HAZID Checklist

HSE Risk Register
Date: dd/mm/yyyy Register : HSE RISK REGISTER DT / Dept: Project:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
t Matrix (RAM) / PROBABILITY E
Risk Assessmen LIKELIHOOD D c urs s e v e
ra l
INCREASING C v e ra l Oc
B Oc c urs s e
a r in time
s a ye a r a
t
A Has occurred time s a ye this s ite
Never heard in QP QP
Never heard
Conseque nce of in industry
of in industry
Likely
Almost Certain
Reputation Possible
& Environm ental impact Unlikely
Asset damage Effect Rarely E0
Potential losses D0
People business C0
(Base / Inherent Risk) / Impact Risk / Impact Significance Residual Risk / Impact Significance
Severity B0
A0
No impact
No effect E1
No damage
DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

D1
0
No injury
B1 Low Risk C1
Significance (without controls) (with Current Controls) (Post Additional Controls)

A1
Slight impact
Slight Dam
age Slight Effect E2
or D2
Slight injury (QR<35,000) C2
1 health effects B2
age A2
Minor dam Minot impact
or (betw een
QR Minor Effect Medium Risk E3
Minor injury D3
INCREASIN
35,000 and C3
2 health effects 350,000) B3
dam age Moderate A3
Moderate Effect
QR impact
and (betw een Moderate E4
Major injury 35 D4
SEVERITY
350,00- and C4 High Risk
3 health effects Million) B4
age A4
Major Dam Major impact
or (betw een QR 3.5 Major Effect E5
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
k nk nk nk nk nk nk k nk nk nk nk nk nk nk nk nk nk nk nk nk nk Blank k nk nk Significance2
k nk nk nk nk nk nk k nk nk nk nk nk nk nk nk nk nk nk nk nk nk Blank k nk nk Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Massive Effect Impact
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
Item No. Area / Hazard / Aspect Hazard / Aspect Description / Scenario Legal / Other Requirement Current Controls (Physical / Admin) Recommended Additional Controls Planned Implementation Date / Phase Action Party Incorporated Controls /Resolution Notes / Comments
(Result of failure)
Activity
Blan Bla Bla
Blan Bla Bla
Blan Bla Bla

1 0 0 0 0 0 0 0 0 0 0 0 0 0
k nk nk nk nk nk nk k nk nk nk nk nk nk nk nk nk nk nk nk nk nk Blank k nk nk
0
2 0 0 0 0 0 0 0 0 0 0 0 0 0
0
3 0 0 0 0 0 0 0 0 0 0 0 0 0
0
4 0 0 0 0 0 0 0 0 0 0 0 0 0
0
Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Blan Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Blan Bla Bla Bla Blan Blan Blan Blan Bla Bla Blan Blan Bla Bla Bla Bla Bla Bla Blan Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla
5 0 0 0 0 0 0 0 0 0 0 0 0 0
0
6 0 0 0 0 0 0 0 0 0 0 0 0 0
0
7 0 0 0 0 0 0 0 0 0 0 0 0 0
0
8 0 0 0 0 0 0 0 0 0 0 0 0 0
0
9 0 0 0 0 0 0 0 0 0 0 0 0 0
0
10 0 0 0 0 0 0 0 0 0 0 0 0 0
0
11 0 0 0 0 0 0 0 0 0 0 0 0 0
0
12 0 0 0 0 0 0 0 0 0 0 0 0 0
0
13 0 0 0 0 0 0 0 0 0 0 0 0 0
0
14 0 0 0 0 0 0 0 0 0 0 0 0 0
0
15 0 0 0 0 0 0 0 0 0 0 0 0 0
0
16 0 0 0 0 0 0 0 0 0 0 0 0 0
0
17 0 0 0 0 0 0 0 0 0 0 0 0 0
0
18 0 0 0 0 0 0 0 0 0 0 0 0 0
0
19 0 0 0 0 0 0 0 0 0 0 0 0 0
0
20 0 0 0 0 0 0 0 0 0 0 0 0 0
0
21 0 0 0 0 0 0 0 0 0 0 0 0 0
0
22 0 0 0 0 0 0 0 0 0 0 0 0 0
0
23 0 0 0 0 0 0 0 0 0 0 0 0 0
0
24 0 0 0 0 0 0 0 0 0 0 0 0 0
0
25 0 0 0 0 0 0 0 0 0 0 0 0 0
0
26 0 0 0 0 0 0 0 0 0 0 0 0 0
0
27 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k nk nk k
k nk nk k
k nk nk k
28 0 0 0 0 0 0 0 0 0 0 0 0 0
0
29 0 0 0 0 0 0 0 0 0 0 0 0 0
0
30 0 0 0 0 0 0 0 0 0 0 0 0 0
0
31 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
32 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
33 0 0 0 0 0 0 0 0 0 0 0 0 0
0
nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk k nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk k nk nk nk k
34 0 0 0 0 0 0 0 0 0 0 0 0 0
0
35 0 0 0 0 0 0 0 0 0 0 0 0 0
0
36 0 0 0 0 0 0 0 0 0 0 0 0 0
0
37 0 0 0 0 0 0 0 0 0 0 0 0 0
0
38 0 0 0 0 0 0 0 0 0 0 0 0 0
0
39 0 0 0 0 0 0 0 0 0 0 0 0 0
0
40 0 0 0 0 0 0 0 0 0 0 0 0 0
0
41 0 0 0 0 0 0 0 0 0 0 0 0 0
0
42 0 0 0 0 0 0 0 0 0 0 0 0 0
43 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
44 0 0 0 0 0 0 0 0 0 0 0 0 0
0
45 0 0 0 0 0 0 0 0 0 0 0 0 0
0
46 0 0 0 0 0 0 0 0 0 0 0 0 0
0
47 0 0 0 0 0 0 0 0 0 0 0 0 0
0
48 0 0 0 0 0 0 0 0 0 0 0 0 0
0
49 0 0 0 0 0 0 0 0 0 0 0 0 0
0
50 0 0 0 0 0 0 0 0 0 0 0 0 0
0
51 0 0 0 0 0 0 0 0 0 0 0 0 0
0
52 0 0 0 0 0 0 0 0 0 0 0 0 0
0
53 0 0 0 0 0 0 0 0 0 0 0 0 0
0
54 0 0 0 0 0 0 0 0 0 0 0 0 0
0
55 0 0 0 0 0 0 0 0 0 0 0 0 0
0
56 0 0 0 0 0 0 0 0 0 0 0 0 0
0
57 0 0 0 0 0 0 0 0 0 0 0 0 0
0
58 0 0 0 0 0 0 0 0 0 0 0 0 0
0
59 0 0 0 0 0 0 0 0 0 0 0 0 0
0
60 0 0 0 0 0 0 0 0 0 0 0 0 0
0
61 0 0 0 0 0 0 0 0 0 0 0 0 0
0
62 0 0 0 0 0 0 0 0 0 0 0 0 0
0
63 0 0 0 0 0 0 0 0 0 0 0 0 0
0
64 0 0 0 0 0 0 0 0 0 0 0 0 0
0
65 0 0 0 0 0 0 0 0 0 0 0 0 0
0
66 0 0 0 0 0 0 0 0 0 0 0 0 0
0
67 0 0 0 0 0 0 0 0 0 0 0 0 0
0
68 0 0 0 0 0 0 0 0 0 0 0 0 0
0
69 0 0 0 0 0 0 0 0 0 0 0 0 0
0
70 0 0 0 0 0 0 0 0 0 0 0 0 0
0
71 0 0 0 0 0 0 0 0 0 0 0 0 0
0
72 0 0 0 0 0 0 0 0 0 0 0 0 0
0
73 0 0 0 0 0 0 0 0 0 0 0 0 0
0
74 0 0 0 0 0 0 0 0 0 0 0 0 0
0
75 0 0 0 0 0 0 0 0 0 0 0 0 0
0
76 0 0 0 0 0 0 0 0 0 0 0 0 0
0
77 0 0 0 0 0 0 0 0 0 0 0 0 0
0
78 0 0 0 0 0 0 0 0 0 0 0 0 0
0
79 0 0 0 0 0 0 0 0 0 0 0 0 0
0
80 0 0 0 0 0 0 0 0 0 0 0 0 0
0
81 0 0 0 0 0 0 0 0 0 0 0 0 0
0
82 0 0 0 0 0 0 0 0 0 0 0 0 0
0
83 0 0 0 0 0 0 0 0 0 0 0 0 0
0
84 0 0 0 0 0 0 0 0 0 0 0 0 0
0
85 0 0 0 0 0 0 0 0 0 0 0 0 0
0
86 0 0 0 0 0 0 0 0 0 0 0 0 0
0
87 0 0 0 0 0 0 0 0 0 0 0 0 0
0
DT HSE Risk Register Form - QFM-DT-042 Rev 03 - 2016-04-07 Printed on 01/30/2024 Page 1 of 113
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
QR 3.5 Major Effect E5
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
k nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk k nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk Significance2
k nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk k nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
Bla Blan Blan Blan Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Blan Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla
88 0 0 0 0 0 0 0 0 0 0 0 0 0
k nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk k nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk
0
89 0 0 0 0 0 0 0 0 0 0 0 0 0
0
90 0 0 0 0 0 0 0 0 0 0 0 0 0
0
91 0 0 0 0 0 0 0 0 0 0 0 0 0
0
92 0 0 0 0 0 0 0 0 0 0 0 0 0
0
93 0 0 0 0 0 0 0 0 0 0 0 0 0
0
94 0 0 0 0 0 0 0 0 0 0 0 0 0
0
95 0 0 0 0 0 0 0 0 0 0 0 0 0
0
96 0 0 0 0 0 0 0 0 0 0 0 0 0
0
97 0 0 0 0 0 0 0 0 0 0 0 0 0
0
98 0 0 0 0 0 0 0 0 0 0 0 0 0
0
99 0 0 0 0 0 0 0 0 0 0 0 0 0
0
100 0 0 0 0 0 0 0 0 0 0 0 0 0
0
101 0 0 0 0 0 0 0 0 0 0 0 0 0
0
102 0 0 0 0 0 0 0 0 0 0 0 0 0
0
103 0 0 0 0 0 0 0 0 0 0 0 0 0
0
104 0 0 0 0 0 0 0 0 0 0 0 0 0
0
105 0 0 0 0 0 0 0 0 0 0 0 0 0
0
106 0 0 0 0 0 0 0 0 0 0 0 0 0
0
107 0 0 0 0 0 0 0 0 0 0 0 0 0
0
108 0 0 0 0 0 0 0 0 0 0 0 0 0
0
109 0 0 0 0 0 0 0 0 0 0 0 0 0
0
110 0 0 0 0 0 0 0 0 0 0 0 0 0
0
111 0 0 0 0 0 0 0 0 0 0 0 0 0
0
112 0 0 0 0 0 0 0 0 0 0 0 0 0
0
113 0 0 0 0 0 0 0 0 0 0 0 0 0
0
114 0 0 0 0 0 0 0 0 0 0 0 0 0
0
115 0 0 0 0 0 0 0 0 0 0 0 0 0
0
116 0 0 0 0 0 0 0 0 0 0 0 0 0
0
117 0 0 0 0 0 0 0 0 0 0 0 0 0
0
118 0 0 0 0 0 0 0 0 0 0 0 0 0
0
119 0 0 0 0 0 0 0 0 0 0 0 0 0
0
120 0 0 0 0 0 0 0 0 0 0 0 0 0
0
121 0 0 0 0 0 0 0 0 0 0 0 0 0
0
122 0 0 0 0 0 0 0 0 0 0 0 0 0
0
123 0 0 0 0 0 0 0 0 0 0 0 0 0
0
124 0 0 0 0 0 0 0 0 0 0 0 0 0
0
125 0 0 0 0 0 0 0 0 0 0 0 0 0
0
126 0 0 0 0 0 0 0 0 0 0 0 0 0
0
127 0 0 0 0 0 0 0 0 0 0 0 0 0
0
128 0 0 0 0 0 0 0 0 0 0 0 0 0
0
129 0 0 0 0 0 0 0 0 0 0 0 0 0
0
130 0 0 0 0 0 0 0 0 0 0 0 0 0
0
131 0 0 0 0 0 0 0 0 0 0 0 0 0
0
132 0 0 0 0 0 0 0 0 0 0 0 0 0
0
133 0 0 0 0 0 0 0 0 0 0 0 0 0
0
134 0 0 0 0 0 0 0 0 0 0 0 0 0
0
135 0 0 0 0 0 0 0 0 0 0 0 0 0
0
136 0 0 0 0 0 0 0 0 0 0 0 0 0
0
137 0 0 0 0 0 0 0 0 0 0 0 0 0
0
138 0 0 0 0 0 0 0 0 0 0 0 0 0
0
139 0 0 0 0 0 0 0 0 0 0 0 0 0
0
140 0 0 0 0 0 0 0 0 0 0 0 0 0
0
141 0 0 0 0 0 0 0 0 0 0 0 0 0
0
142 0 0 0 0 0 0 0 0 0 0 0 0 0
0
143 0 0 0 0 0 0 0 0 0 0 0 0 0
0
144 0 0 0 0 0 0 0 0 0 0 0 0 0
0
145 0 0 0 0 0 0 0 0 0 0 0 0 0
0
146 0 0 0 0 0 0 0 0 0 0 0 0 0
0
147 0 0 0 0 0 0 0 0 0 0 0 0 0
0
148 0 0 0 0 0 0 0 0 0 0 0 0 0
0
149 0 0 0 0 0 0 0 0 0 0 0 0 0
0
150 0 0 0 0 0 0 0 0 0 0 0 0 0
0
151 0 0 0 0 0 0 0 0 0 0 0 0 0
0
152 0 0 0 0 0 0 0 0 0 0 0 0 0
0
153 0 0 0 0 0 0 0 0 0 0 0 0 0
0
154 0 0 0 0 0 0 0 0 0 0 0 0 0
0
155 0 0 0 0 0 0 0 0 0 0 0 0 0
0
156 0 0 0 0 0 0 0 0 0 0 0 0 0
0
157 0 0 0 0 0 0 0 0 0 0 0 0 0
0
158 0 0 0 0 0 0 0 0 0 0 0 0 0
0
159 0 0 0 0 0 0 0 0 0 0 0 0 0
0
160 0 0 0 0 0 0 0 0 0 0 0 0 0
0
161 0 0 0 0 0 0 0 0 0 0 0 0 0
0
162 0 0 0 0 0 0 0 0 0 0 0 0 0
0
163 0 0 0 0 0 0 0 0 0 0 0 0 0
0
164 0 0 0 0 0 0 0 0 0 0 0 0 0
0
165 0 0 0 0 0 0 0 0 0 0 0 0 0
0
166 0 0 0 0 0 0 0 0 0 0 0 0 0
0
167 0 0 0 0 0 0 0 0 0 0 0 0 0
0
168 0 0 0 0 0 0 0 0 0 0 0 0 0
0
169 0 0 0 0 0 0 0 0 0 0 0 0 0
0
170 0 0 0 0 0 0 0 0 0 0 0 0 0
0
171 0 0 0 0 0 0 0 0 0 0 0 0 0
0
172 0 0 0 0 0 0 0 0 0 0 0 0 0
0
173 0 0 0 0 0 0 0 0 0 0 0 0 0
0
174 0 0 0 0 0 0 0 0 0 0 0 0 0
0
175 0 0 0 0 0 0 0 0 0 0 0 0 0
0
176 0 0 0 0 0 0 0 0 0 0 0 0 0
0
177 0 0 0 0 0 0 0 0 0 0 0 0 0
0
178 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
179 0 0 0 0 0 0 0 0 0 0 0 0 0
0
nk k
nk k
nk k
180 0 0 0 0 0 0 0 0 0 0 0 0 0
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
k nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk Significance2
k nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
Blan Blan Blan Blan Blan Blan Blan Blan Blan Blan Blan Blan Blan Blan Blan Blan Blan Blan Blan Blan Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla Bla
181 0 0 0 0 0 0 0 0 0 0 0 0 0
k nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk nk
0
182 0 0 0 0 0 0 0 0 0 0 0 0 0
0
183 0 0 0 0 0 0 0 0 0 0 0 0 0
0
184 0 0 0 0 0 0 0 0 0 0 0 0 0
0
185 0 0 0 0 0 0 0 0 0 0 0 0 0
0
186 0 0 0 0 0 0 0 0 0 0 0 0 0
0
187 0 0 0 0 0 0 0 0 0 0 0 0 0
0
188 0 0 0 0 0 0 0 0 0 0 0 0 0
0
189 0 0 0 0 0 0 0 0 0 0 0 0 0
0
190 0 0 0 0 0 0 0 0 0 0 0 0 0
0
191 0 0 0 0 0 0 0 0 0 0 0 0 0
0
192 0 0 0 0 0 0 0 0 0 0 0 0 0
0
193 0 0 0 0 0 0 0 0 0 0 0 0 0
0
194 0 0 0 0 0 0 0 0 0 0 0 0 0
0
195 0 0 0 0 0 0 0 0 0 0 0 0 0
0
196 0 0 0 0 0 0 0 0 0 0 0 0 0
0
197 0 0 0 0 0 0 0 0 0 0 0 0 0
0
198 0 0 0 0 0 0 0 0 0 0 0 0 0
0
199 0 0 0 0 0 0 0 0 0 0 0 0 0
0
200 0 0 0 0 0 0 0 0 0 0 0 0 0
0
201 0 0 0 0 0 0 0 0 0 0 0 0 0
0
202 0 0 0 0 0 0 0 0 0 0 0 0 0
0
203 0 0 0 0 0 0 0 0 0 0 0 0 0
0
204 0 0 0 0 0 0 0 0 0 0 0 0 0
0
205 0 0 0 0 0 0 0 0 0 0 0 0 0
0
206 0 0 0 0 0 0 0 0 0 0 0 0 0
0
207 0 0 0 0 0 0 0 0 0 0 0 0 0
0
208 0 0 0 0 0 0 0 0 0 0 0 0 0
0
209 0 0 0 0 0 0 0 0 0 0 0 0 0
0
210 0 0 0 0 0 0 0 0 0 0 0 0 0
0
211 0 0 0 0 0 0 0 0 0 0 0 0 0
0
212 0 0 0 0 0 0 0 0 0 0 0 0 0
0
213 0 0 0 0 0 0 0 0 0 0 0 0 0
0
214 0 0 0 0 0 0 0 0 0 0 0 0 0
0
215 0 0 0 0 0 0 0 0 0 0 0 0 0
0
216 0 0 0 0 0 0 0 0 0 0 0 0 0
0
217 0 0 0 0 0 0 0 0 0 0 0 0 0
0
218 0 0 0 0 0 0 0 0 0 0 0 0 0
0
219 0 0 0 0 0 0 0 0 0 0 0 0 0
0
220 0 0 0 0 0 0 0 0 0 0 0 0 0
0
221 0 0 0 0 0 0 0 0 0 0 0 0 0
0
222 0 0 0 0 0 0 0 0 0 0 0 0 0
0
223 0 0 0 0 0 0 0 0 0 0 0 0 0
0
224 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
225 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
226 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
227 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
228 0 0 0 0 0 0 0 0 0 0 0 0 0 0
k
k
229 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
230 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
231 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
232 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
233 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
234 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
235 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
236 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
237 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
238 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
239 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
240 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
241 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
242 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k
k
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
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243 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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244 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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245 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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246 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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247 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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248 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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249 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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250 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
Significance2
Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
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253 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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256 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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268 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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269 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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270 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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271 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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272 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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273 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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274 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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275 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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276 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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277 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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278 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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279 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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280 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
Significance2
Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
#VALUE!
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281 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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282 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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283 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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286 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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287 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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288 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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289 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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290 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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291 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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292 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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293 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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294 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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295 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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296 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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297 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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298 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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299 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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300 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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301 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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302 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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303 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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304 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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309 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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310 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
Significance2
Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
#VALUE!
#VALUE!
#VALUE!
311 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
#VALUE!
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312 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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313 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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314 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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315 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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316 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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317 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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318 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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319 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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320 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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321 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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322 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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323 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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324 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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325 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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326 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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327 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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328 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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329 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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330 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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331 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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332 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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333 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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334 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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335 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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336 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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337 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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338 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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339 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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340 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
Significance2
Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
#VALUE!
#VALUE!
#VALUE!
341 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
#VALUE!
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342 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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343 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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344 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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345 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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346 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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347 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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348 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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349 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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350 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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351 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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352 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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353 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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354 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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355 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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356 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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357 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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358 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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359 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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360 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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361 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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362 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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363 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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364 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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365 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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366 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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367 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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368 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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369 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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370 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
Significance2
Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
#VALUE!
#VALUE!
#VALUE!
371 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
#VALUE!
#VALUE!
#VALUE!
372 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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373 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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374 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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375 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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376 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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377 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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378 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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379 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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380 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
#VALUE!
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389 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
Significance2
Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
#VALUE!
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430 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
Significance2
Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
#VALUE!
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431 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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432 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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452 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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454 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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460 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
Significance2
Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
#VALUE!
#VALUE!
#VALUE!
461 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
#VALUE!
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462 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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485 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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490 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
Significance2
Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
#VALUE!
#VALUE!
#VALUE!
491 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
#VALUE!
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492 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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493 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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496 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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501 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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508 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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509 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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510 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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511 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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512 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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513 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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514 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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517 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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518 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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519 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
Significance2
Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
#VALUE!
#VALUE!
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521 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
Significance2
Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
#VALUE!
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551 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
ra l
B Oc c urs s e
a r in time
s a ye a r a
t
Never heard
of in industry
Likely
Almost Certain
Reputation Possible
Potential losses D0
People business C0
Severity B0
A0
No impact
No effect E1
No damage

D1
0
No injury
B1 Low Risk C1

A1
Slight impact
Slight Dam
or D2
1 health effects B2
age A2
or (betw een
Minor injury D3
INCREASIN
35,000 and C3
dam age Moderate A3
Moderate Effect
QR impact
Major injury 35 D4
SEVERITY
age A4
or (betw een
Single fatality
Environment2
Environment3
Million to 35
D5
permannent C5
4
Significance2
Significance3
Environment
Million) B5
total disability A5
Reputation2
Reputation3
Massive
Significance
Study Type
Reputation
age
Massive dam
Multiple
(>QR 35 Million)
5 fatalities
People2
People3
Unit /
People
Asset2
Asset3
Status
Asset
Risk/
Risk/
Risk/
Consequence/ Impact
(Result of failure)
Activity
#VALUE!#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
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599 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
600 #VALUE! ### ### ### ### ### ### ### ### ### ### ### ###
HSE Risk Register Rev. No.:
Review
Date: HSE RISK REGISTER Entity/Project:
1 2 3 4 5 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
Requirements
QP-GDL-V-003 ENVIRONMENT RISK REGISTER Residual Impact -
xxx xxx xxx xxx xxx

HSEGL-QP-11-01 MANAGING HSE CONTRACTS Residual Risk -
SIMOPS Residual Risk -
JSA RISK REGISTER
QP-PHL-S-100 PHILOSOPHY - HSE RISK REGISTER Risks (with existing safeguards) Risks (Post Recommendation)
ERM RISK REGISTER Residual Risk -
RAM
Risk / Impact Significance Residual Risk / Impact Significance

Existing Safeguards/ Controls Measures (with Existing Safeguards/ Controls Recommended Additional Safeguards/ Controls Measures (Post Additional Risk Control Plan
Measures) Safeguards/Controls Measures)
Business Losses2
Asset Damage &
Asset Damage &

Business Losses.
Environment2
Environment.
Significance2
Risk Rating /
Risk Rating /
Significance.
Reputation2
Reputation.
Major
People2
Hazard / Aspect Planned Incorporated Assurance HSE Remarks /Audit
People.
Task / Consequence/ Impact Accident Risk
Serial No. Description and Event Description Preventative Mitigative Preventative. Mitigative. Implementation Action Party Controls activities Opportunities / Classification Area trails
Activity Hazard Status
Number Date /Phase /Resolution Lessons Learned
(Y/N)
0
A External and Environmental Hazards
Natural and Environmental Hazards
Climate extremes - High
All Project
1 Ambient Temp / solar
Locations
Radiation
All Project Ambient environmental

2
Locations conditions - Sand Storm

3
Locations conditions - Lightning

4
Locations conditions - Earthquake

5
Locations conditions - Erosion
All Project
6 Subsidence
Locations
All Project
7 Heavy rainfall
Locations
All Project
8 High wind
Locations
9 Created Man-made hazards
All Project
10 Site security
Locations
All Project
11 Terrorist activity
Locations
Effect of the Facility on the surroundings
All Project
12 Geographical-infrastructure
Locations
All Project
13 Proximity to population
Locations
All Project
14 Proximity to pipeline
Locations
All Project
15 Adjacent land use
Locations
All Project Proximity to transport
16
Locations corridor
All Project
17 Environmental issues
Locations
Construction
All Project
18 Social issues
Locations
All Project Effect of the Surroundings

19
Locations on the Facility
Infrastructure
All Project
20 Normal communications
Locations
All Project Communications for
21
Locations contingency planning
All Project
22 Supply support
Locations
All Project Effect of the Surroundings

23
Locations on the Facility
Environmental Damage
All Project Continuous plant discharges
24
Locations to air
25
Locations to water
26
Locations to soil
All Project Emergency / upset
27
Locations discharges
All Project
28 Contaminated ground
Locations
All Project
29 Facility impact
Locations
All Project
30 Waste disposal options
Locations
All Project
31 Timing of construction
Locations
Facility Hazards
All Project Controls Methods /
32
Locations Philosophy
All Project Manning/operations
33
Locations philosophy
All Project
34 Operations concept
Locations
All Project
35 Maintenance philosophy
Locations
All Project
36 Control philosophy
Locations
All Project
37 Manning level
Locations
All Project
38 Emergency response
Locations
All Project
39 Concurrent operations
Locations
All Project
40 Start-up/shutdown
Locations
All Project
41 Sampling activity
Locations
Fire and Explosion
All Project
42 Stored flammables
Locations
All Project
43 Sources of ignition
Locations
All Project
44 Equipment layout
Locations
All Project
45 Fire protection and response
Locations
All Project
46 Operator protection
Locations
All Project
47 SIP / TR
Locations
Process Systems
All Project
48 Inventory
Locations
All Project
49 Release of inventory
Locations
All Project
50 Overpressure
Locations
All Project
51 Over temperature
Locations
All Project
52 Under temperature
Locations
All Project
53 Excess/zero level
Locations
All Project
54 Wrong composition phase
Locations
All Project
55 Low Pressure
Locations
Page 16 723750491.xlsx
1 2 3 4 5 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
Requirements
xxx xxx xxx xxx xxx

JSA RISK REGISTER
RAM

Business Losses2
Asset Damage &
Asset Damage &

Business Losses.
Environment2
Environment.
Significance2
Risk Rating /
Risk Rating /
Significance.
Reputation2
Reputation.
Major
People2
People.
(Y/N)
All Project
56 Internal Corrosion
Locations
Utility Systems
All Project
57 Firewater systems
Locations
All Project
58 Fuel gas
Locations
All Project
59 Heating medium
Locations
All Project
60 Diesel fuel
Locations
All Project
61 Power supply
Locations
All Project
62 Steam
Locations
All Project
63 Drains
Locations
All Project
64 Inert Gas
Locations
All Project
65 Waste storage and treatment
Locations
All Project
66 Chemical/fuel storage
Locations
Storage of Anti-scalant and

67
Anti-Foaming chemicals
All Project
68 Potable water
Locations
All Project
69 Sewage
Locations
All Project
70 Instrument Air
Locations
All Project
71 UPS
Locations
All Project
72 EDG
Locations
All Project
73 Battery
Locations
Maintenance
All Project
74 Access Requirements
Locations
All Project
75 Override necessity
Locations
All Project
76 Bypasses required
Locations
All Project
77 Commonality of equipment
Locations
All Project
78 Heavy lifting requirement
Locations
All Project
79 Transport
Locations
All Project MAH Critical Equipment

80
Locations (MCE) maintenance
All Project Performance Standards. For

81
Locations MCE and Maintenance plan
All Project Redundancy and

82
Locations Maintainability issues
All Project SIFs maintenance

83
Locations management / proof testing
All Project Maintenance override switch

84
Locations / alarms
All Project lifting over live pipelines
85
Locations scaffolding
All Project Mechanical isolation for
86
Locations maintenance
All Project
87 Pressure / hydrostatic testing
Locations
Construction / Existing Facilities
All Project Tie-in (Shutdown
88
Locations requirements)
All Project
89 Concurrent operations
Locations
All Project
99 Reuse of material
Locations
All Project Common equipment
99
Locations capacity
All Project Interface-shutdown/

99
Locations blowdown/ESD
All Project
99 Skid dimensions
Locations
All Project
99 Soil contamination
Locations
All Project
99 Mobilisation/demobilisation
Locations
All Project Excavation near existing
99
Locations systems
100 Health Hazards

All Project
101 Disease hazards
Locations
All Project
102 Asphyxiation hazards
Locations
All Project
103 Carcinogenic
Locations
All Project
104 Toxic
Locations
All Project
105 Physical
Locations
All Project
106 Mental
Locations
All Project
107 Working hazards
Locations
All Project
108 Transport
Locations
All Project
109 Chemical and other hazards
Locations
Project Implementation Issues
All Project
110 Geographical Infrastructure
Locations
All Project
111 Recovery Measures
Locations
All Project
112 Hazard Studies
Locations
All Project
113 Hazard and Effect Register
Locations
All Project
114 Project controls
Locations
All Project
115 MCE/SCE
Locations
All Project
116 MCT/SCT
Locations
All Project
117 Level of indigenous training
Locations
All Project
118 Training requirements
Locations
All Project
119 Level of technology
Locations
All Project
120 P&IDs (incl vendor)
Locations
Page 17 723750491.xlsx
1 2 3 4 5 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
Requirements
xxx xxx xxx xxx xxx

JSA RISK REGISTER
RAM

Business Losses2
Asset Damage &
Asset Damage &

Business Losses.
Environment2
Environment.
Significance2
Risk Rating /
Risk Rating /
Significance.
Reputation2
Reputation.
Major
People2
People.
(Y/N)
All Project
121 C&E (incl vendor)
Locations
All Project F&G layouts, Emergency

122
Locations equip. layout
All Project
123 Safety Equip. layout
Locations
All Project Restricted / Impacted area
124
Locations layouts
All Project
125 PFP layouts, HAC layouts
Locations
All Project Safety Requirement
126
Locations Specification
All Project OEM inspection &
127
Locations maintenance
All Project
128 Manuals, OEM testing plan
Locations
All Project Safety Study reports (incl
129
Locations vendor docs.)
Page 18 723750491.xlsx
QP R i s k As s e s s m e n t Ma t r i x (R AM)
IN CR EASIN G LIKELIH OOD / P R OB
Co n s e q u e n c e A B C
P o t e n t ia l Nev er h ea rd H a s o ccu rred H a s o cc
Se v e r i t y As s e t d am age & En viron m e n tal R e p u tation o f i n i n du s t r y i n i n du s t r y in Q
P e op le
b u s in e s s los s e s e ffe c t im p ac t
IN C R EASIN G S EVER ITY
0 N o in ju r y N o da m a g e N o e ffe c t N o im pa c t
Sl i g h t i n ju r y Low Risk/Impact
Sl i g h t da m a g e
1 o r h e a lt h
(<QR 350,000)
Sl i g h t e ffe c t Sl i g h t i m pa c t
e ffe c t s
Mi n o r da m a g e
Mi n o r in ju r y
(be t w e e n
2 o r h e a lt h
QR 350,000 a n d 3.5
Mi n o r e ffe c t Mi n o r im pa c t
e ffe c t s
Mi l li o n )
Ma jo r i n ju r y
Mo de r a t e da m a g e Medium
(be t w e e n QR 3.5 Mo de r a t e
3 o r h e a lt h
Mi l li o n a n d 35
Mo de r a t e e ffe c t
i m pa c t
e ffe c t s
Mi l li o n )
Ma jo r da m a g e
Si n g le fa t a l it y
(be t w e e n QR 35
4 o r pe r m a n e n t
Mi l li o n a n d 350
Ma jo r e ffe c t Ma jo r i m pa c t
t o t a l di s a bi li t y
Mi l li o n )
Mu lt iple Ma s s i v e da m a g e Ma s s i v e
5 fa t a l i t i e s (>QR 350 Mi l l i o n )
Ma s s i v e e ffe c t
i m pa c t
x (R AM)
EASIN G LIKELIH OOD / P R OB AB ILITY
A B C D E
h ea rd H a s o ccu rred H a s o ccu rred O c c u rs O c c u rs s e v e ra l
du s t r y i n i n du s t r y i n QP s e v e ra l time s time s a y e a r a t
a y e a r in Q P th is s ite
Low Risk/Impact
Medium Risk/Impact
High Risk/Impact
Hazards/Aspects Descriptions
H-01
Unrefined Hydrocarbons
H-01.01
Crude oil under pressure
H-01.02
well fluids during well
testing/stimulation
H-01.03
Hydocarbons information
H-01.04
LPG(e.g Propane)
H-01.05
LNGs
H-01.06
Condensate,NGL
H-01.07
Hydocarbons gas
H-01.08
Crude oil at low pressure
H-01.09
Wax
H-01.10
Coal
H-01.11
Other (add more number and
describe the new hazards/aspects,
ensure to mention changes in
remarks column)
H-02
Refined hydrocarbons
H-02.01
Lube and seal oil
H-02.02
Hydraulic oil
H-02.03
Diesel fuel
H-02.04
Petroleum spirit/gasoline
H-02.05
Solvents
H-02.06
Hydrocarbons above auto ignition
temprature
H-02.07
Asphalt
H-02.08
Helicopter fuel
H-02.09
Waste oil
H-02.10
remarks column)
H-03
Other flammable materials
H-03.01
Cellulosic materials
H-03.02
Pyrophoric materials
H-03.03
Carbon fibre reinforced material
H-03.04
Dry vegitation
H-03.05
Hydrogen
H-03.06
Sulphur
H-03.07
remarks column)
H-04
Explosives
H-04.01
Detonators
H-04.02
Conventional explosive materials
H-04.03
Perforating gun charges
H-04.04
Explosive gases
H-04.05
Flare/Flare guns
H-04.06
Firearms
H-04.07
remarks column)
H-05
Presssure Hazards
H-05.01
Bottled gases under pressure
H-05.02
Water or NH fluid under pressure
in pipe works.
H-05.03
Non-HC gas under pressure in pipe
wors.
H-05.04
Air under high pressure
H-05.05
Hyperbaric operations(Diving)
H-05.06
Decompression(diving)
H-05.07
Oil and hydrocarbons under
pressure
H-05.08
Mud/cement under pressure
H-05.09
Trapped Pressure
H-05.10
High pressure equipment
H-05.11
remarks column)
H-06
Hazrads associated with diffrences
in height
H-06.01
Personnel at height(>2m)
H-06.02
Personnel at height(<2m)
H-06.03
Overhead equipment
H-06.04
Overhead equipment-Mast
H-06.05
Travelling block/Rig carrier
derrick
H-06.06
Pesronel under water
H-06.07
Personnel working below grade.
H-06.08
Falling ice/Snow
H-06.09
remarks column)
H-07
Objects under induced stress
H-07.01
Objects under tension
H-07.02
Objects under compression
H-07.03
remarks column)
H-08
Dyanamic Situation Hazards
H-08.01
On water transport(boating)
H-08.02
In air transport(Flying)
H-08.03
Boat collision hazard
H-08.04
Equipment with moving /rotating
parts
H-08.05
Use of hazardous hand tools
H-08.06
Use of knives(sharp edges)
H-08.07
Transfer from boat to rig or WHJ
H-08.08
On land transport
H-08.09
remarks column)
H-09
Physical Environment Hazards
H-09.01
Weather
H-09.02
sea state/current
H-09.03
Tectonic activity
H-09.04
Typhoons, Hurricanes
H-09.05
remarks column)
H-10
Hot surfaces
H-10.01
Process piping and equipment
H-10.02
Engine exhaust main & emergency
generators
H-10.03
Steam in piping
H-10.04
remarks column)
H-11
Hot fluids
H-11.01
Hot fluids
H-11.02
remarks column)
H-12
Cold surfaces
H-12.01
Cold surfaces
H-12.02
Cold rooms
H-12.03
remarks column)
H-13
Cold fluids
H-13.01
Cold fluids
H-13.02
remarks column)
H-14
Open flame
H-14.01
Heater and fire tubes
H-14.02
Flare
H-14.03
Torches,welding ,cutting
equipment
H-14.04
Cooking gas flame
H-14.05
Cigarette lighters
H-14.06
remarks column)
H-15
Electricity
H-15.01
Electricity 50-600 V
H-15.02
Electricity > 600 V
H-15.03
Lightening discharge
H-15.04
Electrostatic energy
H-15.05
Batteries
H-15.06
Stored charge
H-15.07
remarks column)
H-16
Electromagnetic radiation
H-16.01
Ultraviolet radiation
H-16.02
Infra red radiation
H-16.03
Microwaves
H-16.04
Lasers
H-16.05
High voltage AC cables
H-16.06
remarks column)
H-17,
H-18
Ionizing Radiation-Open source
(H-17,H-18 )
H-17.01
Open and closed sources
H-17.02
NORM
H-17.03
remarks column)
H-19
Asphyxiates
H-19.01
Insufficient oxygen atmoshpheres
H-19.02
Exceesive Co2
H-19.03
Drowning
H-19.04
Excessive N2
H-19.05
Halon
H-19.06
Smoke
H-19.07
remarks column)
H-20
Toxic Gas
H-20.01
H2s,sour gas
H-20.02
Exhaust fumes/combustion gases
H-20.03
So2
H-20.04
Benzene
H-20.05
Chlorine
H-20.06
Welding fumes/Gases
H-20.07
Tobacco smoke
H-20.08
CFCs(Old Freon)
H-20.09
HCFCs(New Freon)
H-20.10
remarks column)
H-21
Toxic Liquid
H-21.01
Mercury
H-21.02
PCBs
H-21.03
Biocides
H-21.04
Methanol
H-21.05
Brines
H-21.06
Glycols
H-21.07
Degreasers
H-21.08
Isocynates
H-21.09
Sulphanol
H-21.10
Corrosion inhibitors
H-21.11
Scale inhibitors
H-21.12
Liquid mud and cementing
additives
H-21.13
Odorant additives(Mercaptans)
H-21.14
Alcohol-containing beverages
H-21.15
Non-prescribed drugs
H-21.16
Spend lubes oils
H-21.17
Carbon tetrachloride
H-21.18
Poly aromatic Hydrocarbons
H-21.19
MTBE
H-21.20
BTEX
H-21.21
Hexane
H-21.22
Furfural
H-21.23
Methyal Ethyl Ketone
H-21.24
Diesel
H-21.25
Formaldehyde
H-21.26
Detergent
H-21.27
Mixing Chemicals
H-21.28
Miscelleneous lab chemicals
H-21.29
Miscelleneous mud logging
chemicals
H-21.30
remarks column)
H-22
Toxic Solids
H-22.01
Asbestos
H-22.02
Man-made minerals fibre supply
H-22.03
Cement dust
H-22.04
Sodium hypochlorite
H-22.05
Powered mud additives
H-22.06
Sulphur/Sulphur dust
H-22.07
Pig trash
H-22.08
Oil based mud
H-22.09
Pseudo oil base mud (Synthetic-
based mud)
H-22.10
Cement slurries
H-22.11
Dusts
H-22.12
Cadmium compounds & other
heavy metals
H-22.13
Lead and lithium batteries
H-22.14
Oil based sludge
H-22.15
Lead primer paints
H-22.16
fresh Catalyst
H-22.17
Spent Catalyst
H-22.18
remarks column)
H-23
Corrosive substances
H-23.01
Hydroflouric acid
H-23.02
Hydroflouric acid, well simiulation
H-23.03
Sulphuric acid
H-23.04
Caustic soda/Spent caustic potash,
oxygen scavanger
H-23.05
Acetic acid
H-23.06
Corrosion inhibitors
H-23.07
Potassium hydroxide mud additive
H-23.08
remarks column)
H-24
Biological Hazards
H-24.01
Food borne bacteria
H-24.02
Water borne bacteria, potable
water
H-24.03
Parastic insects
H-24.04
Cold & flu virus
H-24.05
HIV
H-24.06
Other transmittable diseases
H-24.07
Birds and swine flu viruses
H-24.08
Large animals
H-24.09
Small animals
H-24.10
Other insects
H-24.11
remarks column)
H-25
Ergonomics Hazards
H-25.01
Manual materials handling
H-25.02
Damaging loude noise level
H-25.03
Heat stress
H-25.04
Work stations
H-25.05
Lighting
H-25.06
Incompatible hand controls
H-25.07
Mismatch of work to physical
abilites and congnitive abilities
H-25.08
Long & irregular working
hours/shifts
H-25.09
Poor organization and job design
H-25.10
Work planning issues
H-25.11
Indoor climate
H-25.12
Use of hand signals
H-25.13
Housekeeping
H-25.14
remarks column)
H-26
Psychological Hazards
H-26.01
Living on the job/away from
family
peer pressure

remarks column)
H-27
Security related hazards
H-27.01
Piracy
H-27.02
assult
H-27.03
sabotage
H-27.04
Crisis
H-27.05
Theft/Pilferage
H-27.06
Socail impact
H-27.07
remarks column)
H-28
Use of natural resources
H-28.01
Surface and ground water take
H-28.02
Air
H-28.03
Land take
H-28.04
Trees/Vegitation
H-28.05
Gravel
H-28.06
Habitat and wildlife
H-28.07
remarks column)
H-29
Medical
H-29.01
Medical unfitness
H-29.02
Motion sickness
H-29.03
Drug abuse,overdose
H-29.04
Medical waste
H-29.05
remarks column)
H-30
Noise
H-30.01
High-level noise
H-30.02
Intrusive noise
H-30.03
remarks column)
H-31
Entrapment
H-31.01
Fire /explosion
H-31.02
Mechanical damage
H-31.03
Snagging of lines/umbilical
H-31.04
remarks column)
H-32
Environment aspects
H-32.01
Solid waste(non-hazardous)
H-32.02
Sewage
H-32.03
Machinery drainage effuluent
H-32.04
Water based mud
H-32.05
workover/completion fluid/acid
returns
H-32.06
Drill cuttings
H-32.07
remarks column)
H-33
Danagerous goods in transport
activities
H-33.01
Danagerous goods in transport
activities
Working Tips for HSE Register
1. Cells with Yellow Background: - All cells in Row 2 in the Header, h

background, and must be filled manually (except cells K2,L2, which ha
selection).
2. For adding any Rows: - Please drag the formula for Risk Assessm
cell of the same column (i.e. Col. 11, 19 and 27) to the new cell of the i
3. For adding/deleting any Rows: - Also drag the formula for Serial N
cell to the new cell of the inserted / deleted row(s) up to the following c
(CAUTION: All items numbers will be changed)
4. For adding Columns: - use the Col AK for selection before adding
(Note: Column insertion is not possible between Col 1 to 36)
5. Columns 6 Background Color: – When a content is entered in cell

background color looses its background color indicating that something
this cell. The default background color indicates that the cell is empty.
6. Columns 11, 19 and 27 Background Color: – When content is add

Columns (6 to 10, 15 to 18 and 24 to 27), the cell background color of
in the same row in Columns 11, 19 & 27 (for the relevant Risk Assessm
background color, thus indicating that something has been entered in t
background color of the cells in Columns 11,19 & 27 indicates that the
indicating that no Risk Assessment has been done for that item).
E Register
2 in the Header, having Yellow

K2,L2, which have drop-down lists for
or Risk Assessment from the previous

e new cell of the inserted row(s).
rmula for Serial No.(Col. 1) from previous

to the following cell.
n before adding new columns.

Col 1 to 36)
is entered in cells in Column 6, the cell

ng that something has been entered in
he cell is empty.
en content is added to any of the cells in

kground color of the corresponding cells
ant Risk Assessment) looses its
been entered in this cell. The default
ndicates that the cell is empty (i.e.
that item).

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HSE Risk Register

Date: dd/mm/yyyy Register : HSE RISK REGISTER DT / Dept: Project:

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

Blan Bla Bla

Blan Bla Bla

Blan Bla Bla

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

DT HSE Risk Register Form - QFM-DT-042 Rev 02 - 2015-04-14

Significance (without controls) (with Current Controls) (Post Additional Controls)

xxx xxx xxx xxx xxx

SIMOPS Residual Risk -

JSA RISK REGISTER

ERM RISK REGISTER Residual Risk -

Risk / Impact Significance Residual Risk / Impact Significance

Asset Damage &

All Project Ambient environmental

All Project Ambient environmental

All Project Ambient environmental

All Project Ambient environmental

All Project Effect of the Surroundings

All Project Effect of the Surroundings

xxx xxx xxx xxx xxx

SIMOPS Residual Risk -

JSA RISK REGISTER

ERM RISK REGISTER Residual Risk -

Risk / Impact Significance Residual Risk / Impact Significance

Asset Damage &

Storage of Anti-scalant and

All Project MAH Critical Equipment

All Project Performance Standards. For

All Project Redundancy and

All Project SIFs maintenance

All Project Maintenance override switch

All Project Interface-shutdown/

100 Health Hazards

xxx xxx xxx xxx xxx

SIMOPS Residual Risk -

JSA RISK REGISTER