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PSJV EPC 2 – DUQM REFINERY PROJECT

TASK RISK ASSESSMENT


PEC-HS-FRM-X-12329 – Rev 0

Project Title : EPC 2 - Utilities and Offsite of the Duqm Refinery Project Project No: JI 2037

Risk Risk Assessment Revision


TANK ERECTION & WELDING FRT (1-8th shell course) STA-TRA-001 S2
Assessment Number : :
Title :

Work MFB 110/120, Lay-down area


Company : S-TANK LA-ALAMIA.,L.L.C.
Location :

Prepared By Reviewed By Approved By

Name Signature Date Name Signature Date Name Signature Date


Saddam 31/10/2019 HC, Byeon 31/10/201 YH,Jang 31/10/2019
9

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk(With no
controls in place)
Residual

(1,2,3,4,5) Severity

(1,2,3,4,5) Probability
Risk
Hazard
Effects / Risk

Risk Rating
Sequence Hazards Legal Control Measures Recovery
Consequences Ranking
Sl.No of Tasks (Potential to cause harm
Requirements (with Measures
/Job Steps (Health, Injury, Property (The harm which (If Any) controls in
damage, environment could possibly place)
etc.) occur).

1 Transportatio As stated Ensure proper strapping Call


n of materials 2 1 2 of materials and enough 2 Emergency
Falling of materials Personal injury lashing straps are used Response,
and
First Aider,
equipment Property
Provision of rest Inform PSJV
onsite damage
shelters, cool drinking HSSE and
water and strict construction
Heat Stress 2 4 8 implementation of Heat 2 immediately
Stress Prevention (Emergency
Procedure Nos. posted
at the site
Toppling of the trailer 3 3 9 Reduce speed according 3 and pocket-
due to imbalance in to the load, road & size
placing & stacking. weather condition. emergency
contacts.
PSJV inspection and Were
approval of vehicles and distributed)
equipment.

Check the condition


properly before placing
the trailer.

Only trained and


qualified drivers can be
allowed to drive the

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
trailer
Ensure that the
equipment, trailer truck/s
are in good condition
(regular vehicle servicing
Poor condition of 3 3 9 & Maintenance). 3
transport equipment
Equipment is inspected
by PSJV and having
valid PSJV inspection
sticker
Provision of flagman
during maneuvering of
Struck against
3 4 12 transport equipment. 3
structure, equipment
or person
Provision of journey
management plan
2 Loading/ Personal injury As stated Only trained and Call
Unloading of Operated by un Emergency
4 3 12 certified operators are 4
materials authorize or Response,
allowed to operate the
from truck by unqualified Property First Aider,
crane.
forklift or operators. damage Inform PSJV
crane Ground to be compacted HSSE and
Tilting/Overturning of prior to start of lifting construction
crane due to soft 3 4 12 activity and taglines to 3 immediately
Environmental
ground impact avoid undue swinging of
load
Falling of load due to 2 4 8 Ensure that all lifting 2
poor slinging and gears are properly
poor integrity of lifting inspected by competent
accessories. person and color coded.
Has third party
certification To provide
training to all
Lifting area shall be workers
barricaded & safety sign regarding
board in place. Ensure heat stress,
wearing or proper PPE manual

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
handling,
Only the lead rigger will working at
give the signal to the heights and
Failure of rigging due crane operator. Proper lifting safety.
to poor 3 2 6 communication will be 3
communication. observed by the lifting
team. TBT to be
conducted prior to the
start of work.
Slipping of materials 3 3 9 Area to be levelled and 3
and eventual falling compacted prior to
of materials (plates) loading and unloading.
during unloading
Area shall be controlled
by flagman and safety
personnel to prevent
unauthorized access.

Flagman shall ensure to


mark the center of
gravity of plates and
locations of inserting
forks.

Plate-clamp with sling


belt and level block shall
be used in 3-points to
hold together the 4
bottom plates to prevent
slipping of the plates.

Sketch plate (irregular


plate) shall be unloaded
one at a time by forklift
or crane.

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0

Slips, trips and falls 3 3 6 Good housekeeping to 3


be maintained.

Provide proper safety


training for
Crane failure (with 4 3 9 4
loading/unloading work
load)
before the work.
-PTW shall be provided .
Oil spills (hydraulic oil Ensure housekeeping is
from crane) 1 3 3 done in accordance with 1
the Environmental
procedure
Observed wind speed
Bad weather 3 3 9 limit. Mobile crane – 9.8 1
m/sec and crawler crane
– 14 m/sec
3 As stated - Use daily inspection Call
checklist and inform Emergency
immediate superior of Response,
Personal Injury defects found. First Aider,
- Utilize only trained Inform PSJV
Property forklift operator. HSSE and
Placement of Damage - Ensure all visual and construction
materials audio signals are immediately
from material Faulty mechanism Loss of 2 2 4 functioning. 2
storage area reputation due - Valid third party
to work area to fatality certificate required.
by forklift and PSJV inspection
trailer Hand & finger required prior to the start
injury of the activity.
- Pre-planned
maintenance
schedule ensure Forklift
in good condition
Knock by forklift, 3 2 6 -Authorized/certified 3
speeding, faulty forklift operator shall be
brake. utilized

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
-Drive slowly. Observe
speed limit.
-Keep fork about 1 foot
above ground.
-Daily inspection check
shall be conducted and
periodic maintenance of
Personal Injury the equipment.
-Ensure the correct
Property positioning of the trained
Damage flagman wherein he can
be seen and have a
Loss of clear communication
Overloading, toppling reputation due with the operator.
of materials, to fatality -Ensure no overloading
congested -Secure the load
surroundings, heavy 3 3 9 3
-Barricade the area if
Placement of human traffic. Musculoskeletal necessary
materials Disorder -Check Surrounding
from material -Trained and qualified
storage area flagman shall be
to work area Hand & finger assigned
by forklift and injury -Give priority to
manual pedestrian
handling Obstruction on 2 3 6 -To drive at low speed 2
driveway, uneven and right direction
surface uneven -Passage to be kept
distribution of load clear
-Housekeeping shall be
well-maintained
-Plan the route. Keep a
good lookout for even
surface during
transportation and
avoid going over any
debris.
-If item transported
obstruct the forklift

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
operator’s view, move
in the reverse
direction.
- Barricade the area
- No unauthorized
Load slippage out person nearby
2 2 4 - Barricade the area if 2
from fork.
necessary
- Check Surrounding
- Secured load
Struck against/by, -Trained Flagman to be
pinch points, caught provided.
in between 3 3 9 -TBT to be conducted 3
prior to the start of the
job.
Improper handling of -Trained personnel for
materials. manual handling shall
be assigned for the task.
-Use of safety gloves to
prevent contact with
2 3 6 sharp edges of the 2
materials
-TBT to be conducted
prior to the start of the
work
-PTW shall be provided
4 Laying & Struck by lifted Personal Injury As stated - TBT to be conducted Call
fitup of materials 2 3 6 prior to the start of the 2 Emergency
annular work Response,
plates & Damage to First Aider,
bottom Property - Competent rigger shall Inform PSJV
plates by be utilized for rigging HSSE and
crane with Death / Fatality and slinging activity. construction
Dropped objects 3 2 6 3
spreader bar -Inspection of lifting immediately
Chronic Disease gears prior to the start
of the work
Rigging and slinging 3 3 9 Ensure that third party 3
failure certified rigger is

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
utilized.
Daily inspection
Equipment failure 2 3 6 checklist must be 2
done prior to the
startup of the engine.
-To follow the Heat
Stress Prevention
Heat Stress 2 2 4 procedure 2
-Heat Stress Awareness
training shall be done
to all workers
Pre-Task instruction to
be given to workers
Pinch points/caught- discussing the hazard of
2 3 6 the activity. 2
in-between
-Use of wedges and
wooden choker on the
annular plate
-Prior to the placement
of outrigger pads
ground stability must
be check .
Tilting/overturning of Ensure the weight of the
3 3 9 3
crane. load is within the range
of angle of boom and
capacity as per the load
table chart.

Flying object (due to - Safety glasses,


3 3 9 3
grinding) facesheild
- Check RPM of
Ruptured / expiration
4 2 8 4
disintegration of disc - Assign competent
person
Electric - Electrical equipment,
3 3 9 tools and installation 3
Shock/Electrocution
shall be check and

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
inspected by the
electrician.
- Pre-check of tools by
the user
-PTW shall be provided
Inhalation of dust Dust mask shall be
2 3 6 provided to the 2
from grinding works
workers.
5 As stated -Certified & PSJV Call
inspected Electrical Emergency
equipment Response,
First Aider,
Electric -Regular inspection by
Inform PSJV
shock/electrocution competent person
3 3 9 3 HSSE and
-Proper earthing construction
immediately
Welding of Personal Injury -Proper cable & hoses
Annular and management
Damage to
bottom
Property
plates
Fire Chronic 2 3 6 - Provision of Fire 2
Respiratory watcher
Disease -Provision of Firefighting
equipment
Death/Fatality
-Habitat with fire blanket
-Removal of
combustibles around the
hotwork activity
-Safety task instruction
to be give prior to the
start of the work
-Provision of Hotwork
PTW
-Provision of metal
plates underneath the
annular plate welding
joints to protect asphalt
board from welding flux

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
-Approved PPE
-TBT to be conducted
-Competent personnel
shall be utilizec
-Approved & Certified
Flying objects (due to equipment
grinding) -Regularly replace worn
2 3 6 out disc. 2
Rupture/Disintegratio -Check the rpm of the
n of disc disc if higher than the
grinder and the
expiration of disc.
Conduct ring test of the
disc prior to mounting

-Compliance with heat


stress prevention
procedure
Heat Stress -Provision of Rest
3 3 9 shelter and cool drinking 3
water
-Work rotation
-Training of workers for
Heat Stress Prevention

-Adequate ventilation
Welding of Poor ergonomics -Approved PPE
Annular and 2 3 6 -Proper positioning by 2
Inhalation of fumes
bottom competent person
(welding)
plates
Personal Injury -Trained personnel in
Manual handling manual handling
Damage to technique
(shifting tools & Property 2 3 6 2
equipment) -TBT
Chronic -Proper supervision
Respiratory
Disease -Good housekeeping to
Slip, trip and falls 2 3 6 2
be maintained

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
-Warning signage
-Proper cable & hoses
management
Death/Fatality

6 Erection, As stated -Periodic preventive Call


Fitup & maintenance shall be Emergency
vertical done. Response,
joint Crane failure -Daily inspection of First Aider,
welding of 3 2 6 crane prior to use 3 Inform PSJV
of 1st shell -Ensure third party HSSE and
course certification and PSJV construction
inspection and immediately
certification
Property -Competent rigger of
Damage shall be utilized
-All lifting equipment is
Chronic third party certified
respiratory -Visual check of lifting
Dropped Materials disease 3 2 6 accessories for defects 3
prior to the start of the
Personal Injury job.
-Use suitable lifting
Burns gears such as plate
clamp for lifting shell
Gradual Hearing plate
Loss -Adequate ventilation
-Approved PPE
Inhalation of Fumes 2 3 6 -Proper positioning by 2
competent person

Flying objects (from 2 3 6 -Approved PPE 2


grinding) -Safety Task Instruction
to be done prior to the
Rupture/disintegratio start of the work
n of disc -Competent personnel
shall be utilized
-Approved & Certified
equipment

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
-Regularly replace worn
out disc.
-Check the rpm of the
disc if higher than the
grinder and the
expiration of disc.
Conduct ring test of the
disc prior to mounting

-Area of lifting to be
barricaded
Struck by/ Caught-in- -Personnel to be trained
3 3 9 for manual handling 3
between
Property -TBT to be conducted
Damage prior to the start of the
job.
Chronic -Fire watch to be
respiratory provided on the welding
disease activity
-Fire extinguisher and
Personal Injury fire point to be made
Fire 3 2 6 available in the area 3
Burns -Housekeeping (removal
of combustibles)
Gradual Hearing -Hotwork PTW shall be
Loss provided.
-Fire blanket shall be
provided
Collapse of shell 3 2 6 Channel support shall be 3
plates welded and inspected by
welding inspector for
integrity.

Wind girder structural


calculation shall be
provided to ensure

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
platform is safe to use.
Certified & PSJV
inspected Electrical
equipment
Electrocution 3 2 6 -Regular inspection by 3
competent person
-Proper earthing
-Proper cable & hoses
management
Compliance with heat
stress prevention
procedure
-Provision of Rest
Heat Stress 3 3 9 shelter and cool drinking 3
water
-Work rotation
-Training of workers for
Heat Stress Prevention
-Use of FBH
-Provision of proper
platform (scaffold etc.)
- Hooking of lanyard to
Fall from height 3 2 6 anchor point at all time 3
- Personnel trained in
working at heights
-Emergency rescue plan
for working at heights
(see attachment)
Use of earplugs or other
Noise 2 3 6 applicable hearing 2
protection.
6.1 Confined All personnel perform 3
Space entry the activity inside the
Poor Task Planning Confined Space shall be
trained in Confined
Space training.
Non-Competent
Personnel utilized Personnel shall be with

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
all PPEs.

Presence of Toxic Welfare facilities shall be


gas / Oxygen Personal Injury arranged at the work
deficiency location.
Asphyxiation
Tool Box Talk shall be
Poor Illumination / Fatality conducted and Hazards
3 3 9 involved in the job to be
Heat Stress discussed.
Improper Ventilation Illnesses
The Confined Space has
been tested by certified
Slip / Trip / Fall AGT for safe level of
Oxygen, toxic or
flammable gases and to
be logged
Poor communication
All personnel shall be
experienced and
competent to perform
Welding Work
the activity in Confined
Space.

Standby person shall be


assigned and personnel
Poor Task Planning entry to be logged.

Personnel shall be
Non-Competent briefed about the
Personnel utilized Confined Space
hazards.

Presence of Toxic All personnel shall know


gas / Oxygen the Emergency
deficiency Response Procedure.

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
3 3 9
Proper communication
Poor Illumination / between Entrant and
Attendant shall be
Maintained
Improper Ventilation
Ensure Confined Space
is properly isolated,
Slip / Trip / Fall vented and free from
toxic/flammable gas and
with adequate oxygen
level.
Poor communication
Gas test shall be carried
out prior to entry inside
Welding Work Confined Space.

Standby person shall


always monitor the
entrant and keep
communicate
with.

Proper illumination shall


be maintained.

Adequate ventilation
arrangements shall be
provided.

Job rotation shall be


followed.

Any welding activity


ensure adequate flow of
fresh air available and
welding fumes are
removed totally.

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0

Compressed oxygen or
instrument air should not
be used to ventilate
the Confined Space.

- Hose & cable


management
7 Installation of Personal Injury As stated -Ensure lifting lugs,
bracket type erection nuts and the
scaffold or Death/Fatality wind girder undergone
wind girder. magnetic particle test to Call
Erection Damage to ensure the quality of Emergency
and usage property weld Response
of mobile -Utilize certified welders Team, First
scaffold Loss of -Certified Scaffolding Aider,
reputation inspector to certify and Inform PSJV
tag wind girder as HSSE and
safety to use. construction
-Wind girder bracket immediately
Platform collapse welding shall be
4 2 8 4
inspected and
undergone magnetic
particle test every time
it is modified. Result of
the test shall be
evaluated by welding
inspector.
-Certified scaffolder shall
be utilized in the
erection, modification Activate the
and dismantling of emergency
scaffold. rescue plan
(see
-Use of FBH attached)
-Provision of proper
Fall from height 3 3 9 platform (scaffold etc.) 3
- Hooking of lanyard to

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
anchor point at all time
- Personnel trained in
working at heights
-Comply with the 100%
tie off during wind
girder and erection and
dismantling.
-No person shall be
allowed at the mobile
scaffold platform when
its being move
- Proper & suitable
anchorage point must
be provided
Competent rigger of
shall be utilized
-All lifting equipment is
Dropped third party certified
2 4 8 2
objects/materials -Visual check of lifting
accessories for defects
prior to the start of the
job.
Engineering design and
Faulty Structural
2 3 6 calculation of the wind 2
Design
girder shall be provided
Periodic preventive
maintenance shall be
done.
-Daily inspection of
Crane failure 3 3 9 crane prior to use 3
-Ensure third party
certification and PSJV
inspection and
certification
Improper slinging Only certified and
3 3 9 competent rigger shall 3
and rigging of girder
be utilized.
8 Erection, Crane failure 3 2 6 As stated -Periodic preventive 3

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
Fitup & maintenance shall be
vertical joint done.
welding of -Daily inspection of
2nd-8th shell crane prior to use
course Property -Ensure third party
Damage certification and PSJV
inspection and
Chronic certification
Dropped Materials respiratory -Competent rigger of
disease shall be utilized
-All lifting equipment is
Personal Injury 3 2 6 third party certified 3
-Visual check of lifting
Burns accessories for defects
prior to the start of the
Gradual Hearing job.
Inhalation of Fumes Loss -Adequate ventilation
2 3 6 -Approved PPE 2
-Proper positioning by
competent person
Flying objects (from -Approved PPE
grinding) -Safety Task Instruction
to be done prior to the
2 3 6 start of the work 2
-Competent personnel
shall be utilized
-Approved & Certified
equipment
Struck by/ Caught-in- 3 3 9 -Area of lifting to be 3
between barricaded
-Personnel to be trained
for manual handling
-TBT to be conducted
prior to the start of the
job.
- Use two tagline to
control load to avoid
striking

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
Fire -Fire watch to be
provided on the welding
activity
-Fire extinguisher and
Property fire point to be made
Damage 3 2 6 available in the area 3
-Housekeeping (removal
Chronic of combustibles)
respiratory -Hotwork PTW shall be
disease provided
- Fire blanket must be
Personal Injury provided
Electrocution Certified & PSJV
Burns inspected Electrical
equipment
Gradual 3 2 6 -Regular inspection by 3
Hearing Loss competent person
-Proper earthing
-Proper cable & hoses
management
Heat Stress Compliance with heat
stress prevention
procedure
-Provision of Rest Activate the
3 3 9 shelter and cool 3 emergency
drinking water rescue plan
-Work rotation (see
-Training of workers for attached)
Heat Stress Prevention
Fall from height -Use of FBH
-Provision of proper
platform (scaffold etc.)
3 2 6 - Hooking of lanyard to 3
anchor point at all time
- Personnel trained in
working at heights
Noise 2 3 6 Use of earplugs or other 2
applicable hearing

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
protection.
8.1 Installation of Falling of material As stated -Ensure the track is rigid
welding cart and levelled.
and usage -Competent riggers are
9 utilized and lifting gears
3 3 3
are properly inspected.
-. Safety task instruction
is given prior to the
start of the work
Electrocution Certified & PSJV
inspected Electrical
equipment
-Regular inspection by Call
3 3 9 competent person 3 Emergency
Personal injury Response
-Proper wiring
installation Team, First
Property Aider,
-Proper cable & hoses
damage Inform PSJV
management
Derailing while Ensure that the HSSE and
Fatality construction
moving to another 2 3 6 welding car movement 2
area area is always clear and immediately
no obstruction.
Fall from height -Use of FBH
-Provision of proper
platform (scaffold etc.)
- Hooking of lanyard to
5 2 10 anchor point at all time 5
- Personnel trained in
working at heights
-Comply with the 100%
tie off when riding on
welding bogey
9 Scaffolding As stated Call Quick
erection and Emergency
dismantling Substandard Collapse of 3 4 12 Erect work platform with 3 Response,
and scaffolding materials scaffolding adherence to First Aider,
modification safe work procedure Inform PSJV
using standard HSSE and

22
PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
scaffold material. construction
immediately
Erect work platform with
adherence to safety
procedures. Use screw
Collapse of 3 4 12 jack, erect scaffold on
scaffolding, fall, level and even and well 3
slip compacted ground.
of person Adequate bracing, tie
Personal Injury and support to be
Unsafe
Property provided.
construction of
Damage safe work procedure;
scaffold.
Use trained
personnel, Use of fall
Untrained/not
protection, PPE,
certified personnel
Barrication, Signboards,
Scaffold inspections,
TAG, Supervision,
Safety Monitoring. Close
supervision
Provision of proper
access; Employ
trained personnel;
Inadequate Trapped 2 4 8 Securing of access 2
access. between and free from
the scaffold obstructions;
,Fall, Scaffold inspection
slip of person, conducted before its use
and every 7 days.
Ladder installation 1:1
ratio, ladder shall be one
metre above the
platform. No
unauthorized
modification of
scaffolding. Use of
competent scaffolders.
Barricading of materials.

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PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
Provision of adequate
signage
9.1 Lifting and Competent scaffolder. Call Quick
lowering of Ladder installation 1:9 Emergency
materials 3 4 12 As stated ratio. Proper signs and 3 Response,
Fall From Height
restrictions First Aider,
Incomplete scaffold Collapse of
Supervision and TBT, Inform PSJV
scaffolding
Scaffold pre-use HSSE and
inspection, weekly and construction
daily by users. immediately
Call Quick
Do not work on wet Emergency
3 4 12 As stated platform; Stop the 3 Response,
Wet surface due Slip and fall of activities in extreme First Aider,
to water/rain. person conditions. Use Inform PSJV
Anti-Skid shoes HSSE and
construction
immediately
Call Quick
Use of aluminum Emergency
3 4 12 As stated ladders, Proper lashing, 3 Response,
Persons fall 1 meter above platform. First Aider,
Unsecured
from the Inform PSJV
ladder.
ladder HSSE and
construction
immediately
Call Quick
Identify load capacity of Emergency
3 4 12 As stated every scaffold erected. 3 Response,
Scaffold inspector, First Aider,
Collapse of
Over loading. supervisor. Use of Inform PSJV
scaffolding
project approved HSSE and
scaffolding materials construction
standard. immediately
Use Safety harness Call Quick
Unprotected Person or tools .Only approved (green Emergency
edges. fall 2 4 8 As stated tag) scaffold to be used. 2 Response,
from height All scaffolds shall have First Aider,

24
PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
toe boards. Provide Inform PSJV
edge protection such as HSSE and
hard barricade / Solid construction
protector immediately
Supervisor to
accompany the person
first time. Tool box talk; Call Quick
As stated Supervisor to enquire 2 Emergency
the Response,
Health status of the crew First Aider,
members Inform PSJV
Before commencing job. HSSE and
All project personnel construction
Person unaware Falling from passed the Fitness for immediately
2 4 8
of having vertigo. height, Task medical
examination and
certified "FIT" for work.
Identify personnel with
phobia when working at
height. TBT conduction

Assess situation and


cancel activities if Call Quick
Conditions deemed too Emergency
2 4 8 As stated hazardous to go out of 2 Response,
nature. All scaffolds First Aider,
properly tied, secured Inform PSJV
High wind Fall From Height
and braced. Wind speed HSSE and
Collapse of
shall be monitored. construction
scaffolding
Secure the scaffold. immediately
Use wind metre.
Certified personnel to
the job
Scaffolding All scaffold material shall
erection and be raised by Call Quick
working at fall of materials, Mechanical means. Emergency
height. tools or 3 3 9 As stated Hand bailing is 3 Response,
personnel. permissible only if the First Aider,

25
PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
number of Inform PSJV
Available scaffolders are HSSE and
sufficient. No construction
Item shall be thrown to immediately
ground by the use of
material bag and gin
wheel pulley.
Collapse of
Barricade the area
scaffold
underneath the activity
areas and install
sufficient signage. TBT.
Competent scaffolders
to erect the scaffold.
Safety monitoring /
Awareness / Training.
Use fall prevention PPE. Call Quick
As stated Adequate Emergency
Supervision. All workers 3 Response,
undergone Work at First Aider,
Working at Falling from
3 4 12 Height Safety Inform PSJV
height height
Awareness Training. HSSE and
Work only in approved construction
"green tag" scaffold immediately
Dismantling of
Improper scaffolding with
dismantling of Collapse of Adherence to safe work Call Quick
scaffold scaffolding, Fall 3 4 12 As stated method. Follow Emergency
from specification for 3 Response,
height scaffolding and First Aider,
working at height. Use Inform PSJV
trained HSSE and
Personnel. Use fall construction
prevention PPE. immediately
Barricade the area and
signs posted " Men
working at height", also
"Scaffold dismantling in
Progress-Keep Out".

26
PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
Safety monitoring / TBT
9.2 Stacking of All scaffold material shall
dismantled be raised by Call Quick
scaffolding As stated mechanical means. 2 Emergency
materials Hand bailing is Response,
Falling of permissible only if the First Aider,
materials. number of Inform PSJV
Lowering of Damage to available scaffolders is HSSE and
scaffold material property 2 3 6 sufficient. No item shall construction
Personal Injury be thrown to ground. immediately
Use of material bag and
gin pulley
Barricade the area.

Supervisor to
accompany the person
first time. Tool box talk; Call Quick
As stated Supervisor to enquire Emergency
the 2 Response,
Health status of the crew First Aider,
members Inform PSJV
Before commencing job. HSSE and
Falling from All project personnel construction
Person unaware Height passed the Fitness for immediately
2 4 8
of having vertigo. Serious Injury Task medical
Fatality examination and
certified "FIT" for work.
Identify personnel with
phobia when working at
height.

Assess situation and


cancel activities if Call Quick
Fall from Height Conditions deemed too Emergency
High wind Collapse of 2 4 8 As stated hazardous to go out of 2 Response,
scaffolding nature. All scaffolds First Aider,
properly tied, secured Inform PSJV
and braced. Wind speed HSSE and

27
PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
shall be monitored. construction
Secure the scaffold. immediately
Use wind metre.
All scaffold material shall
be raised by Call Quick
Scaffolding Mechanical means. Emergency
erection and As stated Hand bailing is 3 Response,
working at permissible only if the First Aider,
height. number of Inform PSJV
Fall of materials, Available scaffolders are HSSE and
tools or sufficient. No construction
3 3 9
personnel. Item shall be lowered to immediately
Collapse of ground.
scaffold Barricade the area. TBT.
Competent scaffolders
to erect the scaffold.
Safety monitoring /
Awareness / Training.
Use fall prevention PPE. Call Quick
Working at As stated Adequate Emergency
height Supervision. All workers 3 Response,
undergone Work at First Aider,
Falling from
3 4 12 Height Safety Inform PSJV
height
Awareness Training. HSSE and
Work only in approved construction
"green tag" scaffold immediately
3 4 12 Dismantling of
scaffolding with
Improper Collapse of Adherence to safe work Call Quick
dismantling of scaffolding, Fall As stated method. Follow Emergency
scaffold from specification for 3 Response,
height scaffolding and First Aider,
Fall of materials working at height. Use Inform PSJV
trained HSSE and
Personnel. Use fall construction
prevention PPE. immediately
Barricade the area and
signs posted " Men

28
PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0
working at height", also
"Scaffold dismantling in
Progress-Keep Out".
Safety monitoring / TBT.
All scaffold material shall
Lowering of be raised by Call Quick
scaffold material As stated mechanical means. 2 Emergency
Hand bailing is Response,
permissible only if the First Aider,
Falling of
number of Inform PSJV
materials
available scaffolders is HSSE and
2 3 6
sufficient. No construction
item shall be thrown to immediately
ground.
Barricade the area.

10. Site clean-up Slips, trips and fall As stated Proper supervision shall
and be provided
Hand Injury -Proper PPE to be used
housekeepi
ng -TBT to be conducted
prior to the start of the
job
-Tools/materials shall
Personal Injury 2 2 4 not be kept at wind 2
girder platform
Falling object -Tools shall be provided
with lanyard
-Bull pin and wedges
shall be placed on
container when
positioned at elevated
areas.

29
PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0

30
PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0

31
PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0

32
PSJV EPC 2 – DUQM REFINERY PROJECT
TASK RISK ASSESSMENT
PEC-HS-FRM-X-12329 – Rev 0

LIST OF ATTENDEES
SL.NO. NAME DESIGNATION COMPANY SIGNATURE

33

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