Control Procedure Identification of the Risks Smoking Oil spillage Mobile use Static charge Lightening Short circuiting Inspection of Tank ( Confined Area working) Hot work in the vicinity Collision of Vehicle Leakage from Nozzle & pipes P/p maintenance Rioting/ sabotage External setup
Risk Assessment Table Sno Activity Hazard Probability (1 to 10) Severity (1 to 5) Risk 1 Smoking Fire 8 5 40 2 Use of mobile Fire 9 2 18 3 Oil Spillage Fire 5 3 15 4 Static Charge Fire 3 1 3 5 Lightening Fire 1 5 5 6 Short circuiting Fire 2 5 10 7 Inspection in confined space Suffocation Fire 2 5 10 8 Pump Maintenance Fire, cut injury 8 1 8 9 Hitting of vehicle Fire 2 2 4 Operation Control Procedure Scope : To restrict Smoking in & around Petrol Pump Area to avoid fire hazard. Display of No smoking board at prominent Locations & in adequate numbers Installation of Fire fighting Eqpt in sufficient nos with operating instruction. Proper supervision for compliance of Legal requirements (as per Explosive license) Provision of CCTV Instruction to employees not to carry flame or spark generating source & inflammable item Display of Emergency Phone Numbers for Required for Communication Availability of First Aid box with fresh stock of content & its location display with proper training of use. Training /awareness programme to handle fire & fire fighting Eqpt Display of emergency plan Layout plan for showing escape route
Responsibility Manager & Occupier shall be accountable
Applicable Documents License for storing & handling Petroleum Product Onsite Emergency plan Validity of license