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OPP/QGX TRAINING RISK ASSESSMENTS WELLCOME SAFE SUPERVISORS

Risk Assessment

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Page 1: Risk Assessment

OPP/QGX

TRAINING

RISK ASSESSMENTS

WELLCOME SAFE

SUPERVISORS

Page 2: Risk Assessment

OPP/QGX

Classroom SafetyClassroom Safety Medical Emergency Response Medical Emergency Response

FireFire General InformationGeneral Information

Page 3: Risk Assessment

OPP/QGX

Classroom SafetyClassroom Safety• Tripping HazardsTripping Hazards

– Power cordsPower cords

– CablesCables

– StairsStairs

• ChairsChairs– Do not lean back in your Do not lean back in your

chairs chairs

– Look before you sitLook before you sit

Page 4: Risk Assessment

OPP/QGX

Medical Emergency ResponseMedical Emergency Response

Call for helpCall for help To call CTJV Paramedics and To call CTJV Paramedics and

report information provided to report information provided to respondersresponders

474 1453474 1453 or or 474 1455474 1455 Wait at outside location to direct Wait at outside location to direct

emergency responders to emergency responders to classroomclassroom

Page 5: Risk Assessment

OPP/QGX

Emergency CallEmergency Call

You are located in the MTSF HSE BlockYou are located in the MTSF HSE Block

Page 6: Risk Assessment

OPP/QGX

Fire EmergencyFire Emergency

If There is a fire:If There is a fire: Raise the alarm immediatelyRaise the alarm immediately Shout Shout “Fire, Fire, Fire”“Fire, Fire, Fire” Evacuate the building to Evacuate the building to

Muster Point Muster Point (ZONE 5)(ZONE 5) Conduct accountability of all personnelConduct accountability of all personnel Direct fire servicesDirect fire services

Page 7: Risk Assessment

OPP/QGX

General Information Toilet BlockToilet Block Drinking waterDrinking water No SmokingNo Smoking No cell phone usageNo cell phone usage Ask questionsAsk questions

Page 8: Risk Assessment

OPP/QGX

Class RulesClass Rules No sleeping in classNo sleeping in class Police up your own trashPolice up your own trash Do not disrupt the classDo not disrupt the class

Page 9: Risk Assessment

OPP/QGX

CCIC HSE Safety Value momentCCIC HSE Safety Value moment

Hand Placement and Hand InjuriesHand Placement and Hand InjuriesImproper hand placement is a leading cause of Improper hand placement is a leading cause of Hand Injures on this Hand Injures on this

projectproject : :

Always properly position your hands for the task, stop, look and Always properly position your hands for the task, stop, look and think about your think about your hand placement before conducting any taskhand placement before conducting any task

1.1. First recognise the hazard ,then develop a work practice to First recognise the hazard ,then develop a work practice to keep hands out of “The Danger zone !”keep hands out of “The Danger zone !”

2.2. The best safety device for your hands Is yours eyes and your The best safety device for your hands Is yours eyes and your mindmind

3.3. Stay alert and aware so you can avoid poor hand positioning Stay alert and aware so you can avoid poor hand positioning and keep them out of “The Danger Zone”and keep them out of “The Danger Zone”

Always Protect Your HandsAlways Protect Your Hands

Page 10: Risk Assessment

OPP/QGX

THE LEGAL STATUTES STRUCTURE

‘SO FAR AS IS REASONABLY PRACTICABLE’

ie. how likely is ‘it’ to happen

and how serious

might be the outcome ..

ie. the cost QR, inconvenience,

time and Trouble ..

THE DEGREE OF RISK

THE SACRIFICE

Page 11: Risk Assessment

OPP/QGX

MANAGEMENT OF HEALTH & SAFETY AT WORK REGULATIONS 1999

FIVE PRINCIPLE STEPS OF RISK ASSESSMENT

Step (1) Look for Hazards

Step (2) Decide who/what might be harmed

Step (3) Evaluate the risks; Exposure Assessment

Step (4) Risk Characterisation

Step (5) Monitor & Review as necessary

Page 12: Risk Assessment

OPP/QGX

WRONG ATTITUDEWRONG ATTITUDE

I’ve Never Been

Hurt Before

Page 13: Risk Assessment

OPP/QGX

WRONG ATTITUDEWRONG ATTITUDE

AAAAHUUUOOOO

Page 14: Risk Assessment

OPP/QGX

Step (1) Look for Hazards

Walk around your job/site and look

for significant hazards, ignore the

trivial. Remembering that slips, trips

& falls cause more incidents…

NO HAZARDS = NO RISK

Page 15: Risk Assessment

OPP/QGX

Step (2) Decide who / what might be harmed

Look at the hazard and work out ; what

could go wrong , who could be affected

by it on site – Worker; Residents;

Pedestrians; Children; Drivers; Hedges;

Page 16: Risk Assessment

OPP/QGX

Step (3) Evaluate the Risks; Exposure Assessment

There is always a risk remaining.

Evaluate/Consider the likelihood of

Hazardous Event;

How often would it occur if no control?

What control measures exist to prevent

the occurrence?

We have to ensure that where possible

high and medium risks are removed or

controlled …

Page 17: Risk Assessment

OPP/QGX

Step 4 Risk Characterisation

Assess the Risks Arising ;

-Is the Risk Adequately controlled?

-Is further action necessary to control

the risk?

The obvious for this is –Produce

a Risk Assessment …

Page 18: Risk Assessment

OPP/QGX

Step (5) Review your assessment as necessary

As hazards change then so do risks, ie.

machines change, different products

used, work methods change, so it is

important to adjust the way we work and

control new hazards and risks…

Page 19: Risk Assessment

OPP/QGX

DANGER

HAZARD

DANGER

HAZARD

Identify the Hazard :-

Snake

Potential consequences:- Likelihood :-

Attack

Any moment

To be controlled

Assist the risk :-

Monitor/Review & Record:-

Contain

Page 20: Risk Assessment

OPP/QGX

Table-1:Table-1:Consequence (Severity) Rating GuidanceConsequence (Severity) Rating Guidance

DAMAGE DESCRIPTIONDAMAGE DESCRIPTIONCONSEQUENCECONSEQUENCE / /

Environmental DamageEnvironmental DamageINJURYINJURY RRatingating

Multiple fatalitiesMultiple fatalities. . e.g. Release of e.g. Release of high toxic gas.high toxic gas.

Massive leak/spill.Massive leak/spill. /Major clean /Major clean up. /Major public concern. up. /Major public concern. e.g. Well blowout.e.g. Well blowout.

Extensive damage.Extensive damage. / / Shutdown. / Substantial Shutdown. / Substantial loss of plant. e.g. Gas loss of plant. e.g. Gas explosion.explosion.

Slight leak.Slight leak.spill minimal. spill minimal. Effect contained locally. e.g. Effect contained locally. e.g. leak from a chemical drum.leak from a chemical drum.

Minor leak/spill.Minor leak/spill. Public Public concern. No lasting effect. concern. No lasting effect. e.g. condensate e.g. condensate leak from road tanker.leak from road tanker.

Massive leak/spell.Massive leak/spell. Non- Non-conformed with regulations. conformed with regulations. e.g. diesel damaged overboard e.g. diesel damaged overboard supply vessel.supply vessel.

Localized leak /spill.Localized leak /spill. Non- Non-conformance with regulations. conformance with regulations. e.g. discharge of process e.g. discharge of process water into rain water drain.water into rain water drain.

Minor damage.Minor damage. Parts Parts replacement. e.g. pump replacement. e.g. pump or compressor failure.or compressor failure.

Localized damage.Localized damage. Partial Partial shutdown of part of plant shutdown of part of plant or facility. or facility. e.g.glycol blow-by.e.g.glycol blow-by.

Major damage.Major damage. Partial Partial shutdown of part of shutdown of part of plant or facility. plant or facility. e.g. condensate e.g. condensate fire.fire.

Single injurySingle injury. First . First Aid case. e.g. Aid case. e.g. finger cut.finger cut.

Minor/SeriousMinor/Serious injury. e.g. burn injury. e.g. burn with caustic, back with caustic, back or limb strain. or limb strain.

Major injuryMajor injury, lost , lost time accident > 3 time accident > 3 days. e.g. falling days. e.g. falling from height.from height.

Single fatalitySingle fatality permanent disability. permanent disability. e.g. Release of e.g. Release of carcinogenic carcinogenic substance.substance.

44

66

1010

22

88

Slight damage to Slight damage to equipment.equipment. Minimal cost. Minimal cost. No downtime. e.g. gasket No downtime. e.g. gasket failure.failure.

Page 21: Risk Assessment

OPP/QGX

22Unlikely:Unlikely: The circumstances under which harm may happen will reduce to harm The circumstances under which harm may happen will reduce to harm being unlikely if there is a defined system of supervision and maintenance, or if being unlikely if there is a defined system of supervision and maintenance, or if training is provided and repeated regularly. Other factors making harm unlikely training is provided and repeated regularly. Other factors making harm unlikely include hazards which are a cause of few injuries or causes of ill health, or those to include hazards which are a cause of few injuries or causes of ill health, or those to which a few people are occasionally exposed. which a few people are occasionally exposed.

44May HappenMay Happen:: Harm may happen if control measures include measures that do not Harm may happen if control measures include measures that do not depend on the operator but can break down or be removed (e.g. pressure safety depend on the operator but can break down or be removed (e.g. pressure safety valve), or if there is no defined system of maintenance or supervision of the control valve), or if there is no defined system of maintenance or supervision of the control measures. Other factors include hazards,which are significant cause of injury or ill measures. Other factors include hazards,which are significant cause of injury or ill health,or those to which a number of people are often exposed. health,or those to which a number of people are often exposed.

66Likely:Likely: Harm is likely if the control measures provided depend on an individual Harm is likely if the control measures provided depend on an individual using them or adjusting them on every occasion (e.g. portable gas detectors, safe using them or adjusting them on every occasion (e.g. portable gas detectors, safe working procedures), or if training is provided and work supervised, and/or if any of working procedures), or if training is provided and work supervised, and/or if any of the factors given for certain or imminent harm also apply.the factors given for certain or imminent harm also apply.

88Very likely:Very likely: Harm is very likely if the control measures provided depend on an Harm is very likely if the control measures provided depend on an individual using them on every occasion (e.g. individual using them on every occasion (e.g. PPEPPE,, PTW PTW system) or if training and system) or if training and supervision are minimal, and/or if one or more of the above factors are present.supervision are minimal, and/or if one or more of the above factors are present.

10 10

Certain or imminent:Certain or imminent: Harm from a hazard is imminent if no control measures Harm from a hazard is imminent if no control measures are provided at all and/or more of the following factors also apply:-are provided at all and/or more of the following factors also apply:-

a)a) The hazard is a cause of large number of injuries or ill health in national or The hazard is a cause of large number of injuries or ill health in national or location statistics e.g. Cholera epidemic; location statistics e.g. Cholera epidemic;

b)b) People are exposed to the hazard continuously e.g. noise level above 85dB; People are exposed to the hazard continuously e.g. noise level above 85dB;

c) c) The hazard is difficult to see e.g.The hazard is difficult to see e.g. H H22S S gas, gas, RRadiation, adiation, COCO gas; gas;

d)d) Safety is not considered high priority by those involved including manager and Safety is not considered high priority by those involved including manager and supervisors e.g. non adherence to supervisors e.g. non adherence to PTWPTW,, no team leader,no team leader,

RRatingatingLIKELIHOOD RATING GUIDANCE DESCRIPTIONLIKELIHOOD RATING GUIDANCE DESCRIPTION

Table-2: LIKELIHOODTable-2: LIKELIHOOD

Page 22: Risk Assessment

OPP/QGX

Severity/ Severity/ Likelihood Likelihood

MatrixMatrix(Tables-1&2)(Tables-1&2)

LIKELHOODLIKELHOOD (Table-2)(Table-2)

CertainCertain

Very LikelyVery Likely

LikelyLikely

May HappenMay Happen

UnlikelyUnlikely

1010

88

66

44

22

Slight InjurySlight Injury

First-AidFirst-Aid

SEVERITY SEVERITY (Table-1)(Table-1)

Minor or Minor or Serious Serious InjuryInjury

Major Injury, Major Injury, Lost Time >Lost Time >3 days3 days

Single Single Fatality,Fatality,Permanent Permanent DisabilityDisability

MultipleMultipleFatalitiesFatalities

22 44 101066 88

2020

1212

1616 3232

4040 6060 8080 100100

88

44

2424

4848

88

1616

6464

6060

8080

3636 4848

2424

1212

4040

2020

3232

1616

Trivial Risk Trivial Risk 0 - 80 - 8

Adequately Controlled RiskAdequately Controlled Risk(tolerable risk)(tolerable risk)

12 - 2412 - 24 Intolerable RiskIntolerable Risk(seek specialist advice/support)(seek specialist advice/support)

60 - 10060 - 100

Moderately Controlled RiskModerately Controlled Risk(consider more risk reduction )(consider more risk reduction )

32 - 4832 - 48

Page 23: Risk Assessment

OPP/QGX

People Assets

En

vir

on

me

nt

-

Re

pu

tati

on

Severity

1. NegligibleSlight injury

or healtheffects

Slightdamage

Slighteffect

Slightimpact

2. MarginalMinor injuryor health

effects

Minordamage

Minoreffect

Minorimpact

3. CriticalMajor injury

or healtheffects

Localdamage

Localisedeffect

Consider-able

impact

4. SevereSingle fatalityor permanenttotal disability

Majordamage

Majoreffect

Nationalimpact

5. CatastrophicMultiple fatalities

or permanenttotal disabilities

Extensivedamage

Inter-nationalimpact

Massiveeffect

A B C D E

Has occurredin world-wide industry but

not in ADNOC

Has occurred in specific

ADNOC Group Company

Happens several times per year

in specific ADNOC Group

Company

Likelihood \ Probability

Happens several times per year

in same location or operation

HIGH RISK

Has occurred in other

ADNOC Group Company

LOW RISKLOW RISK

MEDIUM RISK(ALARP)

ADNOC – 1999 Risk Management

Low Risk: The risk level is acceptable without required further action.

Medium Risk: The risk level is acceptable but must be managed. The hazards must be managed to reduce the frequency and/or the severity of the hazardous events.

High Risk: The risk level is unacceptably high and the hazard should be eliminated or its risk reduced to tolerable levels immediately.

ACTION MUST BE TAKEN IMMEDIATELY TO LOWER THE RISK.

Page 24: Risk Assessment

OPP/QGX

NOW IT IS YOUR TURN TO MAKE A RISK

ASSESSMENT

CONSIDER THE EXAMPLES

HOW MANY THINGS ARE WRONG? & WHAT PRECAUTIONS WERE REQUIRED?

TRIPPING TRIPPING HAZARDHAZARD

UNSECURED UNSECURED LADDERLADDER

POOR POOR HOUSEKEEPINGHOUSEKEEPING

POOR POOR ACCESSACCESS

UNSAFEUNSAFEUNBARRICADED UNBARRICADED EXCAVATION EXCAVATION

DANGER DANGER MATERIAL MATERIAL STACKING STACKING

Page 25: Risk Assessment

OPP/QGX

Thank Thank You You ForFor

AttendingAttending This This CourseCourse