Beruflich Dokumente
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Security
Discipline
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HSE
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Version
Keywords
th
June 7 . 2015
1.0
Document No
Copyright: This document is the property of Petroleum Development Oman, LLC. Neither the whole nor
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transmitted in any form by any means (electronic, mechanical, reprographic recording or otherwise) without
prior written consent of the owner.
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Document Custodian
Revision History
The following is a brief summary of the four most recent revisions to this document. Details of all revisions
prior to these are held on file by the Document Custodian.
Version
No.
1.0
Scope / Remarks
Jose F.Petrizzo
Ref. Ind: MCOH1
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to this document, it is the user's responsibility to ensure that any hard copy, or electronic copy, is
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2. Users are encouraged to participate in the ongoing improvement of this document by providing
constructive feedback.
Parent Document(s)
Doc. No.
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Document Title
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3
Other Related CMF Document(s)
Doc. No.
Document Title
SP-1194
Chemical Management
SP 1230
SP-1231
Occupational Health
SP-1232
Public Health
SP-1234
PR-1243
PR-1418
PR-2108
PR-2109
PR-2111
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Table of Contents
0. Introduction to the HRA report _________________________________________________________ 5
1. HRA Scope _________________________________________________________________________ 5
2. HRA Team __________________________________________________________________________ 7
3. Remedial Actions ____________________________________________________________________ 8
4. Health Hazard Inventory and Detailed Risk Appraisals ____________________________________ 10
5. Generic Controls, Recovery Measures and Remedial Actions ______________________________ 29
6. Control statements for Low RAM Hazards ______________________________________________ 30
Appendix 1: Definitions ________________________________________________________________ 19
Appendix 2: Risk Assessment Matrix ____________________________________________________ 22
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2. HRA Team
Responsible for HRA:
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3. Remedial Actions
Priority
1
Work Area
Medium
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Priority
2
Work Area
DRA Skid at Izki HP project
Low
Date: Q4-2015
Responsible: Project Manager +MCOH1
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Hazard
Crude oil
RAM:
Medium
Irritant to eyes, skin and respiratory tract. H2S effects: chemical asphyxiant
causing respiratory paralysis, unconsciousness
RAM: 4B
IARC 1 - Human carcinogen, benzene may be present.
RAM: 4C
During routine operations, sampling or maintenance task
Inhalation, Dermal, Splash
Liquid
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Effectiveness
Effectiveness
Priority
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11
Work Area
Hazard
Low
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Effectiveness
Effectiveness
Priority
2
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12
Work Area
Hazard
Medium
Acute strain or sprain to muscles and joints. Muscular fatigue or discomfort, may
include numbness in the legs. Strain or sprain
RAM: 3C
Chronic musculo-skeletal disorders. Lower body joint disorders
RAM: 3D
Operators, Maintenance and Technicians are required to move materials, open
and close valves and manually manipulate controls.
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Effectiveness
Effectiveness
Priority
1
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Work Area/Job
Hazard
Medium
Severe wounds, tetanus, rabies, poisoning, acute renal failure and anaphylactic
shock only for snakes
RAM: 4B
None known
RAM:
During outdoor activities
Dermal
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Effectiveness
Effectiveness
Priority
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Work Area/Job
Hazard
Medium
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Effectiveness
Effectiveness
Priority
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Work Area
Hazard
Medium
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Effectiveness
Effectiveness
Priority
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Work Area
Hazard
Medium
Skin burns, erythema (reddening of the skin) and darkening of the skin.
Photokeratitis (painful condition caused by the inflammation of the cornea of the
eye). Conjunctivitis (inflammation of the conjunctiva) . Eye disorders with pain
and discomfort ("flash burn", "arc eye")
RAM: 2C
IARC 1 - Human carcinogen (skin cancer). Skin aging. May cause pterygium,
cataracts and macular degeneration
RAM: 4B
All staff is partially exposed to direct sun in hot/humidity weather
Scenario
Route & Form of
Exposure
Frequency & Duration of
Exposure
Exposure Limit
Exposure Rating &
Justification
ALARP Status
Yes
ALARP Justification
Controls in place
Controls
Process design/equipment standards - Plant layout makes provision for sheltered areas to
provide relief from sun exposures.
Recovery Measures
Medical Facilities in place, First Aid, Medical Emergency Response Plan
Remedial Actions
Work Area
Hazard
Noise
RAM:
Effectiveness
Effective
Priority
Medium
Loud steady noise: temporary threshold shift. Impact noise: rupture of eardrum;
acoustic trauma.
RAM: 2C
Noise induced hearing loss (permanent threshold shift); tinnitus (ringing in ears)
RAM: 2D
All staff working on process facilities have the potential for exposure to plant
noise and equipment (transfer pumps).
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Effectiveness
Effective
Effectiveness
Effectiveness
Priority
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17
Work Area
Hazard
High
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Effectiveness
Effectiveness
Priority
1
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Controls
Effectiveness
Effectiveness
Recovery from hazardous events, fire & gas detection, fire response, ESD, blowdown,
escape and evacuation
Remedial Actions
Priority
See section 3.
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Hazard
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CONTROLS NEED
IMPROVEMENT? MORE
DETAILED ASSESSMENT?
No
DRA Polymer
Indoor climate
No
No
No
Radiowave/Microwave radiation
- wavelength 1 mm - 30 km
(non-ionizing radiation)
No
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Appendix 1: Definitions
Acute Health Effect
Health Effect that occurs immediately or a short time (seconds to hours) following exposure, such as heat
stroke, chemical burns and asphyxiation.
Agent
See Hazard
ALARP - As Low As Reasonably Practicable
The point at which the cost (in time, money and effort) of further Risk reduction is grossly disproportionate to
the Risk reduction achieved.
Barrier
A Risk Control or a Recovery Measure. Barriers provide the means of preventing an Event or Incident, or of
mitigating the Consequences. A Barrier can be an item of equipment or a human intervention, and can also
be a Control on an Escalation Factor.
Chronic Health Effect
Health Effect that occurs gradually over a long period of time (months or years), generally following repeated
and prolonged exposure. In specific cases a short term exposure may result in a chronic health effect.
Consequence
An Effect on people, assets, the environment or reputation as a result of a Hazard being released.
Control
A means of preventing an Incident. Controls can be engineering, procedural or behavioural.
Critical Activity
An activity necessary for the development, implementation or maintenance of a Barrier established for
managing Hazards with RAM red Risks.
Effect
The Consequence of the release of a Hazard.
Escalation Factor
A situation, condition or circumstance that may lead to the partial or full failure of a Barrier.
Event
An Incident that occurs when a Hazard is released.
Exposure Limit
The airborne concentration of chemical agents and levels of physical agents to which nearly all workers may
be repeatedly exposed day after day without adverse Effect.
Exposure Rating
The chance of over-exposure to a health hazard when compared against agreed control standards. The
exposure rating is evaluated as Very Low, Low, Medium or High.
Hazard
An agent with the potential to cause harm to people, damage to Assets, or an Impact on the environment or
reputation.
Health Hazard
A factor of a physical, chemical, biological, ergonomic or psychological nature with the potential to cause
harm to the health of people.
HRA - Health Risk Assessment
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A process of identifying, evaluating, controlling and managing Health Risks, associated with work to prevent
acute and chronic health Effects.
Incident
An unplanned Event or chain of Events that has, or could have, resulted in injury or illness or damage to
Assets, the environment or reputation.
Likelihood
The probability that a specified Consequence will happen.
OEL Occupational Exposure Limit
The airborne concentration of chemical agents and levels of physical agents to which nearly all workers may
be repeatedly exposed day after day without adverse effect.
RAM - Risk Assessment Matrix
A tool used to assess the Consequences and Risks of Hazards to HSSE. The results are referred to as a
RAM Severity rating and a RAM Risk rating.
Recovery Measure
A Barrier that reduces the Consequences of the release of a Hazard as a result of an Incident. Recovery
Measures can be engineering, procedural or behavioural measures.
Remedial Action Plan
RAP - A Plan to implement corrective action items.
Risk
The combination of the Consequence of a specific Hazard being released and the Likelihood of it happening.
Risk Assessment
The process of identifying the Consequences of the Worst Case Credible Scenario arising from the release
of a Hazard, and estimating the Likelihood of that scenario.
Severity
A level of Consequence on the RAM on a scale of 0 to 5.
TBD
To be determined.
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