Hazard & Effect Register Contract Name : Provision of Supply and Maintenance CI Skid for PETRONAS

Contract No. : PMO/2015/PIE4/1003

Contract Incident (hazardous event / Controls to mitigate / To be included in the Contract /

Hazard / Threat Risk Preventive Controls
Activities consequences) Recovery Scope of Work / HSES clauses
Something with potential to Occurrence where the hazard is Potential Controls to minimise the
harm - form of energy / released and out of control / consequence x Controls which can prevent consequences and regain Reporting & Key controls and
On- and offsite
condition which can cause potential outcomes arising from the likelihood (without the hazard to be released control / controls to treat the Approval requirements
a hazard release hazardous event controls in place) consequences

Overweight, medicine Incident investigation, HSE Commitment

Intoxication (work related), Medical checks, drug and
use, cardio-vascular classification and reporting, R: Occupational Policy, Medical fitness ,
Personnel heart attack (non-work related) / B3 (low) alcohol screening,
disease, intoxication / fitness to work protocols, illnesses A&D Test, PPE
Illness or fatality (non-work related) accommodation.
Physical labour and stress PPE. Standard.
Fire detection system,
Combustible material / Fire/ Minor personnel injury or Smoking area, instruction, extinguishers, fire R: Drills and office
Office work B3 (low) Fire safety checklist
Poor means of escape health effect evacuation plan / exercises escapes / First aid, inspections
Emergency Response.
Access passes, inventory
Access Control Policy,
Value / Unauthorised check on entry(exit), proper
Security Theft/ Missing property, information E1 (low) Recovery of object Access and Internal
access storage of property and
Facility Control
information.
Personnel
Toolbox Talk, Permit to
executing low risk Various Minor personnel injury C2 (low) Toolbox. First aid
Work
work
Construction, Various/ Various (including Major personnel injury, loss of C3 Job safety Analysis, work Emergency Response A: Subcontractors, Hazardous Work , Risk
Maintenance,, lack of competence) containment instructions, Competence R: Training status Assessment Matrix,
Drilling Assurance Permit to Work , Toolbox
Talk
Moving object / Improper Seat belts, airbags, roll-
A: Night driving Vehicle Condition
Driving vehicle condition; Car crash/ PTD or up to 3 fatalities C4 Defensive driving. over bars/ FA box, incident
Monitoring checklist
unauthorised journey triangle, reflective vest
Moving object/ incorrect Loads coming loose during Vehicle selection, lashing,
Transport of loads C3 Absorbents, etc Loads transport by Road
lashing transport, dropped object/ Spills MSDS for hazardous loads
Crane & lifting equipment
Falling object, Working at
Dropped object, falling person/ Lifting plan, appropriate Medical Emergency , Control and use of
Lifting height/ Incorrect lifting B4 A: Lifting Plan
Personnel injury or fatality, spill crane and slings, watchmen Response, etc. loose lifting Equip,
equipment
Personnel Lifting
PPE, Spill response plan/
Poisonous Chemicals/ Spills, Intoxication/ (Long term)
Use of chemicals C3 MSDS, PPE, safe storage Eye-wash station A: Chemicals Chemicals Management
Incorrect storage or use health and environmental effects
Absorbents
Disposal of Hazardous waste/ Identify waste streams,
Spills, Intoxication/ (Long term)
industrial waste by Incorrect storage and B4 required permit & licenses, Clean up, R: Waste disposal Waste Management
health and environmental effects
Contractor utilisation responsibilities, records