Professional Documents
Culture Documents
SeverityRating
People
Environment
Reputation
Happens Happens
Assets
assessed:
Never Incident has
Heard of in several several
heard of occurred in
E&P times per tim es per
in E&P our
industry year in our year in a
industry com pany
company location
No health No
0 effect/injury damage No eff ect No impact
Slight
Slight Slight
Date: 27-Mar-19 Assessment Team AHMED YAHIA / MSBI; ANIS ELLOUMI / SWAGLOK
1 health
damage effect
Slight impact Manage for continuous improvement
effect/injury
Minor
Minor Min or Limited
2 health
damage effect impact
effect/injury
:
Major
Localised Localised Considerable Incorporate risk
3 health
effect/injury
damage effect impact reduction measures
Probability
Probability
Risk level
Risk level
Severity
Severity
opeation in activity steps contributing and escalating factors
Hazard description and worst case consequences with no
prevention or mitigation measures in place
Permitting work and preparation Work condition not safe Material damage B 4 B4 MSBI HSSE team to assess continuously the conditions of B 2 B2
work in the assigned area
Procedures and tasks not clear Personnel injury Competency of personnel and supervisory for the activity Communication system in place (phones)
Terrorist threat Personnel injury Communication has to be used all the time Communication system available (phones.)
Body system is in force Emergency Contact list in all cars
IVMS system in place, survey and check all cars at any time First aiders and First aid kits in place
CONTRACTOR security plan to be understood and applied
Inform CONTRACTOR once a threat taking place
Sufficient water in all cars
No shortcuts to be used by drivers
Road Crossings Material damage D 2 D2 Road crossings are to be closely supervised and controlled to Communication system in place (phones) D 1 D1
avoid dangers to and from road users. Traffic if necessary will be
controlled.
Personnel injury Site drawings are available all the time and used when needed
Page 1 of 7
NAWARA PROJECT
CENTRAL PROCESSING FACILITY
Hazard Analysis and Risk Control Record (HARC)
Consequence Increasing probability
SeverityRating
People
Environment
Reputation
Happens Happens
Assets
assessed:
Never Incident has
Heard of in several several
heard of occurred in
E&P times per tim es per
in E&P our
industry year in our year in a
industry com pany
company location
No health No
0 effect/injury damage No eff ect No impact
Slight
Slight Slight
Date: 27-Mar-19 Assessment Team AHMED YAHIA / MSBI; ANIS ELLOUMI / SWAGLOK
1 health
damage effect
Slight impact Manage for continuous improvement
effect/injury
Minor
Minor Min or Limited
2 health
damage effect impact
effect/injury
:
Major
Localised Localised Considerable Incorporate risk
3 health
effect/injury
damage effect impact reduction measures
Probability
Probability
Risk level
Risk level
Severity
Severity
opeation in activity steps contributing and escalating factors
Hazard description and worst case consequences with no
prevention or mitigation measures in place
Roads to be market and supervisors to be informed First aid kits and first aiders in place when needed
Weather condition Heat stress Personnel injury C 2 C2 Provision of cool drinking water MSBI Emergency Response Plan C 1 C1
Heat exhaustion Proper cotton clothing
Heat stroke Change in work schedule, wherever possible.
Lack of visibility Personnel injury Works can be suspended during sand storms and high level of
dust
Breathing problems Equipment damage Lights on all the time when operating
Risk to driving machinery or vehicles
Manual handling Lifting heavy loads Material damage C 3 C3 Employing trained and experienced persons B 2 B2
Sharp edges Personnel injury Proper manual handling techniques to be applied. MSBI Emergency Response Plan
Pinch point Presence of mind at all time
Slips & trips Avoid pinch and crush point
Whipping action Maintain good house keeping
Weight & dust Use of proper PPE’s
Team work if it looks like two or even three workers would do
the job more effectively and safer than one, then that is probably
true.
Use adequate body position while lifting or carrying equipment
TBT in place
Medical check before starting the job
Material damage Esure strict adherence to waste management standards and local Fire extinguisher to be in place
Disposal of waste Broken or used tools. B 2 B2 B 1 B1
regulations.
Personnel injury Educate personnel on environmental awareness & waste Communication system in place ( phones)
Scrap materials.
management.
Environmental First aid kits and first aiders in place when needed
Spills
damage Waste segregation
Papers and carton packages
Plastic packages
Lack of competence.
Portable Hand / Power Tools Defective Tools Material damage D 3 D3 Proper inspection / maintenance of tools First aid kits and first aiders in place when needed C 2 C2
Improper handling Personnel injury Tools must be checked by users prior to use Fire extinguisher to be in place
Improper storage Replace / repair defective tools by competent person
Misuse of tools Use proper PPE’s MSBI Emergency Response Plan
Damaged cable Proper storage of tools
Loose components
Excess pressure on tools
Non use of PPE
Page 2 of 7
NAWARA PROJECT
CENTRAL PROCESSING FACILITY
Hazard Analysis and Risk Control Record (HARC)
Consequence Increasing probability
SeverityRating
People
Environment
Reputation
Happens Happens
Assets
assessed:
Never Incident has
Heard of in several several
heard of occurred in
E&P times per tim es per
in E&P our
industry year in our year in a
industry com pany
company location
No health No
0 effect/injury damage No eff ect No impact
Slight
Slight Slight
Date: 27-Mar-19 Assessment Team AHMED YAHIA / MSBI; ANIS ELLOUMI / SWAGLOK
1 health
damage effect
Slight impact Manage for continuous improvement
effect/injury
Minor
Minor Min or Limited
2 health
damage effect impact
effect/injury
:
Major
Localised Localised Considerable Incorporate risk
3 health
effect/injury
damage effect impact reduction measures
Probability
Probability
Risk level
Risk level
Severity
Severity
opeation in activity steps contributing and escalating factors
Hazard description and worst case consequences with no
prevention or mitigation measures in place
Presence of toxic and inflammable gas in the work Material damage Fire extinguisher to be in place
D 4 D4 Refer to OMV ATEX Zoning B 3 B3
Working in classified area area.
(Zone Class 0) Fire Personnel injury Adhere to PTW system & LOTO procedure (if applicable) First aid kits and first aiders in place when needed
Explosion Use of proper PPE’s.
Do not wear jewellery, rings... MSBI Emergency Response Plan
Use of proper access or safe work platforms.
Page 3 of 7
NAWARA PROJECT
CENTRAL PROCESSING FACILITY
Hazard Analysis and Risk Control Record (HARC)
Consequence Increasing probability
SeverityRating
People
Environment
Reputation
Happens Happens
Assets
assessed:
Never Incident has
Heard of in several several
heard of occurred in
E&P times per tim es per
in E&P our
industry year in our year in a
industry com pany
company location
No health No
0 effect/injury damage No eff ect No impact
Slight
Slight Slight
Date: 27-Mar-19 Assessment Team AHMED YAHIA / MSBI; ANIS ELLOUMI / SWAGLOK
1 health
damage effect
Slight impact Manage for continuous improvement
effect/injury
Minor
Minor Min or Limited
2 health
damage effect impact
effect/injury
:
Major
Localised Localised Considerable Incorporate risk
3 health
effect/injury
damage effect impact reduction measures
Probability
Probability
Risk level
Risk level
Severity
Severity
opeation in activity steps contributing and escalating factors
Hazard description and worst case consequences with no
prevention or mitigation measures in place
Material damage Follow the SNOOP LEAK test method of statement and risk Fire extinguisher to be in place
SNOOP LEAK TEST Fall C 3 C3 B 2 B2
assessment.
Personnel injury Only trained and experienced personnel must be carried out the
Air pressure
pneumatic test.
pneumatic test activity must be supervised closely by the quality Communication system in place (radios, phones)
Defective instrument/gauges
contol engineer.
Applicable PTW to be completed and discussed with workforce
Failure of air compressor
in line with the toolbox talks before the task begins.
First aid kits and first aiders in place when needed
Fire 100% tie-off.
Ensure that the gauges and PSV calibrations are valid and the
Health Apply CONTRACTOR ERP set up
devices are working accurately.
Dropped objects The air compressor must be inspected with valid certificate
Before pressurising, all fittings of the system to receive pressure
test shall be walked through and visually inspected for to check
Exceeding maximum allowbel pressure if the entire line is ready to receive pressure.
Once the system is under the required test pressure, tightening of
bolts or any adjustment shall not be allowed unless the pressure
is relieved totally.
Once the system/tubing is under pressure, personnel shall as
much as possible avoid positioning in front / adjacent or near the
end cap.
Page 4 of 7
NAWARA PROJECT
CENTRAL PROCESSING FACILITY
Hazard Analysis and Risk Control Record (HARC)
Consequence Increasing probability
SeverityRating
People
Environment
Reputation
Happens Happens
Assets
assessed:
Never Incident has
Heard of in several several
heard of occurred in
E&P times per tim es per
in E&P our
industry year in our year in a
industry com pany
company location
No health No
0 effect/injury damage No eff ect No impact
Slight
Slight Slight
Date: 27-Mar-19 Assessment Team AHMED YAHIA / MSBI; ANIS ELLOUMI / SWAGLOK
1 health
damage effect
Slight impact Manage for continuous improvement
effect/injury
Minor
Minor Min or Limited
2 health
damage effect impact
effect/injury
:
Major
Localised Localised Considerable Incorporate risk
3 health
effect/injury
damage effect impact reduction measures
Probability
Probability
Risk level
Risk level
Severity
Severity
opeation in activity steps contributing and escalating factors
Hazard description and worst case consequences with no
prevention or mitigation measures in place
Page 5 of 7
Consequence Increasing probability
Action N°
1
Severity Rating
2 A B C D
Environment
Reputation
3
People
Assets
4 Happens
Never Incident has
5 Heard of in several
heard of occurred in
E&P times pe
6 in E&P our
industry year in ou
7 industry company
company
8
No health No
0 effect/injury damage
No effect No impact
Slight
Slight Slight
1 health
damage effect
Slight impact Manage for continuous improvem
effect/injury
Minor
Minor Minor Limited
2 health
damage effect impact
effect/injury
Major
Localised Localised Considerable Incorporate risk
3 health
damage effect impact
effect/injury reduction measures
A B C D E
Happens Happens
Never Incident has
Heard of in several several
ard of occurred in
E&P times per times per
E&P our
industry year in our year in a
dustry company
company location
Incorporate risk
reduction measures
Intolerable