TASK RISK ASSESSMENT (as per MPCL MSP: as per MSP-HSE-06) Rev. No.

02

JOB TITLE : Activity Installation of Split Air conditions COMPANY: SZS FACILITY: GTH Gas Processing Facility
TRA Number:
ACTIVITIES: TRA for Installation of Split Air conditions in side prefab building PTW Nos. : (as per TRA
Register)
SPECIFIC LOCATION: SGPC New camp site DATE: Wednesday, January 24, 2024

NOTE:
- Ensure that adequate consultation has taken place.
- TRA to be 'task/activity specific' and on site conditions shall be given prime importance during risk assessment process.
- Stop Work to be executed if any 'un-identified/un-foreseen' hazard encountered during activity execution.

Risk Evaluation FURTHER ACTIONs TO BE TAKEN (if required) Residual Risk

S.NO. ACTIVITY/TASK HAZARDS HAZARD EFFECT EXISTING CONTROLS ALARP
L S RISK Max person will be
PROPOSED invvolved&carrying
CONTROLS ACTIONSin the STATUS RESPONSIBILITY L S RISK
well trained persons shall be deployed for the load
job Use L.I.T.E Technique
Manual handling personnel injury 2 3 6 2 2 4 Yes

use of proper mandatory PPE,S

visually inspected of hand tools shall be
Safe manual techniques shall be followed
improper /faulty manual tools Asset Damage 2 3 6 carried out on daily basis and damaged 2 2 4
watch your stop
tools removed from site close

clear access and egress route during after

slip trip personnel injury 3 4 12 2 3 6
work
Ensure hook the harness belt with life line Ensure use of 3rd party certified harness
Installation of Split Air conditions in side prefab Personnel falling personnel injury 3 4 12
during work at height job belt
2 3 6
1 site supervisor
building inspected sacafolding platform to be used and
Inspected tools to be use and tool tie to be
placed at the firm ground cement floor Don't
used while wroking at hieght
store the material on the platform,use tool and
Ensure use of 3rd party certified
material bag and tray Mobilization
harness belt
of scaffolding platform is not allowed while
Ensure hook the harness
personnel injury Asset worker standing on it
work at height 2 8 16 belt with life line during work at height job 2 3 12
Damage Overreaching and bow down out of the
platform are not allowed
Ensure
sacaffolding shuold be inspected tagged by
Lock the Tyre and place
competent person
wedges
Unauthorized inexperinced only authorized person to supervisethe job with full aware of the risk and measures to help
personnel injury 3 2 6 2 2 4 Yes
preson all work requirement contro them

Removal of all combustibles matireal and fire

fire/spark skin burn 3 4 12 watch must be presant Use face placement of indpected fire extinguisher 2 3 6
shield and proper hote PPEs

proper inspection of receptical and plugs

Asset Damage shall be carried out All
uninspect tool 3 4 12 Ensure valid 3rd party certified power tools 2 2 4
Personnel injury equipment shall be inspected by MPCL
3 HOT Work Using Grinder and drill machine Prior to use at site site supervisor

only inspected eletrical DB shall be used

Damage cable Electrocution 3 8 24 Ensure only inspected tools shall be used 3 4 12
and ensure that cables are not cut or frayed
Ensure during grinding cuting job use face
proper quaility disk with checked expiry date shield
must be usedProper quality disc with checked
Expired disk personnel injury 3 4 12 expiry dates must be used 2 3 6
Use key for replacement of disc and isolate Only
power while doing disk change insulated electrical tools shall be used
GENERAL / ADDITIONAL COMMENTS: MANDATORY REQAUIRMENTS (to be filled by PH and verified by Approving Authority, Tick YES/NO):
1 1 Is joint survey conducted and all site specific hazards and controls incorporated ? Yes No
2 2 Is formal joint meeting conducted by team with key stake holders, inputs incorporated ? Yes No
3 3 Is formal job execution plan/method statement developed & attached as per Procedure? Yes No
4 4 TRA contain both job specific & site specific hazards Yes No
5 5
6 6
7 7
8
S. # ROLES NAMES DESIGNATION/COMPANY SIGNATURES TASK RISK ASSESMENT APPROVAL RECORD
Prepared By:
PH (Performer)’ or 1st Review:
1 Supervisor of ‘Permit AB Jabbar HSE / SZS
Holder’ in consultation with
(By Supervisor of Permit Holder)
AA

2nd Review:
2 TRA Team Member 1
(by site HSE rep)

Approved By:
3 TRA Team Member 2
(Issuing Authority/his designee)

4 TRA Team Member 3

LEGEND: S = Severity, L = Likelihood, Ref: as per MPCL MSP: IMS-HSEQ-06-04

 MPCL RISK MATRIX

Very High
12 12 24 36 48 60
(VH)

High (H) 8 8 16 24 32 40

Medium (M) 4 4 8 12 16 20

Low (L) 2 2 4 6 8 10

Very Low
1 1 2 3 4 5
(VL)

1 2 3 4 5

P.E.A.R Rare Unlikely Possible Likely Frequent

LIKELIHOOD/PROBABILITY

Risk number Risk level Risk response *

Negligible
0-1 Very Low Existing measure(s) are acceptable. Manage by routine procedures.
 HSE Consequence Ratin
(one or more consequ

Category People Assets

Consequence
description -
Consequence Consequence monetary
Severity summary
Consequence description
summary assessment
(primary assessment
aspect)

- Not affecting work

performance or causing
Slight injury or disability (including first aid
1 health effect case and medical treatment
Slight damage <10 kUSD
case)

- Affecting work performance,

i.e. need to take several days
(less than 60 calendar days)
off to fully recover (lost time
Minor injury or
2 health effect
injury cases) Minor damage 10 - <100 kUSD
- Limited health effects which
are reversible, e.g. skin
irritation, wasp sting related
anaphylactoid reaction

- Affecting work performance in

the longer term, such as a
prolonged (more than 60
calendar days) absences from
Moderate
Serious injury or work or permanent partial
4 health effects disability
damage 100k - <500k USD
- Irreversible health damage
without loss of life, e.g. noise-
induced hearing loss, chronic
back injuries

Single fatality or - Single fatality through an

8 Permanent Total accident or occupational illness Major damage 500k - <1 MUSD
Disability - Multiple major injuries
 - Multiple fatalities through an Extensive
12 Multiple fatalities
accident or occupational illness damage
≥ 1 MUSD
 Consequence Rating as per MPCL MSP-HSE-06
one or more consequences at the same time)
Reputation/Community Impact/Socia
Assets Environment

Consequence description Consequence Consequence

Consequence description
(secondary assessment aspect) summary summary

- Slight asset damage/loss

- Unit is running without deviation
from plan in product quality and/or - Local environmental
Slight
quantity. damage within MPCL facility Slight impact
effect
- No impact on other unit premises.
operation.
- No effect on market supply

- Minor asset damage/loss

- Contamination; damage
- Unit is running without or with
sufficiently large to attack the
slight deviation from plan in
environment
product quality and/or quantity. Minor Limited
- Single breach of statutory or
- May have an impact on other effect impact
prescribed criteria
unit operation, no impact on other
- No permanent effect on the
production site.
environment
- No effect on market supply

- Serious asset damage/loss

- Unit is out of operation or in
- Limited discharges;
permanent slow down mode.
affecting neighborhood
- Impact on other unit operation,
beyond facility boundary
may have impact on operation of Local Considerable
- Repeated breaches of
several units and/or other effect impact
statutory or prescribed limits
production site
- Depending on actual season it
could have effect on the market
supply.

- Severe environmental
damage
- Major asset damage/loss - The company is required to
- Unit is out of operation take extensive measures to
- Major impact on other unit restore the contaminated
operation, or has impact on Major environment to its original National
operation of several units and/or effect state impact
other production site - Extended breaches of
- Temporary effect on market statutory or prescribed limits
supply. - Major actions for
remediation/ restoration are
required
 - Persistent severe
environmental damage
- Severe disruption extending
- Extensive asset damage/loss
over a large area
- Unit is out of operation
- Severe effect on areas of
- Extensive impact on operation of
Massive recreational use or nature International
more units and/or other
effect conservancy impact
production site
- Constant breaching of
- Permanent/medium term effect
statutory or prescribed limits
on market supply.
- Extensive actions for
remediation/ restoration are
required
Reputation/Community Impact/Social-
Cultural Heritage

Consequence description

- Local Awareness
- there is no concern among the local
community
-No reportable legal case
-No media coverage

Local concern limited impact and/or

single complaints
-Local media coverage
-Legal concern with no penalty

- Regional concern and/ or many

complaints
- Enforcement actions by regulator
- Potential litigation
-Regional media coverage

- National concern
- Restricted license to operate
- Substantial fines (compare with
financial loss)
-National media coverage
- International public attention.
- Adverse international media
coverage
- Restricted license to operate
- Substantial fines (compare with
financial loss)