CLASSIFICATION: C1 - CONTROLLED #

INTER– DEPARTMENTAL PROCEDURE ‐ OPERATION IP-OPS-066

Risk Assessment Matrix (RAM)

INCREASING LIKELIHOOD/PROBABILITY

CONSEQUENCES A B C D E
Occurrence Occurrence
Potential Asset damage & Environmental Reputation Never heard of in Occurred in
People Occurred in QP several times in several times a
Severity business losses Effect Impact industry industry
QP year at this site

0 No Injury No Damage No Effect No Impact No Risk Low Low Low Low

Slight damage
1 Slight injury or health effects Slight effect Slight impact Low Low Low Low Low
INCREASING SEVERITY

(<QR35,000)

Minor damage (between QR

2 Minor injury or health effects Minor effect Minor impact Low Low Medium Medium Medium
35,000 and 350,000)

Moderate damage (between

3 Major injury or health effects Moderate Effect Moderate impact Low Medium Medium Medium High
QR 350,000 and 3.5 Million)

Single fatality or permanent total Major damage (between QR

4 Major effect Major Impact Low Medium Medium High High
disability 3.5 Million and 35 Million)

Massive damage
5 Multiple fatalities Massive Effect Massive impact Medium Medium High High High
(> QR 35 Million)

DUKHAN EMERGENCY CONTACT NOS: 135

DUKHAN EMERGENCY CONTACT NOS: 135

CLASSIFICATION: C1 - CONTROLLED #

INTER– DEPARTMENTAL PROCEDURE ‐ OPERATION IP-OPS-066

JOB HAZARD ANALYSIS

JHA No.: Revision: 5 Area: Job Location: Date:

JHA No.: 30 KHATIYA MAIN LAYDOWN KHATIYAH MAIN 25-May-23

Jon Ref ( Project No. / Work Order No.:) Hazard Area Classification: Zone 0 Zone 1 Zone 2 Hazardous Non Hazardous
GC211045C0

Job Description: Permit Type & No.:

HOT: 1004977

COLLECTION AND DISPOSAL OF WOODEN PALLET, PLASTICS, METAL WASTE ETC.

Activity Risk Rating Before Residual

S/N Potential Hazard Control Mitigation Measures Action Party/Remarks
(Job Steps) Mitigation Risk/Rating

• Make sure no flu symptoms: fever, cough & shortness of

breath if found inform immediately your supervisor and
department.
• Consult s a doctor immediately
Conduct for • Frequent hand washing with soap and water Safety Officer,
Corona Virus • Biological Hazards Medium • When coughing and sneezing, cover mouth and nose with Low Site Supervisor,
1 (COVID-19) • Cold and Flu Virus C3 flexed elbow or tissue. Dispose off the tissue responsibly in a C1 and
infection and trash bin and immediately wash your hands. Workers
prevention • Wear a mask to limit the respiratory droplets.
• Avoid touching your eyes, nose and mouth.
• Maintain a clean environment & sanitize surfaces.

DUKHAN EMERGENCY CONTACT NOS: 135

CLASSIFICATION: C1 - CONTROLLED #

INTER– DEPARTMENTAL PROCEDURE ‐ OPERATION IP-OPS-066

• All follow StateLaw for summer working hours, outdoor

activities during summer shall have break from 10:00 to
15:30hr.
• Follow QatarEnergy Corporate HSE Heat Stress
Management Guidelines & OH(D) heat Stress Management
Plant.
• Rest Shelters to be provoded.
•Welfare facilities to be provided
• Cool drinking water igloss to be provided.
• Tool box talk to be conducted and ensure all workers aware
to response in heat risks, If any worker fell dizzy, has a
headache, moist, pale skin or weak.
• Schedule work/rest/drink water as per heat index
• Heat Stroke/Stress
requirements/QatarEnergy regulations.
• Cramps / Heat Exhaust Safety Officer,
• Warning flags to be dispalyed at frequent lcations.
Working Under • Dehyadration Low Site Supervisor,
Medium • Avoid dehydration: rest and drink water frequently.
2 Extreme • Poor Ventilation C1 and
C2 • Personal water flask to be provided.
Environment Workers
• No plastic (fizzy drink) bottles to be used, dispossable
plastic cups for drinking water to be provided. •
No water no work rule to be implemented. Shall implement
and follow up the up the Heat Stress Prevention Check List,
any failure can lead to stop.suspend the work activity. •
heat index to be monitoerd hourly and recorded with a
calibrated Anemometer and documented
• Follow the work ratio as per QatarEnergy heat stress
prevention measures
• no outdoor work between 10:00 and 15:30

• No personnel to stand below suspended load

• Use proper lifting technique
• Provide adequate Information, training and information to
the manual handlers.
• Load Falling to Personnel
• Maintain 3 points contact while climbing ladders.
• Improper Manual Handling
• Use proper PPE for handling sharp objects
• Fall from Height
• Banks Man/Spotter Safety Officer,
• Moving equipment
Loading and Medium • Drivers/Operator must know the route and location of the job Low Site Supervisor,
• Restricted view while backing or in Tight Quarters
3 Unloading of D3 site B1 and
• Along Path of Travel
Materials at Site • Plan Route; Check Height Restrictions; Know height of the Workers
• Taking Turns too sharp; Hitting objects or people
Vehicle; Ensure objects on the vehicle are secured and not
• Other vehicles on the road driving unsafely, creating
sticking out
hazards for you
• Watch turning radius; Take Wide turns
• Drive defensively and courteously

• Place equipment & material in orderly manner. Keep area

clean daily & weekly.
• Housekeeping to be done after completion of the job. Store
• Trip, stumble or foot puncture. Inconvenience, disturbance materials Neat & tidy. Site Supervisor, Workers
House keeping Medium
and General Untidiness. • Spray water to suppress the dust pollution whenever Low and
4 B4
• Dust Pollution required. B1 Safety Officer
• Dust Mask

DUKHAN EMERGENCY CONTACT NOS: 135

CLASSIFICATION: C1 - CONTROLLED #

INTER– DEPARTMENTAL PROCEDURE ‐ OPERATION IP-OPS-066

• Use only approved Vehicle/ Equipment by QatarEnergy.

• No loose materials on the ground.
• Unwanted materials shall be removed.
• HSE Induction to all
• Call Emergency No. 135
• Follow the emergency exit/assembly point as per plan
• Vehicle/ Equipment layout/ wind sock.
• Unsafe access and egress for other workers Medium • Inform the permit authority to re endorsement of the Low
5 General Safety • Poor housekeeping – Slip, Trip and fall D3 permit to continue the work. C1 Site Supervisor
• In case of emergency (Fire, Gas leak, Vehicle accident, • Conduct daily toolbox talk on work method topics
Personal Injury, property damage) including handling of tools, H2S exposure, emergency
response, heat stress awareness, no smoking, dust,
housekeeping, Use of PPE.

TEAM MEMBER AND ENDORSEMENT

Position / Ref Name Site Supervisor & Safety Position/ Ref

S/N Team Members Sign S/N Sign
Indicator Officer Indicator

1 Vignesh Ganeshan Site Supervisor e_Signed

2 Pradip Kumar Sah HSE Officer e_Signed

Ramon Elias Gomez OHS/13 (D) e_Signed

JHA Team Leader Authorization: MOHAMMED SALEEM SABIR AHMAD Ref. Indicator: IOO/2/1(D) Sign: E-Signed

JHA Approval (Permit Authority / Asset Holder): Ref. Indicator: Sign:

DUKHAN EMERGENCY CONTACT NOS: 135