Professional Documents
Culture Documents
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
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:
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Valid Permit
Toolbox talk
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
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Stay upwind
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
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.
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.
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Certified electrician
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Toolbox Talk
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Toolbox Talk
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Stay upwind
Wear earplug
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Fire extinguisher
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Provide banksman
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Stay upwind
Stay upwind.
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Provide banksman
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
Severity of
No. Activity / Job Task HAZARD CONSEQUENCE Consequence Existing Control Measures
[Refer to the Matrix]
No additional
1 4 4 -
control required
No additional
1 3 3 -
control required
No additional
2 6 6 -
control required
No additional
1 4 4 -
control required
No additional
1 1 1 -
control required
No additional
1 4 4 -
control required
No additional
2 6 6 -
control required
No additional
2 4 4 -
control required
No additional
2 6 4 -
control required
No additional
1 4 4 -
control required
No additional
2 4 1 -
control required
No additional
2 6 6 -
control required
No additional
2 8 8 -
control required
No additional
1 4 4 -
control required
No additional
1 3 3 -
control required
No additional
2 4 4 -
control required
No additional
1 4 4 -
control required
No additional
1 2 2 -
control required
No additional
2 4 4 -
control required
No additional
2 4 4 -
control required
2 8 No additional required 8 -
1 4 No additional required 4 -
2 6 No additional required 6 -
2 8 No additional required 8 -
1 2 No additional required 2 -
2 6 No additional required 6 -
1 4 No additional required 4 -
No additional
1 2 2 -
required
No additional
1 4 4 -
required
No additional
1 2 2 -
required
No additional
1 2 2 -
required
1 4 No additional required 4 -
1 2 No additional required 2 -
No additional
1 4 4 -
required
0 No additional required 0 -
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 -
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11
12
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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
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
Date
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
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.
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
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