EMPLOYER SNOC - Sajaa Gas Plant CONTRACTOR

RISK ASSESSMENT RECORD

Refurbishment of Tank T-201

Activities / Process Risk Assessment for Mechanical works-Tank T-201 Location SNOC RA No 310C22011-ADY-CON-MECH-RA-0003

Date & Rev No 29-Nov-22 REV 00 Last Review Date 29-Nov-22 REV 00 Next Review Date 28-May-23 Associated MS / WI / Procedure No 310C22011-ADY-CON-MECH-MS-0003

Vinay Mishra HSE Advisor ADYARD/ HSE

Sivaramakrishnan S. Project Manager ADYARD/ Projects

Conducted By Suprakash Pramanik Designation Construction Supervisor Company / Department ADYARD/ Projects Signature

Kamal Chindrathodiyil QA/QC Officer ADYARD/ QA/QC

Ganesh Yadav Rigging Foreman ADYARD/ Projects

Reviewed & Approved By Designation Company / Department Signature

TSF

1. Hazard Identification 2. Risk Assessment 3. Risk Control

1a. 1b. 1c. 1d 2a. 2b. 2c. 2d. 2e. 3a. 3b. 3c. 3d. 3e. 3f.

Task Hazard Consequence/Cause

Existing Risk Control Severity Likelihood Legal Legal Residual Risk
No. (Sequence of work (Potential harm to people, (Result of the hazard and its Risk Level New / Additional Risk Control Required Severity Likelihood Person in-charge
(Standard practice, existing controls and barriers) (Outcome) (Probability) Compliance Compliance Level
activities) environment and property) cause)

1. All personnel entering site should undergo SNOC induction prior to the mobilization

2. SNOC PTW for the site mobilization to be obtained

3. Tool Box Talks to be conducted for the task and RA to be discussed with the work crew.

1. Slip/Trip of 4. Proper PPE to be worn for the task

materials/personnel.
2. Obstructing walkway
3. Manual Handling
4. Pinch points
5. Vehicle/Equipment Movement
6. Spark
from engine 7.
Collision with other
Mobilization of men,
vehicle/equipments
1 materials & Equipment's
8. Defective/faulty equipment's.
at site
9. Damage to the existing
facilities.
10.Exposure to toxic flammable
materials/ gases.
11. Workers unaware of the live
SNOC SNOC Terminal . Noise
5. Do not keep any material on walkway
6. Barricade and display sign boards to prevent unauthorized entry
7. Use appropriate Manual Handling techniques
8. Adequate care must take to avoid pinch points.
9. Trained and competent rigger to be deployed for the task
1.Collision 10. Good Housekeeping to be maintained all the time.
2.property damage, 11. Proper cable management
3. Hit to the personnel and existing 12. Access/Egress clear of any obstruction.
facilities, 13. Trained operators, drivers and banksman. ADY Site Supervisor/Site
4 2 Y 8 N/A 4 2 Y 8
4. Fatality 14. All the vehicles to be inspected by SNOC prior entering in to the site Engineer
5.Noise induced hearing loss 15. Vehicle entry permit in place
6. Fire 16. Follow SNOC Site and Road Safety procedures
7.WRULD's syndrome 17. Vehicles fitted with backing alarm and strobe lights.
18. Site speed limit of 10 kph followed.
19. Vehicles & Equipments fitted with spark arrestor.
20. Appropriate PPE use
21. Proper Supervision.
22.Job rotation and frequent breaks for
the activity
23. Nearby pipeline to be protected prior commencing any lifting activities inside SNOC Terminal.

24. Use Hearing protection in noisy areas/surroundings

25.Proper communication with nearby contractor for
the vehicle movement at site
Reviewed & Approved By
1. Hazard Identification
1a. 1b. 1c.
1. Pinch points
2. Sharp edges
3. Incorrect manual handling
technique
4.Objects falling
5. Poor posture
2 Manual Handling
6. Falling load
7. Underestimated weight
8. Untrained worker
9. Miscommunication
10.Ergonomic
11. Slips & trips
1.Excessing smoke
2.Faulty Equipments
Material/Equipment /components
3 4. Ensure all the equipments are well maintained and in good condition.
Inspection 3.Exposure to gas/fumes/vapours Pollution
4.Overheating
5.Static Electricity 5. Electrocution
1. Fire & Explosion
2. Faulty equipment
3. Toxic Metal
fumes, 4. Lack
of oxygen
Hot works 5. Flying particle/object
Bottom Plate/ Patch 6. Noise and vibration
Plate Cutting/ 7. Electric shock
4 Removal/Shifting / 8. Slip / trip /
Installation / Welding / fall 9.
Grinding / Gas cutting / UV radiation
Gouging 10. Presence of H2S/toxic damage (metal fumes
gas
11.
Disintegration of cutting disc
12.Sparks
Designation Company / Department Signature
2. Risk Assessment 3. Risk Control
1d 2a. 2b. 2c. 2d. 2e. 3a. 3b. 3c. 3d. 3e. 3f.
1. SNOC PTW for the task to be obtained.
2. Tool Box Talk prior to commence any work
3. Proper PPE
4. Adequate care must be taken to avoid pinch points
5. Competent and trained Personnel
6. Use correct technique of manual handling such as LITE method
7. Manual handling training shall be conducted for the personnel deployed
8. Safe hand placement
9. 20 kgs. of load limit for each personnel
1. Physical injuries 10. Avoid manual handling whenever possible.
2. Property damage 11. Utilize mechanical aid whenever possible.
3. WRULD 12. Do not overreach to carry load
3 1 Y 3 N/A 3 1 Y 3 ADY Site Supervisor
Disease 4. 13. Practice duty of care
Musculoskeletal disorders 14. Continuous supervision for the task to be ensured.
5. Cuts 15. Good co-ordination
between the work crew to be maintained
16. Ensure that your vision is not blocked by the load carrying.
17. Enusure the load and floor is not
slippery
18. Ensure walkways are free from any obstruction
with good housekeeping 19. Buddy
system applied
1. Ensure all the Equipments inside the SNOC terminal has Valid TPI inspection
2. All the equipments used should undergo SNOC/ADYARD inspection and color coded.
1. Carinogenic disorders
3.
2. Nausea
Diesel equipments to be fitted with spark arrestor
3. Environmental ADY Site Supervisor/ HSE
2 2 Y 4 N/A 2 2 Y 4
Officer
5. Daily checklists to be provided and
4. Burnsand shocks
completed by the competent person 6. Ensure all
moving equipment for material shifting with stobe light and reverse horn.
7. Records of the
inspection and certificates to be maintained and available for easy access all the times
1. SNOC PTW for the task to be obtained
2. Pre-job briefing conducted
3. Only trained & Competent personnel to be deployed for the task
4. Proper habitat with fire blanket to be installed prior performing any hotwork. No visible sparks on the
hot work area.
5. Barricade and display sign board on the hot work area.
6. Ensure there is no nearby operation in
tank form prior performing any hot works with SNOC Control room.
7. Continuous gas monitoring to be ensured
1. Physical injury
8. Obtain SNOC EHS approval prior performing any hot works
2. Eye irritation
inside SNOC Terminal 9. Charged fire hose, Fire watcher & adequate
3. Property Damage
numbers of Fire extinguisher's to be available
4. Fatality
10. Equipment watcher should be available all the time when operating equipments.
11. Ensure that rated capacity of
5. Hand Arm Vibration Syndrome.
grinding disc is greater than the grinding machine to avoid disc explosion.
6.
12.
Fire/explosion
Ensure machine guards are fitted appropriately
7. Burns
13. SNOC equipment monthly inspection with color code to be ensured ADY Site Supervisor/ HSE
4 2 Y 8 N/A 4 2 Y 8
14. Ensure that cut piece (plate) removed safely. Officer
8. Breathing difficulties
15. Spark
9. Lung
arrestor to be fitted on the diesel equipment and daily checklist to be carried out prior starting the activity
inhalation)
16. Good housekeeping / Area to be free from combustible materials
17. Appropriate PPE's for the task (face shield,
10.Occupational Illness
gloves, apron, earplugs etc) 18. All electrical
panel shall be equipped with ELCB or RCD
11. Blanching
19. Adequate ventilation to be ensured to avoid accumulation of fumes
20. Cylinders
shall be stored only in the designated areas and outside the tank farm.
21. Proper grounding for the equipment to be ensured.
22. Leak test certificates of the
gas cylinder to be available and records maintained
23. Cylinders to be taken appropriate care and stored in the upright position.
24. Ensure all gas cylinders are not stored nearby hot work area.
25. Ensure all hoses are protected while gouging and no SIMOPS activity permitted near Gouding area.
26. Ensure ventilation is adequate while gouging activity.
27. Good housekeeping shall be maintained and proper cable and hose management while gouging.
Reviewed & Approved By
1. Hazard Identification
1a. 1b. 1c.
1. Inappropriate handling
2. Sharp edges
Material shifting 3. Slips & trips
5 8. Identify pinch points and communicate with the workforce.
inside/outside tank 4. Ergonomic
5. Objects falling
6. Pinch point
1. Unstable crane position
2. Defective lifting
gears 3.
Lifting Overloading
4. Condition of
6 4
plate/materials Ground/soil
lifting inside/outside 5. Adverse
tank farm using crane weather condition.
6.Incompetent personnel 7.
Poor maintenance 8.Collision
with nearby structures
Designation Company / Department Signature
2. Risk Assessment 3. Risk Control
1d 2a. 2b. 2c. 2d. 2e. 3a. 3b. 3c. 3d. 3e. 3f.
1. SNOC PTW for the task to be obtained
2. Avoid manual handling when and where possible
3. Use mechanical lifting aids for
the task
4. Manual handling awareness training for the work crew to be conducted.
5. Competent and enough work force to be deployed for the task.
6.Use correct technique of manual handling such as LITE method
7. Check the floor surface and area to ensure free from obstruction and non slippery.
1. Personal Injury
2. Property Damage ADY Site Supervisor/ HSE
4 1 Y 4 N/A 4 1 Y 4
3. Cuts Officer
4. Backpain
9. Ensure correct grip on the object and heavy duty gloves to be worn for the task
10. Maintain good posture while shifting materials inside the tank farm
11. Do not carry load more than 20kg load limit per personnel
12. Ensure appropriate supervision for the task.
13. Simultaneous activities shall be co-ordinated and area shall be
free for men/material movement
14. Utilize lifting bags/pulley/gin wheel for heavy load
15. Always stack the material in the designated place and maintain good housekeeping all the time.
1. SNOC PTW for the task.
2. Approved Lifting plan to be in place for the activity
3. Competent and trained personnel
for the task 4. Riggers to be undergone
SNOC Terminal approved 3rd party training for the activity.
5. Pre job breifing for the task to be conducted.
6. Ground
condtition to be checked prior extending the outriggers for the lifting
7. Proper maintenace of the crane to be
ensured
8. Pre lifting checklist to be completed by the competent lifting supervisor
9. Safe working loads to be identified and marked
1. Personnel Injury 10. Outriggers to be fully
2. Fatality extended for the lifting activity ADY Site Engineer /
1 Y 4 N/A 4 1 Y 4
3. Damage to 11. Ensure the safety devices are functioning appropriately(anti two block, anemometer, Load limit Supervisor / HSE Officer
the property 4. Fire switch etc)
12. Crane shall be inspected by SNOC EHS prior entering inside the SNOC
Terminal 13. Valid SNOC Terminal approved TPI for the
crane 14. Barricades and display
signages for the lifting activity.
15. No persons are allowed to enter under the suspended load
16. Good Housekeeping to be maintained all
the time 17. Continuous
gas monitoring to be ensured
18. No lifting activities permitted if windspeed exceeds 32km/h or in adverse weather
conditions
19.
Continuous supervision to be in place for the task.
Reviewed & Approved By Designation Company / Department Signature

1. Hazard Identification 2. Risk Assessment 3. Risk Control

1a. 1b. 1c. 1d 2a. 2b. 2c. 2d. 2e. 3a. 3b. 3c. 3d. 3e. 3f.

- Enusre PTW from SNOC

- Over loading/ Jerking
- Use of damage lifting tackles /
Improper rigging method
- Swinging of hoist / Pendent
- Use of Power
Working with Tower - Absence of safety latch
7 - Any changes in the scope of the job task will require a review of the associated risk assessments to ensure
Crane - Working at height for
Maintenance
- Poor weather condition
- Planning – Lack of proper job
execution planning.
- SIMOPS
- Avoid overloading /jerking.
- Keep area clear during the lifting.
- Competency & supervision.
- Third party inspection of lifting tackles by approved SNOC/ADYARD TPI .
- Pre-job inspection. Awareness, training, competency & supervision.
- Optimum utilization of resources / electricity.
- Prevent leakage of electric power / resources
- Pre-job inspection of cable & Ensure ELCB.
- Monitoring of wind speed, adherence to weather forecast, and compliance to Company policy on lifting
procedure.
- Job has to be preplanned and conducted under supervision of competent supervisor.
- TBT with all the relevant personnel who will be part of the lift must take place. Lift plan must be
- Physical Injury/ Equipment
included in TBT.
Damage
- Everyone must have a clear understanding of the lift, the safety factors, the residual risks and all other
- Resource depletion
logistics associated with the job.
- Fall of Object,
- PTW, Lift plan and Risk assessment must be there as a pre-requisite to execute this job task. PM/PE/
- Electric Shock, Burn Injury - Separate Risk Assessment for Tower Crane Installation -Erection will be
4 2 Y 8 4 1 Y 4 Supervisor/Foreman/Safety
- Fall of object / Personnel submitted for review and approval to SNOC.
that all inherent risks are controlled. officer
- Work interference or stoppage
- Working at heights policy must be adhered to at all times during the execution of this job task.
caused by more than one group
- Appropriate signs must be posted at visible positions to ensure that no unauthorized personnel enter these
working together.
restricted areas.
- asset damage
- All crane operations must be barricaded in order to prevent unauthorized entry of personal in to the load
traveling area.
- The HSE advisor shall conduct safety monitoring for the duration of this job task.
- Proper radio/verbal/hand communication must be maintained for the duration of this job task between the
crane operators, banks man and rig up crew.
- Simultaneous Operations will only take place based on proper planning, risk analysis and agreement.
- No other task will be carried out in the immediate job task area while rigging/ and lifting tasks are
ongoing.
- For the duration of this operation a high level of communication should be maintained among personnel
involved in these SIMOPS operations.
- Appropriate work areas are to be cordon from all non-essential personnel.
- Only essential personnel associated with the rigging and lifting operation shall be allowed within this
area. Signs will be posted and announcements will be made.

1. SNOC PTW for the task to be obtained

2. All the equipments to be inspected by SNOC and color coded.
3. Valid TPI for the equipments to be available and
records to be maintained 4. All equipments to be fitted with
spark arrestor. 5. Only trained
and competent personnel is allowed to operate the equipment.
6.Proper habitat with fire blanket to be installed prior performing any hotwork. No visible sparks on the hot
work area.
7. Equipment earthing to be ensured
8. Continuous gas monitoring to be carried out and records to be
maintained 9. Adequate number of fire extinguishers
1. Faulty Machine
1. Personal Injury and certified fire watcher shall be deployed 10. Dedicated
2. Fire/Explosion
2. Property standby personnel must be available near to the equipment in case of Emergency or machine failure.
Operating equipment 3. Electricity
Damage 3. Soil 11. Daily
like a welding machine, 4. Smoke emission
contamination checklist of the electrical equipment shall be completed by the competent person ADY Site Engineer /
8 air compressor, 5. Slips & trips 3 2 Y 6 N/A 3 2 Y 6
4. Electrical shocks 12. Provision of Dip tray for the equipments Supervisor / HSE Officer
generator and top up 6. Oil
5. Fire 13. PAT test to be carried out for electrical hand tools
diesel by truck Leak/spill
6. Noise induced hearing 14. Area to be cleared off combustible materials
7. Entanglement
loss 15. Continuous supervision for the task to be
8. Noise
ensured 16. Ensure no
leakage found on the equipment and maintaenance of the equipments shall be made on regular basis

17. Ensure all the rotating parts are guarded and hot surfaces shouldn't be touched accidentally

18. Do not overload electrical circuits and sockets

19. Appropriate PPE's for the task to be worn
20. Always switch off the engine while
refueling 21. Diesel vehicle
shall be grounded appropriately
22. Do not overfill diesel in the equipment
Reviewed & Approved By
1a. 1b.
9 Confined space entry
Repair on Internal Roof
IFR Seal and Column, 1.Falling Objects
Roof Plate, Ladder
10
Access Hatch, IFR Leg 3.Noise
swivel, Roof vents and
other tank related repair.
Designation Company / Department Signature
1. Hazard Identification 2. Risk Assessment 3. Risk Control
1c. 1d 2a. 2b. 2c. 2d. 2e. 3a. 3b. 3c. 3d. 3e. 3f.
1. SNOC PTW for confined space activity to be obtained and ensure the tank is gas free
2. Adequate ventilation to be
provided as per approved ventilation plan
3. Conduct atmosphere testing by trained and certified personnel. 4.Pre job
briefing shall be provided for the task
5. Only Competent and trained personnel are allowed to enter inside confined space.
6. Trained Confined space attendant with entry/exit log sheet to be maintained
7. Continuous gas monitoring to be ensured
1.Toxic/Flammable gases
8. Ensure adequate illumination in place prior entering in and performing the activity inside confined
2.Oxygen Deficiency/enrichment
1.Fire/Explosion space.
3.Poor illumination
2.Physical injury 9. Appropriate rescue plan to be in place prior commencing the activity in confined space
4. Asphyxiation
3.Electrocution 10. Ensure the access and agress are appropriate for the means of escape
5.Poor Ventilation
4. Lack of concentration 11. No unauthorized entry inside the confined space ADY Site Engineer /
6. Improper access and egress 4 2 Y 8 N/A 4 2 Y 8
5.Asphyxiation 12. Close supervision for the activity Supervisor / HSE Officer
7.Slip, Trip & Falling Hazard
6.Heat stroke/Exhaustion 13. Maintain good communication and coordination between work crew and confined space attendant.
8.Electricity
7.Fatality 14. Adequate drinking water facilities to be provided 15.
9. Unauthorized
8.Fatigue Double insulated tools are allowed to carry work inside confined space.
entry(Incompetent Person). 10.
16. Appropriate PPE's for the task to be ensured
Temperature 11.Dust
17.Signage for the confined space entry/exit to be provided 18.Calibrated multi-gas
detectors to be used.
19.Fire watcher to be assigned for the hot works inside confined space. 20
Cable routes to be identified and proper cable management to be ensured.
21.Housekeeping to be carried out on regular intervals
22.Identification of any emergencies shall be reported to SNOC EHS and operations
23.Ensure manholes are appropriately closed during breaks with
barricades and warning signages
1. SNOC PTW for the task to be ensured.
2. Comply with confined space entry procedures
3. Additional confined space attendant shall be
deployed for the IFR works inside tank 4. All tools
and equipments shall be inspected by SNOC and color coded.
5. Only trained and competent personnel is allowed to
operate the machineries and equipment's.
6. Ensure that all necessary safety guard must be in
placed in all rotating and moving parts.
7. Safe Operating procedure as per manufacturers recommendation must be followed.
8. Appropriate
maintenance of the equipment to be carried out and records are to be maintained
9. Daily inspection to be conducted prior to operate the equipment and record must be
1.Personal/serious Injury
maintained.
2. Property Damage
2.Collapse of the existing IFR 10. Proper access to be ADY Site Engineer /
3. Tinnitus 4 1 Y 4 N/A 4 1 Y 4
provided towards IFR Roof area. Supervisor / HSE Officer
4. Breathing
4. Dust 11. Only minimum of 05
difficulties
workers is allowed to work on the IFR Roof.
12. Continuous gas monitoring to be in place
13. Adequate ventilation and
illumination to be maintained on IFR roof area
14. Scaffolding planks shall be placed on the
existing Roof Purlin and 4 inches gap from the skin shall be maintained and scaffolding support must be
provided below the IFR
15 Ensure that scaffolding screw jack support is provided during the removal of
leg.
16 Open area during removal of the vents must be provided with barrication and warning signage to be
posted.
17 Dedicated standby personnel must be
available near to the equipment in case of Emergency or machine failure.
18. Continuous
supervision of the task to be ensured.
19 Good housekeeping to be maintained all the time
Reviewed & Approved By
1. Hazard Identification
1a. 1b. 1c.
1. Toxic / flammable gases
2. Asphyxiation
3. Contact with live wires
4. Lack of proper access and
Non Destructive
egress
(Radiography DPT, UT )
11 5. Slip, Trip and falls
Vacuum Box (Bubble
6. Equipment failure
Leak)Testing
7. Improper handling of
equipments
8. Incompetent persons.
1. Pinch point
2.Slips / Trips
3.Improper seating / positioning 1. Personnel injuries
12 Hydraulic Jacking
of Jacking System
4.Hydraulic System Failure 5.Oil
Leak
Designation Company / Department Signature
2. Risk Assessment 3. Risk Control
1d 2a. 2b. 2c. 2d. 2e. 3a. 3b. 3c. 3d. 3e. 3f.
1 SNOC PTW for the task to be obtained
2. Approved & Certified personnel to carry out the task.
3. Appropriate PPE shall be used and safe handling procedures to followed for
handling radioactive material for testing.
4 . Liaise with operations before conducting test and ensure no interfacing activities or plant operational
activities affecting
5 .Obtain appropriate Permit from SNOC prior to start the activity
6. Confined space procedures shall be followed prior entering inside
confined space for testing
7.Radiography test shall be conducted after clearing the area of safe distance testing radius (survey metre).
8. Classified worker with personal Dossie Metre & film badge to carry out the task.
9. Curie strength shall be measured and the area to be barricaded with warning signages.
10. Mitigation measures shall be in place and all the personnel engaged in the test shall be trained.
1. Personnel injury
11. Radiography emergency vehicle shall be available nearby for managing radiography test failure.
2. Property damage
ADY Site Engineer /
3. Asphyxiation 3 1 Y 3 N/A 3 1 Y 3
12. Specialized radiation protection vehicle shall be provided for transporting radiography material. Supervisor / HSE Officer
4. Radiation exposure
13. All testing equipment shall be calibrated, and third party approved.
14. Test technician shall be certified as per standards
15.Ensure lead / probe connections are made correct before prior to the task.
16. All existing lines shall be marked up to identify easily for trips /
falls
17.Check & ensure Safety boot bottom thread are free from any oil / grease / water.
18. UT-Equipment and its accessories shall be secured properly.
19. Used DTP/ MPI cans Depressurised and punched prior to disposed and do not leave unattended.
20. Prejob briefind shall be conducted for the task and RA shall be discussed with the work crew.
21.Verify & ensure the testing area / tank shell are free or isolated form other hazardous energy source
during Vacuum box in use.
22.Ensure specified electric voltage is using for Vacuum Box leak testing equipment.
1. SNOC PTW for the task.
2 . Hydraulic Jacking mechanism shall be properly inspected before operating.
3. Verify Hydraulic system is properly working by a competent person.
4 .All personnel engaged in the task shall be trained for the task.
5. Manual / Material Handling assessment shall be conducted. and all are trained.
6. Ensure Jacks are correctly positioned / Seated with foundation & shell bottom.
7 .Ensure Jack is completely supported on a solid, firm, non-sliding foundation
capable of supporting the load.
8 . Always use the Jack in the upright position.
9 .Follow & comply with approved engineering Work Method Statement & Supervisor’s Instructions.
ADY Site HSE/ Site
4 1 Y 4 N/A 4 1 Y 4
2. Property damage 10. Ensure Jacks are correctly properly aligned and positioned at equal interval to maintain equal Supervisor/Site Manager
distribution of tank load.
11. Do not exceed the Safe Working Load (SWL) marked on the Jack.
12. Ensure & Protect Jacking system from any external impact on it.
13. No unauthorized personnel entry during the task.
14. Continuous Close supervision shall be available at all the time.
15. Toolbox Talk based on the task to be conducted and detailed to all on daily basis.
16. Use appropriate PPE.
17. Clean Oil leaks immediately
18. Defective jacks must be fixed Immediately
Reviewed & Approved By Designation Company / Department Signature

1. Hazard Identification 2. Risk Assessment 3. Risk Control

1a. 1b. 1c. 1d 2a. 2b. 2c. 2d. 2e. 3a. 3b. 3c. 3d. 3e. 3f.

1. Follow UAE mid-day break for summer working hours from (June 15- Sep 15) (12:30pm to 3pm) no
outdoor works are allowed.
2. All crew shall be familiar with emergency procedure.

1. Direct sunlight exposure, High
temperature and humidity,
Working in adverse 2. Heavy Wind /rain/fog
13
weather conditions 3.Fatigue
4.Delirium
5.Dehydration
3.Schedule the heavy work during cooler part of the shift.Taking frequent short breaks.
4. Drink plenty of water.
5. Scheduling the work depending on the Heat Index,
6. Work and rest cycles to be ensured, providing with buddy system (1+1).
7. Provide awareness training related to the hazards leading to heat stress.
8.Comply with resting/working time frame (according to Heat Index Table and Chart) in a cold shaded
area.
9. Adequate cold drinking water should be provided at all times.
1.Heat stroke
2.Heat Exhaustion 10.Provide awareness for the workers to avoid alcoholic beverages and drinks containing caffeine which
3.Adverse ill health effect can contribute to dehydration and also to maintain proper hygiene.
4.Fatality 11. No work at height/lifting
ADY Site Engineer /
5.Confusion activities allowed when the windspeed is more than 35 kmph 3 2 Y 6 N/A 3 2 Y 6
Supervisor / HSE Officer
6.Muscle cramps 7.Excessive 12. Scaffold or other work height
sweating 8.Nausea access platform shall be ensured for non slippery surface after rain
9.Loss of appetite
13.Do not drive inside the terminals on rain, foggy conditions or
when the road is unclear
14.Equipments,tools cables to be covered appropriately when there is rain in work location
15.
Ensure the conditons of cables, sockets and electrical connections with a competent personnel prior
working after rain.
16. Ensure that No obstructions near to assembly point.
17. Provide awareness training related to the hazards leading to heat stress.
18. Ensure that No obstructions near to assembly point.
19. Use of sunblock cream is
recommended.
20. Adequate supervision at all the time in work

1. Proper stacking of Scaffolding materials and segregation of goods in laydown area in systematic ways to
avoid tripping hazards.
2. Debris to be cleared properly and binned accordingly and segregated.

1. Improper storage of tools and 3. The remaining cables and the equipment's shall be stacked and stored properly.
materials.
1. Physical injury.
2. Poor cable 4. A regular practice of clearing the debris immediately should be followed strictly.
2.
management. ADY Site Engineer /
14 House keeping Trip, slip, and fall. 3 2 Y 6 N/A 3 2 Y 6
3. spillages. 5. Hazardous waste to be collected separately and disposed accordingly to the requirements. Supervisor / HSE Officer
3.
4.
Environmental damage.
Fire explosion. 6. Supervisor/Fore men monitor closely.
5. Environmental damage 7. House keeping importance and necessity to be briefed to the workers regularly in the tool box talk.

8.
Supervisor must ensure that housekeeping should properly done as per plot layout to keeping the access
clear.

ENVIRONMENTAL IMPACT

1. Optimum utilization of resources diesel fuel.

2. Prevent leakage / spillage.
1. Use of Diesel 3. Adequate extraction system / ventilation
Working with diesel 2. Use of Electrodes 1. Resource depletion
ADY Site HSE/ Site
15 generator and air 3. Generation of Fumes 2. Noise, air pollution 4. Periodic / pre job inspection and maintenance of machines / equipment's 3 1 Y 3 N/A 3 1 Y 3
Supervisor/Site Manager
compressor 4. Generation of Noise 3. Land contamination
5. Use of garnets 5. Segregate and dispose all waste materials as per SNOC Terminal regulation
6. Do not overfill diesel in the equipment
7. Personnel awareness / training for proper handling and disposal of the waste.

1. Release of gases
2. Fire / Explosion of cylinders
16 Gas Cutting / Welding 3. Use of Gases
4. Generation Steel scrap
5. Generation of Fumes
1. Air pollution
2. Air pollution, land contamination,
noise
3. Resource depletion
4. Land fills & contamination
1. Pre job inspection of gas cutting sets, ensure no leakage from the equipments.
2. Keep all gas cylinders away from source of ignition, good housekeeping.
3. Optimum utilization of natural resources.
ADY Site HSE/ Site
4. Segregation of all steel scraps and dispose as per local regulations. 3 1 Y 3 N/A 3 1 Y 3
Supervisor/Site Manager
5. Adequate ventilation / fume extraction system
6. Personnel awareness / training
Reviewed & Approved By Designation Company / Department Signature

1. Hazard Identification 2. Risk Assessment 3. Risk Control

1a. 1b. 1c. 1d 2a. 2b. 2c. 2d. 2e. 3a. 3b. 3c. 3d. 3e. 3f.

1. Compliance to SNOC's COVID 19 Protection & Guidelines

1. Infected person`s cough or sneeze
2. Close contact
1. Working together at site
3. Touching surfaces around infected
2. Sitting together during travel
person
17 COVID 19
4. Social distancing not followed
3.Any affected cases in
5. Not wearing PPE (Mask / Gloves)
the camp/accomodation facilities
6. Personnel illness
2. Temperature monitoring shall be carried out at various camps entry/exit points.
3. Any personnel with temperature more than 37.5-degree temperature are not allowed to work and sent to
hospital for diagnosis.
4. Sufficient hand wash facilities and alcohol-based sanitizers shall be provided. Personal hygiene shall be
maintained by all crew members.
5. Social distance shall be maintained in vehicles and buses as per government regulations and COVID-19
guidelines
6. Face masks shall be used by all personnel
1.UAE Cleaning and Disinfection guidelines for COVID 19
2.Vaccination recommendation for all the employees(booster dose after
7. Zero point of contact by ensuring no interaction with contractor and other sub-contractors unless 2-meter
6months) ADY Site HSE/ Site
distance 3 3 Y 9 3 1 Y 3
3.COVID 19 emergency contact number Supervisor/Site Manager
4.SNOC COVID assessment checklist for the contractors
8. No sharing of personal items, welfare facilities, office spaces and stationaries.
5.Upto date with MOH UAE regulations/compliance on COVID 19
9. Minimum number of personnel shall be assigned to complete jobs
10. Toilet facilities, public spaces and vehicles shall be disinfected periodically.
Compliance to SNOC COVID 19
11.Vaccination
reports/PCR test reports to be submitted for all the individual entering SNOC terminal (If required)

12.No personnel shall enter the SNOC terminal without valid

vaccination/PCR reports.

Form No Revision No Date Page

 RISK LEVEL RISK REDUCTION ACTION
15 to 25 VERY HIGH Do not take the risk
10 to 14 HIGH Reduce to at least Medium Risk Level
5 to 9 MED Reduce / Demonstrate Risk Level to As Low As Reasonably Practicable
1 to 4 LOW No further action required

Practically impossible Possibility of isolated Possibility to occur Possibility of

Not likely to occur (A2)
(A2) incidents (A2) sometimes (A2) repeated incidents (A2)

Never heard of this Has occurred within Has occurred Occassionally occurs Frequently occurs
occuring within our our industry (A1) infrequently within our within our company within our company
Personnel Asset Environment Company Severity industry (A1) company (A1) (A1) (A1)

Improbable Remote Occasional Probable Frequent

Workdays Lost $US Loss Litres Reputation
1 2 3 4 5

Very Slight Negligible

First aid Less than 1000 Less than 200 1 2 3 4 5
Impact 1

Minor injury or health Minor

Less than 10K Less than 20K Minor Impact 2 4 6 8 10
effect 2

Major injury or health Moderate

Less than 100 Less than 2M Considerable Impact 3 6 9 12 15
effect 3

Single fatality or
Major
permanent total Less than 1M Less than 20M National Impact 4 8 12 16 20
4
disability

Multiple fatalities or
Catastrophic
permanent total Above 1M Above 20M International Impact 5 10 15 20 25
5
disability