‫شـــــــركـة مصــــــر‬

‫للصيانــــــــــــة‬
‫إحدى شركات قطاع البترول‬
‫‪Egyptian Maintenance Co.‬‬

‫‪Identification, Assessment & Control of HSE Hazards & Aspects‬‬

‫تعريف‪ ،‬وتقييم‪ ،‬والتحكم في األخطار والمظاهر البيئية الخاصة بالسالمة والصحة المهنية والبيئة‬
‫‪:‬العملية‪ /‬المهمة ‪Activity/ Task‬‬ ‫‪:‬مكان العمل ‪Work Location‬‬
‫‪ :‬أعد بواسطة‪Reported By‬‬ ‫‪.:‬التوقيع ‪Sign‬‬ ‫‪:‬اإلدارة ‪Dept.‬‬ ‫‪:‬اليوم‪/‬التاريخ ‪Day/Date‬‬
‫)‪ (P‬االحتمالية‬ ‫‪ (S) Severity‬شدة الخطر‬
‫‪ (S) Severity‬شدة الخطر‬ ‫)‪ (R.V= S X P‬النتائج‬
‫‪Probability‬‬ ‫‪2‬‬ ‫‪4‬‬ ‫‪6‬‬ ‫‪8‬‬ ‫‪10‬‬
‫‪First aid (FAC) / Slight environmental damage‬‬ ‫نادر ‪Very Unlikely‬‬
‫‪2‬‬ ‫حالة إسعاف أولى‪ /‬تلوث بيئي طفيف‬ ‫‪2‬‬ ‫الحدوث‬
‫‪2‬‬ ‫‪4‬‬ ‫‪8‬‬ ‫‪12‬‬ ‫‪16‬‬ ‫‪20‬‬ ‫المعدل‬ ‫التأثير‬
‫‪4‬‬
‫‪Minor Injury (MTC, RWC) / Minor Environmental damage‬‬
‫‪4‬‬ ‫صعب الحدوث ‪Unlikely‬‬ ‫‪4‬‬ ‫‪8‬‬ ‫‪16‬‬ ‫‪24‬‬ ‫‪32‬‬ ‫‪40‬‬ ‫‪Rate‬‬ ‫‪Significance‬‬
‫إصابة طفيفة تتطلب عالج أو رعاية طبية ‪ /‬تلوث بيئى محدود‬
‫‪Major Injury (LTI) / Major environmental damage‬‬
‫‪6‬‬ ‫إصابة متوسطة أو حادثة تؤدى لتعطيل العمل‪ /‬تلوث بيئي محدود قد‬ ‫‪6‬‬ ‫محتمل ‪Possible‬‬ ‫‪6‬‬ ‫‪12‬‬ ‫‪24‬‬ ‫‪36‬‬ ‫‪48‬‬ ‫‪60‬‬ ‫‪4-12‬‬ ‫‪ Low‬منخفض‬
‫يدوم لفترة زمنية‬
‫‪Value‬‬

‫‪Value‬‬
‫القيمة‬

‫القيمة‬

‫‪Probability‬‬
‫‪Single Fatality / Severe environmental damage‬‬

‫االحتمالية‬
‫‪8‬‬ ‫حالة وفاة وحيدة ‪ /‬تلوث بيئي خطير يحتاج معايير كبيرة الستعادة‬ ‫‪8‬‬ ‫ممكن الحدوث ‪Likely‬‬ ‫‪8‬‬ ‫‪16‬‬ ‫‪32‬‬ ‫‪48‬‬ ‫‪64‬‬ ‫‪80‬‬ ‫‪16-48‬‬ ‫متوسط‬
‫صالحية البيئة‬ ‫‪Medium‬‬
‫‪Multiple Fatality / Persistent Severe environmental damage with‬‬
‫‪major public concern‬‬ ‫‪ High‬عالي‬
‫‪10‬‬
‫أكثر من حالة وفاة أ و تلف كامل للمعدة أو معظمها أو قد يكون تلوث‬ ‫‪10‬‬ ‫عالي الحدوث ‪Very Likely‬‬ ‫‪10‬‬ ‫‪20‬‬ ‫‪40‬‬ ‫‪60‬‬ ‫‪80‬‬ ‫‪100‬‬ ‫‪60-100‬‬
‫بيئي واسع المدى‬

‫)‪Page (1 of 9‬‬ ‫‪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 البيئية الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
Risk Evaluation
Hazard Effect / (After control
Potential Hazards / Responsible
Environmental measures)
Environmental Aspects Risk Evaluation Control Measures Person(s)
Impacts ‫تقييم‬
‫ المظاهر‬/‫األخطار المحتملة‬ ‫تقييم الخطر‬ ‫إجراءات التحكم‬ ‫الشخص‬
‫ التأثرات‬/‫تأثير الخطر‬ ‫الخطر( بعد‬
‫البيئية‬ ‫المسئول‬
‫البيئية‬ ‫إجراءات‬
)‫التحكم‬
S P R.V S P R.V

 Ensure from there is no leak on oil or

fuel system
1. Exposure to fire hazard because  Eliminate source of fire on the place Job performer
of the gas fuel during Multiple Fatality 10 6 60  Presence of fire extinguisher in the Job supervisor 6 2 12
maintenance. working area.
 use complete PPE

Risk Evaluation
Hazard Effect / (After control
Potential Hazards / Responsible
Environmental measures)
Environmental Aspects Risk Evaluation Control Measures Person(s)
Impacts ‫تقييم‬
‫ المظاهر‬/‫األخطار المحتملة‬ ‫تقييم الخطر‬ ‫إجراءات التحكم‬ ‫الشخص‬
‫ التأثرات‬/‫تأثير الخطر‬ ‫الخطر( بعد‬
‫البيئية‬ ‫المسئول‬
‫البيئية‬ ‫إجراءات‬
)‫التحكم‬
S P R.V S P R.V

Page (2 of 9) 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 البيئية الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
 Electrical Isolation by turning off the main
breaker
2. Exposure to (Mechanical Job performer
 Check for the sentence fail to run
hazard) during working in Major Injury 6 8 48  During testing the equipment, you have to fix
Job supervisor 6 2 12
rotating equipment's the safe guard on the rotating parts
 Using Suitable PPE
 Wait until engine cooling down.
 Open all generator doors. Job performer
3. Exposure to hazard of heat Major Injury 6 8 48  The danger of hot surface must be explained to Job supervisor 2 2 4
energy due to hot surface. the team work in the TBT.
 Using Suitable PPE
 Avoid direct contact with the chemicals as you
can
 Provision of MSDS for the chemical substances.
4. Exposure to Chemical hazard Major injury 4 6 24  Skilled, qualified employees for the job.
Job Performer &
2 2 4
during concrete casting  TBT to be conducted Job Supervisor
 Good supervision.
 Wearing the suitable PPE.
 Housekeeping of the work place during and
after the work.
 The land to be dry as possible.
 Avoiding passing on the slippery surfaces.
5. Exposure to slipping during Major Injury 6 6 36  Barricaded the working area by caution tape. Job Performer &
4 2 8
work  Continuous supervision.
Job Supervisor
 TBT to be conducted.
 Safety shoes to be in good condition and anti-
slippery.
 Housekeeping of the work place during and
after the work.
 Arrangement of the used tools & equipment's in
work.
6. Exposure to tripping during  Avoid storing the material and equipment's in Job Performer &
Major Injury 6 6 36 the place of work.
4 2 8
work Job Supervisor
 Good cable management must be applied.
 Continuous supervision.
 TBT to be conducted.
 Using of suitable PPE.

Page (3 of 9) 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 البيئية الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
 Pre-use visual inspection to all slings and
check its certificates
 Ensure the area of lifting operation is clear
from all persons except persons involved in
lifting operation and also competent persons
for the job
 Stop lifting operation when wind speed is
greater than 37 KM
 Avoid passing of persons under the load
during its lifting.
 Maintain proper sling angles so that
slings are not loaded in excess.
 Ensure visually the lifting accessories are used Job
7. Exposure to loads falling during Performer
within the safe working load.
lifting using crane or HIAB or Single Fatality 8 6 48  Ensure visually the lifting accessories are free
6 2 12
&
overhead crane from any defects. Job Supervisor
 Ensure the load is lifted vertically.
 Ensure the path of the load is free from any
obstacles
 During the lifting, ensure that the load is
secured, balanced &controlled; attach tag
lines (Guide rope) where necessary
 Ensure visually a safe position for landing,
release the tension and then release the lifting
tackle.
 Provision of caution tap around the work place
 Wearing adequate PPE (Coverall, safety shoes,
goggles, gloves, helmet)
 Ensure firstly from the electrical isolation
 Make test of operation to activate run to
fail to run concept.
8. Exposure to electrical shock  Inspection used tools and eliminate the Job performer
during maintenance activities in Single Fatality 8 4 32 defected ones Job supervisor 4 2 8
the compressor motor.  Skilled and qualified employees for the job
 Continuous monitoring
 TBT to be conducted and Wearing suitable
PPE.

Page (4 of 9) 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 البيئية الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
 Ensure firstly from the electrical isolation
 Make test of operation to activate run to fail to
run concept.
 All involved persons shall be experienced and
competent enough for their assigned job (and
qualified where required).
9. Exposure to confined space  Gas detecting must be conducted by the
hazards during maintenance authorized person where required and proper Job performer &
activities in the compressor fan. monitoring to be followed. Job supervisor &
(processes fan cooler & utilities Single Fatality 8 6 48  The required permits and confined space entry 4 2 8
certificates to be issued with full authorizations.
HSE supervisor
fan).
(Lack of Oxygen, heat stress,  Minimize time of exposure to heat stress inside
confined space by making rotation between
fire etc.) workers and providing periodical break time.
 The watcher to be attend and should not be
assigned to perform any work other than
monitoring the workers in the confined space
 TBT to be conducted and Wearing suitable
PPE.
 Improving the working environment
 Provision of adequate level of supervision
 Clear information and instructions
10. Exposure to fatigue and stress Major Injury 6 4 24  Limitations on the number of hours All work staff 2 2 4
worked
 Switch between the employment from
time to time.
 Inspection of hand tools & excluding the
defected tools.
11. Exposure to hand tools  Surveying tools & choosing the proper one
hazards.  All hand tools shall be of accepted Job performer
specifications and used by competent people
(Miss use & defective hand Minor injury 4 8 32  Good supervision.
Job supervisor 4 2 8
tools & inadequate tools for  TBT to be conducted before work
the job)  Awareness should be conducted about the use
of tools.
 Using of suitable PPE

Page (5 of 9) 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 البيئية الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
 Avoid manual handling as possible.
 Assess the load you lift (weight, size, Shape,
Difficult to grasp, Sharp, hot, cold, etc.).
 Assess your own capability to lift the load.
 Close to the load as possible.
 Get secure grip (wear proper gloves)
 Keep suitable feet position and Keep the back Job Performers
12. Exposure to manual handling
Major Injury 6 6 36 straight. & 4 2 8
hazard  Bend the knees – left using the high muscles Job Supervisor
 Keep the load close to the body as possible.
 Move the feet avoid twisting at the waist.
 If you move with carrying the load, ensure that
the travel route is clear and well and keep
smooth movement.
 Wear Suitable PPE.
 Using as low amount as possible
 All disposals cans to be collected in hazardous
13. Liquid waste during
Minor land pollution 4 4 16 waste area. All work staff 4 2 8
maintenance  TBT should be conducted.
 Using of suitable PPE
 Skilled and qualified employees for the job
 Refer to Work Instruction. Job Supervisor
 Training and awareness for the worker.
14. Lack of competency Major injury 6 6 36  continuous supervision.
and Job 4 2 8
 TBT to be conducted. performer
 PTW to be Compliance.

Page (6 of 9) 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 البيئية الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
 Follow ZFOD Emergency response plan.
 Directing to the nearest Muster Point as soon
as the public alarm is heard.
 EMC Emergency telephone Number to be
known to all workers
07828274089/07815972339.
 Being aware of the emergency response. Job Supervisor
15. Exposure to emergency
Multiple Death 10 6 60
 Walking quietly on the left-hand side of the
and Job 6 2 12
situation. road.
 In case of fire only trained person was performer
responsible to extinguish the fire if small and
directly contact with ZFOD emergency.
 In case of gas release shall switch off all
powered tools and moving upward the wind to
designated master station.
 TBT to be conducted.
 Scaffolds shall be erected by competent
persons under the supervision of a Certified
Scaffolding Supervisor (if required).
 Wearing valid safety harness while working at
height and always be tie-off Job Supervisor
16. Exposure to working at Height Single Fatality 8 6 48
 Ladder and working platform must be clear
and Job 2 6 12
Hazards during maintenance from any slippery materials.
 Skilled and qualified employees for the job performer
 Refer to Work Instruction.
 continuous supervision.
 TBT to be conducted.
 Required and proper PPE must be worn.
 Collect the rags and safe disposal of hazardous
containers.
 Upon completion of the task, the entire work
site shall be cleaned up and returned to a safe
17. Exposure to formation of solid Slight environmental damage 2 10 20 condition.
Job performer
2 2 4
wastes  The work site shall be inspected by the and supervisor
relevant supervisor to ensure compliance.
 TBT to be conducted.

Page (7 of 9) 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 البيئية الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
 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
- Sore throat. surfaces like the Copy machine. Job supervisor
- Fever.  Clean and disinfect frequently used items like +
- Sneezing. your keyboard, mouse, and phone with an anti- Performing
18. Covid-19 outbreak/ pandemic - Kidney failure.
10 4 40 bacterial solution. authority
2 4 8
- Death (Serious  Avoid touching your eyes, nose, and mouth +
cases). 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.

Conclusion/Comments: ‫ التعليقات‬/ ‫الملخص‬

 ………………………………………………………………………………………………………………………………………………………………………
 ……………………………………………………………………………………………………………………………………………………………………….
Page (8 of 9) 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 البيئية الخاصة بالسالمة والصحة المهنية والبيئة‬،‫ وتقييم‬،‫تعريف‬
Reviewed by: ‫روجع بواسطة‬:
1- Senior Technical Manager 2- Project HSE Department (*)
Name ………………………………………… Name …………………………………………
‫االسم‬: ‫االسم‬:
Position ………………………………………… Position …………………………………………
‫الوظيفة‬: ‫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.
‫ المظاهر البيئية المذكورة عاليه وإجراءات التحكم ذات الصلة قد تم‬/‫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 أيضًا وأن جميع‬،‫مناقشتها وشرحها لجميع العاملين المشتركين في تنفيذ هذا العمل‬
.‫إجراءات التحكم قد تم تنفيذها وأنها فعاله‬
Job Supervisor Name: Signature: Date:
‫اسم مشرف العمل‬: …………………………………………. ‫التوقيع‬: ………………………….… ‫التاري‬
‫خ‬:
(*) 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.
.‫في حالة غياب أو عدم توفر أخصائي الصحة والسالمة والبيئة؛ يجب على مدير الموقع مراجعة سجل تحديد المخاطر وتقييم المخاطر بالتنسيق مع المدير المسئول‬

Page (9 of 9) IADAH/820/03/04/01