‫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: Confined Space Entry. Work Location ‫ مكان العمل‬: ………………………....................
Reported By‫ أعد بواسطة‬: ………………… Sign ‫التوقيع‬.: ………………… Dept. ‫اإلدارة‬:......................... 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 ‫ الحدوث‬e‫ممكن‬ 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
 Secure oil loops to avoid oil spill by securing
isolation
 Get sand to secure any oil drops. Job performer
Minor land pollution  Drop tray at working area. Job supervisor
1. Used oil in maintenance works Water pollution
6 6 36 ENI operation 2 2 4
 Make good housekeeping, good monitoring
from the job supervisor and qualified
persons to do the job

Page (1 of 7) IADAH/820/03/04/01
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‫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
S P R.V S P R.V
 Continuous gas test must be available
during the work
 The job performers must use safety harness
with rope
 Rescue team must be identified before job.
2. Exposure to suffocation hazard  Suitable communication method available Job performer
during working according to Major Injury 6 8 48 (radio, life line) Job supervisor 4 2 8
(confined space) ENI operation
 A watcher must exist outside confined space
(from operation).
 Competent persons
 Physical fitness
 SCBA Device in case Oxygen < 19.5%.
 Remove of any ignition sources Job supervisor
3. Exposure to injury due to Fire or Major Injury 6 4 24
 Gas test before starting the job Job Performer
6 2 12
explosion  TBT ENI & EMC
 Wearing PPE. HSE
 Electrical Isolation and check by area
authority& performing authority and identify
4. Exposure to (Mechanical hazard) isolation point on single line diagram and Job performer
during working in rotating Major Injury 6 8 48 LOTO system must be applied. Job supervisor 6 2 12
equipment  The isolation Procedure will be conducted ENI operation
during the TBT
 Wear suitable PPE.
 Good housekeeping, ensure that the wok
Job performer
area is clear from any grease and oil spills
5. Exposure to slipping hazard Major Injury 6 6 36
 T.B.T
Job supervisor 6 2 12

 Normal PPE

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
S P R.V S P R.V
 Stop the activities.
6. Contingency planning:  Plan to the Master Point outside the plant.
 Awareness of Plant Emergency Response
Lack of emergency response to Plant Plan.
Job performer
Emergency Cases Single fatality 8 6 48  General Instructions in Plant Emergency 6 2 12
Job supervisor
Cases:
Lack in medical treatment  Secure the equipment in a safe shut-in
mode.
 Respond to personal evacuation
 Secure oil loops to avoid oil spill by securing
isolation
Job performer
 Get sand to secure any oil drops.
Minor land pollution Job supervisor
7. Used oil in maintenance works Water pollution
6 6 36  Drop tray at working area.
ENI operation
2 2 4
 Make good housekeeping, good monitoring
from the job supervisor and qualified
persons to do the job
 Work to be carried out using fit personnel
 Check the psychological status of the
workers before starting the work
8. Exposure to poor human mental Major Injury 6 6 36  Distribution of the tasks according to man
Job supervisor
6 2 12
and psychological status power competency and status
 T B T to be conducted
 Supervision
 The person must be qualified and trained to
a standard sufficient to meet any applicable
regulations: Job performer
9. Exposure to Lack of competency Major Injury 6 4 24  The team work must have adequate Job supervisor 6 2 12
associated hazard
awareness with the job hazard and follow up
the job plans which must be conducted
during TBT

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

isk 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
 Serious audit shall be made prior to the
startup of the work to give minimum
10. Quality Assurance assurance for full compliance.
Lack in compliance with the job
requirements, including deviation from
 Business Units shall periodically review
pressure and the work activities to verify Job performer
the approved work procedures, Major Injury 6 6 36 Job supervisor 6 2 12
general compliance with this procedure and
documentations, and implementation
with any local procedures. Such reviews
of
shall include checks to verify compliance
the control measures given in this risk
with any statutory requirements for periodic
assessment report
strength tests of equipment to demonstrate
its continued fitness for service.
 -administration control by good training and
awareness (TBT& work instructions) Job Performer
11. Exposure to fire hazards during Major injury  - Assign skilled, competent and properly and supervisor
6 6 36 6 2 12
maintenance trained workers for the task and working
 -Availability of firefighting equipment staff
 -Use suitable PPE (fire retardant coverall)
 -Continuous Gas test need to implemented
 -Follow the job procedure during emergency
case
 -administration control by good training and
12. Exposure to Gas emission during Slight pollution without minimal awareness about emergency plan Job performer
maintenance (environmental effect 2 6 12 area operator 2 2 4
(emergency drills -TBT)
aspect)
 -Assign skilled, competent and properly
trained workers for the task
 Continuous supervision
 -Use suitable PPE

Page (4 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

isk 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
 Good housekeeping, removing all obstacles
and barrier tab around working area
Job performer
 The team work must be aware of tripping
13. Exposure to tripping hazard Major Injury 4 6 24
hazards which must be explained during
Job supervisor 4 2 8
TBT
 Normal PPE
 Inspection of the tools & excluding the
14. Exposure to hazard according to: defective one.
Job performer
miss use of tools  All hand tools shall be of accepted
Minor Injury 4 6 24 Job supervisor 2 2 4
tools not fit for purpose specifications and used by competent and
defected tools trained people.
 Using complete PPE.
 Ergonomic guide lines to be conduct.
Job performer
15. Exposure to ergonomic hazard. Minor Injury 4 6 24  The ergonomic hazard must be conducted Job supervisor
2 2 4
during TBT
 Care must be exercised by all personnel
when lifting loads greater than 10 Kilogram
16. Manual handling: in weight. Where possible the load should Job performer
Poor Ergonomics Minor Injury 4 6 24 be shared between two people. Job supervisor 4 2 8
Using incorrect techniques
 Workforce must exercise extreme care and
Overexertion
attention when maneuvering equipment or
materials in awkward positions.

Page (5 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

Potential Hazards / Hazard Effect /
Risk Evaluation
Environmental Aspects Environmental Impacts
‫تقييم الخطر‬
‫ المظاهر البيئية‬/‫األخطار المحتملة‬ ‫ التأثرات البيئية‬/‫تأثير الخطر‬
S P
 Sore throat
 Fever
 Sneezing
Covid-19 outbreak/ pandemic 10
 Kidney failure
 Death (Serious
cases)
isk Evaluation
Responsible (After control
Control Measures
Person(s) measures)
‫إجراءات التحكم‬
‫الشخص المسئول‬ ‫تقييم الخطر( بعد‬
)‫إجراءات التحكم‬
R.V S P R.V
- 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
machine.
- Clean and disinfect frequently used items like your Job supervisor
keyboard, mouse, and phone with an anti-bacterial +
4 40 solution. Performing authority 4 4 16
- Avoid touching your eyes, nose, and mouth since +
germs all times. All workers
- 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.

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

Conclusion/Comments: ‫ التعليقات‬/ ‫الملخص‬

 ………………………………………………………………………………………………………………………………………………………………………
 ……………………………………………………………………………………………………………………………………………………………………….
Reviewed by: ‫روجع بواسطة‬:
1- Senior Technical Manager 2- Project HSE Department (*)
Name ‫االسم‬: ………………………………………… Name ‫االسم‬: …………………………………………
Position ‫الوظيفة‬: ………………………………………… Position ‫الوظيفة‬: …………………………………………
Signature ‫ التوقيع‬: ………………………………………… Signature ‫ التوقيع‬: …………………………………………
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 تنفيذ‬e‫ المظاهر البيئية‬e/‫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 المسئول‬e‫في حالة غياب أو عدم توفر أخصائي الصحة والسالمة والبيئة؛ يجب على مدير الموقع مراجعة سجل تحديد‬

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