‫شـــــــركـة مصــــــر للصيانــــــــــــة‬

‫إحدى شركات قطاع البترول‬

Egyptian Maintenance Co.

Identification, Assessment & Control of HSE Hazards & Aspects

‫ والتحكم في األخطار والمظاهر البيئيةـ الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
Activity/ Task ‫ المهمة‬/‫العملية‬: Painting the ground of EMC TCF Work Location ‫ مكان العمل‬: R-IPF
Reported By‫ أعد بواسطة‬: Mohamed Noor Sign ‫التوقيع‬.: ………………… Dept. ‫اإلدارة‬: HSE Day/Date ‫التاريخ‬/‫اليوم‬: ...........................
‫( شدة الخطر‬S) Severity
‫( شدة الخطر‬S) Severity ‫( االحتمالية‬P) Probability ‫( النتائج‬R.V= S X P)
2 4 6 8 10
First aid (FAC) / Slight environmental damage
2 2 Very Unlikely ‫نادر الحدوث‬ 2 4 8 12 16 20 ‫المعدل‬ ‫التأثير‬

Probability
‫ تلوث بيئي طفيف‬/‫حالة إسعاف أولى‬
4
Minor Injury (MTC, RWC) / Minor Environmental damage
4 Unlikely ‫صعب الحدوث‬ 4 8 16 24 32 40 Rate Significance
‫ تلوث بيئى محدود‬/ ‫إصابة طفيفة تتطلب عالج أو رعاية طبية‬

‫االحتمالية‬
‫القيمة‬Value
‫القيمة‬Value

Major Injury (LTI) / Major environmental damage

6 ‫ تلوث بيئي محدود قد يدوم لفترة زمنية‬/‫إصابة متوسطة أو حادثة تؤدى لتعطيل العمل‬ 6 Possible ‫محتمل‬ 6 12 24 36 48 60 4-12 ‫ منخفض‬Low
Single Fatality / Severe environmental damage
8 ‫ تلوث بيئي خطير يحتاج معايير كبيرة الستعادة صالحية البيئة‬/ ‫حالة وفاة وحيدة‬ 8 Likely ‫ الحدوث‬f‫ممكن‬ 8 16 32 48 64 80 16-48 ‫ متوسط‬Medium
Multiple Fatality / Persistent Severe environmental damage with
1 1 ‫ عالي‬High
major public concern Very Likely ‫عالي الحدوث‬ 10 20 40 60 80 100 60-100
0 ‫أكثر من حالة وفاة أو تلف كامل للمعدة أو معظمها أو قد يكون تلوث بيئي واسع المدى‬ 0

Risk Evaluation
Potential Hazards / Hazard Effect / Responsible (After control
Risk Evaluation Control Measures
Environmental Aspects Environmental Impacts Person(s) measures)
‫تقييم الخطر‬ ‫إجراءات التحكم‬
‫ المظاهر البيئية‬/‫األخطار المحتملة‬ ‫ التأثرات البيئية‬/‫تأثير الخطر‬ ‫الشخص المسئول‬ ‫تقييم الخطر( بعد‬
)‫إجراءات التحكم‬
S P R.V S P R.V
 Work to be carried out using fit personnel
 Check the physical status of the workers before
starting the work
1- Exposure to poor human physical
single death 8 6 48  Distribution of the tasks according to man power Job supervisor
status
competency and status
6 2 12
 T B T to be conducted
 Continuous Supervision

 Check the psychological status of the workers before

starting the work and exclude persons with bad
psychological status.
2- Exposure to poor human mental and
single death 8 6 48  Distribution of the tasks according to psychological Job supervisor 6 2 12
psychological status
status
 T B T to be conducted
 Supervision

Page (1 of 7) IADAH/820/03/04/01
 ‫شـــــــركـة مصــــــر للصيانــــــــــــة‬
‫إحدى شركات قطاع البترول‬
Egyptian Maintenance Co.

Identification, Assessment & Control of HSE Hazards & Aspects

‫ والتحكم في األخطار والمظاهر البيئيةـ الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
Risk Evaluation
Potential Hazards / Hazard Effect / Responsible (After control
Risk Evaluation Control Measures
Environmental Aspects Environmental Impacts Person(s) measures)
‫تقييم الخطر‬ ‫إجراءات التحكم‬
‫ المظاهر البيئية‬/‫األخطار المحتملة‬ ‫ التأثرات البيئية‬/‫تأثير الخطر‬ ‫الشخص المسئول‬ ‫تقييم الخطر( بعد‬
)‫إجراءات التحكم‬
 Checking stature of the employees participating in the
job & decide which one should be excluded due to his
3- Exposure to incompatible human
Major injury 6 6 36 incompatible stature Job supervisor 4 2 8
stature
 Distributing the tasks according to the stature of the
employees

 Assign skilled, competent and properly trained workers

for the task
4- Employees attention failure  Ensure that they are well motivated
Major Injury 6 4 24 All work staff 2 2 4
 Adequate level of supervision
 Clear information and instructions
 Avoiding monotonous work process

 Assign skilled, competent and properly trained workers

for the task
5- Employees over familiarization with  Adequate level of supervision
Single death 8 4 32 All work staff 4 2 8
the task to be performed  Clear information and instructions
 Improving the working environment

 Care must be exercised by all personnel when lifting

6- Manual handling:
loads greater than 10 Kilogram in weight. Where
possible the load should be shared between two Job supervisor
Poor Ergonomics
Major Injury 6 6 36 people. + 2 2 4
Using incorrect techniques
 Workforce must exercise extreme care and attention performer
Overexertion
when maneuvering equipment or materials in awkward
positions.

 Involving employees in the risk assessment process

7- Poor perception of risk by the  Increasing awareness of hazard
working force Major Injury 6 4 24  Increasing knowledge , e.g. by training All working staff 4 2 8
 Improving the working environment
 Ensure that management committed to check
employees perception of risk

Page (2 of 7) IADAH/820/03/04/01
 ‫شـــــــركـة مصــــــر للصيانــــــــــــة‬
‫إحدى شركات قطاع البترول‬
Egyptian Maintenance Co.

Identification, Assessment & Control of HSE Hazards & Aspects

‫ والتحكم في األخطار والمظاهر البيئيةـ الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
Risk Evaluation
Potential Hazards / Hazard Effect / Responsible (After control
Risk Evaluation Control Measures
Environmental Aspects Environmental Impacts Person(s) measures)
‫تقييم الخطر‬ ‫إجراءات التحكم‬
‫ المظاهر البيئية‬/‫األخطار المحتملة‬ ‫ التأثرات البيئية‬/‫تأثير الخطر‬ ‫الشخص المسئول‬ ‫تقييم الخطر( بعد‬
)‫إجراءات التحكم‬
 Improving the working environment
 Provision of adequate level of supervision
 Clear in formations and instructions
 Limitations on the number of hours worked
 Provision of cold water at all the time of work
8- Exposure to fatigue and stress Major Injury 6 4 24 All work staff 2 2 4
 Limitations on the number of hours worked under
sunlight
 Switch between the employment from time to time
.
 Wearing cotton coveralls
Taking break from time to time

 Refer to Work Instruction

Job supervisor
 Training and awareness for the worker
9- Lack of competency Major injury 6 6 36 + 4 2 8
 continuous supervision
performer
 TBT to be conducted

 Recognize about the safety aid (from MSDS).

Job Performer and
10- Exposure to skin, eye, from the paint  administration control by good training and
Major Injury 4 6 24 supervisor and working 2 2 4
material awareness (TBT& work instructions)
staff
 Use skin and eye protection.

 Avoid working in high temperature places.

 Stopping work in high temperature cases.
11- Exposure to heat stress during work  Drinking plenty amount of water.
Major injury 6 6 36 All work staff 4 2 8
in site  Awareness to be conducted.

 always make the working place tidy and dry

 administration control by putting caution tape to wet
areas
 putting warning signs around the working area
12- Exposure to slipping hazard during
Major injury 6 4 24  Continuous housekeeping for working area Job performer 4 2 8
maintenance
 Safety shoes to be in good condition
 Continuous supervision
 TBT to be conducted
 Using suitable PPE(suitable safety shoes)

Page (3 of 7) IADAH/820/03/04/01
 ‫شـــــــركـة مصــــــر للصيانــــــــــــة‬
‫إحدى شركات قطاع البترول‬
Egyptian Maintenance Co.

Identification, Assessment & Control of HSE Hazards & Aspects

‫ والتحكم في األخطار والمظاهر البيئيةـ الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
Risk Evaluation
Potential Hazards / Hazard Effect / Responsible (After control
Risk Evaluation Control Measures
Environmental Aspects Environmental Impacts Person(s) measures)
‫تقييم الخطر‬ ‫إجراءات التحكم‬
‫ المظاهر البيئية‬/‫األخطار المحتملة‬ ‫ التأثرات البيئية‬/‫تأثير الخطر‬ ‫الشخص المسئول‬ ‫تقييم الخطر( بعد‬
)‫إجراءات التحكم‬
 Housekeeping of the work place during and after
the work
 Arrangement of the used tools & equipments in Job supervisor
13- Exposure to tripping during work Major injury 6 6 36 work + 4 2 8
 continuous supervision performer
 TBT to be conducted
 Using of suitable PPE
 Inspection of hand tools & excluding the defected
tools.
 All hand tools shall be of accepted specifications
and used by competent people Job supervisor
14- Exposure to injury from using
4 8 32  Good supervision. + 4 2 8
defected tools Minor Injury  TBT to be conducted before work performer
 Awareness should be conducted about the use of
tools
 Using of suitable PPE
 Inspection of tools & exclude defective tools
Job supervisor
 Using the proper & suitable tools
15- Exposure to sharp tools edges 6 4 24 + 4 2 8
Major injury  Training to be conducted
performer
 Using suitable PPE
 Training of workers on the correct use of hand tools
 Good supervision Job supervisor
16- Exposure to injury from misuse of 8
Minor injury 4 6 24  TBT to be conducted + 4 2
hand tools
 Using of suitable PPE performer

S P R.V S P R.V
 Holding the work in the work permit.
 Directing to the nearest Muster Point as soon as the
public alarm is heard.
 Emergency telephone Number to be known to all Job supervisor
17- Exposure to emergency situation
Multiple Death 10 6 60 workers. + 6 2 12
 Being aware of the emergency response. performer
 Walking quietly on the left hand side of the road.
 Follow the site emergency response plan
TBT to be conducted

Page (4 of 7) IADAH/820/03/04/01

‫ والتحكم في األخطار والمظاهر البيئيةـ الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
Potential Hazards /
Environmental Aspects
‫ المظاهر البيئية‬/‫األخطار المحتملة‬
18- Covid-19 outbreak/ pandemic
Page (5 of 7)
‫شـــــــركـة مصــــــر للصيانــــــــــــة‬
‫إحدى شركات قطاع البترول‬
Egyptian Maintenance Co.
Identification, Assessment & Control of HSE Hazards & Aspects
Risk Evaluation
Hazard Effect / Responsible (After control
Risk Evaluation Control Measures
Environmental Impacts Person(s) measures)
‫تقييم الخطر‬ ‫إجراءات التحكم‬
‫ التأثرات البيئية‬/‫تأثير الخطر‬ ‫الشخص المسئول‬ ‫تقييم الخطر( بعد‬
)‫إجراءات التحكم‬
- Avoid close contact with people who are Sick. When
you are sick, keep your distance from others to
protect them from getting sick too.
- Wash your hands often with soap and Water for at
least 20 seconds. Use paper towels to dry your hands
instead of a Communal towel. If soap and water
aren’t Available, use an alcohol-based hand Sanitizer
- Cover your nose and mouth with a tissue when you
cough or sneeze if you’re sick Throw the used tissue
in the trash and Wash your hands. Avoid shaking
hands or touching common surfaces like the Copy
- Sore throat machine.
- Fever - Clean and disinfect frequently used items like your Job supervisor
keyboard, mouse, and phone with an anti-bacterial +
- Sneezing 10 4 40 solution. Performing authority 4 4 16
- Kidney failure - Avoid touching your eyes, nose, and mouth since +
germs all times. All workers
- Death (Serious cases)
- are often spread this way
- Avoid unprotected contact with animals thoroughly
wash hand after contact.
- Boost your immune system by eating
healthy foods and getting a good night’s sleep.
- Body temperature test -before leaving from the camp,
laydown facility and before entry into site. Records
for all the test results to be kept.
- Wear mask and gloves.
- Daily disinfection to be carried out for all
transportation fleet.
 Avoid unnecessary gathering at all locations.
IADAH/820/03/04/01
 ‫شـــــــركـة مصــــــر للصيانــــــــــــة‬
‫إحدى شركات قطاع البترول‬
Egyptian Maintenance Co.

Identification, Assessment & Control of HSE Hazards & Aspects

‫ والتحكم في األخطار والمظاهر البيئيةـ الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
Risk Evaluation
Potential Hazards / Hazard Effect / Responsible (After control
Risk Evaluation Control Measures
Environmental Aspects Environmental Impacts Person(s) measures)
‫تقييم الخطر‬ ‫إجراءات التحكم‬
‫ المظاهر البيئية‬/‫األخطار المحتملة‬ ‫ التأثرات البيئية‬/‫تأثير الخطر‬ ‫الشخص المسئول‬ ‫تقييم الخطر( بعد‬
)‫إجراءات التحكم‬
 Provision of cold water at all the time of
work
 Limitations on the number of hours
worked under sunlight
19- Exposure to heat stress due  Switch between the employment from
- Major injury 6 6 36 All work staff 6 2 12
to hot weather time to time .
 Provision of adequate level of supervision
 Clear information and instructions
 Wearing cotton coveralls
- Taking break from time to time

Conclusion/Comments: ‫ التعليقات‬/ ‫الملخص‬

 ………………………………………………………………………………………………………………………………………………………………………
 ……………………………………………………………………………………………………………………………………………………………………….
Reviewed by: ‫روجع بواسطة‬:
1- Senior Technical Manager 2- Project HSE Department (*)
Name ‫االسم‬: ………………………………………… Name ‫االسم‬: …………………………………………
Position ‫الوظيفة‬: Mechanical Static Site Engineer @ H-IPF Position ‫الوظيفة‬: …………………………………………
Signature ‫ التوقيع‬: ………………………………………… Signature ‫ التوقيع‬: …………………………………………
Page (6 of 7) IADAH/820/03/04/01
 ‫شـــــــركـة مصــــــر للصيانــــــــــــة‬
‫إحدى شركات قطاع البترول‬
Egyptian Maintenance Co.

Identification, Assessment & Control of HSE Hazards & Aspects

‫ والتحكم في األخطار والمظاهر البيئيةـ الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
I have personally inspected the work location and confess that the above-mentioned OH&S hazards/environmental aspects and its related control measures were
discussed and explained to all personnel involved in this work /activity execution, also the needed updates were conducted and the proposed control measures
were implemented and found effective.
‫ المذكورة عاليه وإجراءات التحكم ذات الصلة قد تم مناقشتها وشرحها لجميع العاملين المشتركين في تنفيذ‬f‫ المظاهر البيئية‬f/‫أقر بأني قد قمت بفحص مكان العمل بنفسي وأن جميع أخطار السالمة والصحة المهنية‬
.‫ وأن جميع التعديالت والتحديثات الالزمة لمالئمة ظروف العمل قد تم إجراؤها أيضا ً وأن جميع إجراءات التحكم قد تم تنفيذها وأنها فعاله‬،‫هذا العمل‬
Job Supervisor Name: Signature: Date:
‫اسم مشرف العمل‬: …………………………………………. ‫التوقيع‬: ………………………….… ‫التاريخ‬:
(*) In case of absence or unavailability of HSE Specialist; The site manager shall review the Hazard identification &Risk Assessment register in coordination with Senior Technical Manager.
.‫ المخاطر وتقييم المخاطر بالتنسيق مع المدير المسئول‬f‫في حالة غياب أو عدم توفر أخصائي الصحة والسالمة والبيئة؛ يجب على مدير الموقع مراجعة سجل تحديد‬

Page (7 of 7) IADAH/820/03/04/01