8b. Risk assessment (delete amend red text as required) Significant Risk/Hazard Findings Existing Control Measures Any Action Required (Who & Associated with Activity (risk adequately time scale) controlled?) Activity Engineered Managed Yes No Examples: Examples: Tanker unloading Overfill/crossover Inspection / Overfill prevention/high Impact maintenance level alarm Actions by regime Correct labelling of fill unauthorised personnel Staff training points/signage Spillage Delivery Stage 1b vapour Uncontrolled vapour documentation recovery release Provision of Vent pipe location Fire/explosion caused personal Location/protection of by ignition of vapour protective fill pipes (tanker stand) following uncontrolled equipment release of product Impervious surface to Implemented tanker stand Leak emergency procedure Drainage of tanker Ignition sources stand/tank fill point Forecourt Collision area to a retention closed during system. Reversing tanker deliveries Driver controlled Tanker delivery delivery equipment area coned and cordoned off Adequate lighting Staff Hazardous area supervision of classification / forecourt and suitability of equipment vehicle Provision of marshalling equipment & absorbent material
8b. Risk assessment (delete amend red text as required) Activity Risk/Hazard Associated with Activity Existing Control Measures Significant Findings (risk adequately controlled?) Any Action Required (Who & time scale) Engineered Managed Yes No Tanker unloading Overfill/crossover Impact Actions by unauthorised personnel Spillage Uncontrolled vapour release Fire/explosion caused by ignition of vapour following uncontrolled release of product Leak Ignition sources Collision Reversing tanker Examples: Overfill prevention/high level alarm Correct labelling of fill points/signage Stage 1b vapour recovery Vent pipe location Location/protection of fill pipes (tanker stand) Impervious surface to tanker stand Drainage of tanker stand/tank fill point area to a retention system. Driver controlled delivery equipment Adequate lighting Hazardous area classification / suitability of equipment Provision of equipment & absorbent material Examples: Inspection / maintenance regime Staff training Delivery documentation Provision of personal protective equipment Implemented emergency procedure Forecourt closed during deliveries Tanker delivery area coned and cordoned off Staff supervision of forecourt and vehicle marshalling
petroleum-risk-assessment.docx