Subcontractor Document Review Cover Sheet

Project: Duqm Refinery EPC Package 2 – Utilities & Offsites

Contract No: CNT-1100-1000-007, PSJV Project No: JI-2037
SUBCONTRACTOR NO : JI-2037/04-01A
Engineering, Procurement & Construction of Tank Works (Package
SUBCONTRACTOR DESCRIPTION :
TP3)
INCO Engineering Manufacturing Trading & Civil Contracting Co.
SUBCONTRACTOR NAME :
LLC
COMPANY DOCUMENT NUMBER : DRP001-OUF-INC-GMD-Z-000-041 REV : S1

SUBCONTRACTOR DOCUMENT NUMBER : INE-397-INC-HSE-041 REV : S1

DOCUMENT CLASS: 2
Task Risk Assessment (TRA) for Night Shift - Erection of Steel
DOCUMENT DESCRIPTION / TITLE :
Structure
EQUIPMENT TAG NUMBERS : N/A
TOTAL NUMBER OF SHEETS :
26
(Including this coversheet)

DUQM REFINERY
Company Approval Status
Status :
Signed :
Dept :
Date :
COMMENT STATUS CODE: A-Accepted; B-Accepted With Comments
C-Reviewed with Comments; D-No Comments; E-Rejected
PURCHASER APPROVAL STATUS
Approval
Status Contractor Approval Code Description
Code
 1 REJECTED. REVISE & RESUBMIT. WORK MAY NOT PROCEED.
MAJOR COMMMENTS AS NOTED.
 2 REVISE & RESUBMIT. WORK MAY PROCEED SUBJECT TO INCORPORATION OF COMMENTS
INDICATED.
ACCEPTABLE. INCORPORATE MINOR COMMENTS (IF ANY). RESUBMIT AS CERTIFIED FINAL.
 3
WORK MAY PROCEED.

 4 NO COMMENTS. CERTIFIED FINAL ISSUE.WORK MAY PROCEED.

INFORMATION ONLY.
 5
ACCEPTED FOR INFORMATION ONLY. WORK MAY PROCEED.

Reviewing Engineer’s Full Name (IN BLOCK LETTERS), Sign and Date
Purchaser’s review of this document does not relieve Vendor of the responsibility for correctness under the Subcontractor Order.
Permission to proceed does not constitute acceptance of design, detail and calculations, test methods or materials developed or selected
by the Subcontractor and does not relieve the Subcontractor from full compliance with the Subcontractor Order or any other obligations,
nor detract from any of the Purchaser’s rights.

NAME: DISCIPLINE: SIGNATURE: DATE:

JJONGAY HSSE 17 FEB. 21

PSJV Reviewing Engineer to confirm action related to submission of this document to COMPANY. Strike-out the option
which is not applicable.
Is this document required to be submitted to If Yes, submit to COMPANY for
COMPANY? Yes / No Review / Approval / Information

Revision History

Amendment Revision Amender

Amendment
Date Number Initials

07 May 2019 O1 MNS Issued for Approval

01 Feb 2020 O2 S.Khan Issued for Client Review

11 Feb 2021 S1 S.Khan Issued for Construction

Project Title : DUQM REFINERY EPC PACKAGE-2 INE 397
Project No:

Risk Assessment Task Risk Assessment (TRA) for Task Risk Assessment DRP001-OUF-INC-
Risk Assessment S1
Title : (TRA) for Night Shift - Erection of Steel Structure GMD-Z-000-041 Revision :
Number :

Work Location : DUQM – INCO PSJV PROJECT INCO

Company :

Prepared By Reviewed By Approved By

Name Signature Date Name Signature Date Name Signature Date

Mohammad Salamul 11.02.2021 Suhail Khan 11.02.2021 Debajit Goswami 11.02.2021

Risk Assessment Matrix:

 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

1 NIGHT SHIFT/ EXTENDED HOURS

1.1 Night Work  Poor / inadequate Injury 4 4 16  Obtain PSJV PTW Low
illuminations  TBT that clearly communicate hazards
DRP001-  Slip, trip and fall Fatality High and controls, ‘dos’ and ‘don’ts’ during
OUF-INC-  Vehicle and pedestrian night work.
Property Damage
GMD-Z-000- interface  Ensure implementation of relevant
052-O2  Worker fatigue labour low for long hours of work.
 Lone or wandering worker  Temporary Lighting will be in such a
 Inadequate communication manner that all work areas are
 Inadequate supervision illuminated. This will be confirmed by
 Vehicle equipment measuring the illumination.
movement  Vehicle route to be clearly marked with
blinker lights to identify it and separated
from pedestrian walk ways. As far as
possible, vehicle to be confined to the
parking area.
 Lights shall be set up to provide lighting
from two directions to prevent
shadows.
 All points of access, egress, and
muster shall be clearly illuminated and
marked.
 Lighting supply cords and cables shall
be installed and maintained in good
working order and routed to eliminate
tripping hazards.

Page 2 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 Adequate supervision and oversight

shall be present
 Standby generator and lights as
backup.
 Work area to be clearly defined and
movement beyond it to be restricted.
 Standby vehicle always.
 Workers to be given rest breaks and
refreshment during night work
 Journey Management will follow.
 HSSE Officer / HSSE supervisor will at
site to monitor all the activity.
 Ambulance with driver available at work
site for an Emergency situation.
1.2 Site Personal 3 3 9  Clear obstructions from the access/ LOW
Preparatio  Slip, Trip, Fall Injuries egress route  Training
n  Ergonomic Hazard MEDIU  Ensure PTW obtained from PSJV Passport
 Heat stress M Issuing Authority for all activities.
 Provide PPE to all employees
assigned for the activity
 Intermediate break shall be given to
workers in the intervals to reduce
the risk.
 Enough water and rest shelter
provided by near work area


Page 3 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

2 Transportation
2.1 Transportatio  Collision of vehicle
n of vehicle,  Overturning, run over
Plant,  Personnel Ejecting out
Equipment, of the vehicles
Men and  Dust
Materials  Fire & Explosions
 Fuel / oil spill
 Straying of material
 Not wearing seat belt.
Injury 5 3 15  Follow traffic management Low Emergency
Burn procedure. Preparedness and
Fatality High  Ensure vehicle are in a good and Medevac
Property Damage road worthy condition.
Environmental  Ensure No hand held equipment is
Damage used while driving.
 Ensure driver competency as
required by the project
 Vehicle inspected and accepted by
PSJV
 All passengers to fasten seat belt
during the journey.
 Inculcate safe driving behaviour
through continuous training,
monitoring and corrective actions
 Ensure a well define equipment /
vehicle access route with signs.
 Install signage and warnings.
 Introduce defensive driving training
for all drivers.
 Ensure periodic maintenance of the
vehicles.
 Documented daily inspection of
vehicle
 Drivers and passenger should wear
the seat belt.

Page 4 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 Regular maintenance should be

done to avoid any spillage or
breakdown.
 During maintenance drip tray should
be provided to control the oil spillage

3 Manual Handling
3.1 Manual  Slips. Trips and Falls,
Handling Slippery Materials
 Poor housekeeping.
 Lifting heavy load manually.
 Dropping heavy load
 Slip & trip due to poor cable
management.
Injury 2 3 6  Do not lift heavy load individually, use Low
mechanical means for heavy load or First Aid
Musculoskeletal Low apply load sharing.
disorder  Use correct lifting techniques
Equipment damage  Ensure proper housekeeping.
 Do not exceed load for manual
handling.
 Keep walkways always free from
obstructions.
 Ensure all cable should be properly
arranging and secure it avoid slip trip
and fall.

 All the hose connections should be

secure and fix with whiplash arrestor.

Page 5 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

4 Loading and Unloading Activities

4.1 Loading/  Mechanical Failure Injury 4 3 12  Tool box meeting shall be
Unloading  Overturning Fatality conducted to operator and worker
and  Operator Error Medium related in activity.
Property Damage
transporting  Person Caught in  Operator must be qualified, Low  Emergency
of material by moving parts competent and certified by third Preparedness and
using Forklift /  Limited visibility party. Medevac
Boom truck  Unsecured load  Banks man must be present in
place and must be certified and
Lifting not competent in work.
allowed  Equipment should be certified by
during night. the third party and pass the
inspection from PSJV and color
coded.
 Ensure that the load is at the
centre gravity of the fork and
Forklift during the load being lifted.
 Good communication with operator
 Stack the material on designated
areas only; ensure that routes,
doorways, etc., are not obstructed.
 Barricade the lifting area always
 Workers should define the
provision of spacers to the load,
whether in trailer or in ground, to
avoid “Contact to the Load”

Page 6 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

keeping Hands/Fingers away from

“Pinch Points”.
 Always select the plane area for
loading and unloading materials
 Do not overload which should
obstruct the operator visibility.

5 Weather Conditions
5.1 Weather Inclement Weather (Rain, Sickness 3 3 9  During inclement weather activities Low
Conditions thunderstorm) to be on hold and personnel First Aid
Injury Medium evacuated to safe area
High wind
Property Damage  Lifting activity using Mobile cranes
Airborne dust shall not be undertaken when the
Hot weather wind speed exceeds 9.8
m/s(22Miles)
 A competent person shall assess
the ground conditions before
resuming work after an interruption
by adverse weather
 Ensure adequate supply of cool
drinking water.
 Adequate work- rest cycles.
 Sufficiently shaded rest area
 always Stand by vehicles available
Page 7 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 All the loose materials to be

properly anchored to prevent
blowing away due to high wind

6 Electrical Hazard (Usage of electrical tools and equipment)

6.1 Usage of  Damaged electrical cords Physical Injury 5 3 15  All electric tools shall be inspected by Low
Power tools competent person and colour coded.  Emergency
 Improper earthing Fatality High  Ensure diesel generator and welding Preparedness and
and
equipment Hearing impairment generator inspected by PSJV. Medevac
 Defective Portable Power  Do not use any faulty electrical
tools Electrocution equipment. Emergency No:
 Never use any power tools/equipment 1) ROP:999
 Defective Electrical with defective or incomplete
Equipment (Welding guards/protective covers PSJV Emergency No:
machine, Generator, tower  Use the right tool for the right job 2) 99309027
light etc.,)  Ensure that people always position in
such a way that they are not in the line INCO Emergency No:
 High Noise of fire. 3) 90107925
 Ensure proper EARTHING with the 4) 99887965
help of Copper rod and clamps.
 Only competent and authorized
electricians to service and maintain all
electrical panel & equipment.
 Ensure the RPM marked on abrasive
wheel is greater than the rated speed
of grinder.

Page 8 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 Ensure Portable tools are equipped

with dead man switch.
 All welding machine shall be inspected
by competent person.
 Do not use any defective machine.
Ensure all cables and connectors are
intact
Hand tools will be 220 Volt; therefore,
each outlet will be equipped with 30mA
RCCB.
7 Welding, Grinding and cutting activities
7.1 Welding,  Poor Cable management Injury 4 4 16  Obtain PTW for hot work activities Low
Grinding  Slip, trip & Fall Hazards  Electric supply cable should be taken
 Fire Hazard Fatality High above head level to avoid trip hazard
activities
 Electricity Electrocution  Maintain good cable management at
working area Emergency
Property Damage  Use non-conductive cable stands for Preparedness and
cable distribution. Medevac
 Remove all flammable materials near
hot work location
 Provide Fire extinguisher (CO2/DCP),
fire watcher and fire blanket.
7.2 Electric  Poor Cable Injury 5 3 15  Obtain PTW for hot work
Magnetic management Fatality activities
machine /  Slip, trip & Fall Hazards Electrocution  Electric supply cable should
Impact  Fire Hazard Property Damage be taken above head level to
machine /  Electrical shock avoid trip hazard.

Page 9 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

Magnetic  Broken bones

Drill  Maintain good cable
Machine management at working area
 Impact Machine should be
inspected, and colour coded
by an competent person.
 Use non-conductive cable
stands for cable distribution.
 Remove all flammable
materials near hot work
location
 Provide Fire extinguisher
(CO2/DCP), fire watcher and
fire blanket.
 The surface should be clean
and free from paint / grease or
oily to avoid falling hazards.
7.3 Alignment  Sharp edges of thread Personal Injury 3 3 9  Be aware while working near sharp Low
and finishing during work. edges. Ensure proper First Aider
Property Damage Medium communication between the working
work at work
area. crew.
 Use hand gloves during alignment,
bolting and unbolting.
 Use right tools for the job.

Page 10 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

8 Work at Height Activities

8.1  Using  Fall from height Injury 4 3 12  Access ladder is properly secured Low
Ladder  Awkward work posture, at top and bottom
strain, Fatality Medium  Ladder shall be inspected prior to First aider
 slip & fall each use.
 Do not use a ladder that has Medevac
cracks, loose or corroded rivets,
defective braces, or parts
(including the slip resistant feet)
that are in poor condition. Make
sure it is free of grease or oil or
other slippery substances.
 For stepladders, open the
stepladder spreaders and shelf
fully and lock the braces.
 Check stability. Ensure that all
ladder feet are on a firm, level and
non-slippery surface.
 Place a stepladder at right angles
to the work, with either the front or
back of the steps facing the work.
 Keep the stepladder close to the
work.
 Face the stepladder when climbing
up or down. Keep body centered
between side rails.

Page 11 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 Maintain a firm grip. Use both

hands when climbing/ descending
a ladder (Three-point contact)
 Do not stand, climb, or sit on the
stepladder top or pail shelf

8.2 Scaffolding  Faulty – substandard Personal Injury 4 4 16  Standard scaffold materials will Low
erection, use, scaffold material only be used for scaffolding
and  Fall from height Fatality High erection. Emergency
dismantling  Struck by falling object Property Damage  Check the ground condition. if Preparedness and
necessary, compact the same. Medevac
 Wear proper PPE. Insists to use
the helmet with proper chin strap.
 Area needs to be barricaded and
proper signs need to be placed
 Only certified scaffolders engage in
scaffolding erection and
dismantling activity under
competent supervision
 Use double lanyard full body safety
harness and 100% tie off.
 Use proper anchorage point on
scaffold.
 Do not over load the scaffold.
 Ensure ladder properly secured.

Page 12 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 Scaffold shall be inspected by third

party certified competent
scaffolding inspector and tagged.
 Scaffolding platform shall be fully
planked with materials free of tear
and wear and fully secured
 Ensure top and mid rails and toe
board as per the standards.
 Scaffold Erection should be as per
design and as per specification.
 Periodic weekly scaffold inspection
should be done on regular basis.
 Obtain valid PTW from PSJV
 JHA shall be discussed prior to
start of work
 Competent persons shall perform
the task
 Must wear safety harness and 100
% tie off policy shall be followed
 Proper Anchor points to be
provided.
 Wear full body harness and
retractable life line.
 Hand tools shall be secured with
tool lash while working at height
 All the loose material should be
secure properly.

Page 13 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 Do not overload the platform. Only

required materials shall be placed
on the platform.
 Drop zone shall be barricaded and
signage to be displayed.
 Work at height will stop if wind
speed will reach 23 mph.
 Use approved tool bags while
hoisting handling tools.
 Ensure that workers keep their
spanner tied to a lashing rope,
attached to their hands/body.
 Ensure inspection of socket
wrench before commencing of
work.
 Ensure that workers keep their
spanner tied to a lashing rope,
attached to their hands/body.
 Ensure proper co-ordination
between workers via supervision
while working near pinch points.
9 Bolting & Torquing
9.1 Personal Injury 5 3 16  Keep your body away from the line
Bolting &  Pinch Point Fatality of fire or hole Bari and the
Torqueing Property damage High structural members. Low
 High Noise
 Hose fitting not properly

Page 14 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 Ensure proper coordination with

other crew members during
alignment.
 Arrangement of proper working
platform before the alignment
commences if practical.
 Barricade the area below and
provide the safety warning sign.
 Ear Plug must be worn by
employees during work.
 All the hose connection must be
fitted properly with whiplash
arrestor.
9.2 5 3 15  Make sure that the area is well –
Use of Air  High Noise ventilated
Compressor  Improper hose High  Do not direct air stream at body
connection.  Do not touch moving parts
 Eye Injury due to flying  Keep all guards or covers in place
particles. or do not use if guards or covers
are broken.
 Ensure use of whip lash on the
joints at delivery end.
 Do not operate without proper
safety valve in place.
 Inspection of hose pipe before
commencing of work.
 Ear plug must be worn by
employees during working time.

Page 15 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 All PPE must be worn by employee

during working time.

10 Hydrostatic Testing

10.1 Hydrostatic  Pressure stored inside tank. Personal Injury 4 4 16  All hydrostatic equipment should Low
Testing  Mechanical failure properly inspect by PSJV HSE. Emergency
 Lines burst due to faulty Fatality High  PTW system follow. preparedness and
gauge & testing equipment  Barricade the area unauthorized medevac
Property damage person will not enter the working
location.

11 Abrasive and Painting works

11.1 Abrasive  Flying particles due to sand 3 3 9  Remove unsafe slipping tripping Low
Surface blasting Injury, and fall hazards. First Aider
Preparation  Breathing dust and vapour Occupational Medium  Use full body harness with 100%
and Painting  Fire disease, tie off with approved lanyard while
 Slip, Trip and Fall Property Damage working above 2 meter.
 Improper use of tools /  Follow MSDS guidelines for
equipment chemicals
 Use of chemicals  Avoid skin and eye contact.
 Eye wash station to be available
 Wear appropriate PPEs, i.e.
clothing, gloves, face shields and
respiratory protection.

Page 16 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 All equipment and tools must be

inspected by competent
personnel/operator before use.
 Only trained personnel shall
perform the works and use the
correct type of tools/equipment for
the job.
 Defective tools/equipment shall be
properly repaired/replaced.
12 Working in Confined Space

12.1 Working in  Oxygen-Deficiency Injury 4 4 16  Obtain PTW and confined space

Confined  Fire & Explosion
Space  Toxic atmosphere
 Noise and Heat
 Poor visibility
 Difficulty of access and
egress
 Inadequate knowledge about
confined Space Conditions
 Inadequate communication/
Miscommunication
entry certificate.
Fatality  Conduct Toolbox meeting. Low
 Appropriate means of clear
Property Damage communication to be established
 Only trained and experienced
workers shall perform the job.
 Check and ensure sufficient level
of oxygen before entry.
 Use of BA when necessary.
 Never smoke while inside confined
space.
 Isolate all equipment from all source
of energy when not in use.

Page 17 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 Firefighting equipment with trained

personnel readily available in the
area.
 During hot work trained Fire watch
must be available.
 Wear ear plugs, ear muffs or other
ear protection inside confined
space if noisy environment exist.
 Ensure proper ventilation.
 Adequate supply of drinking water
made available in the area
 Provide adequate lights using
intrinsically safe and explosion
proof lights if flammable or
explosive atmosphere is present.
 In spaces of total darkness,
entrants must carry intrinsically
safe battery-operated flashlights in
case of generator failure.
 Ensure entry/exit and walk ways
are free of obstructions
13 Man Lift Operation
13.1 Manlift  Failure of Equipment Personal Injury 5 3 15  Man lift shall be inspected and
Operation  Fall from height Fatality certified by the third party certifying
 Collision Property Damage High competent person before
 Overturn commencement of man lift
 Falling object operation.

Page 18 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 Exposed to Line if Fire  Operator shall be certified by the

third-party certifying authority.
 Operatives must wear a full body
harness with double lanyard
anchored to basket safe anchor
designated point.
 Never exceed the SWL of lift
(Including numbers of workers.
material and tools
 Ensure stable soil condition and
never move the equipment slope
position.
 Flag man shall be assigned at
heavy vehicle movement for
guiding the vehicle in vicinity of
people and equipment.
 Area should be properly barricaded
and posted warning signage.
 Unauthorized person will not allow
to enter inside the working area.
 Loose materials should be carry by
rope or by approved materials
basket.
 Operator and flagman shall
complete the awareness training
on “Line of Fire”.

Page 19 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 Potential Line of Fire shall be

communicated to flagman and
operator during daily TBT.
 Other workers to keep out from the
operating area of moving
equipment.
 Ensures flagman in place to guide
the operator to keep safe distance
from the rear side of the moving
equipment.
13 Health and Welfare Facilities at Site
13.1 General  Heat stress Personal Injury 4 3 12  Provision for cool drinking water. Low
 Bad weather  Rest shelter shall be provided near the
 Fog Fatality work location.
 Sand storm Property damage  Smoke only in the designated smoking
 Careless smoking area. Ensure ember is put out and the
 Spillage of oil or diesel Fire cigarette butts deposited in ash tray
 Biological Hazards Soil Contamination  Work break will be followed as per
(animals, reptiles, rodents, ministry decision and Omani Labour
Bacteria etc) Law during summer period.
 If bad weather conditions hinder
visibility or workability, job to be put on
hold until conditions improve
 First aid box must be available at the
close proximity of work area. First aid

Page 20 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

will only be provided by qualified first

aider
 First aider must be available at site.
 Eating food inside work location is
prohibited. Food remains that can
attract animals shall not be thrown on
the ground
 No horseplay with animals.
 Look for reptiles under the stacked
materials.
 Appropriate PPE
 Heat stress awareness training should
be provided to all employees.
 Drip tray shall be provided.
 Re-fuelling shall be performed only by
trained and competent workers using
approved methods
 Adequate number and type of fire
extinguishers to be made available at
sight

14 Site Clean Up and Housekeeping

14.1 Site Clean Up  Fire Personal Injury 3 3 9  Arrange materials regularly, remove Low
and  Slip, Trip and Fall scrap from work area. First Aid
Housekeepin Fire Medium  Work area shall be clean and tidy. Fire fighters
g  Materials shall be secured properly.

Page 21 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 Remove nails or bend them on the

timber.
 Maintain good housekeeping at all time
to prevent falls.
 Access must always be kept free from
materials

18 COVID -19
18.1 COVID 19  All persons are at risk of
infection that may have
various outcomes including
transmission to others both
at the work environment and
outside of it.
Potential risks vary 4 4 16  Ensure a 2-metre Physical
from mild cold distancing rule shall always be
symptom to death followed.
 No unauthorized or unnecessary
visitors shall visit the site.
 Prevention and awareness to
COVID-19 shall be highlighted in
daily TBT or Onsite training.
 Ensures all personnel shall always
adhere to mandatory use of face
mask.
 Any personnel that are having high
temperature, (fever) or suffering
from cold like symptoms shall not
attend the site unless receives a
medical clearance certificate
confirming negative result from
MOH.

Page 22 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 Any personnel that developed high

temperature (fever) or suffered
cold like symptoms at site must be
isolated and shall be subjected to
undergo medical examination.
 Personnel that have high
temperature (fever) or suffer cold
like symptoms will be asked to
follow current MOH isolation
guidelines and protocols.
 Any confirmed coronavirus cases
to be reported immediately to
Contractor to ensure all necessary
medical attention/assistance shall
be adhered.
 All personnel to wash their hands
thoroughly for 20 seconds as
required.
 Ensures adherence to the WHO,
CDC, MOH & other local
government / authorities’
regulations/guidelines.
 Ensures adherence to MOH
Procedure for Preventive
Measures from Infection due to
Coronavirus (COVID-19).

Page 23 of 24
 PSJV EPC 2 – DUQM REFINERY PROJECT
Task Risk Assessment
PEC-HS-FRM-X-12329 – Rev 0
Potential Risk
(With no controls in place)
Hazard Residu
al Risk
Effects /
Risk
Hazards Consequences Rankin

(1,2,3,4,5)

(1,2,3,4,5)

Risk Rating
Probability
Sequence Legal
Control Measures Recovery

Severity
g
Require
Sl.No of Tasks (Potential to cause harm (The harm which (with
could possibly ments Measures
/Job (Health, Injury, Property
damage, environment etc.) occur). (If Any)
control
s in
Steps PAER place)

 Regular disinfections shall be done

to transportation vehicles, offices,
and welfare facilities.
 COVID-19 awareness posters shall
be displayed in HSE bulletin
boards or in HSE knowledge
centre.
 PPEs: Face mask, Hand Sanitizer,
Physical (social) Distancing)

Page 24 of 24