Essar Oil Limited

Procedure for Environmental Aspects Impacts and OHS Risks

Identify Departments
1

Loss Control Theory

2

Develop Rating System

3

Register of Impacts & Risks

4

Analysis
5

Review of Register of Impacts & Risks

6
Limited

pects Impacts and OHS Risks

entify Departments

oss Control Theory

velop Rating System

ster of Impacts & Risks

Analysis

Register of Impacts & Risks

Back To Front
Page
LOSS CONTROL THEORY
Common Approach Founded on Principles of
LOSS CONTROL

Loss is caused to

P People

E Equipment

M Material

E Environment
PEME Relationships
 Incident – Accident Relationship

The Loss Causation Model

Threshold

Lack Of Basic Immediate Incident Loss

Control Causes Causes

Inadequate Factors Unintended

System Substandard Event
Personal Acts Harm or
Standards Jobs/ Practices Damage
Compliance System
 Approach - I of Loss Causation Management

I Identify all Loss Exposure

E Evaluate the Risk / Impact

(Using Common Scale)

D Develop a Plan

I Implement the Plan

M Monitor the System

Approach II of Loss Causation Management

IDENTIFICATION OF WORK required

I to achieve desired loss control
objectives.

STANDARDS established for the work

S performance expected in each work
activity area.
 MEASURING performance by degree
M of compliance with established
standards.

EVALUATING performance on a timely

E basis & communicating it to those
accountable.

COMMENDING compliance &

C CORRECTING deficiencies in
performance standards.

Loss Causation Model & ISO 14001 & OHSAS 180

ISO 14001 & OHSA

Moving from…. To…. 18001 Clauses

Lack Of Managing Control

Control
• Identify Work
Inadequate
System • Set Standards

Standards • Measure Performance

Compliance • Evaluate Performance

• Correct Performance
 Type of Risks and Impacts- ISO 14001 & OHSAS 18

More specifically the Risks /Impacts to these elements are further broken do
followings:

People Occupational Health (OH)

Occupational Safety (OS)

Equipment Equipment Damage (ED)

Property Damage (PD)

Material Resource Depletion (RD)

Resource Wastage (RW)

Air Pollution (AP)

Water Pollution (WP)
Environment Land Contamination (LC)
Thermal Pollution (TP)
Radiation Pollution (RP)
Noise Pollution (NP)

Inventory of Activities
Prepare an inventory of all activities in the Organization
Pay due consideration to :
-- activities carried out in respective areas of operation
-- activities carried out by sub-contracted personnel
-- other activities over which organization have no direct control
-- a single activity may have multiple aspects

Example :
Planning, production, maintenance, dispatch,transportation of final product fr
plant to the customer etc.
 Steps Involved
- Identify all activities with Environmental Impacts and occupational health
and safety risks.

- Determine the Significant Environmental Impacts and Occupational

Health and Safety Risks.

- Prioritize them

- Set the Objectives considering these Significant Impacts and Risks

- Determine EMP / OHMP

- Implement the programs and measure the performance

- Set standard operating criteria for all activities with Significant Impacts
 EORY
iples of
OL

d to

People

Equipment

Material

nvironment
ps
elationship

n Model
Threshold

Loss

Unintended
Harm or
Damage
ion Management

on Management
001 & OHSAS 18001

ISO 14001 & OHSAS

18001 Clauses

Policy
Planning

Implementation &
Operation

Checking & Corrective

Action

Management Review
 4001 & OHSAS 18001

ents are further broken down into

OHSAS
18001

ISO 14001

vities
zation

ation
el
o direct control

ortation of final product from the

 d
and occupational health

and Occupational

mpacts and Risks

mance

h Significant Impacts
Back To Front
Page

Identify Departments (Write Dept. Names & their Abbreviations)

Department
Sr. No.
Name Abbreviations
1 Organization ORG
2 Management MGT
3 Crude Distillation Unit CDU
Naphtha Hydro Treater/Continous Catalytic
4 NHT/CCR
Reformer
5 Fluid Catalytic Cracking Unit FCCU
6 Vis Braker Unit VBU
7 Diesel Hydro Desulphurisation Unit DHDS
8 SRU SRU
9 Crude Oil Tankage COT
10 Product Intermediate Tankage PIT
11 Utilities-1 ULTY-1
12 Utilities-2 ULTY-2
13 Jetty JETTY
14 Despatch Despatch
15 Mechanical Maintenance MECH
16 Electrical Maintenance ELECT
17 Instrumentation INST
18 Civil Maintenance CIVIL
19 Laboratory LAB
20 Process Process
21 Inspection INSP
22 Environment ENV
23 Engineering ENGG
24 Occupational Health OH
25 Safety Safety
26 Fire Fire
27 Commercial COMM
28 Ware House WH
29 HR&A HR
30 Facility & Services F&S
31 Power Plant PP
32 Information Technology IT
33 Sales & Distribution S&D
34 EPS EPS
35 Security Security
Back To
To Front
Page
Page
Develop Rating System

Rating Scale

Impact

Condition

Legislation

Severity

Occurrence

Control

Detection

Type of Control

Significant Score

Impact
Category Name Abbreviation Explanation Back

Air Pollution is the accumulation in the atmosphere of substances, that in sufficient concentrations, endanger human health or
produce other measured effects on living matter and other materials. Major pollutants are CO, HC, NOx, SOx, CL2, HCL, SPM.
EMS Air Pollution AP
The major sources of these pollutants are power generation, furnace, incinerator, flare, various industrial process's vent/stack,
fugitive emissions, vehicular transport inside complex, etc.

Water Pollution is the introduction of chemical, physical, or biological materials into land water or sea water. Water Pollution may
be caused by conventional pollutants or non-conventional pollutants. Conventional pollutants are generally associated with
direct input of (mainly human) waste products, i.e. Sewage/Sanitary waste. Non-conventional pollutants include dissolved and
particulate forms of metals, both toxic & non-toxic, and degradable & persistant organic carbon compounds discharged into
EMS Water Pollution WP water as a byproduct of industry or as an integral part of marketable products. Non-conventional pollutants vary from biologically
inert materials such as clay and iron residues to the most toxic materials such as halogenated hydrocarbons (DDT, Kepone,
Mirex & Polychlorinated biphenyles-PCB).The later group may produce damage ranging from acute biological effects to chronic
sub lethal effcets that may go undetected for years.Chronic low level pollutants are proving to be the most difficult to correct and
abate because of their ubiquitous nature and chemical stability.

Land contamination is the degradation of earth's land surface through misuse of soil by (a) mineral exploitation (e.g. raw salt for
CA plant) ; (b) industrial waste dumping ;(c) indiscriminate disposal of non-industrial wastes. This also includes spillage or
EMS Land Contamination LC Back
leakage of industrial wastes like organic & inorganic substances / chemicals from chemical & petrochemical industries and
sewage from sewarage system.

Thermal Pollution is the discharge of waste heat via energy dessipation into cooling water and subsequently into nearby water
ways. The major sources of thermal pollution are (i) cooling operations, (ii) hot condensate blowdown, etc. associated with
industry. The discharge of heated water into a water body often causes ecological imbalance , sometimes resulting in major fish
EMS Thermal Pollution TP
kills near the discharge source . The increased temperature accelerates chemical/biological processes, and decreses the ability
to hold dissolved oxygen. Thus rapid and dramatic changes are observed in biological community near the vicinity of thermal
discharge .

Radiation pollution is any form of ionizing or non-ionising radiation that results from industrial activities. The radiation results
EMS Radiation Pollution RP from nucleonic guages, radiography, etc. Total dose limit recommended by ICRP (for industrial worker) is 20 mSv per year. Sv
(Sievert) is unit of 'dose of radiation'. 1 Sv = 1 Joule per kg of human body.

Noise is simply a sound , but it is pollution when the effect of sound become undesirable. Noise pollution may affect badely the
peace of life. The various ways in which noise affect people adversely are : 1) Effect on sleep (at a level of 63 to 83 db) ; 2)
EMS Noise Pollution NP Effect on hearing (prolonged or continuous exposure to noise level above 100 db) ; 3) Effect on communication (70 db is
considered very noisy , maximum accepted limit of noise is 55 db.) ; 4) Effect on mental & physical health (prolonged or
continuous noise level in excess of 100 db).

EMS Resource Wastage RW Resource wastage is the wastage of resources including natural resources . This can be measured in terms of rupees.

Resource depletion is the indiscriminate or excessive usage of natural resources like water, raw salt (used in CA plant), semirich
EMS Resource Depletion RD
gas, Naphtha, etc. This can also be measured in terms of rupees.

Occupational Health is the identification, evaluation, and control of all the factors or stresses arising in and from the workplace,
OHSAS Occupational Health OH
which may cause sickness, impaired health or significant discomfort and inefficiency amongst the workers.

OHSAS Occupational Safety OS Occupational Safety is the freedom from unacceptable risk or harm.

Equipment damage is the damage caused to the equipment or the equipment being destroyed by accidents like crushing
OHSAS Equipment Damage ED denting cracking straining. The items such as jars, tubes, boxes, clothing, wires, cans, vehicles, guard rails, tables, machines,
fixtures, tires, spindles, frames, and walls can be considered under equipment damage.

Property damage is the damage caused to the property or the property being destroyed by accidents like crushing denting
OHSAS Property Damage PD cracking straining. The items such as doors, windows, counters, columns, floors, building and walls can be considered under
property damage.

OHSAS Fire Hazards FH

Condition Back
Abb Details

N Normal Condition Normal Operating Conditions are those which exist as a result of routine operations according to normal operating procedure

Abnormal Operating Condition are those conditions whicch exists as a non-routine operations or unforeseen happenings. Breakdowns and start &
AB Abnormal Condition
stop situations are considered as abnormal condition for the purpose of this ERIMS .

E Emergency Accidents, gas leak, fire, explosion, etc. are considered potential emergency situations.

Legislation Back

Abb Details
 Y Meeting Legislation

N Not Meeting Legislation

NA Legislation not applicable

Severity Back

Air Pollution

Score Explanation for Severity of Impact

Health hazard to human being causing acute respiratory problems, asphyxia & ultimately death· Effect on vegetation causing immediate reduction in photosynthesis &
3
thereby reducing growth and productivity in long term & sign of visual injury too

Uncomfortable working condition causing breathing problem & nausea.Chronic effect on vegetation causing reduction in photosynthesis & thereby affecting productivity on a
2
long-term basis.

Slight/negligible impact on human health, which does not have any long-term consequences. Dust accumulation/air pollutants, which do not cause much pronounced
1
changes in productivity of vegetation.

Water Pollution

Score Explanation for Severity of Impact

Water contamination causing toxic effects on fishes causing immediate health hazards, immediate reduction in photosynthetic rate of plants, thereby affecting
3
productivity.Water contamination causing bioaccumulation of heavy metals & other non-biodegradabl

2 Water contamination causing reduction in photosynthesis thereby affecting productivity of plants as long term effect

1 Foul smell of water causing unsuitability for drinking purpose. Apparently contaminated water not causing any serious effect on vegetation.

Land Pollution
Score Explanation for Severity of Impact

Toxic chemicals/heavy metals/non-biodegradable substance, which damages the soil flora and so much so that (the ecological resilience is hampered) it cannot come back to
3
its original. A Toxic/non biodegradable chemical, which reaches nearby water body

2 Uptake of toxic/heavy metals by plants through root due to percolation of contaminates in to soil system thereby affecting productivity on a long terms basis

1 Land contamination, which does not have any short terms & long term implication on soil flora & fauna

Thermal Pollution
Score Explanation for Severity of Impact

3 Discharge of heated water into water body or lake killing fish or discharge temperature above 10 C degrees above ambient temperature

Discharge of heated water into water body or lake casusing replacement of existing (cool) species by warm water species and disruption in spawning or discharge
2
temperature range 5 - 10 C degrees above ambient temperature

1 Discharge of heated water into water body or lake casusing adaptation in fish and other organisms or discharge temperature below 5 C degrees above ambient temperature

Radiation Pollution
Score Explanation for Severity of Impact
3 A worker getting annual exposue dose > 20 mSv
2 A worker getting annual exposue dose between 5 to 20 mSv

1 A worker getting annual exposue dose < 5 mSv

Noise Pollution

Score Explanation for Severity of Impact

3 >85 dB for 8 hrs or causing following - Permanent shift in the threshold of audibility, Persistent irritability and very annoying, Sleep disturbance

2 70 – 85 dB for 8 hrs or causing following - Temporary shift in the threshold of audibility, Headaches, Irritability, Restlessness and annoying.

1 < 70 dB or causing following - Telephone use difficult and Intrusive, Temporary Irritation

Resource Wastage

Score Explanation for Severity of Impact

3 Value more than & equal to Rs. 50,000 & above
2 Value between Rs. 25,000 to 50,000
1 Value less than Rs. 25,000
Resource Depletion

Score Explanation for Severity of Impact

3 Resource Cost above Rs. 5 Lakhs & above

2 Resource Cost between Rs. 1 to 5 Lakhs

1 Resource Cost below Rs. 1 Lakh

Occupational Health

Score Explanation for Severity of Risk

Illness which ultimately cause loss of life or permanent damage to body organ viz. loss of hearing, chronic diseases due to exposure to hazardous pollutants etc.
3

2 Medical Treatment Illness

1 Medical Aid Illness

Occupational Safety

Score Explanation for Severity of Risk

3 Disabling injury, loss of body part/s or fatality

2 Medical aid injury (Hospitalization)

1 First Aid Injury

Equipment Damage

Score Explanation for Severity of Risk

3 Loss of function of facility for more than 4 hrs & or repair costs typically Rs.50 Lakhs & above
2 Loss of function of facility for 1 to 4 hrs or repair costs typically Rs.10 Lakh to Rs.50 Lakhs

1 Loss of function of facility up to 1 hour or repair costs typically up to Rs.10 Lakh

Property Damage
 Score Explanation for Severity of Risk
3 Loss of function of facility for more than 4 hrs & or repair costs typically Rs.50 Lakhs & above
2 Loss of function of facility for 1 to 4 hrs or repair costs typically Rs.10 Lakh to Rs.50 Lakhs
1 Loss of function of facility up to 1 hour or repair costs typically up to Rs.10 Lakh

Frequency of Exposure to potential Harm Back

Air Pollution
Score Explanation of Frequency of Exposure to potential Harm
3 24 hrs or more
2 8 - 24 hrs a day
1 Less than 8 hrs a day
Water Pollution
Score Explanation for Frequency of Exposure to potential Harm
3 Discharge of waste / contaminated water for more than 24 hrs and more.
2 Discharge of waste / contaminated water for 8 - 24 hrs a day.
1 Discharge of waste / contaminated water for less than 8 hrs.
Land Pollution
Score Explanation for Frequency of Exposure to potential Harm
3 Continuous
2 5 to 10 times a day
1 Less than 5 times a day
Thermal Pollution
Score Explanation for Frequency of Exposure to potential Harm
3 Discharge continuous
2 Discharge for 8 - 24 hrs. a day
1 Discharge for < 8 hrs. a day
Radiation Pollution
Score Explanation for Frequency of Exposure to potential Harm
3 > 4 hrs in a day
2 1 - 4 hrs. in a day
1 < 1 hrs. in a day
Noise Pollution
Score Explanation for Frequency of Exposure to potential Harm
3 8 hrs or more exposure in a day
2 4-8 hrs exposure in a day
1 Less than 4 hrs.
Resource Wastage
Score Explanation for Frequency of Exposure to potential Harm
3 More than ten times a day or continuous
2 5 - 10 times a day
1 Less than 5 times a day
Resource Depletion
Score Explanation for Frequency of Exposure to potential Harm
1
Depletion process or usage of natural resources being a continuous one frequency rating is taken as 1 (i.e. minimum).

Occupational Health
Score Explanation for Frequency of Exposure to potential Harm
3 8 hrs or more exposure in a day
2 4-8 hrs exposure in a day
1 Less than 4 hrs in a day

Occupational Safety
Score Explanation for Frequency of Exposure to potential Harm
3 Once or more in a day.
2 Once in a week.
1 Once in a month.

Equipment Damage
Score Explanation for Frequency of Exposure to potential Harm
3 Once or more per year
2 Once or twice in 10 years
1 Never happen in 10 years or less frequent

Property Damage
Score Explanation for Frequency of Exposure to potential Harm
3 Once or more per year
2 Once or twice in 10 years
1 Never happen in 10 years or less frequent

Control (Common for all the Impacts / Risks) Back

Score Explanation for Control

3 Absence of effective control

2 Mechanism in place but not reliable
1 Available and effective

Detection Back
Air Pollution

Score Explanation for Detection

3 Above 1 hour

2 Within 1 hour

1 Immediately

Water Pollution

Score Explanation for Detection

3 Above 1 hour

2 Within 1 hour

1 Immediately

Land Pollution

Score Explanation for Detection

 3 Above 4 hour

2 1 - 4 hrs.

1 less than 1 hr.

Thermal Pollution

Score Explanation for Detection

3 Above 1 hour

2 Within 1 hour

1 Immediately

Radiation Pollution

Score Explanation for Detection

3 Above 1 hour

2 Within 1 hour

1 Immediately

Noise Pollution

Score Explanation for Detection

3 Above 1 hour

2 Within 1 hour

1 Immediately

Resource Wastage

Score Explanation for Detection

3 Above 1 hour

2 Within 1 hour

1 Immediately

Resource Depletion

Score Explanation for Detection

1 Depletion process or usage of naturaal resources being a continuous one frequency rating is taken as 1 (i.e. minimum).
Occupational Health

Score Explanation for Detection

1 Rating should be always taken as 1

Occupational Safety

Score Explanation for Detection

3 Above 1 hour

2 Within 1 hour

1 Immediately

Equipment Damage

Score Explanation for Detection

3 Above 1 hour

2 Within 1 hour

1 Immediately

Property Damage

Score Explanation for Detection

3 Above 1 hour

2 Within 1 hour

1 Immediately

Type of Control Back

Abb Details

DC Direct Control (Organization has direct control on all the activities carried out within the premises including transportation within the organization).

IC Indirect Control (Organization has indirect control on all the activities carried outside the premises & subcontracted activities within the organization).
Back To
Front
Significa 6
Page
nt Score

Rating Control Legislation Residual Rating

Sr. Dept Process Activity Aspect / Hazard Type Impact System Condition A B C D E F Significance EMP / ERP Rule No. Control B C D E F Significance
No. Control OHSMP Mechanism
NOTE :- DO NOT INSERT ROW ABOVE THIS ROW
Unloading of FO from Leakage of oil from flange or hose
1 PP FO handling DC LC EMS N NA 1 1 1 2 2 NS
tanker pipe.
Unloading of FO from Leakage of oil through various
2 PP FO handling DC RW EMS N NA 1 1 1 2 2 NS
refinery flange joints
Unloading of FO from
3 PP FO handling Spillage of Oil DC LC EMS N NA 2 1 1 1 2 NS
refinery
Unloading of FO from
4 PP FO handling Spillage of Oil DC RW EMS N NA 2 1 1 1 2 NS
refinery
Oil vapours coming out of breather
5 PP FO handling Unloading of FO DC RW EMS N Y 1 1 1 1 1 NS
from FO receiving tank.
6 PP FO handling Unloading of FO Fugitive emissions DC AP EMS N Y 1 1 1 1 1 NS

FO tank fire due to condensation of VPCL-MECH- OSEMP- The Factories Engineering

7 PP FO handling Unloading of FO DC ED OHSAS N Y 3 1 1 1 3 S VPCL/Oper/FO/SOP/611 2 1 1 1 2 NS
FO vapours at the breather surface FO-MP-001 1.7.1 Act,1948 Controls

FO tank fire due to condensation of

8 PP FO handling Unloading of FO DC AP EMS N Y 2 1 1 1 2 NS
FO vapours at the breather surface

Fire at storage tank area due to OSEMP- The Factories Administrative

9 PP FO handling Storage of FO DC ED OHSAS N Y 3 1 1 1 3 S VPCL/Oper/FO/SOP/611 2 1 1 1 2 NS
explosion 1.7.1 Act,1948 Controls

Physical injury due to fire at storage

10 PP FO handling Storage of FO DC OS OHSAS N Y 2 2 1 1 4 NS
tank area because of explosion

Fire at storage tank area due to OSEMP- The Air Administrative

11 PP FO handling Storage of FO DC AP EMS N Y 3 1 1 1 3 S VPCL/Oper/FO/SOP/611 2 1 1 1 2 NS
explosion 1.7.1 Act,1981 Controls
The
Fire at storage tank area due to OSEMP- Hazardous Administrative
12 PP FO handling Storage of FO DC LC EMS N Y 3 1 1 1 3 S VPCL/Oper/FO/SOP/611 2 1 1 1 2 NS
explosion 1.7.1 Waste Rules, Controls
2008
13 PP FO handling Storage of FO Oil spillage DC LC EMS N Y 2 1 1 1 2 NS
14 PP FO handling Storage of FO Oil spillage DC RD EMS N Y 2 1 1 1 2 NS
OSEMP- The Air Administrative
15 PP FO handling Storage of FO Tank implosion DC AP EMS N Y 3 1 1 1 3 S VPCL/Oper/FO/SOP/611 2 1 1 1 2 NS
1.7.1 Act,1981 Controls
The
OSEMP- Hazardous Administrative
16 PP FO handling Storage of FO Tank implosion DC LC EMS N Y 3 1 1 1 3 S VPCL/Oper/FO/SOP/612 2 1 1 1 2 NS
1.7.1 Waste Rules, Controls
2008
The
OSEMP- Hazardous Administrative
17 PP FO handling Storage of FO Tank implosion DC RW EMS N Y 3 1 1 1 3 S VPCL/Oper/FO/SOP/613 2 1 1 1 2 NS
1.7.1 Waste Rules, Controls
2009
OSEMP- Administrative
18 PP FO handling Storage of FO Tank implosion DC TP EMS N Y 3 1 1 1 3 S VPCL/Oper/FO/SOP/614 2 1 1 1 2 NS
1.7.1 Controls
OSEMP- Administrative
19 PP FO handling Storage of FO Tank implosion DC ED OHSAS N Y 3 1 1 1 3 S VPCL/Oper/FO/SOP/615 2 1 1 1 2 NS
1.7.1 Controls

OSEMP- The Factories Administrative

20 PP FO handling Storage of FO Tank implosion DC OS OHSAS N Y 3 1 1 1 3 S VPCL/Oper/FO/SOP/616 2 1 1 1 2 NS
1.7.1 Act,1948 Controls

Physical injury due to exposure to VPCL-OPER- The Factories Engineering

21 PP FO handling FO sampling DC OS OHSAS N NA 1 3 2 1 6 S NIL 1 3 1 1 3 NS
high temperature FO FO-MP-001 Act,1949 Controls

Physical injury due to steam or high

FO supply from tank to temperature exposure during FO
22 PP FO handling DC OS OHSAS N NA 2 1 1 1 2 NS
boiler filter changeover and hand over for
maintenance
Physical injury due to exposure to
FO supply from tank to
23 PP FO handling high temperature during FO pump DC OS OHSAS N NA 1 1 1 1 1 NS
boiler
start-up or change-over
Boiler start-up and
24 PP Boiler operation Steam venting to atmosphere DC RW EMS N Y 1 1 1 1 1 NS
stoppage
Boiler start-up and Noise generation due to steam
25 PP Boiler operation DC NP EMS N Y 2 1 1 1 2 NS
stoppage venting
 Boiler start-up and Physical illness due to exposure to
26 PP Boiler operation DC OH EMS N Y 1 1 1 1 1 NS
stoppage noise while steam venting
Boiler start-up and Physical injury while furnace
27 PP Boiler operation DC OS EMS N Y 2 1 1 1 2 NS
stoppage cleaning

Boiler start-up and Physical injury due to boiler OSEMP- The Factories Administrative
28 PP Boiler operation DC OS EMS N Y 3 1 1 1 3 S VPCL/Oper/Blr/SOP/110 2 1 1 1 2 NS
stoppage implosion 1.7.1 Act,1948 Controls

Boiler start-up and OSEMP- Administrative

29 PP Boiler operation Boiler implosion DC ED OHSAS N Y 3 1 1 1 3 S VPCL/Oper/Blr/SOP/110 2 1 1 1 2 NS
stoppage 1.7.1 Controls

Boiler start-up and Physical injury due to drum gauge

30 PP Boiler operation DC OS OHSAS N Y 2 1 1 1 2 NS
stoppage glass rupture during charging

Boiler start-up and Noise generation due to drum

31 PP Boiler operation DC NP EMS N Y 2 1 1 1 2 NS
stoppage gauge glass rupture during charging

32 PP Boiler operation Boiler normal operation Steam venting during operation DC RW EMS N Y 1 1 1 1 1 NS
Noise generation due to steam
33 PP Boiler operation Boiler normal operation DC NP EMS N Y 2 1 1 1 2 NS
venting during operation
Increased DM water consumption
34 PP Boiler operation Boiler normal operation DC RW EMS N Y 1 1 1 1 1 NS
due to Blow down
35 PP Boiler operation Boiler normal operation Stack emissions DC AP EMS N Y 1 3 1 1 3 NS
36 PP Boiler operation Boiler normal operation Liquid waste generation DC WP EMS N Y 1 2 1 1 2 NS
Waste water generation due to
37 PP Boiler operation Boiler normal operation DC WP EMS N Y 1 3 1 1 3 NS
gland leakage of pumps
38 PP Boiler operation Boiler normal operation Soot blowing DC AP EMS N Y 1 1 1 1 1 NS
The
Hazardous
39 PP Boiler operation Boiler normal operation Explosion due to tube bursting DC RW EMS N Y 2 1 1 1 2 NS
Waste Rules,
2009

Physical injury due to explosion The Factories

40 PP Boiler operation Boiler normal operation DC OS OHSAS N Y 2 1 1 1 2 NS
because of tube bursting Act,1948

OSEMP- Indian Boiler Administrative

41 PP Boiler operation Boiler normal operation Explosion due to tube bursting DC ED OHSAS N Y 3 1 1 1 3 S VPCL/Oper/Blr/SOP/115 2 1 1 1 2 NS
1.7.1 Act 1923 Controls
Noise generation due to steam
The Noise
42 PP Boiler operation Boiler normal operation venting because of blowing of safety DC NP EMS N Y 2 1 1 1 2 NS
Rules,2000
valve
Steam venting due to blowing of
43 PP Boiler operation Boiler normal operation DC RW EMS N Y 2 1 1 1 2 NS
safety valve
High noise generation near FD fan The Noise
44 PP Boiler operation Boiler normal operation DC NP EMS N Y 1 3 1 1 3 NS
area Rules,2000

Physical illness due to high noise The Factories

45 PP Boiler operation Boiler normal operation DC OH OHSAS N Y 1 1 1 1 1 NS
near FD fan area Act,1948

Storage of liquid fuel for The Air

46 PP Boiler operation Fire at storage tank DC AP EMS N Y 2 1 1 1 2 NS
start-up of boiler Act,1981
Storage of liquid fuel for OSEMP- Administrative
47 PP Boiler operation Fire at storage tank DC RW EMS N Y 3 1 1 1 3 S VPCL/Oper/Blr/SOP/230 2 1 1 1 2 NS
start-up of boiler 1.7.1 Controls

Storage of liquid fuel for Physical injury due to fire at storage The Factories
48 PP Boiler operation DC OS OHSAS N Y 2 1 1 1 2 NS
start-up of boiler tank Act,1948

Storage of liquid fuel for OSEMP- Administrative

49 PP Boiler operation Fire at storage tank DC ED OHSAS N Y 3 1 1 1 3 S VPCL/Oper/Blr/SOP/230 2 1 1 1 2 NS
start-up of boiler 1.7.1 Controls
Routine boiler round by Physical illness due to exposure to
50 PP Boiler operation DC OH OHSAS N NA 1 1 1 1 1 NS
field engineer radiation while flame checking
Routine boiler round by
51 PP Boiler operation Furnace leakage DC AP EMS N NA 1 1 1 2 2 NS
field engineer
Routine boiler round by
52 PP Boiler operation Furnace leakage DC RW EMS N NA 1 1 1 2 2 NS
field engineer
Routine boiler round by Exposure to flue gas due to positive
53 PP Boiler operation DC OS OHSAS N NA 2 1 1 1 2 NS
field engineer draft
Physical injury due to exposure to
54 PP Boiler operation Gun cleaning temperature while handling of hot DC OS OHSAS N NA 1 2 1 1 2 NS
oil gun
Physical injury due to exposure to
55 PP Boiler operation Gun cleaning flue gas coming out while removal DC OS OHSAS N NA 2 1 1 1 2 NS
of gun
Noise generation due to venting of
56 PP Turbine operation Turbine start and stop DC NP EMS N NA 2 2 1 1 4 NS
steam during start-up.
Venting of steam during start-up.
57 PP Turbine operation Turbine start and stop DC RW EMS N NA 1 1 1 1 1 NS

Physical injury due to over speeding Administrative

58 PP Turbine operation Turbine start and stop DC OS OHSAS N NA 3 1 1 1 3 S VPCL/Oper/Trbn/SOP/410 2 1 1 1 2 NS
of turbine Controls
59 PP Turbine operation Turbine start and stop High Noise generation near turbine DC NP EMS N NA 1 1 1 1 1 NS

60 PP Turbine operation Turbine normal operation High Noise generation near turbine DC OH OHSAS N NA 1 1 1 1 1 NS

Consumption of lubrication oil

61 PP Turbine operation Turbine normal operation DC RD EMS N NA 1 1 1 1 1 NS

62 PP Turbine operation Turbine normal operation Oil leakage DC RW EMS N NA 1 1 1 1 1 NS

63 PP Turbine operation Turbine normal operation Sea water leakages DC ED OHSAS N NA 2 1 1 1 2 NS

64 PP Turbine operation Turbine normal operation Oil leakages DC LC OHSAS N NA 2 1 1 1 2 NS

65 PP Turbine operation Turbine normal operation Steam leakages DC RW EMS N NA 2 1 1 1 2 NS

Steam line charging from Noise generation due to venting of

66 PP BOP operation DC NP EMS N NA 2 1 1 1 2 NS
boiler to turbine steam during charging
Noise generation due to venting
Dearetor start-up and
67 PP BOP operation during start-up and normal DC NP EMS N NA 2 2 1 1 4 NS
operation
operation
Noise generation due to venting
Dearetor start-up and
68 PP BOP operation during start-up and normal DC OS OHSAS N NA 1 1 1 1 1 NS
operation
operation
Physical injury due to leakage in
Operation of feed water
69 PP BOP operation feedwater line because of gasket DC OS OHSAS N NA 2 1 1 2 4 NS
circuit
failure.
Operation of KOD for The Air
70 PP BOP operation KOD explosion DC AP EMS N Y 2 1 1 1 2 NS
Gaseous Fuel Act,1981
Operation of KOD for
71 PP BOP operation KOD explosion DC RW EMS N Y 2 1 1 1 2 NS
Gaseous Fuel

Operation of KOD for Physical injury due to KOD The Factories Administrative
72 PP BOP operation DC OS OHSAS N Y 3 1 1 1 3 S VPCL/Oper/Blr/SOP/275 2 1 1 1 2 NS
Gaseous Fuel explosion Act,1948 Controls

Operation of KOD for Administrative

73 PP BOP operation KOD explosion DC ED OHSAS N Y 3 1 1 1 3 S VPCL/Oper/Blr/SOP/275 2 1 1 1 2 NS
Gaseous Fuel Controls
Operation of KOD for The Air
74 PP BOP operation Gas leakage DC AP EMS N Y 1 1 1 1 1 NS
Gaseous Fuel Act,1981
Operation of KOD for
75 PP BOP operation Gas leakage DC RW EMS N Y 1 1 1 1 1 NS
Gaseous Fuel
Operation of KOD for Gas release due to safety valve
76 PP BOP operation DC RW EMS N Y 1 1 1 1 1 NS
Gaseous Fuel popup
Operation of KOD for Gas release due to safety valve The Air
77 PP BOP operation DC AP EMS N Y 1 1 1 1 1 NS
Gaseous Fuel popup Act,1981

78 PP BOP operation PRDS start-up & operation Burn injury due to flange leakage DC OS OHSAS N NA 2 1 1 1 2 NS

79 PP BOP operation PRDS start-up & operation Flange leakage DC RW EMS N NA 1 1 1 1 1 NS

Noise generation during start-up

80 PP BOP operation PRDS start-up & operation DC NP EMS N NA 2 2 1 1 4 NS
and operation

Accident due to rupture of turbo The Factories Administrative

81 PP BOP operation Start-up of Turbo drive DC OS OHSAS N Y 3 1 1 1 3 S VPCL/Oper/Blr/SOP/180 2 1 1 1 2 NS
drive Act,1948 Controls

Administrative
82 PP BOP operation Start-up of Turbo drive Rupture of turbo drive DC ED OHSAS N Y 3 1 1 1 3 S VPCL/Oper/Blr/SOP/180 2 1 1 1 2 NS
Controls
Noise generation due to steam The Noise
83 PP BOP operation Start-up of Turbo drive DC NP EMS N Y 2 2 1 1 4 NS
venting Rules,2000
84 PP BOP operation Start-up of Turbo drive Steam venting DC RW EMS N Y 1 1 1 1 1 NS

Physical illness due to noise while The Factories

85 PP BOP operation Start-up of Turbo drive DC OH OHSAS N Y 1 2 1 1 2 NS
steam venting Act,1948

The
Hazardous
86 PP BOP operation Start-up of Turbo drive Spillage of Lube oil DC LC EMS N Y 2 1 1 1 2 NS
Waste Rules,
2008
87 PP BOP operation Start-up of Turbo drive Spillage of Lube oil DC RW EMS N Y 2 1 1 1 2 NS

Physical injury due to slippery floor The Factories

88 PP BOP operation Start-up of Turbo drive DC OS EMS N Y 1 1 1 1 1 NS
because of lube oil spillage Act,1948

The Noise
89 PP BOP operation operation of Turbo drive High noise near turbo drive DC NP EMS N Y 2 1 1 1 2 NS
Rules,2000

Physical illness due to high noise The Factories

90 PP BOP operation operation of Turbo drive DC OH OHSAS N Y 1 1 1 1 1 NS
near turbo drive Act,1948
 Physical injury due catching of fire The Factories
91 PP BOP operation operation of Turbo drive DC OS OHSAS N Y 2 1 1 1 2 NS
due to TD oil spill Act,1948

92 PP BOP operation operation of Turbo drive Catching of fire due to TD oil spill DC PD OHSAS N Y 2 1 1 1 2 NS
The Air
93 PP BOP operation operation of Turbo drive Catching of fire due to TD oil spill DC AP EMS N Y 2 1 1 1 2 NS
Act,1981
OSEMP- Administrative
94 PP BOP operation LPG cylinder operation Explosion of LPG cylinders DC ED OHSAS N Y 3 1 1 1 3 S VPCL/Oper/Blr/SOP/210 2 1 1 1 2 NS
1.7.1 Controls

OSEMP- The Factories Administrative

95 PP BOP operation LPG cylinder operation Explosion of LPG cylinders DC OS OHSAS N Y 3 1 1 1 3 S VPCL/Oper/Blr/SOP/210 2 1 1 1 2 NS
1.7.1 Act,1948 Controls

Physical injury due to explosion of OSEMP- The Air Administrative

96 PP BOP operation LPG cylinder operation DC AP EMS N Y 3 1 1 1 3 S VPCL/Oper/Blr/SOP/210 2 1 1 1 2 NS
LPG cylinders 1.7.1 Act,1981 Controls
97 PP BOP operation LPG cylinder operation Leakage of LPG DC RD EMS N Y 1 1 1 2 2 NS

The Factories
98 PP BOP operation LPG cylinder operation Leakage of LPG DC OS EMS N Y 1 1 1 1 1 NS
Act,1948

Chemical dosing(dist. Leakage of Dist. amines from tanks

99 PP BOP operation DC RW EMS N NA 1 1 1 2 2 NS
amine) and containers
Physical injury due to leakage of
Chemical dosing(dist.
100 PP BOP operation Dist. amines from tanks and DC OS OHSAS N NA 2 1 1 2 4 NS
amine)
containers
Eye injury due to chemical
Chemical dosing(oxygen
101 PP BOP operation Leakages from tanks and containers DC OS OHSAS N NA 2 1 1 1 2 NS
scavenger)

Chemical dosing(oxygen Leakages from tanks and containers

102 PP BOP operation DC RW EMS N NA 1 1 1 2 2 NS
scavenger)
Physical injury due to chemical
Chemical dosing(NALCO
103 PP BOP operation Leakages from tanks and containers DC OS OHSAS N NA 1 1 1 2 2 NS
2580 PULV)

Chemical dosing(NALCO Leakages from tanks and containers

104 PP BOP operation DC RW EMS N NA 1 1 1 2 2 NS
2580 PULV)
Physical injury due to chemical
Chemical
105 PP BOP operation Leakages from tanks and containers DC OS OHSAS N NA 1 1 1 2 2 NS
dosing(Alkatreat2)

Chemical Leakages from tanks and containers

106 PP BOP operation DC RW EMS N NA 1 1 1 2 2 NS
dosing(Alkatreat2)
107 PP Panel operation Computer operation Eye strain DC OH OHSAS N NA 1 3 1 1 3 NS
108 PP Panel operation Computer operation Ergonomic Hazards DC OH OHSAS N NA 1 3 1 1 3 NS
109 PP Panel operation Computer operation Illness due to continuous sitting DC OH OHSAS N NA 1 3 1 1 3 NS
Report preparation(hard
110 PP Office work Stationary waste DC RW EMS N NA 1 1 1 1 1 NS
copy)
111 PP Office work Office work Consumption of electricity DC RD EMS N NA 1 1 1 1 1 NS

Physical injury due to splashing of VPCL-OPER- The Factories Engineering

112 PP BOP operation LP steam sampling DC OS OHSAS N NA 1 3 2 1 6 S NIL 1 3 1 1 3 NS
Hot Condensate BOP-MP-002 Act,1949 Controls

injury to person working for

113 PP Hrsg erection foundation building reinforcement, pouring, foundation DC OS OHSAS N NA 1 1 1 1 1 NS
bolt erection etc.
Administrative
114 PP Hrsg erection Column erection Person falling from height DC OS OHSAS N Y 3 1 1 1 3 S STD/ECIL/CSOP/0002.1 2 1 1 1 2 NS
Controls
injury to person handling column or
115 PP Hrsg erection Column erection DC OS OHSAS N NA 1 3 1 1 3 NS
beams
Injury to person due to beam sliping
116 PP Hrsg erection Column erection DC OS OHSAS N NA 2 1 1 1 2 NS
while lifting by crane
Injury to welder during welding
117 PP Chimeny erection Welding DC OS OHSAS N NA 1 1 1 1 1 NS
operation

118 PP Chimeny erection Lifting Injury during lifting and assembling DC OS OHSAS N NA 2 1 1 1 2 NS

Interconnection of
interconnection of various injury to workers during valve lifting
119 PP 77mw and phase- DC OS OHSAS N NA 2 1 1 1 2 NS
headers or welding
1
injury to person working for
Gas Turbine
120 PP foundation building reinforcement, pouring, foundation DC OS OHSAS N NA 1 1 1 1 1 NS
erection
bolt erection etc.
injury to person while lifting of
Gas Turbine
121 PP alignment bearing pedestals, GT, Generator, DC OS OHSAS N NA 2 1 1 1 2 NS
erection
load coupling etc.
HRSG
122 PP Chemical cleaning Exposure to hazardous chemicals DC OS OHSAS N NA 2 2 1 1 4 NS
comissioning
HRSG
123 PP Steam blowing High noise generation DC OH OHSAS N NA 1 1 1 1 1 NS
comissioning
 Steam venting due to
124 PP HRSG operations High noise generation DC OH OHSAS AB NA 1 1 1 1 1 NS
Sstartup vent opening
Steam venting due to
125 PP HRSG operations High noise generation DC RW EMS AB NA 1 1 1 1 1 NS
startup vent opening
Steam venting due to
126 PP HRSG operations High noise generation DC OH OHSAS AB NA 2 1 1 1 2 NS
safety valve popup
Operation of Boiler Feed
127 HRSG operations High noise generation DC OH OHSAS N NA 2 1 1 1 2 NS
Pump
Gas Turbine Fire in Gas turbine due to fuel CO2 fire protection system OSEMP- The Factories Administrative
128 PP Gas Turbine operation DC ED OHSAS N NA 3 1 1 1 3 S 2 1 1 1 2 NS
operation leakage 1.7.1 Act,1948 Controls
Fire Due to gas leakage from loose
Gas Turbine Operation of Gas
129 PP flange joints and improper jumper DC AP EMS N NA 2 1 1 1 2 NS
operation conditioning skid
arrangement
Fire Due to gas leakage from loose
Gas Turbine Operation of Gas Documents not received from OSEMP- The Factories
130 PP flange joints and improper jumper DC ED OHSAS N NA 3 1 1 1 3 S
operation conditioning skid vendor 1.7.1 Act,1948
arrangement
131 PP Fuel handling Operation of fuel pump High noise generation DC OH OHSAS N NA 2 1 1 1 2 NS
Documents not received from OSEMP- The Factories
132 PP Fuel handling Operation of fuel pump Fire due to flange leakage DC ED OHSAS N NA 3 1 1 1 3 S vendor 1.7.1 Act,1948
OSEMP- The Factories Engineering
133 PP Fuel handling HSD/Naptha tank operation Tank fire DC ED OHSAS N N 3 1 1 2 6 S 2 1 1 1 2 NS
1.7.2 Act,1948 Controls
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
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Back To
To
Front Page

ANALYSIS

Organization Crude Distillation Unit

Abbrivation : CDU

Non-Significant
Impact / Risks Significant Activities Total Activities
Activities
1 AP 0 0 0
2 WP 0 0 0
3 LC 0 0 0
4 TP 0 0 0
5 RP 0 0 0
6 NP 0 0 0
7 RW 0 0 0
8 RD 0 0 0
9 OH 0 0 0
10 OS 0 0 0
11 ED 0 0 0
12 PD 0 0 0
13 FH 0 0 0
Total 0 0 0

1
Impact / Risk wise Analysis
0.9

0.8

0.7

0.6

0.5

0.4

0.3

0.2

0.1

0
AP WP LC TP RP NP RW RD OH OS ED PD
 1
Impact / Risk wise Analysis
0.9

0.8

0.7

0.6

0.5

0.4

0.3

0.2

0.1

0
AP WP LC TP RP NP RW RD OH OS ED PD
 Significant Impacts & Risks

Department AP WP LC TP RP NP RW RD OH OS ED PD
ORG 0 0 0 0 0 0 0 0 0 0 0 0
MGT 0 0 0 0 0 0 0 0 0 0 0 0
CDU 0 0 0 0 0 0 0 0 0 0 0 0
NHT/CCR 0 0 0 0 0 0 0 0 0 0 0 0
FCCU 0 0 0 0 0 0 0 0 0 0 0 0
VBU 0 0 0 0 0 0 0 0 0 0 0 0
DHDS 0 0 0 0 0 0 0 0 0 0 0 0
SRU 0 0 0 0 0 0 0 0 0 0 0 0
COT 0 0 0 0 0 0 0 0 0 0 0 0
PIT 0 0 0 0 0 0 0 0 0 0 0 0
ULTY-1 0 0 0 0 0 0 0 0 0 0 0 0
ULTY-2 0 0 0 0 0 0 0 0 0 0 0 0
JETTY 0 0 0 0 0 0 0 0 0 0 0 0
Despatch 0 0 0 0 0 0 0 0 0 0 0 0
MECH 0 0 0 0 0 0 0 0 0 0 0 0
ELECT 0 0 0 0 0 0 0 0 0 0 0 0
INST 0 0 0 0 0 0 0 0 0 0 0 0
CIVIL 0 0 0 0 0 0 0 0 0 0 0 0
LAB 0 0 0 0 0 0 0 0 0 0 0 0
Process 0 0 0 0 0 0 0 0 0 0 0 0
INSP 0 0 0 0 0 0 0 0 0 0 0 0
ENV 0 0 0 0 0 0 0 0 0 0 0 0
ENGG 0 0 0 0 0 0 0 0 0 0 0 0
OH 0 0 0 0 0 0 0 0 0 0 0 0
Safety 0 0 0 0 0 0 0 0 0 0 0 0
Fire 0 0 0 0 0 0 0 0 0 0 0 0
COMM 0 0 0 0 0 0 0 0 0 0 0 0
WH 0 0 0 0 0 0 0 0 0 0 0 0
HR 0 0 0 0 0 0 0 0 0 0 0 0
F&S 0 0 0 0 0 0 0 0 0 0 0 0
PP 3 0 2 1 0 0 2 0 0 9 13 0
IT 0 0 0 0 0 0 0 0 0 0 0 0
S&D 0 0 0 0 0 0 0 0 0 0 0 0
EPS 0 0 0 0 0 0 0 0 0 0 0 0
Security 0 0 0 0 0 0 0 0 0 0 0 0
3 0 2 1 0 0 2 0 0 9 13 0

10% 0% 7% 3% 0% 0% 7% 0% 0% 30% 43% 0%

Significant Impacts & Risks

AP WP LC
Significant Impacts & Risks
AP WP LC

TP RP N

RW RD O

OS ED P

FH

Departments

ORG MGT
CDU NHT/CCR
FCCU VBU
DHDS SRU
COT PIT
ULTY-1 ULTY-2
JETTY Despatc
MECH ELECT
INST CIVIL
LAB Process
INSP ENV
ENGG OH
Safety Fire
COMM WH
HR F &S
PP IT
S&D EPS
Security
PP IT
S&D EPS
Security
 FH Total
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 30 100.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 30

0%

AP WP LC
 AP WP LC

TP RP NP

RW RD OH

OS ED PD

FH

ORG MGT
CDU NHT/CCR
FCCU VBU
DHDS SRU
COT PIT
ULTY-1 ULTY-2
JETTY Despatch
MECH ELECT
INST CIVIL
LAB Process
INSP ENV
ENGG OH
Safety Fire
COMM WH
HR F &S
PP IT
S&D EPS
Security
PP IT
S&D EPS
Security
 Non_Significant Impacts & Risks

Department AP WP LC TP RP NP RW RD OH OS ED PD
ORG 0 0 0 0 0 0 0 0 0 0 0 0
MGT 0 0 0 0 0 0 0 0 0 0 0 0
CDU 0 0 0 0 0 0 0 0 0 0 0 0
NHT/CCR 0 0 0 0 0 0 0 0 0 0 0 0
FCCU 0 0 0 0 0 0 0 0 0 0 0 0
VBU 0 0 0 0 0 0 0 0 0 0 0 0
DHDS 0 0 0 0 0 0 0 0 0 0 0 0
SRU 0 0 0 0 0 0 0 0 0 0 0 0
COT 0 0 0 0 0 0 0 0 0 0 0 0
PIT 0 0 0 0 0 0 0 0 0 0 0 0
ULTY-1 0 0 0 0 0 0 0 0 0 0 0 0
ULTY-2 0 0 0 0 0 0 0 0 0 0 0 0
JETTY 0 0 0 0 0 0 0 0 0 0 0 0
Despatch 0 0 0 0 0 0 0 0 0 0 0 0
MECH 0 0 0 0 0 0 0 0 0 0 0 0
ELECT 0 0 0 0 0 0 0 0 0 0 0 0
INST 0 0 0 0 0 0 0 0 0 0 0 0
CIVIL 0 0 0 0 0 0 0 0 0 0 0 0
LAB 0 0 0 0 0 0 0 0 0 0 0 0
Process 0 0 0 0 0 0 0 0 0 0 0 0
INSP 0 0 0 0 0 0 0 0 0 0 0 0
ENV 0 0 0 0 0 0 0 0 0 0 0 0
ENGG 0 0 0 0 0 0 0 0 0 0 0 0
OH 0 0 0 0 0 0 0 0 0 0 0 0
Safety 0 0 0 0 0 0 0 0 0 0 0 0
Fire 0 0 0 0 0 0 0 0 0 0 0 0
COMM 0 0 0 0 0 0 0 0 0 0 0 0
WH 0 0 0 0 0 0 0 0 0 0 0 0
HR 0 0 0 0 0 0 0 0 0 0 0 0
F&S 0 0 0 0 0 0 0 0 0 0 0 0
PP 11 2 5 0 0 12 24 4 13 29 1 1
IT 0 0 0 0 0 0 0 0 0 0 0 0
S&D 0 0 0 0 0 0 0 0 0 0 0 0
EPS 0 0 0 0 0 0 0 0 0 0 0 0
Security 0 0 0 0 0 0 0 0 0 0 0 0
11 2 5 0 0 12 24 4 13 29 1 1

11% 2% 5% 0% 0% 12% 24% 4% 13% 28% 1% 1%

Non_Significant Impacts & Risks

AP WP LC
Non_Significant Impacts & Risks
AP WP LC

TP RP N

RW RD O

OS ED P

FH

Departments

ORG MGT
CDU NHT/CCR
FCCU VBU
DHDS SRU
COT PIT
ULTY-1 ULTY-2
JETTY Despatc
MECH ELECT
INST CIVIL
LAB Process
INSP ENV
ENGG OH
Safety Fire
COMM WH
HR F &S
PP IT
S&D EPS
Security
PP IT
S&D EPS
Security
s

FH Total
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 102 100.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 102

0%

AP WP LC
 AP WP LC
2329
1098

TP RP NP 3427

RW RD OH

OS ED PD

FH

ORG MGT
CDU NHT/CCR
FCCU VBU
DHDS SRU
COT PIT
ULTY-1 ULTY-2
JETTY Despatch
MECH ELECT
INST CIVIL
LAB Process
INSP ENV
ENGG OH
Safety Fire
COMM WH
HR F &S
PP IT
S&D EPS
Security
PP IT
S&D EPS
Security
Department AP WP LC TP RP NP RW RD OH OS ED PD
ORG 0 0 0 0 0 0 0 0 0 0 0 0
MGT 0 0 0 0 0 0 0 0 0 0 0 0
CDU 0 0 0 0 0 0 0 0 0 0 0 0
NHT/CCR 0 0 0 0 0 0 0 0 0 0 0 0
FCCU 0 0 0 0 0 0 0 0 0 0 0 0
VBU 0 0 0 0 0 0 0 0 0 0 0 0
DHDS 0 0 0 0 0 0 0 0 0 0 0 0
SRU 0 0 0 0 0 0 0 0 0 0 0 0
COT 0 0 0 0 0 0 0 0 0 0 0 0
PIT 0 0 0 0 0 0 0 0 0 0 0 0
ULTY-1 0 0 0 0 0 0 0 0 0 0 0 0
ULTY-2 0 0 0 0 0 0 0 0 0 0 0 0
JETTY 0 0 0 0 0 0 0 0 0 0 0 0
Despatch 0 0 0 0 0 0 0 0 0 0 0 0
MECH 0 0 0 0 0 0 0 0 0 0 0 0
ELECT 0 0 0 0 0 0 0 0 0 0 0 0
INST 0 0 0 0 0 0 0 0 0 0 0 0
CIVIL 0 0 0 0 0 0 0 0 0 0 0 0
LAB 0 0 0 0 0 0 0 0 0 0 0 0
Process 0 0 0 0 0 0 0 0 0 0 0 0
INSP 0 0 0 0 0 0 0 0 0 0 0 0
ENV 0 0 0 0 0 0 0 0 0 0 0 0
ENGG 0 0 0 0 0 0 0 0 0 0 0 0
OH 0 0 0 0 0 0 0 0 0 0 0 0
Safety 0 0 0 0 0 0 0 0 0 0 0 0
Fire 0 0 0 0 0 0 0 0 0 0 0 0
COMM 0 0 0 0 0 0 0 0 0 0 0 0
WH 0 0 0 0 0 0 0 0 0 0 0 0
HR 0 0 0 0 0 0 0 0 0 0 0 0
F&S 0 0 0 0 0 0 0 0 0 0 0 0
PP 14 2 7 1 0 12 26 4 13 38 14 1
IT 0 0 0 0 0 0 0 0 0 0 0 0
S&D 0 0 0 0 0 0 0 0 0 0 0 0
EPS 0 0 0 0 0 0 0 0 0 0 0 0
Security 0 0 0 0 0 0 0 0 0 0 0 0
14 2 7 1 0 12 26 4 13 38 14 1
3 0 2 1 0 0 2 0 0 9 13 0
11% 2% 5% 1% 0% 9% 20% 3% 10% 29% 11% 1%

Total
AP WP LC
 Total
AP WP LC

TP RP N

RW RD O

OS ED P

FH

Chart Title

ORG MGT
CDU NHT/CCR
FCCU VBU
DHDS SRU
COT PIT
ULTY-1 ULTY-2
JETTY Despatc
MECH ELECT
INST CIVIL
LAB Process
INSP ENV
ENGG OH
Safety Fire
COMM WH
HR F &S
PP IT
S&D EPS
Security
PP IT
S&D EPS
Security
 FH Total
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 132 100.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 132 100.00%
0 30
0%

AP WP LC
 AP WP LC

TP RP NP

RW RD OH

OS ED PD

FH

ORG MGT
CDU NHT/CCR
FCCU VBU
DHDS SRU
COT PIT
ULTY-1 ULTY-2
JETTY Despatch
MECH ELECT
INST CIVIL
LAB Process
INSP ENV
ENGG OH
Safety Fire
COMM WH
HR F &S
PP IT
S&D EPS
Security
PP IT
S&D EPS
Security
Back
Back To
To Front
Front
Page

Review of Register

Conditions
Sr. No. Explanation
Register for environmental impacts and OHS risks is a dynamic document that is reviewed
under following considerations to determine the effectiveness of controls established and to
make any additions, modification or deletions to the entries of the register. Based on review
appropriate changes are made primarily in the register as well as the controls identified
therein:
1 Whenever there is a change in plant & equipment
2 Whenever there is a change in process or technology
3 Whenever there is a change in product (type, nature or specifications)