RISK ASSESSMENT FOR WORKING ON

OR NEAR OIL and GAS FACILITIES

Facility No.: Location: Report No.:
____________________________________________________________________________________
Project Name: __________________________________________ Date:
____________________________________________________________________________________

SEVERITY: 1 – Slightly Harmful, 2 – Harmful, 3 – Extremely Harmful; LIKELIHOOD: 1 – Unlikely, 2 – Likely, 3 – Very Likely; RISK LEVEL: 1 – Trivial, 2 – Low, 2 to 4 – Medium, 4
to 6 – High, Above 6 – Extremely High.

Risk Evaluation Residual Risk

Sr.

Likelihood

Likelihood
Risk Level

Risk Level
Activity Hazard Effect / Harm Control Measures Monitoring Mechanism

Severity

Severity
No.

1. Working on or near oil
and gas facilities; i.e.
Excavation, Dewatering,
Welding and Cutting
Pipeline rupture, Property damage, loss of 3 3 9 Appropriate PPE should 1 3 L Safety personnel
Property damage, fire, assets, personnel injury, be provided. Adequate surveillance, giving
explosion fatality, death, Poor safety warning signs first aid, & proper
Company Image. should be in place. toolbox talk.
Induction training and Induction training.
Tool Box Talk should be
carried out regularly
before commencement on
work. Training and
refresher training should
be carried out regularly.
Use a lock or tag out
system and permit. Direct
supervision of
supervisors. Get detailed
drawing of services,
practice work permit
system. Provide security
pass to all.
Provide training for safety
regulations. Display
emergency procedure,

Prepared by: Name: Reviewed by: Name:

HSE Signature & Date: Signature & Date:

Doc. No.: Rev. No.: 00 Date: Page 1 of 2

 RISK ASSESSMENT FOR WORKING ON
OR NEAR OIL and GAS FACILITIES
Facility No.: Location: Report No.:
____________________________________________________________________________________
Project Name: __________________________________________ Date:
____________________________________________________________________________________

SEVERITY: 1 – Slightly Harmful, 2 – Harmful, 3 – Extremely Harmful; LIKELIHOOD: 1 – Unlikely, 2 – Likely, 3 – Very Likely; RISK LEVEL: 1 – Trivial, 2 – Low, 2 to 4 – Medium, 4
to 6 – High, Above 6 – Extremely High.

conduct emergency drills

periodically. Follow
established procedures as
per Project HSE Plan,
(PHSEP).

Prepared by: Name: Reviewed by: Name:

HSE Signature & Date: Signature & Date:

Doc. No.: Rev. No.: 00 Date: Page 2 of 2