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-750-001 REV : S1

SUBCONTRACTOR DOCUMENT NUMBER : INE-397-INC-HSE-061 REV : S1

DOCUMENT CLASS: 2
Task Risk Assessment (TRA) for Erection of No.1 Sulphur Storage
DOCUMENT DESCRIPTION / TITLE :
Tank (Tag No. 750TK-001) by Conventional Method
EQUIPMENT TAG NUMBERS : 750TK-001
TOTAL NUMBER OF SHEETS :
37
(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 29 SEP. 2020

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

01 May 2019 O1 MNS Issued for Review & Approval

24 Feb 2020 O2 Suhail Issued for Review & Approval

29 Sep 2020 S1 S.Khan Issued for Construction

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

Task Risk Assessment (TRA) for Erection of No.1 Sulphur DRP001-OUF-INC-GMD-

Risk Assessment Storage Tank (Tag No. 750TK-001) by Conventional Method Risk Assessment Number : Z-750-001 Revision : S1
Title :

Work Location : DUQM – INCO PSJV PROJECT Company : INCO

Prepared By Reviewed By Approved By

Name Signature Date Name Signature Date Name Signature Date
Debajit
Mohammad Salamul 29-09-20 Suhail Khan 29-09-20 Goswami 29.09.2020

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 Preparatory ( Storage Tank Fabrication)

1.1 Preparatory  Inattentiveness and Personal Injuries 3 3 9  Ensure all employees had under gone Low  Training Passport
work at site miscommunication the HSE induction training
(Storage  Personnel not familiar with Property Damage Medium  Ensure PTW obtained from PSJV
Tank work site and HSE Issuing Authority for all activities.
Fabrication) procedures  Provide PPE to all employees assigned
for the activity

1.2 Preparatory  Incompetent and untrained Personal Injuries 3 3 9  First Aid Training (First Aider) Low
work site Workers  Rigging and lifting operation awareness Adequate monitoring
(Storage Property Damage Medium training for all lifting equipment
Tank operators and Riggers.
Fabrication)  A competent flagman man with
fluorescent jacket and two (Red and
Green) flags shall be deployed.
 Location and route shall be surveyed.

2 Transportation
2.1 Transportatio  Collision of vehicle Injury 5 3 15  Follow traffic management procedure. Low
n of  Overturning, run over  Ensure vehicle are in a good and road Emergency
 Personnel Ejecting out of the Burn High worthy condition. Preparedness and
Men, Material vehicles  Ensure No hand held equipment is Medevac
Fatality
& Equipment.  Dust used while driving.
 Fire & Explosions Property Damage  Ensure driver competency as required
 Fuel / oil spill by the project
 Straying of material

Page 2 of 35
 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)

 Vehicle inspected and accepted by  Emergency

3 Manual Handling
3.1 Manual  Slips. Trips and Falls,
Handling Slippery Materials
 Poor housekeeping.
 Lifting heavy load manually.
 Dropping heavy load
PSJV Preparedness and
 All passengers to fasten seat belt Medevac
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
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.

Page 3 of 35
 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 and  Falling Object Injury 4 3 12  Crane shall be placed on a firm even
Unloading  Caught between pinch point. ground. Proper compaction should be
 Overhead lines/obstructions Fatality Medium ensured before placing the crane on a
Activities
(Lifting  Struck by / struck against Property Damage backfilled area. Low  Emergency
Plates, Pipes,  Boom collapse  Documented inspection to be Preparedness and
spools,  Equipment overturn Electrocutions conducted by crane operator and lifting Medevac
grating  Suspended Load supervisor prior to lifting operation
material,  Swinging Load  Equipment’s should be inspected by
staircase)  Unsecured Load PSJV Safety department. TPI
using crane /  Poor condition of lifting Certification is required.
Boom truck equipment and tackles  Out rigger of the crane fully extended
 Incompetent crew / Operator and out rigger pad in place.
 High wind  Never lift a load that exceeds 75% of
 Miscommunication the load chart capacity of the crane.
 Hydraulic failure  Approved lift plan available.
 Pinch point  Preventive maintenance
 All lifting tackles must have a valid
third-party certification, monthly
inspected and colour coded.
 Visual inspection has to be conducted
for all the lifting tools and tackles by
lifting supervisor prior to lifting
operation.
 Rigging equipment shall not be used on
loads greater than its capacity.

Page 4 of 35
 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 tools found with damages shall be

discarded from the service
immediately.
 Make sure that swing area free of
structures, equipment and workers.
 Tag lines must be used to control load
swing. Two taglines
 Lifting area needs to be barricaded and
signage posted.
 No one will stay or work under the
suspended load
 Only authorized Third Party certified /
trained riggers can perform rigging
activity
 Always use softeners on sharp edges
of material to prevent nylon sling from
damages
 Load if bundled, to be fully secured
before the lift. More than one loose of
loose load shall not be lifted.

4.2 Loading and  Over loading Injury 4 3 12  Follow PTW system

Unloading of  High wind  Wear fall protection while working at Emergency
 Unsecured Load Fatality Medium height (Full body safety harness, Low procedures and
plates.
 Hydraulic failure Property Damage Retractable Life line) medevac
Lifting Plates  Pinch point  Toolbox talk need to conduct prior to
and  Incompetent crew Soil Contamination start the activity
positioning  Hydraulic leak

Page 5 of 35
 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)

using  Exposed to Line of Fire  Competent personnel under proper

hydraulic supervision required during the work.  Emergency
Jack  While using Hydraulic Jack, ensure all Preparedness and
connections are tight and leak free Medevac
before pressurising.
 Remove air from system.
 When using an electric, air, or gas
powered hydraulic pump energize the
pump only when the directional control
valve is in the neutral position
 Never get under a load.
 Use cribbing for load holding for long
periods.
 Any Hydraulic spillage should be
removed and soil re-instated. Ensure
availability of spill kits.
 Faulty Equipment should be stopped
from service until rectified
 Crane Operator, banksman and riggers
shall complete the awareness training
on “Line of Fire”.
 Potential Line of Fire shall be
communicated to working crews
involves in lifting operation.
 Ensures riggers shall not positioned in
Line of Fire while load is being
suspended and shall use adequate
length of taglines.

Page 6 of 35
 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)

 Riggers shall avoid overreaching of

load while the load is suspended
overhead and putting himself in Line of
Fire.
 Ensures other workers to keep out from
the demarcated lifting radius of the
crane.
 Ensuring rigger giving hand signal to
crane operator shall be away from the
load and visible to operator.
 Trailer drivers shall move out from the
cabin while lifting operation is on
progress
4.3 Loading/  Mechanical Failure Injury 4 3 12  Tool box meeting shall be conducted to Low Emergency
Unloading  Overturning operator and worker related in activity. Preparedness and
 Operator Error Fatality Medium  Operator must be qualified, competent Medevac
and
transporting  Person Caught in moving Property Damage and certified by third party.
of material, parts  Banks man must be present in place
Pipes,  Limited visibilty and must be certified and competent in
spools,  Unsecured load work.
grating  Exposed to Line of Fire  Equipment should be certified by the
material, third party and pass the inspection
staircase) by from PSJV and color coded.
using Forklift /  Ensure that the load is at the centre
Boom truck gravity of the fork and Forklift during
the load being lifted.
 Good communication with operator
 Stack the material on designated areas

Page 7 of 35
 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)

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” keeping Hands/Fingers away
from “Pinch Points”.
 Always select the plane area for loadin
g and unloading materials.
 Do not overload which should obstruct
the operator visibility.
 Crane Operator, banksman and riggers
shall complete the awareness training
on “Line of Fire”.
 Potential Line of Fire shall be
communicated to working crews
involves in lifting operation.
 Ensures riggers shall not positioned in
Line of Fire while load is being
suspended and shall use adequate
length of taglines.
 Riggers shall avoid overreaching of
load while the load is suspended
overhead and putting himself in Line of
Fire.

Page 8 of 35
 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)

 Ensures other workers to keep out from

the demarcated lifting radius of the
crane.
 Ensuring rigger giving hand signal to
crane operator shall be away from the
load and visible to operator.
 Trailer drivers shall move out from the
cabin while lifting operation is on
progress.
5 Weather Conditions
5.1 Weather Inclement Weather ( Rain, Sickness 3 3 9  During inclement weather activities to Low
Conditions thunderstorm) be on hold and personnel evacuated to First Aid
Injury Medium safe area
High wind
 Lifting activity using Mobile cranes shall
Airborne dust not be undertaken when the wind
Hot weather speed exceeds 9.8 m/s(22Miles/Sec)
 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
 Stand by vehicles available at all times

Page 9 of 35
 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)

6 Electrical Hazard (Usage of electrical tools and equipment)

6.1 Usage of  Damaged electrical cords Physical Injury 4 2 8  All electric tools shall be inspected by Low
Power tools competent person and colour coded.  Emergency
 Improper earthing Fatality Medium  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.
 Never use any power tools/equipment
 Defective Electrical with defective or incomplete
Equipment (Welding guards/protective covers
machine, Generator, tower  Use the right tool for the right job
light etc.,)  Ensure that people always position in
such a way that they are not in the line
 High Noise of fire.
 Ensure proper EARTHING with the
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.
 Ensure Portable tools are equipped
with dead man switch.
 All welding machine shall be inspected
by competent person.

Page 10 of 35
 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 use any defective machine.

7 Welding, Grinding and cutting/gas cutting activities
7.1. Welding,  Poor Cable management
Grinding,  Slip, trip & Fall Hazards
 Fire Hazard
cutting/gas
cutting  Gas leak from cylinders.
activities  Harmful fumes released
during welding/ cutting.
 Improper use of Electric Arc
Welding Equipment
 Radiation (Ultra violet &
infra-red rays) harmful to
health.
 Presence of flammable gas.
 Fall of job piece.
 Noise and vibration.
 Sparks, molten slag and
flying debris.
 Damaged/defective/sub-
standard equipment, tools,
hoses and cables.
Ensure all cables and connectors are
intact
 Hand tools will be 220 Volt; therefore,
each outlet will be equipped with 30mA
RCCB.
Personal Injury / 4 2 8  Obtain PTW for hot work activities Low
Fatality  Electric supply cable should be taken
Medium above head level to avoid trip hazard
 Maintain good cable management at
Occupational health working area Emergency
illness  Use non-conductive cable stands for Preparedness and
cable distribution. Medevac
 Remove all flammable materials near
Property Damage hot work location
 Provide Fire extinguisher (CO2/DCP),
fire watcher and fire blanket.
Fire / explosion  Comply with procedure for Welding and
Cutting and use of Abrasive Wheels
PEC-HS-GDE-X-0467
 Keep the cylinders in trolley and
Electrocution
secured with chain.
 Check the valves are in good condition
before work starts.

Page 11 of 35
 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)

 Rotating parts of power tools  Ensure bottles cylinders are stored and
grinding wheel. secured up right and hose & valves in
 Exposure to heat (including good condition
direct sunlight)  Ensure flash back arrester fitted.
 Dropping of cylinders /  Use specific P.P.E (Fire proof apron/
Damaged valves. gloves/ screen, etc.)
 Incorrect storage and  Required number of suitable fire
transportation of cylinders extinguishers shall be kept available
 Electrocution near the welding/grinding booths.
 Not qualified/ not competent  Trained Fire watchers shall be
personnel performing the provided to monitor hot work and
tasks initiate basic firefighting when
required and shutdown welding
machines, generators in case of
emergencies.
 Provide proper clamp and support
 Keep work place clean and no
combustible material in work area.
 All welding cables, hoses, valves
and connections are to shall be
inspected for defects prior to use
for defects by competent person.
Loose connections may lead to
cable heating and melting.
 Hoses are to be used for one kind
of gas only. E.g. Acetylene and
oxygen hoses are not to be

Page 12 of 35
 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)

interchanged. For acetylene is red

and for oxygen is blue or green.
 Hose connections are to be made
by specific standard clips or
crimps.
 Hoses are to be purged separately
and consecutively to remove all
gas mixture before igniting.

 Regulators, valves and cylinder

threads are to be kept clean. Don’t
handle with dirty or oily hands, rags
or gloves. Keep valve sockets free
of grit, dirt, grease or oil.
 Shields or barriers are to be placed
around welding jobs to prevent
visual contact with welding arc.
 “Danger – Welding in Progress”
signs are to be in place near the
work area.
 Cylinders are to be turned off,
valve caps replaced and hoses
removed when not in use.
 Inspect the grinder before use.
 Safety guards to be fitted.
 Only trained and competent
persons to operate equipment.

Page 13 of 35
 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 wheel of correct

size and speed for angle grinders.
 Never use cutting wheels for
grinding, remove guards, drop
wheel, etc.
 Inspect equipment/ cables before
use.
 No Only industrial standardized
connections/ joints in cable are
allowed.
 Do not use equipment in wet
condition.
 Never wear contact lenses while
welding.
 Provide proper clamp and support
 The frame of all fixed arc welding
and cutting machines is to be
grounded from the designated
point only.
 Connect the welding machine to an
approved Distribution Board
suitably grounded and provided
with Differential Circuit breaker.
 Do not splice welding cables.
 Provide forced ventilation
whenever work is carried out in a
confined space.

Page 14 of 35
 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)

 Mark completed work “hot” with

white chalk. Hot work area shall be
barricaded and proper signage
shall be installed.
 Tool box talks before any job shall
be performed.
7.2 Alignment  Sharp edges of thread Personal Injury 3 3 9  Be aware while working near sharp Low
and finishing during work. edges. Ensure proper communication First Aider
Property Damage Medium between the working crew.
work at work
area.  Use hand gloves during alignment,
bolting and unbolting.
 Use right tools for the job.
7.3 NDT  Radiation Ionisation 4 3 12  Follow approved procedure Low  Emergency
(Radiography Occupational  Follow PTW requirements Preparedness and
disease Medium  Radiography to be performed at Medevac
X/Gamma
Rays, PAUT, night or during lunch break when
MPI, UT, there are minimum personnel
DPT) available.
 Availability of dosimeter
 Adequate warning signs at
appropriate distance and area is
clear
 Proper storage and transportation
of radioactive sources.
 Adequate public warning while
transporting
8 Work at Height Activities

Page 15 of 35
 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)

8.1  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 16 of 35
 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 only be Low
erection, use, scaffold material used for scaffolding erection.  Emergency
and  Fall from height Fatality High  Check the ground condition. if Preparedness and
dismantling  Struck by falling object Property Damage necessary, compact the same. Medevac
 Exposed to Line of Fire  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.
 Scaffold shall be inspected by third
party certified competent scaffolding
inspector and tagged.

Page 17 of 35
 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)

 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.
 All scaffolding crew shall complete the
awareness training in Line of Fire.
 Scaffolder hoisting the materials at
height shall positioned himself away
from the drop zone.
 Potential Line of Fire shall be
communicated to scaffolding crew
during daily TBT.
 Ensuring other workers shall not cross
the demarcation and keep away from
the work area.
 Protection canopy shall be installed to
protect assigned crews below from
potential drop objects.
 Ensuring no simultaneous activities
perform under or near the vicinity of
scaffolds works
8.3 Erection of Work At Height Personal Injury 5 3 15  Obtain valid PTW from PSJV
Roof Plate  Falling from Height  TRA shall be discussed prior to start of  Emergency
(Personnel, material, Fatality High work Low Preparedness and
Equipment)  Competent persons shall perform the Medevac
 Collapse of scaffold Property damage task
 Suspended Load

Page 18 of 35
 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)

 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.
 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.

9 Erection of Tank shell by Hydraulic Jack.

Page 19 of 35
 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)

9.1 Erection of  Failure of Hydraulic Jack Personal Injury 4 3 12  Ensure hydraulic jack lifting
Tank shell by  Overloading of Jack operation should be done by
Hydraulic  Lifting of cleat Broken/cracks Property Damage Medium competent and experience person.
Jack  Damage of Hydraulic hoses  PTW system should be follow
 Fire & Explosion  Visual inspection of hydraulic jack
 Faulty of Electrical conducted by competent person.
Connection  Ensure that jack should work
properly as per capacity and install
as per specification.
 Jack should be installed in equal
space with proper alignment and
ensure that if one jacks with fail the
nearby two jacks should near the
load.
 Maintain distance from pressurized
jacks/equipment.
 Calculating the load of the tank and the
jack capacity should be two times the
divided load.
 Provide proper size of cleats which
should bear the calculated load
 Ensure all the cleats welding should be
done properly.
 Working materials should be handled
properly and this should not fall on the
working hoses.
 Ensure all hydraulic connection are free
of leakage.

Page 20 of 35
 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)

 Unauthorized entry to be avoided while

lifting of tank.
 Ensure all the electric equipment
inspected by competent person and
color coded.
 Proper electrical connection including
requirement of cable ON/OFF starter
etc.

10. Installation of internal and external piping, sprinkler system, nozzle

10.1 Internal  Unauthorized entry
Piping/extern  Defective gears
al staircase  Incompetent rigging crew
and grating  Unsafe lifting
works  Pinch/ Point
 Poor Housekeeping
 In the line of fire
 Struck by
 Caught in between
 Horseplay, haste
 Shortcuts
 Lack of safety monitoring
and work supervision
 Inadequate communication
and hazard awareness
 Intentional violation PTW
and HSE requirements
Personal Injury 4 3  Toolbox meeting to be conducted
with all involved personnel before
Property Damage process and need to explain
activity step by step by immediate
Fatality Foreman/supervisor/engineer.
 Approved TRA from PSJV and
dissemination to all workforces
prior to start the confined space
activity.
 Provide proper barricading around
the assembly of the internals on
the temporary arrangement.
 Ensure the control of unauthorized
entry while lifting through block
chain method.

Page 21 of 35
 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)

 Incompetency  Ensure Load test is conducted for

 Fall from height hook points for block chain during
 Heat stress piping assembly point.
 Pinch + Crush points to be
discussed, shared and watched out
during lifting as well as assembly
time.
 TP certified Chain Block shall be
used during assemble and while
bolting internal piping.
 Ensure adequate lighting provided
during activity inside tank.
 Ensure the correct tools are using
for the task
 Wear full body safety harness
during grating and staircase
installation.
 Ensure 100% tie off policy during
installation of staircase and grating.
 Use “Hook” when handling
gratings-do not attempt to install
gratings with bare hands. Hazards
and precautions to be discussed
during TBT.
 Pinch + Crush points to be
discussed, shared and watched out
during installation of grating.

Page 22 of 35
 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)

 Permit to work system shall be

strictly adhered to.
 Take periodic rest/ rotation during
hot climate conditions
 Drink water shall be readily
available.
 Adequate safety monitoring and
competent work supervision
available.
 Good housekeeping has to be
maintained & combustible
materials to be removed.
 Loose materials should be carry by
rope or by approved materials
basket.
 Ensure “A Frames” in use are
certified and SWL marked on the
body.
 Crane Operator, banksman and
riggers shall complete the
awareness training on “Line of Fire”.
 Potential Line of Fire shall be
communicated to working crews
involves in lifting operation.
 Ensures riggers shall not have
positioned in Line of Fire while load

Page 23 of 35
 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)

is being suspended and shall use

adequate length of taglines.
 Riggers shall avoid overreaching of
load while the load is suspended
overhead and putting himself in
Line of Fire.
 Ensures other workers to keep out
from the demarcated lifting radius of
the crane.
 Ensuring rigger giving hand signal
to crane operator shall be away
from the load and visible to
operator.
 Trailer drivers shall move out from
the cabin while lifting operation is
on progress.
 Ensure safety coverage and
supervision at the work location
during work hours.
 TBT and safety training to prevent
Caught in between and other
activity related hazards.
 Ensure activity related hazards
pictorial signage at the work
location.

Page 24 of 35
 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 forcefully implementation of

PTW and HSE requirements
mentioned in it.

11 Hydrostatic Testing
11.1 Hydrostatic  Pressure stored inside tank. Personal Injury 4 4 16  All hydrostatic test equipment is Low
Testing,  standing / exposed to / in the TPC and approve for use by PSJV. Emergency
vacuum test line of fire Fatality High preparedness and
 Pressure testing working team shall
 lack of communication, medevac
complete the awareness training on
hazard awareness Property damage
“Line of Fire”.
 lack of work supervision and
safety monitoring  All potential Line of Fire (LoF)
 unsafe / substandard hazards shall be identified and
gauges, equipment, highlighted in daily TBT to all
materials, etc. working crews involves prior to
 haste, not following safe pressure testing.
procedures
 lack of attention
 All potential Line of Fire shall be
 Incompetent workers,
properly demarcated and
supervision awareness warning sign posted.
 Mechanical failure
 Ensure TBT and safety training to
 Lines burst due to faulty
prevent Caught in between and
gauge & testing equipment other activity related hazards and
 Unauthorized entry into test
exposed to line of fire.
area  Ensure activity related hazards
pictorial signage at the work
location.

Page 25 of 35
 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 adequate work supervision

and safety monitoring.
 Ensure for safe and standard
gauges, equipment and materials.
 Include night watch / night activity if
the duration of the job is beyond
day shift.
 Discuss safe work procedures to
the work team prior to
commencement of the activity.
 Communicate the activity to
affected personnel during TBT.
 PTW system follow.
 Barricade the area unauthorized
person will not enter the working
location.
12 Abrasive and Painting works

12.1 Abrasive  Flying particles due to sand 5 3 15  Remove unsafe slipping tripping Low
Surface blasting Injury, and fall hazards. First Aider
Preparation  Breathing dust and vapour Occupational High  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

Page 26 of 35
 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)

 Wear appropriate PPEs, i.e.

clothing, gloves, face shields and
respiratory protection.
 All personnel involved to wear dust
mask and ear plugs during SB
operation.
 Air compressor, air manifolds
inspected and approve for use.
 Connect the SB operators air
supply to “Grade D” air filter device
with CO monitoring system.
 Cover the whole work area to
minimise dust generation.
 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.
 Provide hoses with anti-whip lash
restraint.
 Paint MSDS available. Painters to
wear cartridge type of respirator
designed for specific paint-check
recommendations from MSDS.
 Defective tools/equipment shall be
properly repaired/replaced.

Page 27 of 35
 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)

13 Working in Confined Space

13.1 Working in  Oxygen-Deficiency
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
Injury 4 4 16  Obtain PTW and confined space  Stand by ERT
entry certificate.  Emergency
Fatality  Conduct Toolbox meeting. Low Preparedness and
 Appropriate means of clear Medevac
Property Damage communication to be established
 Only trained and experienced
workers shall perform the job.
 Check and ensure sufficient level
of oxygen before entry.
 Entry attendants know his
responsibilities, log in/out register
should be available. Gas test to be
carried out before every entry.
Available means of emergency
response should be readily
available.
 Use of BA when necessary.
 Never smoke while inside confined
space.
 Isolate all equipment from all source
of energy when not in use.
 Firefighting equipment with trained
personnel readily available in the
area.

Page 28 of 35
 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)

 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

14 Health and Welfare Facilities at Site

14.1 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

Page 29 of 35
 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)

(animals, reptiles, rodents,
Bacteria etc)
Soil Contamination  Work break will be followed as per  Emergency
ministry decision and Omani Labour Preparedness and
Law during summer period. Medevac
 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
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

Page 30 of 35
 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)

15 Site Clean Up and Housekeeping

15.1 Site Clean Up  Fire Personal Injury 4 3 12  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.
 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
16 Night Work
16.1 Night Work  Poor / inadequate Injury 4 4 16  Obtain PSJV PTW Low
illuminations  TBT that clearly communicate hazards
 Slip, trip and fall Fatality High and controls, ‘dos’ and ‘don’ts’ during
 Vehicle and pedestrian Property Damage night work.
interface  Ensure implementation of relevant
 Worker fatigue labour low for long hours of work.
 Lone or wandering worker  Temporary Lighting will be located in
 Inadequate communication such a manner that all work areas are
 Inadequate supervision illuminated. This will be confirmed by
 Vehicle equipment measuring the illumination.  Emergency
movement  Vehicle route to be clearly marked with Preparedness and
blinker lights to identify it and separated Medevac
from pedestrian walk ways. As far as

Page 31 of 35
 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)

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.
 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 at all times.
 Workers to be given rest breaks and
refreshment during night work
 Journey Management will follow.
17 Man Lift Operation

17.1 Manlift  Failure of Equipment Personal Injury 4 3 12  Man, lift shall be inspected and Low
Operation  Fall from height certified by the third party certifying
 Collision Fatality Medium competent person before
 Overturn

Page 32 of 35
 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)

 Falling object Property Damage commencement of man lift

operation.
 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.

18 COVID -19

Page 33 of 35
 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)

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.
 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.

Page 34 of 35
 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 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).
 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
center.
 PPEs: Face mask, Hand Sanitizer,
Physical (social) Distancing

Page 35 of 35