TANMIA FOR OIL & CONSTRUCTION LIMITED

Hazard Identification and Risk Assessment Worksheet

Project:

CCU EXTENSION PROJECT

Work Activity:
No.
01

Location:

RA-014
A
Jan. 2010
1 of 4

KHARIR

GRIT BLASTING

Potential Hazards

Doc. No.
Revision No.
Revision Date
Page

Foreign bodies in
eyes.
Dust inhalation
Uncontrolled Air Lines
disconnection
Slips and trips (due to
poor illumination)
Equipment failure
High noise level
Vibration
Operators error
Fire and explosion

Harm

Severity

Likely
hood

Risk
Level

Control Measures

Fatality, Permanent
Disability, Hand
Deficiency Syndrome,
Property Damage,
Impact on
environment.

SERIOUS

HIGH

NOT
ACCEPTA
BLE

Risk Assessment Worksheet (HSE 4-063)

Revision 0, January 2010

Adequate PPE must be worn at all

times (i.e. eye protection, ear
protection, appropriate respirator,
coverall, helmet, safety shoes, etc.)
Ensure emergency eye wash
equipment is available near the work
area.
Excess grit to be cleaned up and
correctly dispose off.
Air fed blasting hood with shoulder
cape MUST be used while engaged
in activities.
Assessment of dust composition
(containing lead) to be conducted
before work commences.
All connections from air lines shall
be fitted with R clips and whiplash
arresters to prevent it from
disengagement. Air line MUST be
isolated when not in use.
Ensure adequate lighting and have
assistant to ensure hoses does not
cause tripping hazard to operator.
All equipment shall be maintained
and monitored on regular basis.
Likewise, it shall be inspected prior
to use for any damage and store in
safe area.
Ear defenders to be worn at all
times.

UNITED OLEFINS COMPLEX PROJECT

EO / EG PHASE II
Contract No.: BA-0673

Severity

MINOR

Residual Risk
Likely
hood

LOW

Risk Level

ACCEPTA
BLE

TANMIA FOR OIL & CONSTRUCTION LIMITED

Hazard Identification and Risk Assessment Worksheet

Project:

CCU EXTENSION PROJECT

Work Activity:
No.

Location:

RA-014
A
Jan. 2010
2 of 4

KHARIR

GRIT BLASTING

Potential Hazards

Harm

Severity

Likely
hood

Risk
Level

Control Measures

SERIOUS

HIGH

NOT
ACCEPAT
BLE

Keep hand warm to maintain blood

circulation.
Use equipment in short burst.
Only competent person to operate
equipment.
Take adequate breaks.
Standby man to be available to
shutdown equipment.
Grit blasting activities is to be
directed only at specific area.
Equipment MUST be properly
earthed (for static electricity when in
close proximity to potential gas leak
area).
Area clearly defined, enclosed with
barricade & provided with signage.

<<<END>>>
Date:

Doc. No.
Revision No.
Revision Date
Page

Assessed
by:

Position:

Risk Assessment Worksheet (HSE 4-063)

Revision 0, January 2010

Name / Signature

UNITED OLEFINS COMPLEX PROJECT

EO / EG PHASE II
Contract No.: BA-0673

Severity

MINOR

Residual Risk
Likely
hood

LOW

Risk Level

ACCEPTA
BLE

TANMIA FOR OIL & CONSTRUCTION LIMITED

Hazard Identification and Risk Assessment Worksheet

Project:

CCU EXTENSION PROJECT

Work Activity:
No.

Doc. No.
Revision No.
Revision Date
Page

Location:

RA-014
A
Jan. 2010
3 of 4

KHARIR

GRIT BLASTING

Potential Hazards

Harm
HSE Manager

Jan. 2010

Severity

Likely
hood

Risk
Level

Control Measures

RODRIGO C. SANGALANG & below named persons

PERSON RESPONSIBLE FOR IMPLEMENTATION
Position

Name and Signature

CHRISTOPHE MOALEU
ABDUL SATTAR
IMRAN KHAN

Risk Assessment Worksheet (HSE 4-063)

Revision 0, January 2010

CONSTRUCTION MANAGER
CONSTRUCTION SUPERINTENDENT
SITE HSE MANAGER

UNITED OLEFINS COMPLEX PROJECT

EO / EG PHASE II
Contract No.: BA-0673

Severity

Residual Risk
Likely
hood

Risk Level

TANMIA FOR OIL & CONSTRUCTION LIMITED

Hazard Identification and Risk Assessment Worksheet

High

Tolerable if
ALARP

Not
Acceptable

Not
Acceptable

Not
Acceptable

Low

Acceptable

Tolerable if
ALARP

Not
Acceptable

Not
Acceptable

Acceptable

Acceptable

Tolerable if
ALARP

Tolerable if
ALARP

Moderate

Serious

Minor

RA-014
A
Jan. 2010
4 of 4

Severity Table
Probability Table
High

Medium

Probability

Recommended Decision Table

Doc. No.
Revision No.
Revision Date
Page

Major
Medium

Low
Serious

Major
Moderate

Severity

Anticipated to occur one or more times during the entire system/operational life of an item.

Unlikely to occur to each item during its total life. May occur several times in the life of an entire
system or
operation.
Large reduction in safety margin or functional capability
Crew physical distress/excessive workload such that operators cannot be relied upon to
perform required tasks accurately or completely.
Serious
or fatal
injury
to during
small number
of employees
Not anticipated
to occur
to each
item
its total life.
May occur a few times in the life of an entire
Fatal injury to employee or general public
system or
operation.
Serious or intermediate damage or pollution to Environment

Results in multiple fatalities and/or loss of the system /major property damage.

Recommended Risk Assessment Approval Table

Minor
Conclusion

Risk Assessment Approval

Acceptable

Site HSE Manager

Tolerable if
ALARP

Project Management + Site

HSE Manager

Not Acceptable

None - (no authorized person)

Risk Assessment Worksheet (HSE 4-063)

Revision 0, January 2010

Significant reduction in safety margin or functional capability

Significant increase in employee workload
Conditions impairing employee efficiency or creating significant discomfort
including injuries:
Major occupational illness/injury and/or environmental damage, and/or property
damage
Injury more than First Aid

Does not significantly reduce system safety. Actions required by employees are well within their
capabilities. Include:
Slight reduction in safety margin or functional capabilities
Some physical discomfort to employees
Minor occupational illness (First Aid Injury) and/or minor environmental damage, and/or
minor property damage
Acceptable if ALARP

UNITED OLEFINS COMPLEX PROJECT

EO / EG PHASE II
Contract No.: BA-0673