Hazard&EffectRegisterMode2modelContractName:ContractScope:HSEScritical/NonHSEScritical(mode1useothermodel)ModifyasappropriateContractActivitiesHazard/ThreatIncident(hazardousevent/consequences)RiskPreventiveControlsControlstomitigate/RecoveryTobeincludedintheContract/ScopeofWork/HSESclausesOn-andoffsiteSomethingwithpotentialtoharm-formofenergy/conditionwhichcancauseahazardreleaseOccurrencewherethehazardisreleasedandoutofcontrol/potentialoutcomesarisingfromthehazardouseventPotentialconsequencexlikelihood(withoutcontrolsinplace)ControlswhichcanpreventthehazardtobereleasedControlstominimisetheconsequencesandregaincontrol/controlstotreattheconsequencesSEICinterface(Reporting/Approval)Keycontrolsandrequirements(SEICHSEstandard=ST)PersonnelOverweight,medicineuse,cardio-vasculardisease,intoxication/PhysicallabourandstressIntoxication(workrelated),heartattack(non-workrelated)/Illnessorfatality(non-workrelated)B3(low)Medicalchecks,drugandalcoholscreening,accommodationandcateringinspections,implementationLSRIncidentinvestigation,classificationandreporting,fitnesstoworkprotocols,PPE.R:OccupationalillnessesHSECommitmentPolicy,MedicalfitnessST,MedicalconditionsofcontractsST,A&DST,SmokingST,LifeSavingRules,PPESTOfficeworkCombustiblematerial/PoormeansofescapeFire/MinorpersonnelinjuryorhealtheffectB3(low)Smokingarea,instruction,evacuationplan/exercisesFiredetectionsystem,extinguishers,fireescapes/Firstaid,EmergencyResponse.R:DrillsandofficeinspectionsFiresafetychecklistSecurityValue/UnauthorisedaccessTheft/Missingproperty,informationE1(low)Accesspasses,inventorycheckonentry(exit),properstorageofpropertyandinformation.RecoveryofobjectClearDeskPolicy,AccessControlPolicy,AccessandInternalFacilityControlPersonnelexecutinglowriskworkVariousMinorpersonnelinjuryC2(low)Toolbox.FirstaidToolboxTalkST,PermittoWorkST(forworkinhazardousfacilities)Construction,Maintenance,Vessels,DrillingVarious/Various(includinglackofcompetence)Majorpersonnelinjury,lossofcontainmentC3JobsafetyAnalysis,workinstructions,CompetenceAssuranceEmergencyResponseA:Subcontractors,R:TrainingstatusHazardousWorkST,RiskAssessmentMatrix,PermittoWorkST,ToolboxTalkSTDrivingMovingobject/Impropervehiclecondition;unauthorisedjourneyCarcrash/PTDorupto3fatalitiesC4Defensivedriving,IVMS,lefthandsteering,JMPSeatbelts,airbags,roll-overbars/FAbox,incidenttriangle,reflectivevestA:NightdrivingRoadtransportHSEMgmtST,DriversanddrivingST,LandtransportvehicleST,VehicleConditionMonitoringchecklistTransportofloadsMovingobject/incorrectlashingLoadscominglooseduringtransport,droppedobject/SpillsC3Vehicleselection,lashing,MSDSforhazardousloadsAbsorbents,etcLoadstransportbyRoadSTLiftingFallingobject,Workingatheight/IncorrectliftingequipmentDroppedobject,fallingperson/Personnelinjuryorfatality,spillB4Liftingplan,appropriatecraneandslings,watchmenMedicalEmergencyResponse,etc.A:LiftingPlanCrane&liftingequipmentST,ControlanduseoflooseliftingEquip,PersonnelLiftingSTUseofchemicalsPoisonousChemicals/IncorrectstorageoruseSpills,Intoxication/(Longterm)healthandenvironmentaleffectsC3MSDS,PPE,safestoragePPE,Spillresponseplan/Eye-washstationAbsorbentsA:ChemicalsChemicalsManagementSTDisposalofindustrialwastebyContractorHazardouswaste/IncorrectstorageandutilisationSpills,Intoxication/(Longterm)healthandenvironmentaleffectsB4Identifywastestreams,requiredpermit&licens...
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