CRITICAL TASK RISK ASSESSMENT APPENDIX – H

Part-A
COLD  HOT 􀂅 ENTRY 􀂅 (Name of relevant SWP Checklist: WORK AT HEIGHT ) CTRA Ref.#: MAA-OA8-U14-RA-22-TM-086
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KNPC Site: MAA 􀂅 MAB 􀂅 LM 􀂅 OTHERS CTRA Ref. No: MAA-OA8-U14-RA-22-TM-086 Date : 06/06/2022
Location: TK-14-101 (NORTH PIER-GAS OIL STORAGE TANK) Dept. / Div.: Operation
Description of activity: Work At Height for Scaffolding Erection, Use and Dismantling (Height-10.9m) Area / Unit : 8 / 14

Estimated No. Of Persons Likely to be exposed: 15

Residual Responsible
Hazard Controls (Preventive or Mitigation or Both) Risk Person
{Location specific hazards, (Who is
(with controls)
SIMPOS hazards, responsible to
Configuration specific hazards implement the
(in case of CSE) & Other control Measure

Likelihoo

Severity
identified? –

ranking
hazards not covered in SWP
Checklist & Work Permit} Issuer / Executor.)

Risk
 Unauthorized Work  Separate Confined Space Entry CTRA shall be followed if work to be carried out inside the tank. 2 3 L Issuer
Executor
 Toxic (H2S) &  All workers must use Personal H2S Monitor. 2 3 L Issuer
Flammable Gases  Ensure the Personal H2S monitor and multi gas monitor’s calibration is valid. Executor
 Fall of personnel  Personnel carrying out scaffold erection/ dismantling and working on scaffolding platform shall wear full 2 3 L Executor
from height body safety harness with double lanyard and it shall be attached to the stable scaffold member.
 All openings on the scaffolding platforms shall be protected with guard rail system (Top guardrail,
midrail, Toe boards) as per KNPC standard.
 Proper access to the scaffold shall be provided & personnel shall not climb on scaffold bars.
 While utilizing portable ladders three-point contact shall be maintained at all times.
 Adequate illumination, light intensity (300 Lux), shall be ensured by using Lux meter.
 Fall of materials  No other parallel work shall be allowed in the area below the scaffold erection/ dismantling activity. 2 3 L Executor
from height  Dismantled or any materials shall be lowered to the ground and it shall not be stored on the scaffold
platform
 Don’t throw or drop the objects from height to the ground.
 Use buckets with rope for loose nuts, bolts and other materials.
 All the openings on the scaffolding platforms shall be protected with toe boards (6 inch).
 Collapse of  Ensure the ground condition is firm enough to erect a scaffold. 2 3 L Executor

HSE-TSSA-06-2029, Rev. # 7 SWP on Work Permit System & Risk Assessment CTRA : WORK AT HEIGHT
 CRITICAL TASK RISK ASSESSMENT APPENDIX – H
Part-A
COLD  HOT 􀂅 ENTRY 􀂅 (Name of relevant SWP Checklist: WORK AT HEIGHT ) CTRA Ref.#: MAA-OA8-U14-RA-22-TM-086
Page 2 of 3
Scaffold  Condition of scaffold materials shall be checked prior to use.
 Scaffold shall be inspected and certified by competent personnel in every 7 days.
 Signature by contractor and KNPC scaffold supervisor / engineer shall be provided on the green tag.
 Number of personnel and other materials on the scaffolding shall be restricted as per scaffolding load
bearing capacity.
 Dismantling shall be start from top to bottom in orderly fashion.
 Scaffolders and Scaffolding supervisors / Site supervisors shall audit on each shift of scaffolding use in
order to ensure the integrity of scaffold and ensure on gaps between planks.
 Personal Injury due  Minimum personnel shall be involved in the job. 2 3 L Executor
to slip, trip & falls  The materials / electrical cables / Hoses shall be laid properly.
 Heat Stress  Avoid working under direct sunlight after 11 AM (From: 01/06/2022 – TO: 31/08/2022) 2 3 L Issuer
 Drink sufficient cold water. Executor
 Modify work schedules and arrange frequent rest periods with water breaks in shaded areas.
 If the worker is not alert or seems confused, this may be a heat stroke. CALL 888 IMMEDIATELY,
Move the worker to a cooler/shaded area and apply ice as soon as possible.
 Pandemic  Site Supervisor shall ensure the social distancing and rigorous hand washing by worker to contain the 2 3 L Issuer
(COVID-19) spread of COVID-19 in the work group. Executor
 Employee shall register in MOH for Booster Dose Vaccination after completion of 6 Months of 2nd Dose.
 Poor hazard  Conduct Safety talk and explain all precautions in language craftsman can understand. 2 3 L Executor
communication  Explain emergency evacuation procedures to ensure workers can escape easily in case of emergency.
(Follow the wind sock cross/up wind direction to reach the nearest transfer point).
 Ensure that workforce has understood all the precautions properly.
We agree with the residual risk levels and control measures required to perform the tasks based on the identified hazards. We confirm that we, the members of this
CTRA team have visited the job site to identify and document all the hazards associated with the activity.
CTRA member name / Designation Signature CTRA member name / Designation Signature
Section Head Safety Engineer (cont.)
Operation controller Maint / Constr.Engr (Cont.)
Maint / Constr.Engr (KNPC) Others
Safety Engineer (KNPC)

HSE-TSSA-06-2029, Rev. # 7 SWP on Work Permit System & Risk Assessment CTRA : WORK AT HEIGHT
 CRITICAL TASK RISK ASSESSMENT APPENDIX – H
Part-A
COLD  HOT 􀂅 ENTRY 􀂅 (Name of relevant SWP Checklist: WORK AT HEIGHT ) CTRA Ref.#: MAA-OA8-U14-RA-22-TM-086
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HSE-TSSA-06-2029, Rev. # 7 SWP on Work Permit System & Risk Assessment CTRA : WORK AT HEIGHT