Qatar North Catchment Zone Framework Doc. No.

AA DOM 2018 M 1867 G

HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

Date Date Risk Analysis Legal References Risk Analysis

of of Identified Hazards Potential Effects / Persons Effected without Controls Required Control Measures Eg QCS 2014 with Controls Residual Risk / Comments
Entry Review QCDD
P S R P S R
REVISION DATE: 30-Apr-22

Task / Activity : Scheduling and collecion of Skip bin

• Coordinate with supplier in advance for the availability

of empty skip.
• Organize the means and resources required for the
activity
• Plan and organize the intervention team in advance • QCS 2014
• Stress
• Work organization/behaviour • Review the method statement and HIRA in advance
• Anxiety 4 4 16 2 4 8 Adequately Controlled Risk
• Plant / personnel interface and communicate same to the intervention team. • 11-1.06 Human Factors
• Ensure the availability of the required
materials/equipment and they are valid (valid
certification)
• Prepare the necessary competency certificates and
apply for the work permit.

Task / Activity : Access Control

• Deployment of security guards at the gate

• Gate pass issuance by security guards
• Restriction of entry to unauthorized persons
• Traffic • Human Injury • Verification of QID, Ehteraz, Covid Vaccination • QCS 2014
• Unauthorized Entry • Property Damage • Temperature checks
4 3 12 1 3 3 Adequately Controlled Risk
• Communicable Disease (Covid-19 • Sickness/Diseases • Antigen testing for non vaccinated workers • 11-1.06 Human Factors
etc) • Verification of referent contact
• Registration of workers/visitors details
• Verification of inducted workers
• Traffic instruction
 Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G

HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

Date Date Risk Analysis Legal References Risk Analysis

of of Identified Hazards Potential Effects / Persons Effected without Controls Required Control Measures Eg QCS 2014 with Controls Residual Risk / Comments
Entry Review QCDD
P S R • Pre-inspection of truck for any leakages (fluid from P S R
vehicle.
REVISION DATE: 30-Apr-22 • All drivers shall be duly inducted and in possession of
adequate and valid Qatar driving licence
Task / Activity : Transportation of Empty Skip inside the Plant • All vehicles shall be compliant with Qatar
regulations related to registration.
• All vehicles shall be kept within their SWLs
• All loads to be restrained / tied down using
approved ratchet straps
• Operator shall duly guide the driver from the
security gate to the weighing bridge as applicable.
• The operator shall guide the driver from the weighing
bridge to the Skip loading area.
• Access to flatbed trailers shall be restricted to
essential personnel only and avoided wherever possible
to reduce risk of falls from height
• Where access is required, positioning fall restraint
harnesses may be employed
• Personal Injury • All trucks shall have their wheels ‘chocked’ to • QCS 2014
• Moving vehicles
• Property damage prevent movement during unloading operations
• Plant / personnel interface
• Traffic Incidents 3 4 12 • All delivery trucks shall use defined and approved • Law No: 19 of 2007 The Traffic Law 1 4 4 Adequately Controlled Risk
• Overloading
• Intoxication haulage routes only • 11-1.06 Human Factors
• Fire and Explosion • Site speed limit and internal traffic rules to be
respected
• Our Life saving rules pertaining to driving to be fully
respected.
 Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G

HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

Date Date Risk Analysis Legal References Risk Analysis

of of Identified Hazards Potential Effects / Persons Effected without Controls Required Control Measures Eg QCS 2014 with Controls Residual Risk / Comments
Entry Review QCDD
P S R P S R
REVISION DATE: 30-Apr-22

Task / Activity : Driving by site Operatives inside the plant

• All vehicle drivers shall be in possession of valid

Qatar driving license
• All vehicles shall be compliant with Qatar
regulations related to registration
• All vehicles kept within their SWL’s
• All Suez drivers to be HSE inducted and aware of
the safe drive policy
• Disciplinary protocols for offending drivers to be
deployed according to level of responsibility
• QCS 2014
• Security guard and HSE shall monitor driving and
• Speeding • Road Traffic Accidents
take appropriate action if necessary.
• Dangerous Driving • Personal Injuries 4 3 12 • At all time Operator should guide Truck driver to • Law No: 19 of 2007 The Traffic Law 2 3 6 Adequately Controlled Risk
• Other Road Users • Property Damage • 11-1.06 Human Factors
park in assigned location
• All mobile plant to have audible reversing alarm
• No use of mobile phones whilst driving
• Blind spots to be mitigated by appropriate mirrors.
• All necessary lights should be in place on vehicles
including orange flashing beacons where as applicable
• Vehicle Lights, windows and mirrors shall be
cleaned regularly to ensure a clear view.
• The use of alcohol and addictive substance is
prohibited for all workers and employees
 Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G

HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

Date Date Risk Analysis Legal References Risk Analysis

of of Identified Hazards Potential Effects / Persons Effected without Controls Required Control Measures Eg QCS 2014 with Controls Residual Risk / Comments
Entry Review QCDD
P S R P S R
REVISION DATE: 30-Apr-22

Task / Activity : New Employees Working

• HSE Induction training prior to mobilization to the

•Inexperience of New Employees
site • QCS 2014
• Specific HSE Training on site rules and procedures • 11-2.3.06 Training for all
as applicable • 11.2.3.11 Permit to work systems
• Increased risk of unsafe activities
• Included in project HSE training programs • 11-1.06 Human Factor
• Potential poor quality works
• Personal Injury 4 3 12 • Close supervision / use of buddy system • 11-2.3.08 The report and 1 3 3 Negligible Risk
• Pre planning of tasks assigned based on investigation of accidents and
• Property damage
experience required incidents
• Issued with and trained in the use of appropriate • 11.2.3.09 Personal Protective
PPE Equipment
• Pre-Work briefings / Tool box talks

Task / Activity : Use of Hand Tools

• Use of trained operatives (internal training).

• Manual handling
• Poor posture
• Potential Pinch points
• Potential works at height
• Overturning of loads
• Personal Injury specifically from crush
injuries to feet or pinch point hand injuries
• Property damage
• Always use right tool for right job
• Daily pre use visual inspection
• All damaged tools to be returned to stores for
disposal ( Eg Shovel) QCS 2014
• Operatives to be aware of potential pinch points • 11-2.4.01 Risk Assessment and
and wear appropriate gloves method Statement
• Tools should be stored in designated area when • 11-1.06 Human Factors
4 3 12 not in use • 11-2.3.09 Personal Protective 1 3 3 Negligible Risk
• No ‘home-made’ tools permitted Equipment
• First Aiders available within the plant and Kit • 11-2.3.06 Training for all
available in close proximity • 11-1.04 Safe use of plant equipment
• Safe working platforms to be provided for any
works at height
• Hand tools secured when working at height to
prevent falling hazards
 Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G

HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

Date Date Risk Analysis Legal References Risk Analysis

of of Identified Hazards Potential Effects / Persons Effected without Controls Required Control Measures Eg QCS 2014 with Controls Residual Risk / Comments
Entry Review QCDD
P S R P S R
REVISION DATE: 30-Apr-22

Task / Activity : Manual Handling

• Heavy loads
• Uneven loads
• Poor techniques
QCS 2014
• All staff HSE inducted • 11-2.4.01 Risk Assessment and
• Pre-Work briefings / Tool Box Talks method Statement
• Mechanical aids to be used where possible. • 11-1.01 Regulatory Document Qatar
• Back strains / medical complaints • Job rotation for lifting tasks Legislation and Management
• Personal Injury 5 3 15 • Regular breaks • 11-1.04 Safe use of plant equipment 2 3 6 Adequately Controlled Risk
• Property damage • Selection and use of appropriate PPE • 11-1.06 Human Factors
• Selection of materials based on weight • 11-2.3.09 Personal Protective
• Maximum weight to be carried by an individual shall Equipment
not exceed 20kg. • 11-2.3.06 Training for all
• 11-1.04 Safe use of plant equipment

Task / Activity : Loading and Unloading of Skip Bin (in PS6, Washer Compactor, Grit Classifier,TDP,DSSB, Sludge Reception)

• Activity is subjected to work permit

• Use of trained operatives for skip bin loading and
unloading activity
• Use of adequate PPE's (Chemical gloves,
helmet,Face Mask,Gum boots)
• Inspect the Skip Bin Loading and unloading
controllers and Chain and ensure there is no
abnormality prior to start work
• Coordination with SCADA and site operator as
applicable
• Follow manufacturers recommendation. QCS 2014
• Continuous supervision of operatives and • 11-2.3.02 COSHH (Control of
subcontractor Substances Hazardous to Health)
• Hazardous Gas
• Personal Injury • First Aiders available on site • 11-1.06 Human Factors
• Traffic • 11-2.3.06 - Training
• Intoxication • Pre-job briefing
• Toppling Of Skip Bin and • 11-2.3.11- Permit to work systems 2
• Asphyxiation 5 4 20 • Exclusion zones to be adequately defined. 4 8 Adequately Controlled Risk
Truck • 11.1.02 Occupational Health and
• Propery Damage • Access to area shall be limited to essential personnel
• Human Factor Hygiene
• Environmental Pollution only
• Chain Broken • 11.2.4.01 Risk Assessment and
• Ensure the area is safe for loading and unloading of
Skip Bin. Method Statement
• Ensure wheel stopper and Outriggers are perfectely • 11-2.3.15 Environmental Protection
placed.
• Only trained operatives shall operate the Skip Truck.
• Work procedure/method statement shall be duly
followed
• Site speed limit to be respected by the driver
• Regular breaks.
• Job rotation.
• Periodic inspection of lifting devices as required.
 Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G

HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

• Activity is subjected to work permit

Date Date Risk Analysis • Use of trained operatives for skip bin loading and
Legal References Risk Analysis
of of Identified Hazards Potential Effects / Persons Effected without Controls unloading activity
Required Control Measures Eg QCS 2014 with Controls Residual Risk / Comments
• Use of adequate PPE's (Chemical gloves,
Entry Review helmet,Face Mask,Gum boots) QCDD
P S R • Inspect the Skip Bin Loading and unloading P S R
controllers and Chain and ensure there is no
REVISION DATE: 30-Apr-22 abnormality prior to start work
• Coordination with SCADA and site operator as
applicable
• Follow manufacturers recommendation. QCS 2014
• Continuous supervision of operatives and • 11-2.3.02 COSHH (Control of
subcontractor Substances Hazardous to Health)
• Hazardous Gas
• Personal Injury • First Aiders available on site • 11-1.06 Human Factors
• Traffic • 11-2.3.06 - Training
• Intoxication • Pre-job briefing
• Toppling Of Skip Bin and • 11-2.3.11- Permit to work systems 2
• Asphyxiation 5 4 20 • Exclusion zones to be adequately defined. 4 8 Adequately Controlled Risk
Truck • 11.1.02 Occupational Health and
• Propery Damage • Access to area shall be limited to essential personnel
• Human Factor Hygiene
• Environmental Pollution only
• Chain Broken • 11.2.4.01 Risk Assessment and
• Ensure the area is safe for loading and unloading of
Skip Bin. Method Statement
• Ensure wheel stopper and Outriggers are perfectely • 11-2.3.15 Environmental Protection
placed.
• Only trained operatives shall operate the Skip Truck.
• Work procedure/method statement shall be duly
followed
• Site speed limit to be respected by the driver
• Regular breaks.
• Job rotation.
• Periodic inspection of lifting devices as required.
• All operators to focus on one task throughout the
activity.

Task / Activity : Works during Summer Working hours

 Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G

HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

Date Date Risk Analysis Legal References Risk Analysis

of of Identified Hazards Potential Effects / Persons Effected without Controls Required Control Measures Eg QCS 2014 with Controls Residual Risk / Comments
Entry Review QCDD
P S R P S R
REVISION DATE: 30-Apr-22

• Planning of critical task in cooler conditions

• QCS 2014
• Heavy duty job to be performed when the
temperature is better
11.2.3.11 Permit to Work Systems
• Heat stress awareness campaign
• 11·2.4,01 Risk Assessment and
• Poster campaigns
method Statement
• Pre·job briefing/tool box talks
• 11·1.06 Human Factors
• Adherence to summer working hours regulation
• 11·2.3.09 Personal Protective
• Heat related sickeness • Provision of drinking water in close proximity
Equipment
20-Jul-20 14-Mar-22 Adverse climatic condition • Fatigue 5 4 20 • Monitoring of environmenta l condition 2 4 8 Adequately Controlled Risk
• 11·2.3.06 Training for all
• Human injury • Rest at intervals
• 11.2.3,12 Control of Working at
• Periodic monitoring of workers
Heights
• Toilets to have urine monitor charts for self
• 11-1;07 Fire and Flammable
assesment of dehydration
!IUbsUtncns
• Supervision and training
• 11-2.3.13 Fire Prevention and
• Atmospheric monitoring of temperature and ~uml lty
Control on Site
• Heat stress procedure
Regulation on summer timing
• Emergency preparedness drill
 Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G

HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

Date Date Risk Analysis Legal References Risk Analysis

of of Identified Hazards Potential Effects / Persons Effected without Controls Required Control Measures Eg QCS 2014 with Controls Residual Risk / Comments
Entry Review QCDD
P S R P S R
REVISION DATE: 30-Apr-22

Task / Activity : Emergency Situations

• Toppling Of Skip and Truck
• Traffic/Collission
• Poor emergency response
• Sudden spike of H2S gas in Inlet • Disruption to project
works
• In case of alarm/gas beep, the team shall stop the
activity immediately, check the wind direction using the
wind sock, move away from the building, alert SCADA,
and evacuate the team to a safe assembly point,
looking at the wind socks to determine the wind
direction.(Escape 90 degrees away from direction of
wind)
• Internal Emergency response Team will be deployed • QCS 2014
to intervene • 11-2.3.06 Training for all
• Personal injuries
• Emergency procedure included in induction and • 11-1.06 Human Factor
• Intoxication
• Fire and Explosion reiterated in pre-job briefings and Tool box talks. • 11-2.3.08 The report and
• Environmental Pollution • Clear signage for emergency exits / assembly investigation of accidents and
4 4 16 points incidents 2 3 6 Adequately Controlled Risk
• Property damage • Emergency contact details posted on site notice • 11.2.3.09 Personal Protective
• Worsening of an incident if dealt with boards and office bulletin boards Equipment
incorrectly • Trained First Aiders/nurse and doctor is available • 11.2.1.01 Safety policy, Roles and
throughout the site responsibilities
• Trained fire wardens available throughout the site • QCDD Requirement on Drills
• Fire points / first aid boxes available throughout the
site
• Scheduled emergency drills
• All Emergency responders to have specific training
•
Ensure wheel stopper and Outriggers are perfectely
placed.

Revision Date: Drawn up / Revised By: (Risk Assessor) Reviewed By: (HSE Representative) Approved By: (Manager/Head of Department)

30-Apr-22

Sanchu Andrews Jacob Glen Kuku Jiri Adam

 Qatar North Catchment Zone Framework
AA DOM 2018 M 1867 G

HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

Quantity (Q) Probability (P) Severity (S)

Significant
Moderate
5
4
Almost certain
Probable
5
4 X
Catastrophic
Critical
5
4 =
Fair 3 Possible 3 Significant 3
Low 2 Unlikely 2 Moderate 2
Negligible 1 Very unlikely 1 Minor 1

To be used for NOTE: Risk Rating Value is obtained by multiplying the severity value by the likelihood v
Environmental Impact The application of controls sees the residual risk value decreasing by reducing the likelih
Assessment only) realized.

Definitions

PROBABILITY OF OCCURRENCE (P):

Health & safety: Probability of occurrence of damage/injury or adverse event

Environment: Frequency of occurrence of environmental aspect in degraded/emergency mode

PROBABILITY (P)

5 Almost certain The event will in all likelihood occur / Probability of occurrence 60-100% / eve

The event could very probably occur / Probability of occurrence 40-60% / onc
4 Probable
occurred on multiple occasions.

The event could possibly occur / Probability of occurrence 20-40% / once eve
3 Possible
occurred at the site.

A possibility exist that the event occurs / Probability of occurrence 5-20% / on

2 Unlikely
occurred in BU.

1 Very unlikely Exceptional, very rare event / Probability of occurrence 0-5% / once every 20

QUANTITY (Q):

Health & safety: Not applicable

Environment: Mass/volume of environmental aspect (e.g. tonnage or volume of waste/sludge/reagents) or duration of exposur

QUANTITY (Q) kg/year min/day dB

 5 Major 500 T 7h 95 dB

4 Significant 50 T 3h 90 dB

3 Fair 1T 1h 85 dB

2 Small 50 kg 10 min 80 dB

1 Negligible x< 50 kg x< 10 min x< 80 dB

SEVERITY (S):

Health & safety: Severity of damage/injury

Environment: Severity of damage/injury

SEVERITY (S) HUMAN INDUSTRIAL/MATERIAL ENVIRONMEN

Damage to assets + estimated

1 Minor
operational loss
= between 10,000 and 100,000 € Situation normally reversib
— Injury requiring Interruption of service for a population of term (1 to 7 days) or spilla
basic first aid 50,000 to 500,000 inhabitants for 2 to 6 tons of hazardous product
hours or for less than 50,000 inhabitants 0.5 tons of very toxic produ
for 12 to 24 hours

Damage to assets + estimated

2 Moderate
operational loss
= between 100,000 and 1,000,000 €
— Reversible Light impact reversible in s
Interruption of service either for a
injury requiring (1 to 3 months) or spillage
care but not
population of 50,000 to 500,000
tons of hazardous product
inhabitants for 6 to 12 hours or for a
hospitalisation tons of very toxic products
population of 5,000 to 50,000
inhabitants for more than 12 hours

— Reversible
injury requiring
—Damage to assets + estimated
hospitalisation
operational loss
= between 1,000,000 and 5,000,000 € Reversible impact on long
— Reversible
Interruption of service for a population of months) or notification or p
occupational
3 Significant disease
500,000 to 1,000,000 inhabitants, Chronic impact or spillage
whatever the duration, or for a tons of hazardous product
population of 50,000 to 500,000 tons of very toxic products
— Temporary
inhabitants for more than 12 hours
handicap
— Level 2 with
multiple victims
 Single victim
— Death

— Irreversible Damage to assets + estimated

injury operational loss
Reversible impact on sens
— Permanent = between 5,000,000 and 20,000,000 €
spillage of 200 to 2000 ton
4 Critical handicap Interruption of service for a population of
hazardous products or 50
— Irreversible 1,000,000 to 2,000,000 inhabitants,
very toxic products.
occupational whatever the duration
disease

— Level 3 with
multiple victims

Multiple victims
— Death Damage to assets + estimated
— Irreversible operational loss
Irreversible impact on sens
injury = Above 20,000,000 €
spillage of >2,000 tons haz
5 Catastrophic — Permanent Interruption of service for a population
products or > 500 tons of v
handicap above 2,000,000 inhabitants, whatever
products.
— Irreversible the duration
occupational
disease
 Doc. No.: SUE-HSE-4.9

Page 1 of 3

Residual Risk (R) Ratings and Assessment

Unacceptable Risk 20 - 25
Moderately Controlled Risk 10 -16
Adequately Controlled Risk 4-9
Negligible Risk 1-3
value by the likelihood value.
ng by reducing the likelihood of the harm from hazard being

f occurrence 60-100% / event occurs almost every time.

of occurrence 40-60% / once every year or confirmed. Has previously

currence 20-40% / once every 2 years or less. Has previously

y of occurrence 5-20% / once every 5 years or less. Has previously

ence 0-5% / once every 20 years. Has previously occurred in Group.

ents) or duration of exposure (odour, sound level)

dB MWh/year
 95 dB 3 000 MWh

90 dB 1 500 MWh

85 dB 600 MWh

80 dB 30 MWh

x< 80 dB x< 30 MWh

ENVIRONMENTAL PSYCHOSOCIAL

Work: no visible consequences

on work
Situation normally reversible in the short
Collective: possible tensions
term (1 to 7 days) or spillage of 0.2 to 2
between actors
tons of hazardous products or 0.05 to
0.5 tons of very toxic products.
Individual: discomfort
(irritation, annoyance, etc.)
without medical leave

Work: disruption of activity

offset through operations
Light impact reversible in some weeks
Collective: visible tensions
(1 to 3 months) or spillage of 2 to 20
between actors
tons of hazardous products or 0.5 to 5
Individual: reversible health
tons of very toxic products.
impacts, possible medical sick
leave

Work: disruption of activity

Reversible impact on long term (> 3
months) or notification or prosecution or
Chronic impact or spillage of 20 to 200
tons of hazardous products or 5 to 50
tons of very toxic products.
affecting multiple services
Collective: significant
malfunctions occurring over
time
Individual: possible irreversible
health impacts, PPI
 Work: deterioration of activity
and loss of service quality,
Reversible impact on sensitive area or impact on brand image
spillage of 200 to 2000 tons of Collective: continuous crippled
hazardous products or 50 to 500 tons of mode, collective regulation no
very toxic products. longer functioning
Individual: death or
occupational disease

Irreversible impact on sensitive area or

spillage of >2,000 tons hazardous
products or > 500 tons of very toxic
products.
 Qatar North Catchment Zone Framewo
AA DOM 2018 M 1867 G

HAZARD IDENTIFICATION AND RISK ASSESSM

RISK MATRIX
PROBABILITY (P)
SEVERITY (S) 1 2 3
Catastrophic 5 5 10 15
Critical 4 4 8 12
Serious or severe 3 3 6 9
Consequential 2 2 4 6
Minor 1 1 2 3

RISK MAPPING

Risk level Project, activity, interventio

Negligible Risk
Adequately Controlled Risk
Moderately Controlled Risk
Continuous improvement efforts.
If the risk level can be reduced, plan risk reductio
If the risk level cannot be reduced further, provid
Implementation of PAIT subject to prior approval
Plan corrective actions on short term

Implementation of PAIT subject to prior approval

Unacceptable Risk Implementation of specific measures documente
Plan corrective actions on short term
 r North Catchment Zone Framework
AA DOM 2018 M 1867 G Doc. No.: SUE-HSE-4.9
NTIFICATION AND RISK ASSESSMENT (HIRA)
Page 1 of 3

ABILITY (P)
4 5
20 25
16 20
12 15
8 10
4 5

ject, activity, intervention or new task (PAIT)

ent efforts.
reduced, plan risk reduction actions.
be reduced further, provide for effective continuous monitoring.
T subject to prior approval from the site manager.
on short term

T subject to prior approval from the site manager N+1.

cific measures documented/described in a prevention plan.
on short term
 Qatar North Catchment Zone Framework
AA DOM 2018 M 1867 G

HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

Hazards and Associated Risks

Biological agents (waste, sludge, effluents, Legionella, etc.)
Malaise,
Work atmosphere (temperature, lighting, etc.)
Ris
Confined atmosphere
Inha
Potentially explosive atmosphere
Hea
Noise
Malaise,
Traffic (bicycle, motorcycle, automobile) Risk relating to vehic
Ground-level defect/narrow or blocked passage, etc.
Ris
El
Electricity, electrical work

Pressure equipment

Flame/heat source
MSD/pain fro
El
Handling equipment
(manual, mechanical)
Malaise,
MSD/pain fro
Work organisation/behaviour
PS
Malaise,
Hazardous tools and machines
El

Hazardous chemicals/gases
Inha
Radiation
(radioactive products, waves, x-rays)
C
Storage of objects at heights/objects at heights
C
Work at heights
R
mework
Doc. No.: SUE-HSE-4.9
ESSMENT (HIRA)
Page 1 of 3

iated Risks
Infection/allergy/illness
Malaise, fatigue, discomfort, annoyance
Risk of fall on the same level
Asphyxia/suffocation
Inhalation/poisoning/ingestion
Fire/explosion
Hearing impairment/deafness
Malaise, fatigue, discomfort, annoyance
Risk relating to vehicular traffic (bicycle, motorcycle, automobile)
Impact/collision
Risk of falls on the same level
Electrification/electrocution
Fire/explosion
Failure/rupture
Blowout
Cutting/perforation
Fire/explosion
Sparks/spatter
MSD/pain from awkward postures, physical effort
Electrification/electrocution
Crushing/pinching
Impact/collision
Malaise, fatigue, discomfort, annoyance
MSD/pain from awkward postures, physical effort
PSR, stress, anxiety, trauma
Malaise, fatigue, discomfort, annoyance
Cutting/perforation
Electrification/electrocution
Crushing/pinching
Asphyxia/suffocation
Sparks/spatter
Fire/explosion
Inhalation/poisoning/ingestion
Radiation
Collapsing/falling objects
Impact/collision
Collapsing/falling objects
Risk of fall from heights
 Qatar North Catchment Zone Framework
AA DOM 2018 M 1867 G

HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIR

Type of Operation / Task Hazard Group

Civil engineering Biological agents

Erection Work atmosphere
Commissioning Confined atmosphere
Operation (O&M) Explosive atmosphere
Assembly (equipment) Noise
Maint. level 1 Traffic (bicycle, motorcycle, automobil
Maint. level 2 Ground-level defect/narrow or blocked passage,
Decommissioning/scrapping Electricity, electrical work
Emergency Response Pressure equipment
Flame/heat source
Abnormal, degraded operation
Life cycle Manual handling
Design/Manufacturing/delivery Mechanical handling
Assembly / Installation Work organisation/behaviour
Operation & Maintenance Hazardous tools and machines
Disassembly / Evacuation Hazardous chemicals/gases
Radiation
Storage of objects at heights/objects at heig
Work at heights

Type of Aspect
Noise
Water consumption
Energy consumption
Reagent consumption
Explosion
Visual aspect/appearances
Odour
Dust
Gas discharge
Liquid discharge

Solid waste
ment Zone Framework
018 M 1867 G Doc. No.: SUE-HSE-4.9
ND RISK ASSESSMENT (HIRA)
Page 1 of 3

Hazard Group Risk Group

Biological agents Asphyxia/suffocation

Work atmosphere Hearing impairment/deafness
Confined atmosphere Sparks/spatter
Explosive atmosphere Cutting/perforation
Noise Failure/rupture ###
bicycle, motorcycle, automobile) Blowout ###
el defect/narrow or blocked passage, etc. Crushing/pinching ###
Electricity, electrical work Collapsing/falling objects ###
Pressure equipment Electrification/electrocution ###
Flame/heat source Impact/collision
normal, degraded operation Fire/explosion
Manual handling Infection/allergy/illness
Mechanical handling Inhalation/poisoning/ingestion
ork organisation/behaviour Malaise, fatigue, discomfort, annoyance
ardous tools and machines Drowning
azardous chemicals/gases Radiation
Radiation Risk of falls from heights
objects at heights/objects at heights Risk of fall on the same level
Risk relating to vehicular traffic (bicycle, motorcycle,
Work at heights
automobile)
PSR, stress, anxiety, trauma
MSD/pain from awkward postures, physical effort
 Environmental Aspects
Emission of non-recyclable waste classified as household refusals (gloves, uniforms, etc.)
Emission of screenings to an incineration facility for energy recovery
Emission of grease to an incineration facility for energy recovery
Emission of sand to an appropriate treatment centre (reuse)
Emission of dewatered sludge for recovery, landfilling
Emission of waste to a non-hazardous waste landfill (NHWL)
Emission of radioactive waste (presence of radioactivity in storage skips)
Emission of small manure to NHWL (organic waste from sand washing)
Spill of powdered reagent
Leak of powdered reagent
Emission of waste contaminated by reagents (hazardous waste)
Emission of used resin from the softener (hazardous waste)
Emission of packaging waste classified as non-hazardous (wooden pallets, drums, plastic, etc.)
Emission of waste contaminated by oil/grease classified as hazardous waste
Emission from used eco lamps (fluorescent tubes, fluocompact bulbs)
Emission from used conventional lamps
Emission of batteries
Emission of aerosol container
Emission of metal drums
Emission of waste electrical and electronic equipment (WEEE)
Emission of metal scrap
Emission of gas from transporters
Deterioration/breakdown of a facility resulting in non-compliant discharge
Backwash returning to the plant inlet
Purified water discharge
Discharge of non-conforming drainage/cleaning material (e.g. containing radioactivity)
Deterioration/breakdown of a facility resulting in non-compliant discharge
Liquid reagent spill
Liquid reagent leak
Trade effluent in sewerage network (nondomestic wastewater).
Trade effluent in surface water networks (District Cooling, Dewatering..)
Treated Sewage Effluent (TSE) quality monitoring in TSE network.
Gas leak
Boiler explosion
Emission of dust into the air and workplaces (unloading of lime, bags of polymer, handling of dewatered slu
etc.)
Facility malfunction resulting in dust discharge (e.g. dust trap vibrator in a silo)
Industrial water use
Facility malfunction resulting in excess water consumption
Drinking water use
Electricity use
Facility malfunction resulting in excess electricity consumption
Reagent use (FeCl3, HCl, CaO, H2SO4, NaOH, NaCl, polymer, etc.)
Facility malfunction resulting in excess reagent consumption
Emission of odours
Accumulated waste (strike of transporter)
Emission of noise
Malfunction of a facility
Construction of structures
Deterioration of buildings
 Associated Impact
Atmospheric pollution
Atmospheric pollution
Atmospheric pollution
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Atmospheric pollution
Atmospheric pollution
Positive impact (less pollution in discharged water)
Positive impact (less pollution in discharged water)
Water or water table pollution
Water or water table pollution
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution of soil and subsoil
Water or water table pollution
Water or water table pollution
Risks to workers and neighbours (destruction, poisoning, death)
Risks to workers and neighbours (destruction, poisoning, death)
Atmospheric pollution

Atmospheric pollution
Depletion of resources
Depletion of resources
Depletion of resources
Depletion of resources
Depletion of resources
Depletion of resources
Depletion of resources
Olfactory nuisance
Olfactory nuisance
Sound nuisance for workers and neighbours
Sound nuisance for workers and neighbours
Visual nuisance
Visual nuisance
Type of Aspect

Solid waste

Gas discharge

Liquid discharge

Explosion

Dust

Water consumption
 Water consumption

Energy consumption

Reagent consumption

Odour

Noise

Visual aspect/appearance
 Qatar North Catchment Zone Framework
AA DOM 2018 M 1867 G

Hazard Identification and Risk Assessment (HIRA)

Aspect
Emission of non-recyclable waste classified as household refusals (gloves, uniforms, etc.)
Emission of screenings to an incineration facility for energy recovery
Emission of grease to an incineration facility for energy recovery
Emission of sand to an appropriate treatment centre (reuse)
Emission of dewatered sludge for recovery, landfilling
Emission of waste to a non-hazardous waste landfill (NHWL)
Emission of radioactive waste (presence of radioactivity in storage skips)
Emission of small manure to NHWL (organic waste from sand washing)
Spill of powdered reagent
Leak of powdered reagent
Emission of waste contaminated by reagents (hazardous waste)
Emission of used resin from the softener (hazardous waste)
Emission of packaging waste classified as non-hazardous (wooden pallets, drums, plastic, etc.)
Emission of waste contaminated by oil/grease classified as hazardous waste
Emission from used eco lamps (fluorescent tubes, fluocompact bulbs)
Emission from used conventional lamps
Emission of batteries
Emission of aerosol container
Emission of metal drums
Emission of waste electrical and electronic equipment (WEEE)
Emission of metal scrap
Emission of gas from transporters
Deterioration/breakdown of a facility resulting in non-compliant discharge
Backwash returning to the plant inlet
Purified water discharge
Discharge of non-conforming drainage/cleaning material (e.g. containing radioactivity)
Deterioration/breakdown of a facility resulting in non-compliant discharge
Liquid reagent spill
Liquid reagent leak
Trade effluent in sewerage network (nondomestic wastewater).
Trade effluent in surface water networks (District Cooling, Dewatering..)
Treated Sewage Effluent (TSE) quality monitoring in TSE network.
Gas leak
Boiler explosion
Emission of dust into the air and workplaces (unloading of lime, bags of polymer, handling of dewatered
sludge, etc.)
Facility malfunction resulting in dust discharge (e.g. dust trap vibrator in a silo)
Industrial water use
Facility malfunction resulting in excess water consumption
Drinking water use
Electricity use
Facility malfunction resulting in excess electricity consumption
Reagent use (FeCl3, HCl, CaO, H2SO4, NaOH, NaCl, polymer, etc.)
Facility malfunction resulting in excess reagent consumption
Emission of odours
Accumulated waste (strike of transporter)
Emission of noise
Malfunction of a facility
Construction of structures
Deterioration of buildings
 Doc. No.: SUE-HSE-4.9

Page 1 of 3

Associated Impact
Atmospheric pollution
Atmospheric pollution
Atmospheric pollution
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Pollution from waste disposal
Atmospheric pollution
Atmospheric pollution
Positive impact (less pollution in discharged water)
Positive impact (less pollution in discharged water)
Water or water table pollution
Water or water table pollution
Pollution of soil and subsoil
Pollution of soil and subsoil
Pollution of soil and subsoil
Water or water table pollution
Water or water table pollution
Risks to workers and neighbours (destruction, poisoning, death)
Risks to workers and neighbours (destruction, poisoning, death)
Atmospheric pollution
Atmospheric pollution
Depletion of resources
Depletion of resources
 Depletion of resources
Depletion of resources
Depletion of resources
Depletion of resources
Depletion of resources
Olfactory nuisance
Olfactory nuisance
Sound nuisance for workers and neighbours
Sound nuisance for workers and neighbours
Visual nuisance
Visual nuisance

Date Date
of of Environmental Aspects
Entry Review
REVISION DATE:
Task / Activity : Unloading of Chemical with ISO Tanker
• Liquid reagent spill
16-Aug-20 11-Oct-21
•Facility malfunction resulting in
excess chemical consumption
Task / Activity : Responding to Flooding
• Trade effluent in sewerage
network (nondomestic wastewater).
• Trade Effluent in surface water
networks
• Treated Sewage Efflent
• Discharge of non conforming
drainage/cleaning materials
16-Aug-20 11-Oct-21
• Deterioration/breakdown of a
facility resulting in non compliant • Visual impact
discharge
• Energy consumption
• Facility malfunction resulting in
excess electricity/energy
consumption
ENVIRONMENTAL IMPACT ASESSMENT (EIA)
Impact without
Associated Environmental Impact
P S
• Pollution of soil and subsoil
• Depletion of natural resources
• Risk to workers and neighbours
• Atmospheric pollution
• Visual nuisance
• Pollution to soil and subsoil
•Water or water table pollution
• Depletion of resources
•Atmospheric pollution
Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G SUE-HS-F-4.68
Legal References Environmental
Eg. Law of Environmental Protection,
Required Control Measures to reduce the Environmental Impact After Applied
Controls Consent to Operate, Residual Risk / Comments
Impact Controls
QCS 2014
R P S R
• Dedicated supplier of chemical approved by relevant
authorities
• Procedure for unloading sodium chemical
• Inspection of connectors for compatibility/suitability and
verify that no damage on the hoses/pump/connectors prior
to the unloading.
• COSHH assessment to be undertaken
• All operatives including drivers shall be inducted QCS 2014
• Wheel stopper to be installed on the tyres before • 11-2.3.02 COSHH (Control of
unloading the chemical Substances Hazardous to Health)
• Safety Data Sheet (SDS) shall be available in the work
area. • 11-2.3.15 Environmental Protection
• Drivers shall have valid and suitable driving license
• Only authorized suppliers shall be used for chemical • 11-1.06 Human Factors
4 3 12 deliveries 2 3 6 Adequately Controlled Aspects
• Work zone shall be barricaded prior to start the task • 11-2.3.01 - Safety Health and
• Activity is subjected to permit to work Environmental Risk Assessment
• Watchman to be continuously present during the activity
• Full coordination with SCADA/Lead operator as • 11-2.3.11- Permit to work systems
applicable.
• Verify the storage capacity before the start of unloading. DECREE-LAW NO. (30) OF 2002
• Quality of the chemical shall be verified before the start of Environmental Protection Law
unloading activity.
• Pre-Work briefings / Tool box Talks to be conducted
• Avoid spillage and use drip trays/chemical spill kit during
the unloading activity as applicable.
• Any chemical spillage needs to be collected using the
spill kit and stored in hazardous skip or container for
disposal by approved service provider.
• Use of suction tankers to address the flooding as
applicable. DECREE-LAW NO. (30) OF 2002
• Installation of dewatering pumps in the identified hotspots Environmental Protection Law
as applicable.
• Discharge of sewage water and TSE in authorized area. QCS 2014
• Get the required discharge permit as applicable.
• Use the applicable assets (STP, PTP, Network and • 11-2.3.15 Environmental Protection
4 4 16 Pumping Station) to receive the effluent as applicable. 2 4 8 Adequately Controlled Aspects
• Setup and organize the response team for raining season • 11-1.06 Human Factors
• Raining season emergency response plan.
• As applicable, organize drills. • 11-2.3.01 - Safety Health and
• Use applicable lagoons to retain effluent Environmental Risk Assessment
• Training for the concerned responders
• Cleaning of soak pits and gullies as applicable
 Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G SUE-HS-F-4.68

ENVIRONMENTAL IMPACT ASESSMENT (EIA)

Legal References Environmental

Date Date Impact without Eg. Law of Environmental Protection,
Required Control Measures to reduce the Environmental Impact After Applied
of of Environmental Aspects Associated Environmental Impact Controls Consent to Operate, Residual Risk / Comments
Impact Controls
Entry Review QCS 2014
P S R P S R
REVISION DATE:
Task / Activity : Use of Air Compressors & Tools

• Emmission of noise • Hearing protection provided for workers

• Facility malfunction resulting toin
16-Aug-20 11-Oct-21
excess electricity consumption
• Emission of metal scrap
• Sound nuisance to workers
• Depletion of resources
• Pollution from waste disposal
• Engine covers to enclose moving parts QCS 2014
• Preventive maintenance of equipment • 11.2.3.13 Fire prevention and
3 2 6 2 2 4 Adequately Controlled Aspect
• Waste to be discarded by authorized vendor when not control on site
reuseable

Task / Activity : Chemical Unloading with Intermediate Bulk Container (IBC)

• Dedicated supplier of chemical approved by relevant

• Liquid reagent spill
•Facility malfunction resulting in
excess chemical consumption
16-Aug-20 11-Oct-21
• Emission of packaging waste
classified as non-hazardous
(wooden pallets, drums, plastic,
etc.)
Task / Activity : Driving/Deliveries, Transportation
• Pollution of soil and subsoil
• Depletion of natural resources
• Risk to workers and neighbours
4 3
• Atmospheric pollution
• Visual nuisance
• Pollution from waste disposal
authorities
• Empty IBC's are returned to supplier for reuse
• Procedure for unloading sodium chemical
• Inspection of connectors for compatibility/suitability and DECREE-LAW NO. (30) OF 2002
verify that no damage on the hoses/pump/connectors
prior to the unloading. Environmental Protection Law
• COSHH assessment to be undertaken QCS 2014
• All operatives including drivers shall be inducted • 11-2.3.02 COSHH (Control of
• Wheel stopper to be installed on the tyres before Substances Hazardous to Health)
unloading the chemical
• Safety Data Sheet (SDS) shall be available in the work • 11-2.3.15 Environmental Protection
12 area. 2 3 6 Adequately Controlled Aspect
• Drivers shall have valid and suitable driving license • 11-1.06 Human Factors
• Only authorized suppliers shall be used for chemical
deliveries • 11-2.3.01 - Safety Health and
• Work zone shall be barricaded prior to start the task Environmental Risk Assessment
• Activity is subjected to permit to work
• Watchman to be continuously present during the • 11-2.3.11- Permit to work systems
activity
• Full coordination with SCADA/Lead operator as
applicable.
• Verify the storage capacity before the start of unloading.
• Quality of the chemical shall be verified before the start
of unloading activity.
• Pre-Work briefings / Tool box Talks to be conducted
• Avoid spillage and use drip trays/chemical spill kit during
the unloading activity as applicable.
• Any chemical spillage needs to be collected using the
spill kit and stored in hazardous skip or container for
disposal by approved service provider.

Date Date
of of Environmental Aspects
Entry Review
REVISION DATE:
• Emission of gas from vehicles
of transporters/drivers
• Deterioration/breakdown of a
vehiucle resulting in non compliant • Atmospheric Pollution
16-Aug-20 11-Oct-21 discharge
• Emission of waste contaminated
by oil/grease classified as
hazardous waste
Task / Activity : Transporting of LPG with ISO Tanker
• Liquid reagent spill
• Emission of gas from transporter
•Facility malfunction resulting in
16-Aug-20 11-Oct-21 excess chemical consumption
• Electricity use for charging
electric vehicle
• Emission of gas from transporter
Task / Activity : Filling of LPG Storage Tanks
ENVIRONMENTAL IMPACT ASESSMENT (EIA)
Impact without
Associated Environmental Impact
P S
• Pollution from waste disposal
• Pollution of soil and subsoil
• Depletion of natural resources
• Risk to workers and neighbours
• Atmospheric pollution
Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G SUE-HS-F-4.68
Legal References Environmental
Eg. Law of Environmental Protection,
Required Control Measures to reduce the Environmental Impact After Applied
Controls Consent to Operate, Residual Risk / Comments
Impact Controls
QCS 2014
R P S R
• All drivers shall be in possession of adequate and valid
Qatar driving licence
• All vehicles shall be compliant with Qatar regulations
related to registration DECREE-LAW NO. (30) OF 2002
• All vehicles shall be kept within their SWL’s Environmental Protection Law
• All loads to be restrained / tied down using approved
ratchet straps QCS 2014
• All loads to be placed within confines of trailers unless
designated and labelled as ‘oversized’ loads and escorted • 11-2.3.15 Environmental Protection
from point of dispatch to receiving area
3 2 6 • Access to flatbed trailers shall be restricted to essential • 11-1.06 Human Factors 2 2 4 Adequately Controlled Aspects
personnel only and avoided wherever possible to reduce
risk of falls from height • 11-2.3.01 - Safety Health and
• All delivery trucks shall use defined and approved Environmental Risk Assessment
haulage routes only
• Traffic calming measures such as speed bumps in high • 11-2.3.11- Permit to work systems
risk areas
• Site speed limit and internal traffic rules to be respected
• Our Life saving rules pertaining to driving to be fully
respected.
• Vehicles with fluid leaks are not allowed on site
• Dedicated supplier of LPG on site
• All drivers shall be in possession of adequate and valid
Qatar driving licence
• All vehicles shall be compliant with Qatar regulations
related to registration
• Vehicles are subjected to routine maintenance
• All vehicles shall be kept within their SWL’s DECREE-LAW NO. (30) OF 2002
• All loads to be restrained / tied down using approved Environmental Protection Law
ratchet straps
• All loads to be placed within confines of trailers unless QCS 2014
designated and labelled as ‘oversized’ loads and escorted
from point of dispatch to receiving area • 11-2.3.15 Environmental Protection
• Access to flatbed trailers shall be restricted to essential
2 2 4 personnel only and avoided wherever possible to reduce • 11-1.06 Human Factors 1 5 5 Adequately Controlled Aspects
risk of falls from height
• All delivery trucks shall use defined and approved • 11-2.3.01 - Safety Health and
haulage routes only Environmental Risk Assessment
• Traffic calming measures such as speed bumps in high
risk areas • 11-2.3.11- Permit to work systems
• Site speed limit and internal traffic rules to be respected
• Our Life saving rules pertaining to driving to be fully
respected.
• Vehicles with fluid leaks are not allowed on site
• Bus provided for group of essental employees reducing
emission instead of individual driving.
• Electric vehicle (Golf Cart) provided for essential staffs
within Doha North STP
 Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G SUE-HS-F-4.68

ENVIRONMENTAL IMPACT ASESSMENT (EIA)

Legal References Environmental

Date Date Impact without Eg. Law of Environmental Protection,
Required Control Measures to reduce the Environmental Impact After Applied
of of Environmental Aspects Associated Environmental Impact Controls Consent to Operate, Residual Risk / Comments
Impact Controls
Entry Review QCS 2014
P S R P S R
REVISION DATE:

• Loading and Unloading checklist/Procedure

• Liquid reagent spill
•Facility malfunction resulting in
excess chemical consumption
16-Aug-20 11-Oct-21
• Emission of packaging waste
classified as non-hazardous
(wooden pallets, drums, plastic,
etc.)
Task / Activity : Dewatering activity using dewatering Pumps
• Provision of adequate training to the
technicians related to the activity
• Provision of portable eye wash and First aid kit
• No smoking and no open flames
• No use of mobile phones in the LPG vicinity
• Activities are subjected to work permit QCS 2014
• Pre-job briefing/toolbox talks • 11-2.3.02 COSHH (Control of
• Pollution of soil and subsoil
• Ad hoc inspections in the LPG yard Substances Hazardous to Health)
• Depletion of natural resources • Pre-Check and Arrangement for LPG
unloading for the tank before WOQOD • 11-2.3.15 Environmental Protection
• Risk to workers and neighbours tanker arrival
• Pre-Check of WOQOD technicians • 11-1.06 Human Factors
4 4 16 before commencing the activity 2 4 8 Adequately Controlled Aspects
• Atmospheric pollution
• LPG tanks & Filling line have PRV/HRV installed to • 11-2.3.01 - Safety Health and
release the built up of excessive pressure Environmental Risk Assessment
• Visual nuisance
• Emergency Push Button are available for both LPG
Tanker and LPG system to be used on demand • 11-2.3.11- Permit to work systems
• Pollution from waste disposal
• Electrical equipment installed in the
tank yard are rated asper hazardous DECREE-LAW NO. (30) OF 2002
classification Environmental Protection Law
• Provision of Safety Data Sheet
• Tank filling levels are monitored and shut-off
automatically at pre-set levels
• Prevent buildup of electrostatic charges by connecting
the LPG tanker to the earthing point
• Provision of fire extinguisher and hydrants
• Provision and availability of portable gas detector
• LPG area is physically demarcated and restricted to
unauthorized persons
• Continuous presence of operator

DECREE-LAW NO. (30) OF 2002

Environmental Protection Law
• Deterioration/breakdown of a
facility resulting in non-compliant
QCS 2014
discharge
• Trade Effluent in sewerage
• Water or water table pollution • 11-2.3.15 Environmental Protection
network (non domestic
• Pollution of soil and subsoil • Pumps shall be adequately secured with the hose to
wastewater)
16-Aug-20 11-Oct-21 • Risk to workers and neighbours 3 3 9 avoid leaks • 11-1.06 Human Factors 1 3 3 Negligible Risk
• Trade efflent in surface water
• Facility malfunction resulting in excess power • Drip trays and spill kits will be available
networks (District cooling,
consumption • 11-2.3.01 - Safety Health and
dewatering)
• Gas leak Environmental Risk Assessment
• Energy consumption
• Noise emmission • 11-2.3.11- Permit to work systems

Task / Activity : Electrical Works (Installation & Maintenance)


Date Date
of of Environmental Aspects
Entry Review
REVISION DATE:
• Energy Consumption
• Emission of waste electrical and
electronic equipment equipment
16-Aug-20 11-Oct-21
(WEEE)
• Facility malfunction resulting in
excess electricity consumption
Task / Activity : Thermal Drying of Dewatered sludge
• Energy Consumption
• Emission of Non-Hazardous
waste
• Facility malfunction resulting in
excess electricity consumption
• Deterioration/breakdown of
facility resulting in non compliant • Atmospheric pollution
16-Aug-20 13-Oct-21 treatment
• Explosion from dust and gas leak • Sound nuisance
• Emission of dust into the air and • Risk to workers and neighbours
workplaces
• FAcility malfunction resulting in
dust discharge
• Emission of noise
• Emission of odours
Task / Activity : Outfall Cleaning Activity
• Trade effluent in sewerage
network (nondomestic
wastewater).
• Trade effluent in surface water
16-Aug-20 13-Oct-21 networks (District Cooling,
Dewatering..)
• Treated Sewage Effluent (TSE)
quality monitoring in TSE network.
ENVIRONMENTAL IMPACT ASESSMENT (EIA)
Impact without
Associated Environmental Impact
P S
• Depletion of resources
• Polution from waste disposal
• Depletion of resources
• Polution from waste disposal
Olfactory nuisance
• Pollution from waste disposal
• Atmospheric pollution
• Olfactory nuisance
• Water or water table pollution
• Pollution of soil and subsoil
Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G SUE-HS-F-4.68
Legal References Environmental
Eg. Law of Environmental Protection,
Required Control Measures to reduce the Environmental Impact After Applied
Controls Consent to Operate, Residual Risk / Comments
Impact Controls
QCS 2014
R P S R
DECREE-LAW NO. (30) OF 2002
Environmental Protection Law
• Preventive maintainance on electrical installations
• Predictive maintenance on on substations QCS 2014
• Thermal imaging on critical assets
• Scrap to be disposed by approved vendor and evidence • 11-2.3.15 Environmental Protection
of recycling or disposal to be retained
4 2 8 • Allocate a dedicated area for managing wastes • 11-1.06 Human Factors 2 2 4 Adequately Controlled Aspects
• Waste segregation to be undertaken
• Use of approved third party waste carrier, when it is • 11-2.3.01 - Safety Health and
reasonably practicable, recycling is enforced. Environmental Risk Assessment
• Coordinate with client for contractual scraps/ waste that
needs to be returned to the client. • 11-2.3.11- Permit to work systems
• Preventive maintenance on the thermal drying plant
• Dedicated SCADA for monitoring the Thermal drying • DCREE-LAW NO. (30) OF 2002
plant Environmental Protection Law
• Third party inspection of gas lines and sensors Consent to Operate
• Provision of modified dust collector QCS 2014
• Periodic third party inspection of stack emission 11-2.3.15 Environmental Protection
• Periodic third party inspection of noise emission
• Procedure for managing emergencies • 11-1.06 Human Factors
4 4 16 • Trainings for workers 2 4 8 Adequately Controlled Aspects
• Dried sludge (Bio-solids) are well packaged after • 11-2.3.01 - Safety Health and
processing. Environmental Risk Assessment
• Routine/periodic monitoring of received dewatered
sludge from other facilities • 11-2.3.11- Permit to work systems
• Periodic inspection by the Ministry of Municipality and
Environment
• Sampling and analysis by approved third party
• Authorized permit from the ministry to discharge in the
sea as applicable • DCREE-LAW NO. (30) OF 2002
• As applicable, use suction tankers and jetting tankers for Environmental Protection Law
the cleaning
• Quality testing of TSE as applicable QCS 2014
• Use the approved vendor for waste disposal 11-2.3.15 Environmental Protection
3 4 12 • Activity is subjected to permit to work system • 11-1.06 Human Factors 2 4 8 Adequately Controlled Aspects
• Continuous supervision and monitoring • 11-2.3.01 - Safety Health and
• Trained and competent workers shall undertake the Environmental Risk Assessment
task. • 11-2.3.11- Permit to work systems
 Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G SUE-HS-F-4.68

ENVIRONMENTAL IMPACT ASESSMENT (EIA)

Legal References Environmental

Date Date Impact without Eg. Law of Environmental Protection,
Required Control Measures to reduce the Environmental Impact After Applied
of of Environmental Aspects Associated Environmental Impact Controls Consent to Operate, Residual Risk / Comments
Impact Controls
Entry Review QCS 2014
P S R P S R
REVISION DATE:
Task / Activity : Reception of polluted Effluent (Through Sewage Tankers or Pipeline)

• DCREE-LAW NO. (30) OF 2002

• Discharge of non-conforming
drainage/cleaning material (e.g.
16-Aug-20 13-Oct-21 containing radioactivity)
• Excess use of reagent
• Energy Consumption
• Pollution from waste disposal
• Atmospheric pollution
• Olfactory nuisance
• Water or water table pollution
• Depletion of resources
Environmental Protection Law
• Periodic sampling of sewage
• Availability of auto sampler
QCS 2014
• Bypass of non conformed sewage to Storm
11-2.3.15 Environmental Protection
3 4 12 tank/emergency lagoon as applicable 2 4 8 Adequately Controlled Aspects
• 11-1.06 Human Factors
• Recover the process through additional Biomass
• 11-2.3.01 - Safety Health and
• Coordinate with client for flow reduction as applicable.
Environmental Risk Assessment
• Increase the chemical dosing
• 11-2.3.11- Permit to work systems

Task / Activity : Trees and Irrigation Maintenance

• Pollution from waste disposal

• Atmospheric pollution
• Green waste from trees and grass (positive • Green waste are segregated
impact, less pollution) • Green waste are disposed as part of the buffer zone to • DCREE-LAW NO. (30) OF 2002
16-Aug-20 13-Oct-21 • Emission of waste • Migration of birds and other animal 1 3 3 enhance the soil Environmental Protection Law 1 2 2 Positive Aspect
specieswithin the vicinity as they found the • Trees and grasses are pruned for growth and reduce the
place as a habitat and safe haven. CO2 pollution. (GHG)
• Air purifier
• Natural coolant

Task / Activity : Fuelling & Oiling Plant

QCS 2014
• 11-2.3.02 COSHH (Control of
• Pollution of soil and subsoil Substances Hazardous to Health)
• Liquid reagent spill • Use of adequate tools for fuelling and oiling plant
• Provision of spill kits and retention base as applicable • 11-2.3.15 Environmental Protection
• Depletion of natural resources • Adequate storage of waste oil and fuel before removal • 11-1.06 Human Factors
•Facility malfunction resulting in
16-Aug-20 11-Oct-21 3 3 9 by authorized third party • 11-2.3.01 - Safety Health and 1 3 3 Negligible Risk
excess chemical consumption
• Atmospheric pollution • COSHH Assessment Environmental Risk Assessment
• Site Inspection • 11-2.3.11- Permit to work systems
• Visual nuisance
DECREE-LAW NO. (30) OF 2002
Environmental Protection Law

Task / Activity : Use of Hazardous Substances


Date Date
of of Environmental Aspects
Entry Review
REVISION DATE:
• Liquid reagent spill
16-Aug-20 11-Oct-21
•Facility malfunction resulting in
excess chemical consumption
Task / Activity : Maintenance of Electromechanical Equipment- Generators/Blowers/Pumps Motors
• 'Emission of waste electrical and
electronic equipment (WEEE)
'• Emission from used eco lamps
(fluorescent tubes, fluocompact
bulbs)
'• Emission from used conventional
16-Aug-20 13-Oct-21
lamps
• Emission of metal scrap
• Noise
• Facility malfunction resulting in
excess electricity consumption
• Energy Consumption
Task / Activity : Algae Cleaning/Scum removal/and Tank cleaning
• Industrial water/non chlorinated
water usage
• Discharge of non-conforming
drainage/cleaning material
16-Aug-20 13-Oct-21
• Emission of odours
• Backwash returning to the plant
inlet
ENVIRONMENTAL IMPACT ASESSMENT (EIA)
Impact without
Associated Environmental Impact
P S
• Pollution of soil and subsoil
• Depletion of natural resources
• Atmospheric pollution
• Visual nuisance
• Polution from waste disposal
• Pollution of soil and subsoil
• Depletion of resources
• Positive impact (less pollution in discharged
water)
• Olfactory Nuisance Positive impact (less
pollution in discharged water)
• Pollution of soil and subsoil
Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G SUE-HS-F-4.68
Legal References Environmental
Eg. Law of Environmental Protection,
Required Control Measures to reduce the Environmental Impact After Applied
Controls Consent to Operate, Residual Risk / Comments
Impact Controls
QCS 2014
R P S R
QCS 2014
• 11-2.3.02 COSHH (Control of
Substances Hazardous to Health)
• Use of adequate tools for fuelling and oiling plant • 11-2.3.15 Environmental Protection
• Provision of spill kits and retention base as applicable
• Adequate storage of waste oil and fuel before removal
• 11-1.06 Human Factors
3 2 6 by authorized third party 2 4 8 Adequately Controlled Risk
• COSHH Assessment
• 11-2.3.01 - Safety Health and
• Site Inspection Environmental Risk Assessment
• Pert to work
• 11-2.3.11- Permit to work systems
DECREE-LAW NO. (30) OF 2002
Environmental Protection Law
QCS 2014
• Segregation and classification of wastes
• Reuse/recycling of scraps/waste as applicable
• 11-2.3.15 Environmental Protection
• Hazardous waste to be transported by approved third
party
• 11-1.06 Human Factors
• Periodic noise monitoring
• Thermal imaging
4 4 16 • 11-2.3.01 - Safety Health and 2 4 8 Adequately Controlled Aspect
• Periodic monitoring of temperature of equipment as per
Environmental Risk Assessment
the preventative maintenance plan and predictive
maintenance plan
• 11-2.3.11- Permit to work systems
• Vibration monitoring of equipment as applicable
•Internal and external Calibration of instruments and
DECREE-LAW NO. (30) OF 2002
equipment as applicable
Environmental Protection Law
QCS 2014
• Collection of scums in dedicated skips
• Use of industrial water for cleaning the
• 11-2.3.15 Environmental Protection
• backwash is returned to the plant inlet
• Preventive maintenance of scappers
• 11-1.06 Human Factors
• Waste is discharged in designated landfill by authorized
third party
3 3 9 • 11-2.3.01 - Safety Health and 1 3 3 Negligible Aspects
• Use of adequate tools
Environmental Risk Assessment
• Use of suction tankers for removing scums as applicable.
• Periodic monitoring of odour
• 11-2.3.11- Permit to work systems
• Odour control system maintenance
• Water sampling and analysis
DECREE-LAW NO. (30) OF 2002
• Site visits and inspection
Environmental Protection Law
 Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G SUE-HS-F-4.68

ENVIRONMENTAL IMPACT ASESSMENT (EIA)

Legal References Environmental

Date Date Impact without Eg. Law of Environmental Protection,
Required Control Measures to reduce the Environmental Impact After Applied
of of Environmental Aspects Associated Environmental Impact Controls Consent to Operate, Residual Risk / Comments
Impact Controls
Entry Review QCS 2014
P S R P S R
REVISION DATE:
Task / Activity : Pest Control Activity

• Dedicated company shall be used for pest control activity

• COSHH Assessment
• Olfactory Nuisance • Only chemicals approived by the Ministry of Municoipality DECREE-LAW NO. (30) OF 2002
16-Aug-20 13-Oct-21 • Use of chemicals reagent 2 3 6 1 3 3 Negligible Aspects
• Pollution of soil and subsoil and Environment for pest control shall be used. Environmental Protection Law
• Trapped pest/rodents shall be adequately disposed

Task / Activity : Waste Removal (Laboratory/Biomedical Waste/Hazardous/Non Hazardous/)

• Emission from used eco lamps

(fluorescent tubes, fluocompact
bulbs)
• Use of approved third party contractor for waste collection • DCREE-LAW NO. (30) OF 2002
• Emission of screenings to landfill
and transport Environmental Protection Law
• Emission of dewatered sludge for
• Waste segregation
recovery
• Olfactory Nuisance • Recycling of papers QCS 2014
• Emission of waste to a non-
11-2.3.15 Environmental Protection
16-Aug-20 13-Oct-21 hazardous waste landfill (NHWL) • Pollution of soil and subsoil 3 4 12
• Dedicated area for waste collection
2 4 8 Adequately Controlled Aspects
• Atmospheric pollution • Provision of skips in specified area • 11-1.06 Human Factors
• Emission of batteries
• Emission of biomedical waste • Visual nuisance • Scrap waste that belongs to the client to be duly shifted to 11-2.3.01 - Safety Health and
•
their scrap yard as applicable based on contract. Environmental Risk Assessment
• Emission of waste contaminated
• Recycling of waste to be done as applicable • 11-2.3.11- Permit to work systems
by reagents (hazardous waste)
• Emission of chemicals
• Accumulated waste (close of
landfill)

Task / Activity : Changeover/Connection & Disconnection of Chlorine Tonners

• Procedure for changeover/connection and disconnection

of chlorine tonners
• Trained workers
QCS 2014
• Activity is subjected to permit to work
• 11-2.3.02 COSHH (Control of
• Preventive maintenance on the chlorine facility
Substances Hazardous to Health)
• Preventive maintenance on the neutralisation system
• 11-2.3.15 Environmental Protection
• Chlorine gas leak • Availability of cuastic soda for neutralisation
• Atmospheric Pollution • 11-1.06 Human Factors
16-Aug-20 13-Oct-21 5 4 20 • Gas detectors (Visual and audio) are calibrated for 2 4 8 Adequately Controlled Aspects
• Olfactory Nuisance • 11-2.3.01 - Safety Health and
advance warning
Environmental Risk Assessment
• Provision of portable gas detector for chlorine
• 11-2.3.11- Permit to work systems
• Establishment of emergency response team
DECREE-LAW NO. (30) OF 2002
• Availability of chlorine emergency kit B to seal chlorine
Environmental Protection Law
leaks from the chlorine tonners
• Emergency rescue PPE(HAZMAT)
• Drills and exercise
 Qatar North Catchment Zone Framework Doc. No.
AA DOM 2018 M 1867 G SUE-HS-F-4.68

ENVIRONMENTAL IMPACT ASESSMENT (EIA)

Legal References Environmental

Date Date Impact without Eg. Law of Environmental Protection,
Required Control Measures to reduce the Environmental Impact After Applied
of of Environmental Aspects Associated Environmental Impact Controls Consent to Operate, Residual Risk / Comments
Impact Controls
Entry Review QCS 2014
P S R P S R
REVISION DATE:
Task / Activity : Cleaning of Digesters/Bioreactors/Aeration Tanks
• Use of approved third party contractor for waste collection
and transport QCS 2014
• Emission of dewatered sludge for • Waste segregation • 11-2.3.15 Environmental Protection
recovery • Atmospheric Pollution • Provision of skips in specified area • 11-1.06 Human Factors
• Emission of waste to a non- • Olfactory Nuisance • Activity is subjected to permit to work • 11-2.3.01 - Safety Health and
16-Oct-20 13-Oct-21 hazardous waste landfill (NHWL) • Soil polution 4 3 12 2 3 6 Adequately Controlled Aspects
• Waste is disposed in approved landfill Environmental Risk Assessment
• Accumulated waste (close of • Solution from waste disposal • Gas monitoring • 11-2.3.11- Permit to work systems
landfill) • Coordinate with client when landfills are closed for DECREE-LAW NO. (30) OF 2002
alternative solutions Environmental Protection Law
• Consent to operate

Revision Date: Drawn up / Revised By: (Risk Assessor) Reviewed By: (HSE Representative) Approved By: (Manager/Head of Department)

Name & Signature Name & Signature Name & Signature