Gas & Oil Pakistan Limited

Doc. # GO-OPS-MHK-007
Revision #: 00
Hazard Identification & Risk Assessment Date: November 1, 2019
Page #: 1 of 4

Hazard Identification & Risk Assessment

REVISION NO.: 00

REV. DATE: 30.11.2019

Prepared By Reviewed By Approved By

Nouman Ameer M. Hanif Sultan M. Fasihuddin
Name & Signatures
____________ ____________ _____________

Installation Manager
Designation DGM Operations Head of Operations
MHK Terminal

Date 30.11.2019 30.11.2019 30.11.2019

 Gas & Oil Pakistan Limited
Doc. # GO-OPS-MHK-007
Revision #: 00
Hazard Identification & Risk Assessment Date: November 1, 2019
Page #: 2 of 4

DOCUMENT CHANGE RECORDS

PAGES
REV. NO DATE OF REV. BRIEF DESCRIPTION OF CHANGES
EFFECTED

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 Gas & Oil Pakistan Limited
Doc. # GO-OPS-MHK-007
Revision #: 00
Hazard Identification & Risk Assessment Date: November 1, 2019
Page #: 3 of 4

PURPOSE
The purpose of this procedure is to provide a system and instructions, and to assign
responsibilities for identifying, documenting, evaluating and signifying occupational health
and safety (OH&S) hazards related to the Gas & Oil Pakistan Ltd. activities.

SCOPE
This procedure is applicable to all departments / sections of Gas & Oil Pakistan Ltd.
whose function is covered in Management System.

RESPONSIBILITY
All Departmental Heads or designees of Gas & Oil Pakistan Ltd. are responsible for the
identification of OH&S Hazards and evaluating Risks.

PROCEDURE
Initial Identification of Occupational Health and Safety Hazards (OH&S)
 In the initial phase of establishing and implementing the OH&S Management
System, OH&S Hazards and identified by the concerned departmental / Sectional
responsible persons.
 Each concerned departmental head reviews relevant activities and inform OH&S
Hazards then QA department record it using Risk Assessment Form GO-OPS-
MHK 007.01. The departmental heads manage activities to ensure that everything
is covered.
 The final list of OH&S hazards identified by this initial review is recorded Risk
Assessment Form GO-OPS-MHK-007.01 which are maintained by QA department.

Ongoing Identification of Health and Safety Hazards (OH&S)

 Changes and development of new activities and services may invalidate the
previously identified OH&S Hazards or require the addition of new hazards to the
list. Examples of such changes Include.
I. Changes in processes and technology, and introduction of new processes;
II. Significant expansion or reduction of capacity;
III. Plant addition or relocation;
IV. Changes in the surrounding community;

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 Gas & Oil Pakistan Limited
Doc. # GO-OPS-MHK-007
Revision #: 00
Hazard Identification & Risk Assessment Date: November 1, 2019
Page #: 4 of 4

V. Changes in laws and regulations;

VI. Temporary projects, such as construction, installation of new lines or equipment,
and so forth.
 Ongoing basis, departmental heads or designee are responsible for identifying
changes in activities and services that either create OH&S Hazards or invalidate
previously identified hazards.
 New OH&S Hazards may also be identified through the management review or by
internal or external audits of the Management System.
 New OH&S Hazards and requests to delete obsolete hazards are documented on
Risk Assessment Form OHS-HIR-001.01 and are communicated to the concerned
departmental head or his designee through email.
 A Cross Functional Team reviews the Hazards Identified for adequacy and
conformance.
 In the end, The QA head or his designee also reviews the proposed hazards for
relevance and effectiveness.

Evaluation of Significance of Health and Safety Hazards (OH&S)

 The purpose of evaluating risk assessment of OH&S Hazards is to select a group
of Hazards that will become the focus of the Management System, and for which
company will consider implementing special controls and monitoring systems, and
may develop OH&S objective and targets. This group of hazards defines the
direction of our OH&S effort and allocation of resources for the protection of same.
 The evaluation of risk assessment of OH&S hazards is carried out using Evaluation
Criteria (Appendix I)
 In the initial phase of establishing and implementing the Management System,
Significance of OH&S hazards is evaluated by departmental heads or designee
and inform QA to record on Risk Assessment Form GO-OPS-MHK-007.01
 Significance of OH&S hazards is evaluated using a systematic risk analysis
methodology. Hazards are rated with regard to the severity of associated hazards
and probability of occurrence.

REFERENCES
Risk Assessment Format GO-OPS-MHK-007.01
Appendix I (Criteria) GO-OPS-MHK-007.02
Risk assessment qualitative and quantitative