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Major EMOC Risk Assessment and Control Checklist
Local EMOC No. EMoC/Tej/Ops/ Description: An implementation of
i!ed ireMonitor at Tej"aon #iteCentral Major EMOC No.
$%: Kafi Mahmood Nahin #i"nat&re / Date: '()'*)+',-
ress&re / lo / Composition / Temperat&re / 0essels EMOC
Checklist
Note: If in doubt or uncertain - consultwith Technical
Specialists asappropriate.
1/N/NA Comments / Date
Pressure protection / relief system(s) NA
System / component pressure ratings NA
Temperature control and protection systems NA
Effects of temperature change NA
Personnel protection from high / lotemperature
NA
!lo control and protection systems NA
Composition changes on process ore"uipment
NA
#ffect to $essel rating or repair coding NA
Manual isolation $al$es NA
#utomatic isolation $al$e response time NA
%ther &a'ards/ Safeguards ssues NA
Mechanical / Electrical / Control EMOC Checklist
Note: If in doubt or uncertain - consultwith Technical
Specialists asappropriate.
1/N/NA Comments / Date
#ffects to isolation chec*lists/procedures NA
Mechanical and machinery guarding NA
%+ygen flash protection shields NA
,uard -ails. umpers and 0arriers NAPro$ision for loc*1out NA
Safety interloc*s systems and loc*1outpro$ision
NA
Soft are $alidation NA
Manual handling ris* changed or introduced NA
Maintenance procedures affected NA
#dditional noise generation NA
Electrical grounding / emergency stops /o$erload protection
NA
%ther &a'ards/ Safeguards ssues NA
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ire Control EMOC Checklist
Note: If in doubt or uncertain - consultwith Technical
Specialists asappropriate.
1/N/NA Comments / Date
#dditional safeguards for ne or e+istingsources of fire or
e+plosion
NA
9pdate of ha'ard 'ones or permitre"uirements
1 &a'ard Mapping is attached
-e$ie of smo*ing policies/ smo*ing areas/signs
NA
Emergency e+its. lighting and signage NA
!ire e+tinguishers : type and num0ers NA
!ire hose length and position 1
!ire hydrant num0er and location NA
-e$ision of fire alarm and sounder system NA
!ire detectors : type. "uantity and spacing NA
!ire protection systems designed for theha'ards in the area
0eing protected
1
Sprin*ler systems. hydrants and drainage NA
Systems ade"uate for any ne spaces created NA
#re risers or $oids 0eing created that needadditional fire
protection. detection or 0rea*s
1
Spread of fire 0y ducting. floor or allopenings
NA
#dditional fire ris* controls during the change NA
%ther &a'ards/ Safeguards ssues NA
En2ironmental / Chemicals / Major 3a4ards EMOC Checklist
Note: If in doubt or uncertain - consultwith Technical
Specialists asappropriate.
1/N/NA Comments / Date
MSDS re$ie N
#ppropriate storage and handling e"uipment NA
Material compati0ility NA
Disposal procedures NA
Emergency response capa0ility NA
9pdates to emergency plan NA
#dditional noise NA
#dditional or re$ised PPE NA
=entilation : ade"uate : forced if necessary NA
Eye ash / safety sho ers NA
To+icity concentration le$els (T;=sconsidered)
NA
Chemical reaction in a common drain NA
Treatment of effluents. emissions. and/orastes
NA
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Ne arning signs NA
%ther &a'ards/ Safeguards ssues NA
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5eneral Other EMOC Checklist
Note: If in doubt or uncertain - consultwith Technical
Specialists asappropriate.
1/N/NA Comments / Date
,round sta0ility NAConfined spaces NA
?or*ing at height NA
nteraction ith neigh0ouring acti$ities NA
#ccess for $ehicles. for*lift truc*s. mo0ilecranes
NA
Traffic flo NA
;a0eling of piping. panels and controls NA
Pipe or* ade"uately supported NA
E"uipment mounting grouted NA
?or* station ergonomics NAEmergency access and egress NA
;ighting le$els NA
Tripping or falling ha'ards NA
#de"uate access for maintenance NA
9se of appro$ed parts NA
#ppro$ed contractors and certified elders NA
?elding / 0ra'ing test procedures NA
Pressure test procedures NA
Degreasing for o+ygen ser$ice NA
mpact on "uality of product to the customer NA
-a material change impacting "uality ofproduct
NA
%perating procedures 1 #ttached
Training materials a$aila0le and rele$ant 1 Conduct training
%ther &a'ards/ Safeguards ssues NA
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