Professional Documents
Culture Documents
Sachin Narayan
HSE Manager 28th Feb 2023
Prepared By Dharne
Mohammad M.
Approved By Project Manager 28th Feb 2023
Nazar Karnain
2. Site Address
RSG-Desert Rock Camp
3. Location of Work
Utility Area
4. Scope of Work
Below document covers the Cleaning of the water tanks including:
Portable water tank
Firefighting water tank
5. Access Details
Potable Water Tanks: An access ladder will be utilized to access the top of
the tank and a rope impregnated ladder will be used to climb down inside the
storage tanks.
Fire Water Tanks: An access ladder will be utilized to access the top of the
tank and a rope impregnated ladder will be used to climb down inside the
storage tanks.
6. Responsibilities
Shall report to Hard Services manager and responsible for supervision of the
job at site.
Mechanical Engineer shall be responsible to ensure the proper maintenance of
the substation along with procedures in accordance with the project
specification, hazardous area classification requirements, standard practices at
site including permits and safety procedures.
Shall be responsible for co-ordination with team regarding activities at site.
Shall have overall responsibility to ensure safety at site for working group as
well as the public and environment.
Shall provide and monitor the schedule target to be achieved for the activity.
6.4. Supervisor/Foreman:
Shall report to Mechanical Engineer and responsible for supervision at job site.
Shall be responsible for maintenance works and lead the site team for safe
work execution at site meeting the satisfactory achievement.
Shall be responsible to report Mechanical Engineer in case of any damages.
Shall carry out mechanical activities as per the supervisor’s instruction and
approved method statement.
7. Equipment/Tools
Required tools/Equipment’s includes the following:
A Type Ladders
Hand tools
De-watering Pump
Extracting Fan with Hose
Sewage Lifting Tanker
Ropes
LOTO for Gate Valves
Safety Tripod Set
Gas Detector
Head Lamps
Wet Type Vacuum Pump
Coarse brush
Soft brush
Required chemical includes the following:
Sodium Bicarbonate
Artificial Vinegar
Effervescent Chlorine Tablets
13. References
ISO 45001:2018
ISO 14001:2015
14. Methodology
14.1 Planning and preparation:
The plan for cleaning will be shared with RSG for approval. The respective
tanks will be isolated as per agreed schedule.
Before performing the task, all the required tools and equipment’s will be
made available at the location before half an hour to avoid the delays. All the
required barrications and diversions will be allocated on the planned location.
All the Gate valves for the specific tanks under cleaning will be isolated with a
LOTO tag to ensure accidental release of water the safe execution of work.
14.2 Communication and coordination:
One day prior cleaning of tank will close the water inlet & inter-connection
gate valves with LOTO tags & have the same tank water to be utilized in the
camp to get it emptied.
Draining out the remained water by using de-watering pumps with the help of
suction pipe which will be guided from the top of the tank opening through
manhole up to the maximum possibility.
EMERGENCY RESPONSE
Stop all work immediately.
Safely shutdown all
equipment
Initiate first aid.
Call for help and provide the following information: location nature of emergency number of people
hurt and requiring medical assistance, phone number, your name and your badge number.
STEP # 01
Notify FMCO Project Management
Team
EOC
Project Manager
011 212 7111 Mohammed Meraj – 058 138 6583
HSE Manager
Sachin Dharne – 058 251 3474
Security Manager
Essam Alzughaibi – 056 114 7602
URGENT
Not Urgent
STEP # 02
Transport to CMF Notify RSG Project Management
Transport to ISOS Clinic Team
Facility Name: Desert Rock Camp Assessment Date: 22-04-2022 Review Date: 26-02-2023
Description of Work: Potable & Fire Water Tank Cleaning Assessment By: Abdul Samad
Likelihood
Descriptor Probability
RISK FACTOR(RF) Environment Health and Safety
Consequence Continuous or will happen Occurs several times a
Frequent 5
frequently year at location
Non-
Insignificant Reportable Reportable Injury Occurs several times a
Major Injury, Multiple Often 5 - 12 times per year year in similar 4
Damage to Injury, minor moderate loss of
single fatality Fatalities industries in KSA
Property loss of Process process or limited
critical loss of Catastrophic Loss Has occurred at least
Probability Equipment, or slight damage to Likely 1 -5 times per year 3
Process/damage of Business or once in KSA
Minor Injury damage to Property or
to property and toxic Has occurred in
or No Property or medium Possible Once every 5 years 2
high environment environment industry (worldwide)
environmental low environment Less than once every 5 Never encountered in
damage damage Rare 1
damage environment damage years industry
damage
1 2 3 4 5 Note: Hierarchy of controls must be followed when identifying control measures. Write
Rare (1) 1 2 3 4 5 all applicable statutory requirements (Local and international regulation) as applicable.
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent /
Almost 5 10 15 20 25 General Safety and Regulation Hierarchy of Controls
Certain (5) Elimination
15 > 25 Extreme Risk Activity or industry should not proceed in current form Substitution/Reduction
Activity or industry should be modified to include remedial planning and Isolation
8 > 12 High Risk Engineering Control
action and be subject to detailed EHS assessment
Administrative Control
4>6 Moderate Risk Activity or industry can operate subject to management and/or modification Personal Protective Equipment
Page 11 of 19
Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Further Date:
Who might be Additional Actions
What is already being done to control the risk? Controls
ACTIVITY HAZARD harmed and P C RF (Fill up the table below for further P C RF
(Existing control measures) Needed
how? action and by whom)
(Y/N)?
Incompetency Only experienced, trained, and literate staff
shall be hired.
All staff should work under direct supervision of
a full-time appointed supervisor.
Supervisor should refresh the staff knowledge
through toolbox talk and on job guidance during
the operation.
4 3 12 Wear suitable PPE’s while at work all the time. N 1 3 3
Never assign any employee to perform the
activity for which he is not trained and
experienced.
All workers shall have the specific experience
and knowledge related to his job.
All employees shall attend the safety orientation
Staff Mobilization & Trainings
Page 12 of 19
Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Further Date:
Who might be Additional Actions
What is already being done to control the risk? Controls
ACTIVITY HAZARD harmed and P C RF (Fill up the table below for further P C RF
(Existing control measures) Needed
how? action and by whom)
(Y/N)?
Damage to Equipment must be inspected on required
equipment due intervals to ensure the healthiness.
to lack of Technicians must possess enough Training and
awareness. knowledge to work on the equipment.
Standard Operating procedures must be
followed while working on any machinery or
equipment.
3 3 9 Use appropriate warning signage to make N 3 3 9
workers aware.
All technicians shall be aware of the safety
devices in the system.
Wear suitable PPE’s while at work all the time.
Never assign any employee to perform the
activity for which he is not trained and
experienced.
Check for leaks and replace damaged parts, do
not make any unauthorized alterations to the
machine.
Do not operate any high-pressure machine while
you are intoxicated, under the influence of
certain substance.
Use appropriate PPE’s while working with Water
Piercing Skin Jet System. Like Ear defender, face shield,
Injury protective clothing etc.
Hit by flying Stay away from the direction of water to avoid
object Worker any hit by flying object.
3 4 12 N 1 4 4
Excessive Noise Technician Always Point nozzle of the jet away from the
Electrocution workers to prevent any personal injury.
All power cables must be free from puncture,
inspected and color coded.
Power extension must be healthy and kept on dry
surface.
Only trained workers with sufficient knowledge
must be put into work.
All appliances and equipment’s should be RCD
protected, never attempt bypass to safety
devices.
Page 13 of 19
Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Further Date:
Who might be Additional Actions
What is already being done to control the risk? Controls
ACTIVITY HAZARD harmed and P C RF (Fill up the table below for further P C RF
(Existing control measures) Needed
how? action and by whom)
(Y/N)?
Select tools that are right for the work and the
user.
Minimize the amount of force needed to do the
Working With Pressure Jet
Page 14 of 19
Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Further Date:
Who might be Additional Actions
What is already being done to control the risk? Controls
HAZARD harmed and P C RF (Fill up the table below for further P C RF
(Existing control measures) Needed
how? action and by whom)
(Y/N)?
Dewatering pump should be kept ready at all
Presence of
the times.
Water in the
3 3 9 Identify the nearby utilities prior to enter the N 1 3 3
Tank
confined space.
Sudden Attach all necessary layouts with the permit
Release of Applying LOTO for controlling sudden
Water operation of Valve
Watchman to be kept near the valves to
prevent any unauthorized operation
All workers to be briefed about the LOTO
applied
Necessary Signage needs to be put for raising
general awareness among the workers and
visitors
Worker must be in a sound health while put for
work inside Confined Space.
Worker working at height must wear Safety
harness connected to a suitable anchorage point
Proper access way must be provided to the
worker working at height
Ensure proper emergency evacuation and
rescue procedures are in place
Ensure 3 ft extension of ladder past the level
Worker fall from
where worker is supposed to stand
height 3 4 12 N 1 4 4
Do not overload the ladder at any point of time.
Ladder must be placed on stable and level
surface.
Always maintain 3-point contact while ascending
or descending the ladder
Ladder must be inspected for defects, cracks,
and accumulation of dirt, before and after use.
Worker must not overreach to do work while
on the ladder.
A bystander must be available to hold the ladder.
Page 15 of 19
Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Date:
Secure material properly to avoid material fall.
Use Tool lanyard to prevent tools from falling
Ensure to remove objects from unsealed
pockets.
Secure all the tools while working at height.
Hard hat and required PPE’s must be worn by
Fall of material
3 3 9 the workers in the risk of material falling area N 1 3 3
from height
Provide barricading to prevent any unauthorized
access.
Page 16 of 19
Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Further Date:
Who might be Additional Actions
What is already being done to control the risk? Controls
ACTIVITY HAZARD harmed and P C RF (Fill up the table below for further P C RF
(Existing control measures) Needed
how? action and by whom)
(Y/N)?
Always use proper manual handling techniques
to lift the load or material manually.
Keeps the back straight while lifting any
material from the ground.
Manual Handling
Page 17 of 19
Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Further Date:
Who might be Additional Actions
What is already being done to control the risk? Controls
ACTIVITY HAZARD harmed and P C RF (Fill up the table below for further P C RF
(Existing control measures) Needed
how? action and by whom)
(Y/N)?
Working area shall be inspected for emergency
evacuation requirements and obstructions shall
be removed from the access to assembly points.
ERT Team must practice mock drill to respond
properly during real emergency.
No. Further Action Required Action By Whom Action Due By Completion Date
1.
2.
3.
Page 18 of 19