CRITICAL TASK RISK ASSESSMENT APPENDIX – H

COLD 􀂅 HOT 􀂅 ENTRY  (Name of relevant SWP Checklist: Confined Space Entry)
CTRA Ref. No: MAA-OA1-U12-RA-23-STM-161 Page 1 of 3

KNPC Site: MAA􀂅 MAB􀂅 LM 􀂅 OTHERS

Location: TK- 22- 995 Date :08/10/2023

Description of activity : Confined Space Entry into the tank to carry out Internal Activities Dept. / Div.: Operation

Estimated No. Of Persons Likely to be exposed: Operation-1 / Maintenance - 15 Area / Unit : 01 / 12

Hazard Residual Responsible

Risk Person
{Location specific hazards, (Who is responsible to
hazards, Configuration Controls (Preventive or Mitigation or Both) implement the control
No specific hazards (in case of Measure identified? –
CSE) & Other hazards
L S R Issuer / Executor.)

1  Failure of positive  Ensure Tank is positively isolated as per the approved blindlist and a copy of the 2 3 L Issuer
isolations / blind blind list shall be kept at the site and physically verify all the blinds before start the Executor
job.
2  Confined Space  The confined space entry authorization shall be issued only if the gas test results 2 3 L Issuer
Entry are within the acceptable atmospheric entry limit, otherwise tank gas freeing Executor
process shall be continued until the gas readings are within the acceptable
atmospheric entry limits.
3  Toxic, flammable,  Ensure the Personal H2S monitor and multi gas monitors used by workers has 2 3 L Issuer
& Pyrophoric valid calibration. Executor
materials
4  Restricted entry /  Ensure the confined space entrant and attendant involving in this activity possess 2 3 L Issuer
exit valid training card. Executor
 Keep access clear; ensure workers can escape easily in case of emergency.
 For confined space with multiple manholes (entry points), entry shall be restricted
by providing cautions board or warning tape (cross barricade) or controlled by
having additional attendant(s) with proper communication among the attendant.
5  Asphyxiation  Ensure Oxygen test range from 19.5 to 23.5% to work without BA. 2 3 L Issuer
 At least two man ways shall kept open to ensure proper ventilation. Executor

HSE-TSSA-06-2029, Rev. # 7, Feb 2021 SWP on Work Permit System & Risk Assessment
 CRITICAL TASK RISK ASSESSMENT APPENDIX – H
COLD 􀂅 HOT 􀂅 ENTRY  (Name of relevant SWP Checklist: Confined Space Entry)
CTRA Ref. No: MAA-OA1-U12-RA-23-STM-161 Page 2 of 3
 Mechanical ventilation is prefered over natural ventilation.
 First entry shall be done by only one person using Airline mask, entrant shall
perform gas test at different locations inside the tank
 Keep SCBA as standby to use in case of emergency
 Executer shall ensure that workers take interval breaks to go out of the tank to
prevent fatigue
6  Poor illumination  Adequate illumination shall be provided using 24 volt flameproof lamps. Also 2 3 L Issuer
lighting used shall be positioned to enable the attendant to see clearly the entrants Executor
working inside the tank.
 Light intensity shall be measured using Lux meter to ensure adequate illumination
more than (300 Lux).
7  Electrocution  Proper function of ELCB (30mA) shall be ensured before start the job. 2 3 L Issuer
 Don’t use cable with multiple and loose joints. Executor
8  Slips, Trips &  In case of work at high elevation inside any confined space, appropriate fall 2 3 L Issuer
Falls protection [Safety harness with double lanyard / Proper edge protection (guard Executor
rails system)] shall be used.
 The materials / electrical cables / Hoses shall be laid properly.
 Adequate illumination more than (300 Lux) shall be ensured.
9  Heat Stress  Drink sufficient cold water. 2 3 L Issuer
 Modify work schedules and arrange frequent rest periods with water breaks in Executor
shaded areas.
 If the worker is not alert or seems confused, this may be a heat stroke. CALL 888
IMMEDIATELY, Move the worker to a cooler/shaded area and apply ice as soon
as possible.
10  Night Work  Avoid working alone and always maintain the proper communications with
hazards coworkers. 2 3 L Executor
 Sufficient illumination shall be ensured in the work area.
 Safe path to/from work location shall be ensured.
 Barrication and Flashing lights shall be ensured in the excavated area.
 Provision of retro-reflective stripes on FR Coverall must be ensured.

HSE-TSSA-06-2029, Rev. # 7, Feb 2021 SWP on Work Permit System & Risk Assessment
 CRITICAL TASK RISK ASSESSMENT APPENDIX – H
COLD 􀂅 HOT 􀂅 ENTRY  (Name of relevant SWP Checklist: Confined Space Entry)
CTRA Ref. No: MAA-OA1-U12-RA-23-STM-161 Page 3 of 3
 Provision of retro-reflective tape on equipment shall be ensured.
 Don’t work in a dark location to avoid reptile and insect bites.
11  Poor hazard  Conduct Safety talk and explain all precautions in language craftsman can 2 3 L Executor
communication understand.
 Explain emergency evacuation procedures to ensure workers can escape easily in
case of emergency. (Follow the wind sock cross/up wind direction to reach the
nearest transfer point).
 Ensure that workforce has understood all the precautions properly.
We agree with the residual risk levels and control measures required to perform the tasks based on the identified hazards. We confirm that we, the members of this
CTRA team have visited the job site to identify and document all the hazards associated with the activity
CTRA member name / Designation Signature CTRA member name / Designation Signature

Section Head Safety Engineer (cont.)

Operation controller Safety Engineer (KNPC .)

Maint / Constr.Engr (KNPC) Others

Maint / Constr.Engr (Cont.)

Notes:
1. CTRA contains only those hazards and controls which are not captured in SWP Checklist and which could not be captured in Work Permits
2. Only competent (knowledgeable, skilled, trained & experienced) personnel {personnel who are competent to do this critical work} shall carry out this critical work; This
CTRA becomes invalid if this requirement could not be met
3. Implementation of all controls specified in Work Permits, SWP Checklist and CTRA is mandatory to ensure safe completion of this critical work
4. CTRA reference number shall appear in all pages of CTRA
5. Master Copy (original) of CTRA shall be retained in file for records and future reference
6. Photo copy of CTRA shall be attached with work permit
7. Ref. no. guidance:- Example LOCATION – DEPT./DIV. RISK ANALYSIS – YEAR – SERIAL No. .e.g. 1. MAA – XXXXRA –
8. 17-1001, 2. PRJ - XXXXRA – 17-1001
9. If same Critical Work is planned, then a new CTRA is mandatory; however previous CTRA may be referred to

HSE-TSSA-06-2029, Rev. # 7, Feb 2021 SWP on Work Permit System & Risk Assessment