Classification: Public

Sensitive

HAZARDS IDENTIFICATION AND RISK ASSESSMENT

RISK ASSESSMENT TITLE RISK ASSESSMENT FOR PRESSURE VESSELS RISK ASSESSMENT DATE 14-07-2021

RISK ASSESSMENT NUMBER BIIS-IA-01 LOCATION/SHOP Ammroc, Al Ain NEXT REVIEW DATE

Condition IF FURTHER RISK REDUCTION HIGH or VERY HIGH RESIDUAL RISK ACCEPTED
CONSEQUENCES/ RISK WITHOUT REQUIRED/POSSIBLE?
HAZARD/ ASPECT (Normal, RESIDUAL RISK WITH BY ( if further risk reduction is “N” )
IMPACT Abnormal, CONTROLS EXISTING CONTROLS/ SAFEGUARDS, THAT ARE (Y/N)
ACTIVITY/
(List the hazards for each CONTROLS Medium risk – Owner is Shop supervisor
activity (List the potential Consequence Emergency) (L-Likelihood, S- ALREADY IMPLEMENTED (If its “Yes” List the additional control
S.NO (List the step by step of Main I.e. Noise, Manual handling, (L-Likelihood, S-Severity, High risk – Owner is Operation/Department
of each hazard i.e. Hearing loss,
N/A/E Severity, RR- Risk (List the controls in the order Hierarchy of controls measures in the Residual tracking form
task/activity) Slip, trip fall, Compressed gas, Bruises/fracture/cut, Eye i.e. Elimination, Substitution, Engineering Control, Administrative Control, RR- Risk Rating) EHS 400-013 and track the Manager
rotating machinery etc.) damage/Tissue damage, Cut Rating) Personal Protective Equipment
implementation )
Environmental Aspect injury/Abrasion etc.) and Impact Very High Risk – Senior Manager
L S RR L S RR NAME SIGNATURE
Elimination
Ensure equipment, system and surrounding areas
 Equipment are in a good working order
Hearing Loss Substitution
Condition.
 Noise Engineering Control
Injury N
1 Visual Inspection  Poor Ground 1 4 4 1 3 3 N
Administrative Control
Condition
Electrical Shock
Personal Protective Equipment
Use Correct personal protective equipment

2 Functional Test  Injury due to Property Damage A 3 2 6 Elimination 1 4 4 N

compressed sir. Hydro test area shall be barricaded and provide
warning boards.
 Damage air tools, Person Injury Ensure the access equipment been inspected before
hoses and fittings use.
 Gasket, Flanges Substitution NA
and Gauge Failure Engineering Control
Compressor to be fitter with working pressure
gauge.
Ensure that coupling on the hose and tools are
compactable.

Administrative Control
Compressor Operated by authorized person only
Compressor to be of sufficient capacity
Personal Protective Equipment

Notice: A hard copy of this document may not be the document currently in effect. The current version is always on the AMMROC network.
Parent Document: EHS 100-007 Revision No: 02 / Dated: 06 Aug 2020
Form No: EHS 400-011 Form Retention Schedule:_1 yr_
Issue No: 00 Page 1 of 2
Classification: Public
Sensitive

HAZARDS IDENTIFICATION AND RISK ASSESSMENT

Use Correct personal protective equipment

Elimination NA Y
Hydro test area shall be barricaded and provide  Compressor operated by
warning boards. authorized person only.
Ensure the access equipment been inspected before  Compressor to be fitted with
use. working pressure gauge
Substitution NA  Check hoses not damaged.
 Injury due to Hose failure can cause
Engineering Control
compressed sir. Property Damage Compressor to be fitter with working pressure injury
Pressure Testing
 Damage air tools, A gauge.  Hydro test area shall be
3 (Hydrostatic and 3 2 6
hoses and fittings Person Injury Ensure that coupling on the hose and tools are barricaded and provide
Pneumatic) compactable. boards to prevent personal
Gasket, Flanges and
entry
Gauge Failure
Administrative Control  Calibrated pressure gauges
Compressor Operated by authorized person only and pressure safety valves
Compressor to be of sufficient capacity only shall be used
Personal Protective Equipment  Personal shall not approach
the system under high
pressure
Elimination

Substitution

Engineering Control

Administrative Control

Personal Protective Equipment

PREPARED BY: REVIEWED BY: APPROVED BY:

(Subject Matter Expert, RA Team Leader) (EHS Representative) ( Shop Manager/Operation Manager/Department Manager )

NAME/STAFF NUMBER SIGNATURE NAME/STAFF NUMBER SIGNATURE NAME/STAFF NUMBER SIGNATURE

DESIGNATION DATE DESIGNATION DATE DESIGNATION DATE

Notice: A hard copy of this document may not be the document currently in effect. The current version is always on the AMMROC network.
Parent Document: EHS 100-007 Revision No: 02 / Dated: 06 Aug 2020
Form No: EHS 400-011 Form Retention Schedule:_1 yr_
Issue No: 00 Page 2 of 2