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RISK ASSESSMENT NARRATIVE Reference No.

SCENWK-MS-003

Hazardous Waste
Department/Company: Environment / SEW Facility/Unit: Assessment Date: 12.03.2017 -
Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit Issue Date/Rev No. 12.03.2017

1. List of activities towards thermal desoption unit

1. Loading the waste into the dump truck/skip truck


2. Transport of waste to TDU site
3. Unloading of dump truck/skip truck at TDU site
4. Mixing, blending and drying of waste prior to treatment
5. Load the feed hooper with waste using Bobcat
6. Operation of Thermal Desorption Unit
7. Sampling of treated waste for lab analysis
8. Collection of treated waste in Jumbo bags /skips
9. Transportation of treated waste
10. Collection of recovered oil using vacuum truck
11. Transportation of recovered oil by vacuum truck to BAPCO
12. Unloading the vacuum tanker at BAPCO

2. List persons affected by this risk assessment (list job titles etc):

3. List the hazardous substances or chemicals used in this risk assessment. Include or attach where applicable:

4. List the tools and equipment that shall be used in this Risk Assessment:

Page 1 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Valid Permit

Certified Operator approved by BAPCO


Follow the traffic rules inside BAPCO
Struck by movement Injury and damage to company
Assign banksman to guide the operator.
of equipment; property 4
clamshell/loader
Inspection of equipment before use

Toolbox talk

Use PPE, Helmet,gloves,safety shoes

Loading of waste by
clamshell and loader into
skip truck/dump truck from
small and large HLPH
temporary pits, west of
1
refinery tank farm
temporary pit, centrifuged
skim pond sludge, WWTP
excavation soil storage area
temporary pit

Page 2 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Excavate first at the center, then widen going to


the wall
Loading of waste by
Qualified and authorised operator or excavation.
clamshell and loader into
skip truck/dump truck from
Secure and barricade the work site to prevent
small and large HLPH Collapse of bund wall
Damage to company property 3 unauthorised access
temporary pits, west of due to pressure
1
refinery tank farm
Advise worker not to stand near or under
temporary pit, centrifuged
suspended load.
skim pond sludge, WWTP
excavation soil storage area
inspect the site at shift start and after any change
temporary pit
in event such as rain or change of equipment

Page 3 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Loading of waste by
RISK ASSESSMENT FORM
clamshell and loader into
skip truck/dump truck from
Department/Company:
small and large HLPH Environment / SEW Facility/Unit: Hazardous Waste Management Facility
temporary pits, west of
1
refinery tankLocation:
farm Hazardous Waste Landfill Job Title: Thermal Desorption Unit
temporary pit, centrifuged
skim pond sludge, WWTP
excavation soil storage area Severity of
No. Activity / JobpitTask
temporary HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Stay upwind

Ensure the use of PPE; especially full face


respirator with NIOSH approval, 3M 6007 with
3M 6003 filter cartridge with 3M 2091prefilter and
3M 502 retainer and disposable Tyvek type 6/5
Exposure of waste dust Pollution to environment,Toxic
3 coverall, nitrile gloves, Goggles and safety shoes
and odour effect on human health
Do not operate earth moving equipment during
strong wind

Medical surveillance (quarterly testing of blood)

Page 4 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Inspect vehicle before operation.

Operator must wear seatbelts.

Only authorize drivers will operate.


Transport of waste to the
Traffic accident ,
2 TDU site using skip Injury, and property damage 4 Periodic maintenance to be implemented.
Collision
truck/dump truck
Follow traffic rules of BAPCO refinery.
Follow speed limit imposed within refinery.

Assign banksman to guide the driver

Ensure skips filled with waste are covered with


Waste dispersal caused
Nuisance, Ill health to people , tarpaulin during transport
by strong winds while 1
Air pollution
in transit Inspect equipment/ vehicle
No overloading of the skips before
or truckuse

Advise worker not to stand near or under


suspended load
Skip/dump truck Injuries and damage to
4
hydraulic failure company property
Skip load is within load limit./ Safe Working Load
(SWL )

Assign banksman to guide the operaror

Unloading waste from skip


3 truck/dump truck at the
Page 5 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017
TDU site.
RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Stay upwind

Unloading waste from skip Ensure the use of PPE; especially full face
3 truck/dump truck at the respirator with NIOSH approval, 3M 6007 with
TDU site. 3M 6003 filter cartridge with 3M 2091prefilter and
3M 502 retainer and disposable Tyvek type 6/5
Exposure to waste Pollution to environment ,Toxic
3 coverall, nitrile glove, Goggles and safety shoes.
Dust/Odour effect on human health
Do not operate earth moving equipment during
strong wind.

Medical surveillance (quarterly testing of blood)

Use correctly sized tools.


Manual handling /
Back injury, muscle injury 2 Provide mechanical handling aid.
Ergonomics risk
Train workers on ergonomic risk and prevention

Mixing, Blending and drying


4
of waste prior to loading.

Page 6 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Stay upwind

Mixing, Blending and drying Ensure the use of PPE; especially full face
4 respirator with NIOSH approval, 3M 6007 with
of waste prior to loading.
3M 6003 filter cartridge with 3M 2091 prefilter
Exposure to waste and 3M 502 retainer and disposable Tyvek type
Pollution to environment ,Toxic
dust/Odour 3 6/5 coverall, Goggles and safety shoes
effect on human health
Do not operate earth moving equipment during
strong wind.

Medical surveillance (quarterly testing of blood)

Assign banksman to guide the operator.


Excessive movement of
Collision / personal injuries , Follow traffic rules of BAPCO refinery.
equipment/ Bobcat/ in
and damage to company 4 Follow speed limit imposed within refinery.
and out or around the
property
work site.
Ensure that vehicle has reverse alarms, revolving
light, mirror and seatbelts.

Load / feed the hopper with


waste by the use of
5 equipment ;Bobcat/ loader
and assisted with labor by Page 7 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017
shoveling.
RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Use correctly sized tools.


Back injury, tendon and
Manual handling / ligament injury, muscle injury
2 Provide mechanical handling aid.
Load / feed the hopper with Ergonomics risk and work related upper limb
waste by the use of disorder
Train workers on ergonomic risk and prevention
5 equipment ;Bobcat/ loader
and assisted with labor by
shoveling. Stay upwind

Ensure the use of PPE; especially full face


respirator with NIOSH approval, 3M 6007 with
3M 6003 filter cartridge with 3M 2091prefilter and
Exposure of waste Pollution to environment and 3M 502 retainer and disposable Tyvek type 6/5
3
dust/odour toxic effect to humans health coverall, Goggles and safety shoes

Do not operate earth moving equipment during


strong wind

Medical surveillance (quarterly testing of blood)

Page 8 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Valid work permit

Certified electrician

Isolate power supply

Inspect equipment condition before each use

Wear electrical gloves,safety gloves , insulated


Electrocution/ burns , Electrical hazards and damage
4 shoes
injury / static electricity to company property
Implement lockout/tag out procedure

Allow testing only by employees that are properly


trained and qualified

Toolbox talk before starting the job

Page 9 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Place guard during operation

Competent operator for the machine

Mechanical /Equipment Train workers on hazards related to moving and


with moving and Entanglement/ personal injury 4 rotating parts
rotating parts.
No loose clothing during operation

Ensure use of lockout / tag out procedures for


maintenance

Routinely monitor work area

Fire and explosion / burns injury Close supervision


Failure of interlock
and damage to company 3
system
property Ensure automatic cut off system is functional

Ensure provision of nitrogen purging system

Page 10 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Toolbox Talk

Insulate accessible surfaces of high temperature


equipment

Awarness of the equipment

Thermal burns, due to Secure the work area to prevent unauthorized


hot surfaces and hot Burns and personal injury 2 accessof personal
materials
wait until cooled to certain temperature

Ensure to use proper PPE, heat resistant clothing,


gloves safety shoes

Label hot surfaces and identify them during


training

Page 11 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Confined space certificate along with valid work


permit

Toolbox Talk

Provide two way communication (radios)

Ensure to follow all precautionary control measure


laid out in the work permit

Ensure a job specification plan including rescue


personal equipment before entering the confined
space
Confined Space entry
Fire and explosion, injury, Gas test has to be done to test :oxygen, H2S, CO
( TDU Treatment 4
asphyxiation and HC before starting the job
chamber )
Maintain an entry log at all times standby person

Adequate ventilitaion quipment and follow gas


testing monitoring equipments

Lockout/tag out any electrical and mechanical


equipment and isolate any chemical lines

Ensure use of PPE, like heat resistant and flame


retardant materials

Ensure employees understand the work permit


Page 12 of 57 system OHSAS 18001 - RA Form Revision # 6, April 2017
RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Stay upwind

Ensure the use of PPE; especially full face


Operation / Start up and respirator with NIOSH approval, 3M 6007 with
commissioning the TDU and Air pollution/ Environment 3M 6003 filter cartridge with 3M 2091prefilter and
its related machine and Exhaust fumes damage and suffocation and ill 2 3M 502 retainer and disposable Tyvek type 6/5
6 equipment e.g. Gen set , health coverall, Goggles and safety shoes.
compressor etc. / and
Monitoring of its operational
parameters

Locate noisy operations away from other workers


Isolate or insulate noisy equipment components
Identify and mark areas requiring hearing
Noise Induced hearing loss/ Nuisance 2
protection

Wear earplug

Page 13 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Operation / Start up and
commissioning the TDU and
its related machine and
6 equipment e.g. Gen set ,
RISK compressor
ASSESSMENT etc. / and
FORM
Monitoring of its operational
Department/Company:
parameters Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Routinely inspect work areas

Ensure the use of PPE

Hydro carbon / leakage Avoid ignition source


Air pollution and injury 2
volatile gases
Prevent combustible materials from accumulating

Provide fire extinguisher, fire hose and fire


watchman

Page 14 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Routinely monitor the work area

Ensure the use of PPE, fire resistant coverall

Avoid ignition sources

Ensure grounding and bonding of eqquipments


Burns, injury and damage to
Flammable substance 4 Forbid smoking and open flame in the area
company property
Prevent combustible materials from accumulating

Provide appropriate fire suppression system

Train workers in the fire prevention

Fire extinguisher

Page 15 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Routinely monitor the work areas

Awarness of the hazard

Ensure the use of PPE, especially respirator-6003


Hydrogen Sulfide/ H2S Burns , injury and asphyxiation 4
Avoid ignition sources

Train personnel on evacuation procedure

H2S detector, H2S escape mask

Page 16 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Work "up-wind" of disturbed solid waste when


possible

Segregate treated waste until tested

Routinely monitor work areas, some contaminants


Site contaminants/ off require an initial assessment of exposure (e.g.
gassing and releasing Air pollution, suffocation and ill lead)
3
emission during health
treatment process When possible, spray-off or remove wastes before
working on equipment

Contain treated waste

Ensure the use of proper PPE 6003

Page 17 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Inspect equipment before use

Obtain work permit from BAPCO

Install adequate lighting around the working area

Inspect vehicle before use especially vehicle


lighting

Ensure the vehicle has a back up alarm and


rotating lights at the top especially Bobcat and
Forklift
Poor visibility during
Trips , Falls and collision 4
nighttime activities
Speed limit has to observed inside BAPCO refinery

Workers working within the vicinity must wear HI


VIS clothing

If possible all access roads and surrounding within


the working area should be free from debris

Provide banksman

Certified operator with valid license

Page 18 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Stay upwind

Ensure the use of PPE; especially full face


respirator with NIOSH approval, 3M 6007 with
Collection of treated waste Direct in contact with
7 Ill health 2 3M 6003 filter cartridge with 3M 2091prefilter and
sample for lab analysis the treated wastes
3M 502 retainer and disposable Tyvek type 6/5
coverall, Goggles and safety shoes

Stay upwind.

Ensure the use of PPE; especially half face


respirator with NIOSH approval 3M 6300/ 07026
with 3M 60923 filter cartridge and a back up
disposable Mask 3M 8210. coverall, Goggles and
Collection of treated waste Exposure to waste
8 Air pollution, ill health 3 safety shoes
in skips dust/odour
Do not operate earth moving equipment during
strong winds

Medical surveillance has to be implemented

Page 19 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Inspect vehicle before operation

Operator must wear seatbelts

Only certified drivers with valid license are to


operate the equipment

Train equipment and vehicles operator in safe


operation
Transport the filled skips
Periodic maintenance of equipment has to be
with treated waste by Injury and damage to company
9 Collision 4 implemented
forklift/skip truck to the property
designated area
Observe and follow traffic rules of BAPCO
refinery

Provide banksman

Follow speed limit imposed within refinery

Workers working within the vicinity must wear HI


VIS clothing.

Page 20 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Waste dust dispersal


Nuisance , Ill health (third Ensure skips filled with waste must be covered
caused by strong winds 2
party) / air pollution with tarpaulin during transport
while in transit

Proper bonding and grounding has to be


implemented during loading

Ensure the vacuum tanker is equipped with


Collection of recovered oil / spark/flame arrestor
water from TDU process Fire and explosion, injury and
10 Static electricity 4
operation by the use of damage to company property Ensure the use of Proper PPE 6003 suitable for
vacuum truck the job

Provide appropriate fire suppression system such


as fire extinguisher
Ensure the use of proper PPE, especially goggle
for Eye protection ,helmet, coverall , rubber
gloves and boots, disposable coverall
Splashing Eye injury 2
Sufficient distance has to be observed during
loading

Page 21 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Ensure spill kit is readily available all the time

Spillage Damage to environment 2 Periodic inspection of tankers has to be


implemented

Inspect vehicle before operation

Operator must wear seatbelts

Only certified drivers are to operate the


equipment
Transport the recovered
Train equipment and vehicles operator in safe
oil/water by the use of
operation
vacuum tanker going to the Injury and, damage to company
11 Road accident/Collision 4
BAPCO designated disposal property
Periodic maintenance has to be implemented
area. ( WWTP-3 API Oil
Separator Sump)
Observe and follow traffic rules of BAPCO refinery

Follow speed limit imposed within refinery

Workers working within the vicinity must wear HI


VIS clothing

Page 22 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT FORM

Department/Company: Environment / SEW Facility/Unit: Hazardous Waste Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit

Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]

Ensure spill kit is readily available all the time


inside the vacuum truck.
Spillage while in transit Damage to environment 2
Periodic inspection of tankers has to be
implemented

Proper bonding and grounding has to be


implemented during unloading

Ensure the vacuum tanker has equipped with


spark/flame arrestor

Unload/drained the Ensure adequate distance has to be observed


recovered oil/water from between vacuum tanker and API Oil separator
12 Static Electricity Fire and Explosion 4
the vacuum tanker to the sump
#3 API Oil Separator Sump.
Ensure the use of Proper PPE 6003 suitable for
the job

Provide appropriate fire suppression system, such


as Fire extinguisher

Page 23 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
1 4 4 -
control required

Page 24 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
1 3 3 -
control required

Page 25 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
2 6 6 -
control required

Page 26 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
1 4 4 -
control required

No additional
1 1 1 -
control required

No additional
1 4 4 -
control required

Page 27 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
2 6 6 -
control required

No additional
2 4 4 -
control required

Page 28 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
2 6 4 -
control required

No additional
1 4 4 -
control required

Page 29 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
2 4 1 -
control required

No additional
2 6 6 -
control required

Page 30 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
2 8 8 -
control required

Page 31 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
1 4 4 -
control required

No additional
1 3 3 -
control required

Page 32 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
2 4 4 -
control required

Page 33 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
1 4 4 -
control required

Page 34 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
1 2 2 -
control required

No additional
2 4 4 -
control required

Page 35 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
2 4 4 -
control required

Page 36 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

2 8 No additional required 8 -

Page 37 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

1 4 No additional required 4 -

Page 38 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

2 6 No additional required 6 -

Page 39 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

2 8 No additional required 8 -

Page 40 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

1 2 No additional required 2 -

2 6 No additional required 6 -

Page 41 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

1 4 No additional required 4 -

Page 42 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
1 2 2 -
required

No additional
1 4 4 -
required

No additional
1 2 2 -
required

Page 43 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

No additional
1 2 2 -
required

1 4 No additional required 4 -

Page 44 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Reference No. SCENWK-MS-003

Hazardous Waste Management Facility Assessment Date: 12.03.2017 -

Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Likelihood [Refer Additional Control Residual Action


to the Matrix]
RISK Measures Risk No. Risk No.

1 2 No additional required 2 -

No additional
1 4 4 -
required

0 No additional required 0 -

Page 45 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


ACTION ITEM TRACKING FORM Reference No. SCENWK-MS-003

Hazardous Waste
Department/Company: Environment / SEW Facility/Unit: Assessment Date: 12.03.2017 -
Management Facility

Location: Hazardous Waste Landfill Job Title: Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -

Action Item No.


SCENWK-MS-003
ACTION PLAN

ADDITIONAL CONTROL ACTION BY / TARGET VERIFICATION /


NO. ACTION TO BE TAKEN DEPARTMENT SIGNED BY
MEASURE SIGNATURE DATE CLOSURE DATE

10

11

12

13

14
RISK ASSESSMENT TEAM APPROVAL Reference No. SCENWK-MS-003

Hazardous Waste
Department/Company: Environment / SEW Facility/Unit: Assessment Date: 12.03.2017
Management Facility
Hazardous Waste
Location: Job Title: Thermal Desorption Unit Issue Date/Rev No. 12.03.2017
Landfill

I have participated in the review and approval of this Risk Assessment


Badge
Department/Company: Name Job Title Signature Date
Number

Type here: Author of this risk assessment

Page 47 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT TEAM APPROVAL Reference No. SCENWK-MS-003

Hazardous Waste
Department/Company: Environment / SEW Facility/Unit: Assessment Date: 12.03.2017
Management Facility
Hazardous Waste
Location: Job Title: Thermal Desorption Unit Issue Date/Rev No. 12.03.2017
Landfill

Page 48 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


SCENWK-MS-003

Date

Page 49 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


SCENWK-MS-003

Page 50 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


RISK ASSESSMENT ACKNOWLEDGEMENT and COMMUNICATION Reference No. SCENWK-MS-003

Hazardous Waste
Department/Company: Environment / SEW Facility/Unit: Assessment Date: 12.03.2017 -
Management Facility
Hazardous Waste
Location: Job Title: Thermal Desorption Unit Issue Date/Rev No. 12.03.2017 -
Landfill

I have read and understood the hazards and controls associated with this / my job
Badge
Department/Company Name Job Title Signature Date
Number

Page 51 of 57 OHSAS 18001 - RA Form Revision # 6, April 2017


Health, Safety and Environment Matrix
Table 1 16-25 Immediate short term mitigation required, long term risk mitigation plan must be developed and implemented

Risk Assessment Matrix 12-15 Short term interim risk mitigation required, long term risk mitigation plan must be developed and implemented
8-10 Additional long-term risk reduction required. If no further action can be reasonably taken, senior management approval must
then be required
4-6 Risk is tolerable if reasonable safeguards, controls and management systems are confirmed to be in place and consistent with the
LIKELIHOOD
relevant requirements of the risk mitigation recommendations
The likelihood of consequences 1-3 Managed risk, no further reduction is required
Index
occurring is:
Multiple occurrences have happened
5 Frequent 5 10 15 20 25
frequently in the industry.

Occurs more than once or twice per year, is


4 Likely 4 8 12 16 20
continuous or certain to occur.

O
O
D
H
K
E
L

L
I

I
Likely to occur once every two years or more. 3 Occasional 3 6 9 12 15

Likely to occur once or more in life of


2 Possible 2 4 6 8 10
facility/organization.

Unlikely to occur but known in industry. 1 Remote 1 2 3 4 5


CONSEQUENCES
RISK CATEGORIES FOR ASSESSING
1 2 3 4 5
CONSEQUENCES
Incidental Minor Moderate Serious Catastrophic

Lost Time/ Non Lost Major injuries: single fatality,


First aid injury (e.g.
Time injury (e.g. sprains, amputations, major fractures,
minor cuts and bruises, Multiple fatalities or
fracture, cut, lacerations, multiple injuries, or health
Workforce No impact or minor First Aid injury eye irritation from dust) Multiple permanent
burns or bruises) or effects: severely life
Operational

or very minor health disabilities


health effect (i.e. shortening disease,
People

Health & effect


Safety deafness or dermatitis) occupational illness

Cause several serious Single or more fatalities


Creates minor public Results in one injury to
Public No public impact injuries that can cause public that can create huge
attention but no injuries public but not serious
panic public panic
HAZARDS:
WORK PLACE HAZARDS:
Access/Egress
Adverse weather
Electrical hazards
Electrical shocks
Ergonomic problems
Excessive use of mouse
Extended work hours
Fire/Explosion
Glaring light
Heating
Hot working environment
Improper storage/stacking
Long exposure to DCS/PC monitors
Obstruction
Office ergonomics
Poor housekeeping
Poor lighting
Poor ventilation
Restricted working space
Sharp edges
Sitting for a long period
Slippery area
Slips, trips and falls
Static electricity
Thermal comfort
Traffic routes
Use of office equipment / tools
Working environment
CHEMICAL HAZARDS:
Acid Burn
Acid splash
Asphyxiation
Charging chemicals to the system
Chemical burn
Chemical explosion
Chemical fumes
Chemical spillage
Chemical Splash
Cleaning - spillage of Steamate
Contact with gas
Contact with hot materials
Contact with liquids
Corrosive materials
Diesel spill
Exposure to <300 ppm H2S
Exposure to 300 ppm to <1,000 ppm H2S
Exposure to chemical dust
Exposure to chemicals
Exposure to Chlorine
Exposure to DEA
Exposure to dust
Exposure to fumes
Exposure to gases
Exposure to grease
Exposure to hydrocarbons

Page 53 of 57
Exposure to liquid Nitrogen
Exposure to more than 1,000 ppm H2S
Exposure to NH3
Exposure to oils
Exposure to SO2
Exposure to Sulfur dust
Exposure to welding fumes
Flammable materials
Leaks
Release of Nitrogen
PHYSICAL HAZARDS:
Awkward posture
Broken glass
Contact with hot materials
Glaring light
Infrared emissions
Ionizing radiations
Manual lifting/handling
Needle stick
Non-Ionizing radiations
Personal noise exposure 80 dBA and peak of 135 dBC
Personal noise exposure 85 dBA and peak 137 dBC
Personal noise exposure 87 dBA and peak 140 dBC
Poor lighting
UV/IR radiation
Vibrations
Water Leak
Water Spill
EQUIPMENT HAZARDS:
Brazing
Cleaning
Contact with cold surfaces
Contact with hot surfaces
Caught in Between
Cutting pipes
Drowning
Entanglement
Excavation
Failure of drain cleaning (trapped Pipes)
Failure to isolate the systems
Fall of objects from height
Fall of persons from height
Falling from heights
Fall from ladders
Fall from ladders >6m
Head impact into low height pipes
High pressure
Pressure release
High voltage
Lose of LP Boiler
Maintenance of floors/stairs
Mechanical lifting operations
Operation of vehicles
Oxygen deficiency <16%
Person-vehicle interface
Power failure
Pressure Systems - Gases & Autoclaves

Page 54 of 57
Use of hand tools
PROCESS HAZARDS:
Propulsion of materials
Restricted working space
Steam leaks
Use of machines - moving parts hazards
OTHER HAZARDS:
Biological hazards
Circadian rhythm disorder
Collision
Exposure to asbestos
Exposure to insects and rodents
Confined spaces
Handling gas cylinders
Medical emergency
Musculoskeletal problem
Natural phenomena / calamity
Non-occupational hazards
Oil Spill
Psychological hazards
Road hazards
Splashing of hot waters
Stored energy
Toxic/poison
Visual stress

Page 55 of 57
CONSEQUENCES:
Ache/pain
Back and arm disorders
Back and neck pain
Back injuries
Burns
Bursting of sludge drain
Cancer
Carpel Tunnel Syndrome
Causes burns to any area of contact & destructive to upper respiratory tract
Cold burns
Cuts or lacerations
Death
Diseases and infections
Drowning
Environmental impact
Electrical Shock
Explosion
Eye burns
Eye cataract
Eye irritation
Eyestrain
Fatigue/stress
Fire
First aid injury
Fractures
Frost bite
Head injury
Heat dermatitis
Heat exhaustion
Heat stress
Heat stroke
Irritation to respiratory system
Irritation to respiratory system and eyes
Irritation to respiratory system, eyes and skin
Irritation to skin
Irritation to skin, and respiratory tract
Irritation to the eyes and throat
Lost Time/ Non Lost Time injury (i.e. sprains, fracture, cut, lacerations, burns or bruises) or health effect (i.e. deafness or d
Lower back injury
Lower performance
Major injuries (i.e. amputations, major fractures, multiple injuries) or health effects (i.e. severely life shortening disease, occ
May cause irritation to skin, eyes, and respiratory tract and may cause allergic reaction and breathing difficulties
Neck pain
NIHL
Nuisances smell
Oxygen deficiency
Phosgene
Physical injury
Psychological pressure
Redness of skin
Serious burns
Serious burns or death
Single or multiple fatalities or permanent disability
Slips or trips under insufficient lighting
Sprains and fractures
Sprints, cuts or fractures
Stinging eye irritation and nose or throat irritation
Toxic
Unconsciousness
Upper limb disorders

Page 56 of 57
Visual discomfort
Wrist pain and tense muscles

Page 57 of 57

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