sub-Contractors
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Physical
injuries.
Remarks
safety
D
/I
Property
damage,
Physical
injuries.
18
Mediu
m
rules
are
is
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
Spread (1 to 5)
Gaps, if
any
Existing Control
Page
6 of
52
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Loss
(Risk Consequence)
Personnel at risk
Others
PROJECT
DESCRIPTION
ME- 4894
Visitors
Job
No.
Sub-Contractors
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Only
approved
lifting
equipment is being used.
Improper
lifting
D
/I
Physical
injuries,
property
damage
is
18
being
Mediu
m
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
Incorrect
information on
permit/clearan
ce
D
/I
Physical
injuries,
Property
damage
Page
7 of
52
Risk Assessment
(See Risk management matrix)
Significance
Others
Gaps, if
any
Visitors
Existing Control
Personnel at risk
Sub-Contractors
Loss
(Risk Consequence)
PROJECT
DESCRIPTION
ME- 4894
Job
No.
Spread (1 to 5)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
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
Please
Refer
Procedure
No. PSL0000-OCPOHS-08
D
/I
Physical
injuries,
Property
damage
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
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
8 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
D
/I
Health
issues, burns,
Fatalities
16
Mediu
m
Maintain
awareness
gas
leak
by location
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
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.
D
/I
Property
damage,
Physical
injuries
Remarks
9 of
52
If
monitor
warning
actuates leave area and
use
a
predetermined
escape
route
across
wind.
Dark
Insufficient
Illumination
Page
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Loss
(Risk Consequence)
Personnel at risk
Others
PROJECT
DESCRIPTION
ME- 4894
Visitors
Job
No.
Sub-Contractors
Hazards
24-11-2013
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
confined
sufficient
normal
12
Mediu
m
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
10 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Heat
Humidity
&
Improper
emergency
Equipment
/
Rescue team
D
/I
D
/I
Health issues
Health issues
Low
12
Mediu
m
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
11 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Significance
Gaps, if
any
Existing Control
Page
12 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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
PSL-ME-4894HRA-01
HRA No.
Remarks
Gas
Cutting
Defective
Tools
Equipment
Physical
injuries,
burns,
property
damage
Low
Please
Refer
Procedure
No. PSL0000-OCPOHS-17
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
13 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Fire
Explosion
&
Heat Radiation
Property
damage,
Physical
injuries,
environment
al issues
Health issues
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.
Please
Refer
Procedure
No. PSL0000-ERPOHS-10
Low
Please
Refer
Procedure
No. PSL0000-ERPOHS-11
Low
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
Burns,
Property
damage.
Significance
Gaps, if
any
Page
14 of
52
Risk Assessment
(See Risk management matrix)
(Likely hood x severity x spread)Risk level
Existing Control
Others
Loss
(Risk Consequence)
Personnel at risk
Visitors
Spread (1 to 5)
PROJECT
DESCRIPTION
Sub-Contractors
ME- 4894
Severity (1 to 5)
Job
No.
Falling Sparks
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Low
Property
damage,
Physical
injuries
Isolation
valve
of
cylinder is kept closed
when not in use.
Fire extinguishers are
available at work place.
Mediu
m
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
Grinding /
Metal
cutting by
cutter
grinder
Falling Sparks.
Physical
injuries
Eye injury
Proper
wind
up
&
housekeeping is being
done at worksite.
The accessories (torch,
hoses & cylinders) not in
use are disconnected and
stored separately.
Page
15 of
52
Significance
Risk Assessment
(See Risk management matrix)
(Likely hood x severity x spread)Risk level
Gaps, if
any
Others
Existing Control
Visitors
Loss
(Risk Consequence)
Personnel at risk
Sub-Contractors
Spread (1 to 5)
PROJECT
DESCRIPTION
Severity (1 to 5)
ME- 4894
Scattered
Material
Job
No.
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
6
Low
6
Low
Hot material
Burn injuries.
Low
Slip of grinding
machine
Physical
injury
Low
Please
Refer
Procedure
No. PSL0000-OCPOHS-17
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
Physical
Injury.
Grinding
wheels
are
inspected and wheels are
removed if expired or
damaged.
Page
16 of
52
Significance
Risk Assessment
(See Risk management matrix)
(Likely hood x severity x spread)Risk level
Others
Gaps, if
any
Existing Control
Visitors
Loss
(Risk Consequence)
Personnel at risk
Sub-Contractors
Spread (1 to 5)
PROJECT
DESCRIPTION
Severity (1 to 5)
ME- 4894
Breakage of
grinding wheel
Job
No.
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Low
Noise
Electrocution,
burns,
electric
shock.
Hearing
impairment,
deafness
6
Low
Maintenance
of
equipment is being done
regularly.
Please
Refer
Procedure
No. PSL0000-OCPOHS-03
Low
work
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
Page
17 of
52
Significance
Spread (1 to 5)
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Gaps, if
any
Existing Control
Others
Loss
(Risk Consequence)
Personnel at risk
Visitors
PROJECT
DESCRIPTION
ME- 4894
Sub-Contractors
Hazards
Job
No.
24-11-2013
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Welding
Defective
Tools
Equipment
Physical
injuries,
Property
damage
Required
used
PPE
is
being
18
Mediu
m
Please
Refer
Procedure
No. PSL0000-OCPOHS-17
Health Issues
Low
Significance
Others
Low
Radiation from
Welding Flame
/
Rays
(Flash
Eye)
D
/I
Eye injuries
has
been
18 of
52
Remarks
Please
Refer
Procedure
No. PSL0000-ERPOHS-10
Isolation of equipment is
done from all source of
energy when not in use.
Fire fighter
provided.
Page
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Property
damage,
Physical
injuries,
environment
al issues
Gaps, if
any
Existing Control
Visitors
Loss
(Risk Consequence)
Personnel at risk
Sub-Contractors
Severity (1 to 5)
PROJECT
DESCRIPTION
ME- 4894
&
Job
No.
24-11-2013
Hazards
Fire
Explosion
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Please
Refer
Procedure
No. PSL0000-ERPOHS-11
Low
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
Physical
injuries,
property
damage
Flash
Fire
Scattered
Material
Back
D
/I
D
/I
Property
damage,
burns,
environment
al issues
Property
damage,
Physical
19 of
52
Remarks
6
Low
aid
Equipment
&
wire
condition is monitored.
Welding equipment
grounded.
Significance
Electrocution,
burns,
electric
shock.
Page
Risk Assessment
(See Risk management matrix)
(Likely hood x severity x spread)Risk level
Others
Gaps, if
any
Existing Control
Visitors
Loss
(Risk Consequence)
Personnel at risk
Sub-Contractors
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
is
Low
Please
Refer
Procedure
No. PSL0000-OCPOHS-03
6
Low
6
Low
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
Spread (1 to 5)
Gaps, if
any
Page
20 of
52
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
injuries,
environment
al issues
Existing Control
Others
Loss
(Risk Consequence)
Personnel at risk
Visitors
PROJECT
DESCRIPTION
ME- 4894
Sub-Contractors
Job
No.
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
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,
equipments
and other items.
Scaffolding
(Erection)
Incorrect
information on
permit/clearan
ce
Physical
injuries,
Property
damage
18
Mediu
m
Please
Refer
Procedure
No. PSL0000-OCPOHS-14
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
Others
Gaps, if
any
Page
21 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Physical
injuries,
Property
damage
Existing Control
Visitors
Loss
(Risk Consequence)
Personnel at risk
Sub-Contractors
Severity (1 to 5)
PROJECT
DESCRIPTION
ME- 4894
Ground
conditions
Job
No.
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
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
Physical
injuries,
Property
damage
12
Mediu
m
subfollow
&
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
Physical
injuries,
Property
damage
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.
Page
22 of
52
Significance
Risk Assessment
(See Risk management matrix)
(Likely hood x severity x spread)Risk level
Gaps, if
any
Others
Existing Control
Visitors
Loss
(Risk Consequence)
Personnel at risk
Sub-Contractors
Spread (1 to 5)
PROJECT
DESCRIPTION
Severity (1 to 5)
ME- 4894
Material
Handling
(Manual)
Job
No.
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Low
Scaffold
Collapse
Physical
injuries,
Property
damage
Physical
injuries,
Property
damage
Low
6
Low
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
Page
23 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Physical
injuries,
Property
damage
Existing Control
Others
Loss
(Risk Consequence)
Personnel at risk
Visitors
Severity (1 to 5)
Unstable
scaffold
PROJECT
DESCRIPTION
ME- 4894
Sub-Contractors
Hazards
Job
No.
24-11-2013
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
18
Mediu
m
Remarks
Weak
Damaged
Scaffold
Physical
injuries,
Property
damage
18
Mediu
m
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
Spread (1 to 5)
Gaps, if
any
Page
24 of
52
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Existing Control
Others
Loss
(Risk Consequence)
Personnel at risk
Visitors
PROJECT
DESCRIPTION
ME- 4894
Sub-Contractors
Job
No.
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
10
Scaffolding
(Dismantlin
g)
Modified
Scaffold
Unauthorized
Removal
of
scaffolding
Incorrect
information on
permit/clearan
ce
Physical
injuries,
Property
damage
Physical
injuries,
Property
damage
Physical
injuries,
Property
damage
18
Mediu
m
18
Mediu
m
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
Please
Refer
Procedure
No. PSL0000-OCPOHS-14
Work
permit
system
shall be followed.
Have
a
clear
understanding of work to
be
performed
and
location.
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
Others
Gaps, if
any
Page
25 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Physical
injuries,
Property
damage
Existing Control
Visitors
Loss
(Risk Consequence)
Personnel at risk
Sub-Contractors
Severity (1 to 5)
PROJECT
DESCRIPTION
ME- 4894
Fall
of
objects / Tools
Job
No.
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
18
Mediu
m
Remarks
Unstable
Scaffold
Physical
injuries,
Property
damage
18
Mediu
m
Loaded
Scaffolding
Physical
injuries,
Property
damage
18
Mediu
m
PPE
shall
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
Spread (1 to 5)
Gaps, if
any
Page
26 of
52
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Existing Control
Others
Loss
(Risk Consequence)
Personnel at risk
Visitors
PROJECT
DESCRIPTION
ME- 4894
Sub-Contractors
Job
No.
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
11
Painting
Unauthorized
person
Incorrect
information on
permit/clearan
ce
Physical
injuries,
Property
damage
Physical
injuries,
Property
damage
18
18
PPE
shall
be
Mediu
m
Mediu
m
Please
Refer
Procedure
No. PSL0000-OCPOHS-12
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
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.
Significance
Others
Page
27 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Property
damage,
Physical
injuries
Gaps, if
any
Existing Control
Visitors
Loss
(Risk Consequence)
Personnel at risk
Sub-Contractors
Severity (1 to 5)
PROJECT
DESCRIPTION
ME- 4894
Material
Handling
(Manual)
Job
No.
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Low
Remarks
Please
Refer
Procedure
No. PSL0000-OCPOHS-02
Property
damage,
Physical
injuries.
PPE
is
Low
is
Significance
Spread (1 to 5)
Maintenance
regularly.
Page
28 of
52
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Gaps, if
any
Existing Control
Others
Loss
(Risk Consequence)
Personnel at risk
Visitors
PROJECT
DESCRIPTION
ME- 4894
Sub-Contractors
Hazards
Job
No.
24-11-2013
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
done
Fire
Explosion
&
Health issues
Property
damage,
Physical
injuries,
environment
al issues
Required
provided.
Suitable
extinguishers
ready.
PPE
is
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
18
Mediu
m
Please
Refer
Procedure
No. PSL0000-ERPOHS-10
Please
Refer
Procedure
No. PSL0000-ERPOHS-11
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
12
Sand / Grit
Blasting
Incompetent
workers
of
&
Environment
al issues
Physical
injuries,
property
damage
Washing
&
cleaning
facilities for personnel is
provided.
Competent
assigned.
is
Significance
Others
12
Mediu
m
Page
29 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Health issues
Gaps, if
any
Existing Control
Visitors
Loss
(Risk Consequence)
Personnel at risk
Sub-Contractors
Severity (1 to 5)
PROJECT
DESCRIPTION
ME- 4894
Contaminated
Clothing
Job
No.
24-11-2013
Hazards
Unsafe
Storage
Paint
Thinner
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
4
Low
Low
Please
Refer
Procedure
No. PSL0000-OCPOHS-23
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
Physical
injuries,
property
damage
Page
30 of
52
18
Significance
Risk Assessment
(See Risk management matrix)
(Likely hood x severity x spread)Risk level
Gaps, if
any
Others
Existing Control
Visitors
Loss
(Risk Consequence)
Personnel at risk
Sub-Contractors
Spread (1 to 5)
PROJECT
DESCRIPTION
ME- 4894
Severity (1 to 5)
Job
No.
24-11-2013
Hazards
Defective
Tools
Equipment
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Mediu
m
Remarks
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
31 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Dust
Noise
Scattered
Material
Health
issues,
injury
eye
18
Mediu
m
Health
issues,
environment
al issues
environment
al issues
B Proper
wind
up
&
housekeeping is done.
Low
Maintenance of equipment
is done regularly.
-
Low
Significance
Gaps, if
any
Spread (1 to 5)
Existing Control
Page
32 of
52
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Loss
(Risk Consequence)
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
Improper
protection
D
/I
Property
damage,
Physical
injuries
16
Mediu
m
Please
Refer
Procedure
No. PSL0000-OCPOHS-01
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
33 of
52
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Loss
(Risk Consequence)
Personnel at risk
Others
PROJECT
DESCRIPTION
ME- 4894
Visitors
Job
No.
Sub-Contractors
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
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
Physical
injuries
16
Mediu
m
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
34 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Significance
Gaps, if
any
Existing Control
Page
35 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Working on
ladders
Defective
stepladders
Physical
injuries,
Property
damage
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.
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
Physical
injuries,
Property
damage
Significance
Gaps, if
any
16
Mediu
m
Instability
Physical
injuries,
Property
damage
Page
36 of
52
Risk Assessment
(See Risk management matrix)
(Likely hood x severity x spread)Risk level
Existing Control
Others
Loss
(Risk Consequence)
Personnel at risk
Visitors
Spread (1 to 5)
PROJECT
DESCRIPTION
Sub-Contractors
ME- 4894
Severity (1 to 5)
Job
No.
Overloading
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
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.
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
Spread (1 to 5)
Gaps, if
any
Existing Control
Page
37 of
52
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Loss
(Risk Consequence)
Personnel at risk
Others
PROJECT
DESCRIPTION
ME- 4894
Visitors
Job
No.
Sub-Contractors
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
15
Working in
adverse
environmen
tal
conditions
High
temperatures
(hot)
Health issues
B
/
L
Working
hours
followed
as
regulations.
are
per
Low
temperatures
(cold)
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.
Please
Refer
Procedure
No. PSL0000-OCPOHS-27
Insists
workers
to
consume more water
during summer.
is
12
Mediu
m
Please
Refer
Procedure
No. PSL0000-OCPOHS-35
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
38 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
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
Mediu
m
16
Drilling
Particles while
drilling
Physical
injuries
17
Hammerin
g
Improper
handling
hammer
/Damaged.
Physical
injuries
of
Page
39 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Physical
injuries,
Property
damage.
Existing Control
Others
Loss
(Risk Consequence)
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
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
Physical
injuries,
Property
damage
Page
40 of
52
Risk Assessment
(See Risk management matrix)
Significance
Others
Visitors
Gaps, if
any
Sub-Contractors
Existing Control
Loss
(Risk Consequence)
Personnel at risk
PROJECT
DESCRIPTION
Spread (1 to 5)
Defective
Tools
Equipment
ME- 4894
Hazards
Job
No.
24-11-2013
Severity (1 to 5)
Rev
Date
00
Brazing
Rev No.
Sl No
18
Activity
PSL-ME-4894HRA-01
HRA No.
Remarks
Low
&
Property
damage,
Physical
injuries,
environment
al issues
Isolation of equipment is
done from all source of
energy when not in use.
Low
Radiation from
Welding Flame
/
Rays
(Flash
Eye injuries
Low
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
Spread (1 to 5)
Gaps, if
any
Existing Control
Page
41 of
52
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Loss
(Risk Consequence)
Personnel at risk
Others
PROJECT
DESCRIPTION
Visitors
ME- 4894
Sub-Contractors
Job
No.
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Eye)
Falling Sparks
Physical
injuries,
property
damage
Pressure
Testing
Bursting
of
component
/
equipment
Rupture
of
Nitrogen
Supply Hoses
& Couplings
Physical
injuries
Physical
injuries,
Health issues
19
Low
aid
Manufacturer
instructions
are
followed.
Required PPE is being
used.
Low
Low
Please
Refer
Procedure
No. PSL0000-OCPOHS-44
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
42 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
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
Physical
injuries
2
Low
Electrocution,
Electric
shock, burns,
fires
Electrical equipment is
operated in accordance
with
manufacturers'
instructions.
12
Mediu
m
Please
Refer
Procedure
No. PSL0000-OCPOHS-09
Provide
training
on
usage
of
firefighting
equipment
Firefighting equipment is
being 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
Health issues
(postural
problems,
eyestrains,
headaches)
Significance
12
Mediu
m
Stress
Health issues
Working
hours
are
followed according as per
company schedule.
Page
43 of
52
Risk Assessment
(See Risk management matrix)
(Likely hood x severity x spread)Risk level
Gaps, if
any
Others
Existing Control
Visitors
Loss
(Risk Consequence)
Personnel at risk
Sub-Contractors
Spread (1 to 5)
PROJECT
DESCRIPTION
ME- 4894
Severity (1 to 5)
Job
No.
Display Screen
Equipment
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
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.
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
44 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
21
Removing
Bolts and
Replacing
parts
Improper tools
Improper
handling of
tools
Ergonomics
Physical
injuries
Physical
injuries
Health issues
Low
Low
4
Low
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
Improper
Housekeeping
Environment
al
issues,
physical
injuries,
Health issues
Grouting
cement,
aggregates,
limestone,
silica and dust
Health issues
Proper
wind
up
&
housekeeping is done
regularly.
Page
45 of
52
Risk Assessment
(See Risk management matrix)
Significance
Others
Gaps, if
any
Existing Control
Visitors
Personnel at risk
Sub-Contractors
Loss
(Risk Consequence)
spillages are
immediately
23
PROJECT
DESCRIPTION
ME- 4894
Job
No.
Spread (1 to 5)
24-11-2013
Severity (1 to 5)
House
Keeping
Hazards
Rev
Date
00
(Refer table 2 of procedure)Hazard Category (D/I)
Activity
Rev No.
22
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Please
Refer
Procedure
No. PSL0000-OCPOHS-28
Low
cleaned
Regular monitoring
being done.
is
Required
provided.
is
PPE
Low
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
Collapse
of
structure, fall
of
objects,
unstable
erection.
Physical
injuries,
property
damage
Page
46 of
52
Risk Assessment
(See Risk management matrix)
Significance
Gaps, if
any
Others
Existing Control
Personnel at risk
Visitors
Loss
(Risk Consequence)
PROJECT
DESCRIPTION
Sub-Contractors
ME- 4894
Job
No.
Spread (1 to 5)
24-11-2013
Severity (1 to 5)
Steel
Erection
Hazards
Rev
Date
00
(Refer table 2 of procedure)Hazard Category (D/I)
Activity
Rev No.
24
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
12
Remarks
Mediu
m
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
26
DyePenetrating
Test
Dust
and
flying particles
Penetrating
material
Health issues
Skin irritation
Required
provided.
PPE
is
Washing
provided.
facility
is
Safety
goggles
and
coverall is being used
during the test.
Radiograph
y Testing
Radiations
Health issues
47 of
52
Risk Assessment
(See Risk management matrix)
Significance
Others
Page
Remarks
Low
Low
Visitors
Gaps, if
any
Existing Control
Sub-Contractors
Personnel at risk
Loss
(Risk Consequence)
PROJECT
DESCRIPTION
ME- 4894
Spread (1 to 5)
Job
No.
24-11-2013
Severity (1 to 5)
Insulation
Hazards
Rev
Date
00
(Refer table 2 of procedure)Hazard Category (D/I)
Activity
Rev No.
25
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
High
Please
Refer
Procedure
No. PSL0000-OCPOHS-45
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
48 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
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
Live Energy /
Utility
Services.
Physical
Injuries,
Health
issues.
Page
49 of
52
Risk Assessment
(See Risk management matrix)
24
Significance
Others
Gaps, if
any
Visitors
Existing Control
Personnel at risk
Sub-Contractors
Loss
(Risk Consequence)
PROJECT
DESCRIPTION
ME- 4894
Job
No.
Spread (1 to 5)
24-11-2013
Severity (1 to 5)
LOTO
(Isolation
of Service
Utility &
Rerouting
of Service
Utility)
Hazards
Rev
Date
00
(Refer table 2 of procedure)Hazard Category (D/I)
Activity
Rev No.
28
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
High
Remarks
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
50 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
Significance
Gaps, if
any
Spread (1 to 5)
Existing Control
Page
51 of
52
Risk Assessment
(See Risk management matrix)
Severity (1 to 5)
Loss
(Risk Consequence)
Personnel at risk
Others
PROJECT
DESCRIPTION
ME- 4894
Visitors
Job
No.
Sub-Contractors
24-11-2013
Hazards
Rev
Date
00
Activity
Rev No.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
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
System
/
Service failure
Physical
injuries,
Property
damage.
24
High
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
52 of
52
Risk Assessment
(See Risk management matrix)
Spread (1 to 5)
Loss
(Risk Consequence)
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.
PSL-ME-4894HRA-01
(Refer table 1 of procedure)Operating Condition (R/N/E)
Sl No
HRA No.
Remarks
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