HSE RISK ASSESSMENT FOR MAN HOLE QHSE-HSE-FM18-05

Risk Rating (RR) = C x L

Other Consequences other than SHEM-
Economic Loss (US$) Reputation Injury / Illness Very Unlikely Unlikely Possible Likely Very Likely
10

> 10 Million
Regional media coverage over Multiple fatalities to
multiple days global media employees/ contractors or 1. Chemical release > 20 times the TQ. PSI level 1 only C1 Very High 2 2 1 1 1
coverage public fatality Chemical Impact and or 2. All C1-L5 C1-L4 C1-L3 C1-L2 C1-L1
Class A incidents other than injury/illness, Security,
Financial or Reputation Consequences

1-10 Million
National media coverage over Fatality or multiple lost
multiple days global media workday injuries to employees/ 1.
Chemical release between 9-20 times the TQ. Psi
C2 High
3 2 2 1 1
Consequencee ( C )

coverage contractors or public injuries

Level 2 only Chemical Impact. C2-L5
C2-L4 C2-L3 C2-L2 C2-L1

Local media coverage over

Lost workday injuries to
1. Chemical release between 3-9 Times the TQ. PSI
Level 3 only Chemical Impact and/or 2.All Class 4 3 2 2 1
100,000 - 1 Million multiple days global media
coverage employees/ contractors B Incident other than injury/illness, Security, Finacial C3 Moderate C3-L5 C3-L4
or Reputation Consequences. C3-L3 C3-L2 C3-L1

Medical treatment to
1. Chemical release between 1-3 Times the TQ. PSI
Level 4 only Chemical Impact and/or 2.All Class
4 4 3 2 2
10,000 - 100,000 Single local media coverage.
employees/ contractors C Incident other than injury/illness, Security, Finacial C4 Low C4-L5 C4-L4 C4-L3
or Reputation Consequences. C4-L2 C4-L1

First aid to employees/

1. Chemical release not meeting the TQ… PSI NA.
2. All
4 4 4 3 3
< 10,000 Only internal communication contractors Class D incidents other than Injury/illness, Security, C5 Very Low C5-L5 C5-L4 C5-L3 C5-L2
Financial or Reputation Consequences. C5-L1

L5 L4 L3 L2 L1
Risk Class Description Risk Level Very Unlikely Unlikely (The Possible (The Likely (The Very Likely (The
(The scenario is scenario may scenario has scenario has scenario is almost
Major Risk 1 not foreseen to occur in occurred in happened once certain to occur
occur and is not exceptional SABIC or has before at the and has
Significant Risk 2 recorded in the circumstances but happened more location/ site or happened several
Minor Risk 3 industry) has been than once per more than once times per year at
recorded in year in similar per year in the location/ site.
Insignificant Risk 4 similar industry) industry) SABIC)

RISK ASSESSMENT RISK CONTROL MEASURE

Consequenses Likelihood/ Additional Control Consequenses Likelihood/
S/N # HAZARD Categories (C) Probabillity ( L ) RR = ( C x L ) Risk Level Categories (C) Probabillity ( L ) RR = ( L x C ) Risk Level Futher Action
Description
Safety / Health 2 3 Safety / Health 4 4
C2L3 2 C4L4 4

Environment 1. Edge protection to be erected and Environment

maintained at all times.
2. Warning signs to be erected and
maintained.
3. Safe access and egress to be provided at
suitable locations.
1 Falls into excavation 4. Benches to have guardrails if used for
access.
5. Benches to be kept clear of loose debris
and materials.
6. Lifting to be placed when excavations are
near to public footpaths.
 1. Edge protection to be erected and
maintained at all times.
2. Warning signs to be erected and
Economic Impact maintained. Economic Impact
3. Safe access and egress to be provided at
suitable locations.
4. Benches to have guardrails if used for
1 Falls into excavation access.
5. Benches to be kept clear of loose debris
and materials.
Reputation 6. Lifting to be placed when excavations are Reputation
near to public footpaths.

Safety / Health 3 3 Safety / Health 4 4

C3L3 2 C4L4 4

Environment Environment
2 Placing of concrete. 1. Refer to RA on placing Concrete.

Economic Impact Economic Impact

Reputation Reputation

Safety / Health 5 5
Safety / Health 3 3 C3L3 2 C5L5 4

Environment 1. Refer to RA on Breaking / Scabbling Environment

3 Scabbling of concrete. Concrete.
Economic Impact Economic Impact

Reputation Reputation

Safety / Health Safety / Health 5 5

2 2 C2L2 1 C5L5 4

Environment Environment
1. Cranes and lifting equipment to have
current test certificates.
Economic Impact 2. Lifing equipment to have current colour Economic Impact
coding.
3. Operator to have KDL authorization ‘Blue
Crane handled materials Card’. Banksman to be trained and
4 and equipment – Falls of competent.
suspended loads. 4. Crane plane to have been prepared and
have been signed off.
5. Loads not to be passed over workers,
Reputation workers to stand clear of suspended loads. Reputation
6. Tag lines to be fitted.

Safety / Health 5 5
Safety / Health 2 2 C2L2 C5L5 4

Environment Environment

Use of plant and

equipment and Economic Impact Economic Impact
equipment during SEE CONFINED SPACE RA.
excavation activities.
1. All operatives entering confined spaces to
Excavator. be trained and competent.
Shovel 2. Rescue equipment (Tripod) to be set up
Dumper and in position before entry commences.
Tipper 3. Escape sets to be tested on a regular basis.
4. Operatives to practice use of the sets
5 Contact between plant periodically.
and pedestrians. 5. All operatives to wear harnesses and
remain connected to the Tripod winch. If two
Collision of plant and operatives are in the manhole together then
equipment the last man in is to remain attached to the
winch.
Overturning of plant 6. OPERATIVES SHOULD RECEIVE ADDITIONAL
TRAINING IF TRAVERSE ENTRY IS REQUIRED.
Falls of loose material
from benches.
 Use of plant and
equipment and
equipment during SEE CONFINED SPACE RA.
excavation activities.
1. All operatives entering confined spaces to
Excavator. be trained and competent.
Shovel 2. Rescue equipment (Tripod) to be set up
Dumper and in position before entry commences.
Tipper 3. Escape sets to be tested on a regular basis.
4. Operatives to practice use of the sets
5 Contact between plant periodically.
and pedestrians. 5. All operatives to wear harnesses and
remain connected to the Tripod winch. If two
Collision of plant and operatives are in the manhole together then
equipment Reputation
the last man in is to remain attached to the Reputation
winch.
Overturning of plant 6. OPERATIVES SHOULD RECEIVE ADDITIONAL
TRAINING IF TRAVERSE ENTRY IS REQUIRED.
Falls of loose material
from benches.

Safety / Health
Safety / Health

Environment Environment
6
Economic Impact Economic Impact

Reputation Reputation

Team Members
No. Name Signature Position Department Department

Name Signature Date

Prepared by: Eng Parwez Anwar-HSE Manager
Approved by: Eng Hassan Khwali-QHSE Director