Risk Assessment Construction [PDF]

Zitiervorschau

Risk Methodology RISK MATRIX

RISK RANKING

Likelyhood (Probability Levels)

H – High

5- Frequent: More than 75%. Very likely to occur or already happened.

Consequences Likelyhood

5 Frequent

1 Slight

2 Minor

3 Moderate

5

10

15

4 Porbable

4

3 Seldom

3

2 Unlikely

1 Imprbable

8

12

4 Major

High 20

16

Medium 6

Low

9

5 Massive

12

25

20

Consequences (Impact Levels)

Consequences (Impact Levels)

Human

Environment

1-       Single person of workforce injured, but able to continue work.

1-       Minor environmental impact which is localised and easy to remedy.

M – Medium 4- Probable: 51% to 75%. More than likely to occur than not.

2-       Single person of workforce 1 or 2 days off work with moderate reversible health effect.

2-       Moderate environmental impact within Project area of influence.

3- Seldom: 50%. Chances for occurrence/non-occurrence are equal.

3-       Single person of workforce 3 days off work with moderate irreversible health effect.

3-       Significant environmental impact beyond the Project Area of Influence.

Ranking / Risk must be moderate (M) or low (L) 2- Unlikely: 10-49%. Less likely to occur before you can start work. than not

4-       1 fatality or single person of public hospitalized or with severe irreversible health effect.

4-       Major environmental impact beyond the Project Area of Influence which is hard to remedy.

L – Low

15

2

4

6

8

10

1

2

3

4

5

1- Improbable: Up to 10%. Improbable.

5-       Multiple fatality or multiple 5-       Catastrophic damage to the environment persons of public hospitalized or which cannot be contained and which interrupts with severe irreversible health the pipeline development progress. effect.

 Risk Assessment -WATER INJECTION  Project

Water Injection Network

Location

Date: 14.DEC.2019

Zubair Oil Field

Rev. 01

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Right Of Way Residual Risk

Plans obtained from cable/ pipe owners, local authorities or private landowners. However, it should not be assumed that these are accurate. Located services identified, i.e. gas, electricity etc, and indicated clearly by using waterproof paint on roads, or wooden pegs on open ground Before digging by the services identified, the safe digging distance from existing pipe work should be confirmed with the relevant service owner, especially in the case of gas. Mechanic digging prohibited within 0.5m of any buried service. Manual digging to be performed within 0,5m of any buried service. Spades/shovels to be used, not picks or power tools, and horizontal digging used to locate the exact position of a cable to avoid fracturing it Assume that all services are "live" until proved otherwise When it is necessary to work outside of daylight hours, tower lights or other means to ensure proper vision for operators and banks men must be in place.

1

Damaged or severed pipes leading to leakage of substances. Toxic or flammable gases from a Location of existing damaged sewer pipe. buried services Flood, gas leak, explosion or fire. Electric shock from contact with Survey. electric cables. Contact with severed fibre optic cables.

2

Designated haul route of travel. Right of way always given to laden vehicles. No speeding or tail-gating. No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to Collisions with other plant on site. Ground worker being struck by heavy plant approach until signalled by machine operator. Banksman will be Contact with moving machinery. causing crush injury or fatality or Ground deployed to aid assist reversing moving plant & machinery. Overturning. workers being struck by material being lifted Plant Machinery Keep out of swing radius of machine. Contact with overhead or by machinery causing major injuries. Operations. Fire extinguishers to be kept in machines. underground services. Asset damage. No mobile phone use by drivers while operating plant. Plant in collision with public traffic Fire. Goalposts, bunting and warning signs to be put in place at all while exiting site onto public road. Electrocution. points where equipment etc must pass underneath overhead lines. Synchronised movements where plant is operating in close proximity. Line of fire awareness. Audible reverse alarms functioning correctly on all plant.

3

Excavations.

Fall of person or material into excavation. Crush Injuries Underground services - gas, electricity or water

All excavations over 1.25 meters in depth needs to be sloped/battered back. Spoil needs to be kept at least 1 meter back from the excavation edge. All excavations should have a temporary walkway cut into the bank itself. Where this does not exist, a ladder should be used for access and egress. All excavations to be left open for a period of time need to be securely fenced off.

5

4

5

3

3

3

20 H

15

9

H

M

Risk rating

Current Controls Required

Likelihood

Consequences

Severity

Hazard

Risk rating

Job Steps

Likelihood

No

Severity

Risk level

Work completed under a Permit to Work authorised by the contractor's management Service owners, e.g. the electricity board, asked to identify their services. Cable and metal location equipment, duly calibrated and in good working order, used by trained personnel to locate services. All personnel trained in safe digging practice, including hand digging of trial holes to confirm location of services.

4

3

12 M

Pedestrian to use pedestrian access routes where provided. Competent & experienced plant operators trained to local standard. CCTV and/or convex mirrors to provide 360° vision for operator. Flashing Beacons. Heavy plant passed the periodic inspection as prescribed by local law. Establish traffic control measures when plant needs to exit site. This will consist of flagmen, traffic directors and advance warning signage.

4

3

12 M

Competent person to validate the access/egress from the excavation. Excavation inspected and record of inspections recorded on approved form and kept on site.

2

2

Additional Control Measures

4

L

 Risk Assessment -WATER INJECTION  Project

Location

Water Injection Network

Date: 14.DEC.2019

Zubair Oil Field

Rev. 01

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Right Of Way Residual Risk

Excavating in presence Archaeologist/ Ecologist.

4

12 M

Moving and handling equipment Slewing loads Pinch points

Certified mechanical lifting appliances to be used to carry Hand injuries, hit by slewing loads, bone awkward or heavy loads. injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury points, arthritis), back strain, back pain, and back strain. sciatic nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport repetitive strain injury, musculo- skeletal materials into position. injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks. cuts to hands whilst tying wire, burns Ensure line of vision is not obstructed by equipment etc to reduce the risk of trips and falls.

2

4

Slips Trips and Falls

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including Personal injury i.e. hand injuries, facial working on slippy timber mats, uneven and soft ground injuries, broken/ dislocated bones, cuts/ conditions. bruises/ lacerations Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances Housekeeping.

2

4

Body contact with cutting blade of Serious cuts / wounds to body parts chain saw. Back strain / injury Moving and handling equipment. Slips / trips and falls

the Contact with moving plant of machinery Contact with slewing excavator Falling objects

&

Crush Injury [may be severe, even fatal] Eye injuries due to mud/ ground splashes

Current Controls Required

For this specific task a competent person will monitor and accompany the archaeologist during the watching brief. Protocol agreement between the excavator operator, competent person and archaeologist/ ecologist at the beginning of each excavation activity. Pre Task Talk will outline standing position of archaeologist during excavation activity. Archaeologist to stay in full view of operator at all times. Archaeologist/ ecologist to keep out of the line of fire (i.e. standing within slewing radius of excavator) during excavating activity. Archaeologist, operator and competent person to agree protocol for stopping work in the event of a find/ investigation. Reverse beeper fitted in every machine Eye protection for archaeologist. Hi- visibility clothing and helmet.

5

4

8

8

M

M

20 H

Risk rating

7

Walking on site.

3

Consequences

Likelihood

6

Use of Chainsaws.

Manual Handling.

The correct PPE (cut resistant) to be used at all times. Competent person to be in charge of chainsaw duties. Personnel to be instructed in the correct methods of lifting and handling loads. Ensure line of vision is not obstructed by equipment etc to reduce the risk of trips and falls

Hazard

Severity

5

Risk rating

4

Job Steps

Likelihood

No

Severity

Risk level

3

4

12 M

All operatives will have received manual handling training. Manual Handling techniques will be enforced on site during the induction

2

3

Works to be carried out preferably in Daylight or provide sufficient lighting. Tower lighting will be in place for work to be carried out at night.

2

3

Pedestrian to use pedestrian access routes where provided. Competent & experienced plant operators trained to local standard. CCTV and/or convex mirrors to provide 360° vision for operator. Flashing Beacons. Heavy plant passed the periodic inspection as prescribed by local law

4

3

Additional Control Measures

6

6

M

M

12 M

 Risk Assessment -WATER INJECTION  Project

Location

Water Injection Network

Date: 14.DEC.2019

Zubair Oil Field

Rev. 01

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Right Of Way

at or to public Live traffic

Working close heavy plant.

to

Moving Plant and Machinery

Advance warning signs to be put in place to alert motorists. Ensure Hi-Vis clothing is worn at all times. Lone working not permitted under any circumstances. Crush Injury [may be severe, even fatal] Under no circumstances will plant cross public roads without Ground workers being struck by moving flagmen equipped with appropriate flag in place. public vehicles. Banskman to direct plant across the road. Tyres or similar to protect the road surface. Roads to be swept clean after crossing is complete.

4

2

Do not approach any moving plant or equipment until you are sure you have the attention of the banksman or operator. All personnel to wear Hi-Vis clothing at all times. Reverse beeper fitted in every machine Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

5

4

Hand protection to be used at all times. Hand washing facilities to be provided. Severe sickness. Personnel to be constantly reminded in the form of toolbox talks, Leptospirosis. posters etc. Drowning. Suitable means of access to the point of work. Physical effects of swallowing polluted or Warning signs placed near water to warn workers. contaminated water. Workers to work in pairs. Sufficient lifebuoys and rescue lines available.

5

3

Competent fencing personnel to be used during this operation. Banksman to be in place at all times to co-ordinate between the machine operator and fencing personnel.

3

3

Area need to be demined and cleared prioro work start. All activity need to be carried with the demined corridor.

5

2

Physical injury, death

10

Snake bits. Working adjacent to Spider puncture. rivers and streams. Falls of persons into water.

11

Driving of posts / Contact between stakes for fencing. machine bucket.

12

Clearing and Explosive remnants of war (ERW) Grading with loader, Explotion and fire. and mine. grader.

hand

and

Physical injury.

Risk rating

Current Controls Required

Likelihood

Consequences

8

M

20

15

9

H

H

Likelihood

9

Working adjacent roads.

Hazard

Severity

8

Job Steps

Severity

No

Appropriate advance signage to be in place for the works to comply with the traffic signs manual as provided by local authority and regulations. Competent person to supervise the signage requirements and the placement.

3

2

Flashing Beacons. Competent & experienced plant operators.

4

3

12 M

Rescue facilities available, e.g. a rescue boat. Edge protection with safety lines and harnesses provided where this is practical.

4

3

12 M

3

3

4

1

Additional Control Measures

M

10 M

Risk rating

Residual Risk

Risk level

Survey, mapping, clearance. Ensure that the demining certificate is availble.

6

9

4

M

M

L

 Risk Assessment -WATER INJECTION 

Project

Location

Water Injection Network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT Job Activity : Stringing

Operatives being struck by pipe during unloading.

1

Crushing/entrapment of operator.

Chain, slings, hooks etc are in good working order and have current statutory certification. Only personnel involved in the task to be present at loading and unloading area. Unloading area to be fully cordoned off. Operatives to establish eye contact with crane operator or banksman before approach to area. Slinger/Banksman to be in constant visual contact with machine operator during loading/unloading. Guide ropes to be used during lifting of pipe. Personnel not on flatbed during unloading. Pipe is not unloaded in high winds or electrical storms.

12 4

3 M

Additional Control Measures

Likelihood

Current Controls Required

Severity

Consequences

Risk rating

Hazards

Likelihood

Job Steps

Severity

No

Risk rating

Residual Risk

Risk level

Only Competent or trained machines operator to be utilised. 3 Taglines/guide ropes to be used for the movement/placement of suspended load.

3

9 M

Only Competent or trained machines operator to 4 H be utilised.

3

12 M

Unloading area to be surveyed for location of overhead services. Unloading operations not to be carried out within goalpost zone. Storage of pipe and other materials prohibited within goalpost 5 zone. Slinger/banksman to be in constant visual contact with machine operator during lifting.

3

Collapse of lifting appliance during Crushing/entrapment of operator. loading/unloading of pipe. Property damage.

Unloading area to be surveyed for suitability of ground conditions. Safe Working Load (SWL) of sideboom not to be exceeded, safe 5 load indicator to be functioning correctly.

3

15 H

Only Competent or trained machines operator to be utilised. 4 Machine to have current certification.

3

12 M

Fall of personnel off pipe/lorry.

Fall protection in place where a person is liable to fall. Walking on pipe is not permitted. Ladders to get on/off the pipe lorry.

2

8 M

Ladders of appropriate size / length utilised by slingers for attaching pipe clamps to pipe ends at higher levels or for attaching chocker-belt to pipe.

2

4 L

Unloading of pipe from flatbed lorry. Contact with overhead services.

Electrocution.

Minor/Serious injury as a result of fall.

4

15

2

 Risk Assessment -WATER INJECTION 

Project

Location

Water Injection Network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT Job Activity : Stringing

Persons being struck by suspended pipe causing.

Serious injury or harm.

SWL is not exceeded. Loading/Unloading activity will supervised by competent person. No unauthorised persons to enter the work area. Only workers involved in lift operations to be in ‘hazard zone’.

4

3

Persons being struck by moving equipment. Persons being struck by suspended load.

Serious injury or death

All lifting gear in good order with current certification. Only workers involved in lift operations to be in ‘hazard zone’.

4

3

Electrocution

All overhead and buried services are identified and protected before any stringing takes place. Height restricting goalposts will be erected made of non -conducting hi visibility material. Goal posts will be erected outside hazard zone. Where machines are required to operate within the hazard zone a 5 dedicated Banksman/Slinger shall be posted to supervise work activity. Hazard warning signage erected adjacent to overhead services. Hazard zone to be created. Only workers involved in lift operations to be in ‘hazard zone’.

3

All lifting operations planned by trained and competent Appointed Person. 4 All lifting gear in good order and inspected prior to start of activity.

12 M

Additional Control Measures

Taglines/guide ropes to be used for the movement/placement of suspended loads.

Likelihood

Current Controls Required

Severity

Consequences

Risk rating

Hazards

Likelihood

Job Steps

Severity

No

Risk rating

Residual Risk

Risk level

6

3

2

4

3

15 H

When working near overhead powerlines operators will comply with permits and other restrictions agreed with local authorities. Safe System of Work to be communicated to stringing team. 4 Adequate task lighting to be in place for work activities in diminishing light or dark conditions. Permits in place and signed off before working in vicinity of overhead services.

3

12 M

4

16 H

Trained and competent plant operator and slinger/ signaller. 4 All lifting gear and lifting equipment are certified and in good order with current certification.

3

12 M

2

8 M

4

2

8 M

12 M

M

12 M

2 Loading / Unloading of pipe by heavy machine to / from stringing tractor. Contact with overhead services.

Failure of lifting equipment/lifting gear.

3

Crush Injury [may be severe, even fatal]. Property damage.

Transportation of Crushing/entrapment of body/body Minor/serious injury or death as a result of pipe along pipeline part. being struck by pipe or pipe carrier. route on pipe carrier.

Pipe secured to pipe carrier using ratchet straps prior to transportation along pipeline route. Personnel not to walk alongside pipe carrier during stringing operations.

4

 Risk Assessment -WATER INJECTION 

Project

Location

Water Injection Network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT Job Activity : Stringing

4

Pipes stored on Bunds.

Displacement of pipe due to collapse of sand bunds.

5

Slipping of pipe off supports/ Placement of pipe in Cradles or turning over of position on the RoW. supports, or failure of securing chains.

6

Persons being struck by moving Transport of material equipment. with machines. Persons being struck by suspended load.

Injury due to crushing or entrapment. Property Damage.

Pipe bunds to be correctly prepared and inspected prior to pipes being placed. Inspection should also take place regularly to review the integrity 4 of the bunds/stop ends in particular after a period of in climate weather.

2

Injury due to crushing or entrapment.

All plant to have audible and visual reversing aids. All personnel have received task tool box talk prior to commencement and each operative clearly understands is responsibilities. Taglines/guide ropes to be used for the movement/placement of suspended pipe. Placement of Pipes shall be checked to ensure that they are secure before removing securing chains from transporter / side boom / exacavator. Pipes to be placed on suitable supports. Sand bags and timber chocks/ skids to be used to ensure pipes are on firm footing , as per good practice. Ensure workers do not position themselves in close proximity between a slung load and a static load. Banksman/Slinger to assist at all times. All personnel will wear as a minimum high vis clothing, overalls, hats boots and gloves.

4

3

12 M

Injury or harm.

No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator. 3 Banksman/Slinger will be deployed to aid assist reversing moving plant & machinery. Reversing alarms in every machine.

4

12 M

8

Additional Control Measures

Likelihood

Current Controls Required

Severity

Consequences

Risk rating

Hazards

Likelihood

Job Steps

Severity

No

4

2

Only certified slinger/banksman are utilised. Area of stringing is cordoned off and closed to other workers. All plant to have only certified operators.

3

2

Operators are trained and competent. Flashing beacons in every machine.

2

3

M

Risk rating

Residual Risk

Risk level

8

M

6 M

6

M

 Risk Assessment -WATER INJECTION 

Project

Water Injection Network

Location

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT Job Activity : Stringing

7

8

Plant Machinery Operations.

Manual Handling.

Designated haul route of travel. Right of way always given to laden vehicles. No speeding or tail-gating. No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to Collisions with other plant on site. Ground worker being struck by heavy plant approach until signalled by machine operator. Banksman will be Contact with moving machinery. causing crush injury or fatality or Ground deployed to aid assist reversing moving plant & machinery. Overturning. workers being struck by material being lifted Keep out of swing radius of machine. Contact with overhead or by machinery causing major injuries 5 Fire extinguishers to be kept in machines. underground services. Asset damage No mobile phone use by drivers while operating plant. Plant in collision with public traffic Fire Goalposts, bunting and warning signs to be put in place at all while exiting site onto public road. Electrocution points where equipment etc must pass underneath overhead lines. Synchronised movements where plant is operating in close proximity. Line of fire awareness. Audible reverse alarms functioning correctly on all plant.

Moving and handling equipment. Slewing loads. Pinch points.

Hand injuries, hit by slewing loads, bone injuries (i.e. fractures, crush injuries in pinch points, arthritis), back strain, back pain, sciatic nerve pain, degenerative disk injuries, repetitive strain injury, musculo- skeletal injuries, soft tissue injuries (i.e. damaged tendons, stretched ligaments, damaged cartilage, muscle injuries), reduced mobility, cuts to hands whilst tying wire, burns.

Certified mechanical lifting appliances to be used to carry awkward or heavy loads. Job rotation to be utilised to minimise risk of repetitive strain injury and back strain. Tag lines to be used during lifting operations to transport materials into position. 2 Gloves to be worn by operatives in vicinity of work area. All personnel involved in slinging operation to be made aware of pinch point hazard and associated risks. Ensure line of vision is not obstructed by equipment etc to reduce the risk of trips and falls.

3

4

15 H

8

Additional Control Measures

Pedestrian to use pedestrian access routes where provided. Competent & experienced plant operators trained to local standard. CCTV and/or convex mirrors to provide 360° vision for operator. Flashing Beacons. Heavy plant passed the periodic inspection as prescribed by local law. Establish traffic control measures when plant needs to exit site. This will consist of flagmen, traffic directors and advance warning signage.

Likelihood

Current Controls Required

Severity

Consequences

Risk rating

Hazards

Likelihood

Job Steps

Severity

No

Risk rating

Residual Risk

Risk level

4

3

All operatives will have received manual handling training. Manual Handling techniques will be enforced on 2 M site during the induction. Use of tongs to handle timber skids.

3

12 M

6 M

 Risk Assessment -WATER INJECTION 

Project

Location

Water Injection Network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT Job Activity : Stringing

9

10

11

Walking on site.

Working at or adjacent to public roads.

Working close to heavy plant.

Slips Trips and Falls.

Live traffic.

Moving Plant and Machinery.

Personal injury i.e. hand injuries, facial injuries, broken/ dislocated bones, cuts/ bruises/ lacerations.

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including working on slippy timber mats, uneven and soft ground conditions. Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances. Housekeeping.

Crush Injury [may be severe, even fatal] Ground workers being struck by moving public vehicles.

Advance warning signs to be put in place to alert motorists. Ensure Hi-Vis clothing is worn at all times. Lone working not permitted under any circumstances. Under no circumstances will plant cross public roads without flagmen equipped with appropriate flag in place. Banskman to direct plant across the road. Tyres or similar to protect the road surface. Roads to be swept clean after crossing is complete.

4

2

Physical injury, death.

Do not approach any moving plant or equipment until you are sure you have the attention of the banksman or operator. All personnel to wear Hi-Vis clothing at all times. 5 Reverse beeper fitted in every machine. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

4

Site / Location Site Supervisor HSE Supervisor

2

4

8 M

8 M

20 H

Name & surname

Additional Control Measures

Likelihood

Current Controls Required

Severity

Consequences

Risk rating

Hazards

Likelihood

Job Steps

Severity

No

Works to be carried out preferably in Daylight or provide sufficient lighting. 2 Tower lighting will be in place for work to be carried out at night.

3

Appropriate advance signage to be in place for the works to comply with the traffic signs manual as provided 3 by local authority and regulations. Competent person to supervise the signage requirements and the placement.

2

Flashing Beacons. Competent & experienced plant operators.

3

Signature

Risk rating

Residual Risk

Risk level

6 M

6 M

12 4

M

Date

 Risk Assessment -WATER INJECTION  Project

Water injection network

Location

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Welding ,Cutting, Grinding Residual Risk

1

2

3

4

Current Controls Required

Entrapment, Flying debris. Collect of bevelling debris.

Injury. Cuts.

Only competent operatives to use bevelling or facing machine. Ensure area is restricted to prevent unauthorised access. All personnel to wear full P.P.E. when operating machine.

3

3

Use of compressed air equipment.

Lacerations. Noise.

Ensure anti whip clips at all connections. Compressor to be certified and in good working order. Check hoses daily for any holes. Experienced operators only to use compressed air equipment. Never point compressed air hose at personnel. All personnel to wear full P.P.E. when operating machine.

3

Explosion, burns.

Competent personnel only to operate blow torches. Ensure no flammable materials are present in the vicinity where torches shall be used. Supervisor in place throughout the duration of the works. Fire extinguishers to be present at all times. Line of fire awareness. Work area to be restricted to personnel involved in the works only. Suitable P.P.E including Gauntlets etc. to be worn at all times. Flash arrestors to be installed on every gas cilynder.

4

4

Eye/Facial or body injury. Entanglement in moving parts.

Full face visor to be worn when operating tools with abrasive wheels. Abrasive wheels to be inspected and maintained in good order and conditions. All guards in place during operation. Fire extinguisher to be at hand. No loose clothing to be worn by operator.

3

4

Cuts, bruises, fractures, crush.

Regular maintenance check of all hoses, couplers, etc. to ensure in safe working order. Only experienced personnel to operate with internal clamp. Personnel to wear all the PPE required. Slinger/Banksman to be in constant visual contact with machine operator during lifting.

3

4

Bevelling/facing.

Preheating of pipes.

Bevel Preparation.

Attaching internal pipe clamp.

Use of propane torch kit.

Use of abrasive wheels/wire brush. Flying particles, or discs.

Compressed air. Lifting.

3

Additional Control Measures

9 M

9

Skip to collect beveling debris to be positionated under the joint. Magnetic tools to collect bevelling debris.

M

Ensure only preheating crew present in the area. Area around works to be kept clear of combustibles and other substances. All operatives to be provided with heat resistant 16 gloves/clothing. H Equipment to be certified before use. Equipment to be inspected before use. Warning signs to be displayed warning of hot surfaces. Gas monitoing if the welding is a golden weld or in ATEX area.

12

M

12 M

Personnel mounting abrasive wheels must be trained and competent to do so. Tools to be checked as per local legislation.

Likelihood

Consequences

Severity

Hazard

Risk rating

Job Steps

Likelihood

No

Severity

Risk level

2

3

6 M

3

3

4

2

3

2

3

4

9

8

6

M

M

M

12 M

 Risk Assessment -WATER INJECTION  Project

Water injection network

Location

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Welding ,Cutting, Grinding Residual Risk

Current Controls Required

Operatives being struck by pipe section during unloading and lowering in to position.

Minor/serious injury as a result of being struck by pipe. Crushing/entrapment of body/body part.

Chain, slings, hooks etc are in good working order and have current statutory certification. Only personnel involved in the task to be present at welding area. Slinger/Banksman to be in constant visual contact with machine driver during lowering of pipe to tie in area. No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator. Keep out of swing radius of machine.

5

Exposure to ultraviolet light.

Eye damage.

All personnel to wear welding goggles/shaded lens to approved standard. Welding canopies or screens to used for all welding operations. Contact lens not to be worn.

3

Welding equipment/cables will be inspected prior to use. Welding generators/work stations will be properly earthed during welding operations.

5

There will be approx one air change every minute inside tent. Reduce the max time of each weld to ensure frequent air changes within the welding tent.

3

Burns.

All personnel to wear heavy, heat resistant gloves and overalls immediately after welding operations.

3

4

Minor/ serious injuries such as sprains/strains as a result of slips, trips or falls on site.

Supervisor to ensure that site is kept in good order at all times with trailing cables kept to a minimum distance and highlighted where potential hazard exists. All personnel to exercise awareness in relation to potentially changing ground conditions as works progress.

3

4

Progressive noise induced hearing loss to employees constantly exposed to noise.

If noise level is above 80dB the risk of hearing loss is to be communicated to the employees and hearing protection must be provided. If noise level is over 85dB. Ear protection is mandatory.

3

Electricity.

Fumes.

6

Welding

Likelihood

Consequences

Hot Surfaces.

Slips, trips and falls.

Noise.

Electric shock.

Respiratory damage.

Additional Control Measures

All lifting equipment and attachments to be tested and certified. Machine operators trained and competent. Certified Slinger/banksman to control all machine movements. Lifting operations plan to be developed. Color code applied to every lifting accessories.

15 3 H

Likelihood

Lifting Operations.

Hazard

Severity

5

Job Steps

Severity

No

Risk rating

Risk level

4

2

3

4

12

8 M

12

4 M

M

15

10

3

Specific Training.

5

2

H

M

9

Gas monitoing if the welding is a golden weld or in ATEX area.

3 M 12 M 12

6 3

2 M

3

4

3

4

12 M 12

M

3

M

9 M

3

3

9 M

 Risk Assessment -WATER INJECTION  6

Project Welding

Water injection network

Location

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Welding ,Cutting, Grinding Residual Risk

Current Controls Required

Communication difficulty leading to accidents – significant injuries of fatalities from misunderstanding communications.

Regular inspections of the works to be carried out, with noise monitoring included in the inspection.

3

2

Additional Control Measures

Likelihood

Consequences

Severity

Hazard

Risk rating

Job Steps

Likelihood

No

Severity

Risk level

Walkie-talkie to be used when necessary.

2

2

Specific Method Statement to be done for work on steep slopes that cover also the stabilization of welded pipes. Check the stabilisation of welded pipes after climate change or heavy rain.

3

3

Grinder operatives to be in receipt of abrasive wheel training. Equipment to be regularly maintained and inspected by competent person.

3

2

Noise.

7

8

Stabilization of welded pipe.

Grinding.

Pipe falling/s lipping off supports Serious injury or fatality as a result of being into trench as result of being struck struck by pipe. by plant or insufficient stabilization.

Flying particles. Bursting of wheel or disc. Contact with wheel or disc. Entanglement of clothing. Slips, Trips, Falls.

Eye/face and skin injuries Entrapment of body part in grinder. Sprains/Strains.

6

4 L

M

Welded pipe string to be stabilised using various skid formations and wedge. Mounds of earth formed around the welded pipe at the beginning of string and every third joint thereafter.

4

4

Personnel for grinding of welds to wear face protection and overalls. Screens or canopies to erected to protect other workers in vicinity. Discs/wheels to be replaced/fitted by experienced operative. Operatives will not be permitted to wear loose clothing, jewellery to be removed. Dust protection and ear protection will be available and must be worn by at 85db. Operative to ensure he is standing on solid, level ground when operating grinder.

3

4

16 H

12 M

9 M

6 M

 Risk Assessment -WATER INJECTION  Project

Water injection network

Location

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Welding ,Cutting, Grinding Residual Risk

Current Controls Required

Plant Machinery Operations.

Designated haul route of travel. Right of way always given to laden vehicles. No speeding or tail-gating. No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to Collisions with other plant on site. Ground worker being struck by heavy plant approach until signalled by machine operator. Banksman will be Contact with moving machinery. causing crush injury or fatality or Ground deployed to aid assist reversing moving plant & machinery. Overturning. workers being struck by material being lifted Keep out of swing radius of machine. Contact with overhead or by machinery causing major injuries Fire extinguishers to be kept in machines. underground services. Asset damage. No mobile phone use by drivers while operating plant. Plant in collision with public traffic Fire. Goalposts, bunting and warning signs to be put in place at all while exiting site onto public road. Electrocution. points where equipment etc must pass underneath overhead lines. Synchronised movements where plant is operating in close proximity. Line of fire awareness. Audible reverse alarms functioning correctly on all plant.

Manual Handling.

Certified mechanical lifting appliances to be used to carry Hand injuries, hit by slewing loads, bone awkward or heavy loads. injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury points, arthritis), back strain, back pain, and back strain. Moving and handling equipment. sciatic nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport Slewing loads. repetitive strain injury, musculo- skeletal materials into position. Pinch points. injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks. cuts to hands whilst tying wire, burns . Ensure line of vision is not obstructed by equipment etc to reduce the risk of trips and falls.

5

2

Risk rating

Consequences

3

4

15 H

8

Additional Control Measures

Pedestrian to use pedestrian access routes where provided. Competent & experienced plant operators trained to local standard. CCTV and/or convex mirrors to provide 360° vision for operator. Flashing Beacons. Heavy plant passed the periodic inspection as prescribed by local law. Establish traffic control measures when plant needs to exit site. This will consist of flagmen, traffic directors and advance warning signage.

All operatives will have received manual handling training. Manual Handling techniques will be enforced on M site during the induction. Use of tongs to handle timber skid.

Likelihood

10

Hazard

Severity

9

Job Steps

Likelihood

No

Severity

Risk level

4

3

2

3

12 M

6 M

 Risk Assessment -WATER INJECTION  Project

Water injection network

Location

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Welding ,Cutting, Grinding Residual Risk

Working close to heavy plant.

Slips Trips and Falls.

Moving Plant and Machinery.

Current Controls Required

Personal injury i.e. hand injuries, facial injuries, broken/ dislocated bones, cuts/ bruises/ lacerations.

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including working on slippy timber mats, uneven and soft ground conditions. Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances. Housekeeping.

2

4

Physical injury, death.

Do not approach any moving plant or equipment until you are sure you have the attention of the banksman or operator. All personnel to wear Hi-Vis clothing at all times. Reverse beeper fitted in every machine Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

5

3

Site / Location Site Supervisor HSE Supervisor

Risk rating

Consequences

8 M

15 H

Name & surname

Likelihood

12

Walking on site.

Hazard

Severity

11

Job Steps

Likelihood

No

Severity

Risk level

Works to be carried out preferably in Daylight or provide sufficient lighting. Tower lighting will be in place for work to be carried out at night.

2

3

Flashing Beacons. Competent & experienced plant operators.

4

3

Additional Control Measures

Signature

6 M

12 M

Date

Page 15 of 70

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.DEC.2019

Zubair Oil Field 

Rev. 01

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Loading and unloading 

Consequences

Current Controls Required

Severity

Likelihood

1

Checking the site

falling , Sliping and tripping

Personal injury.

Proper housekeeping, Sighns and barricade

2

2

Ensure Tool Box Talk. The driver should be competent, and having all documents (Local Driving licence, operator licence etc). Maintain road speed limit when using access roads.

2

4

2

Equipment Mobilization

Collision, unsecured load , Hit

Personal, Equipment , Load or nearby structure.

Likelihood

Hazard

Severity

Job Steps

Risk rating

No

2

2

Do not use mobile phones while operating any equipment. Load should be secured by straps.

2

3

Ground condition shall be verified by a competent person prior to position the crane (pearing capacity). 20 W@H training and Drills. H Certify and experinced rigger. Visual inspection before the use of the lifting equipment / gears.

3

3

9 M

Flashing Beacons. Competent & experienced plant operators. Assessment need to be perfomed for operator prior the usage of equipment.

4

3

12 M

1

2

4

Additional Control Measures

L

8

M

With valid third party inspection certificate.

3

4

Area should be barricaded and sighns should be in place. Slips , falling from height. Proper W@H equipments. Personal injury. Installing the Lifting Incompetent Rigger. Lifting gears should be inspected by a TPI company and Damage to equipment / lifting Gears or equipment / lifting Damaged lifting equipment/ certify. Clearing the area from any near by structures, persons or nearby structures, (serious injury or fatality). gears Gears. Nearby equipments , equipments that may effect the installation of the lifting structures or personnel. equipment.

Working close heavy elements

Moving Plant, Machinery and to elements. Persons being struck by Physical injury, death. suspended load. Persons being struck by moving equipment.

Lifting equipment failure.

Serious injury , fatality. Collapse or assests damage

5

4

Do not approach any moving plant or equipment until you are sure you have the attention of the banksman or operator. All personnel to wear Hi-Vis clothing at all times. Reverse beeper fitted in every machine Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

5

4

Always use basic PPE at all time. The use of color coding and certified lifting equipment / Gears. Visual inspection to the lifting equipment / Gears and a proper Checklist to be used. Certified , Competent and well experinced team. Continuous supervision.

2

3

Risk rating

Residual Risk

Risk level

20 H

6

M

a good communication between the lifting supervisor and the sketch holder.

4

6

2

L

M

L

Page 16 of 70

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.DEC.2019

Zubair Oil Field 

Rev. 01

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Loading and unloading 

Uncontrolled load.

movement

of

the Serious injury , fatality. ,Damaged load or near by structures.

Communication breakdown and Serious injury , fatality. language barrier ,assets damage or near by structures. (misunderstanding).

Unplanned lifting operation.

6

Housekeeping

Trip / Slip / Fall

Site Responsible Supervisor HSE Supervisor

Serious injury , fatality. ,Damaged load or near by structures.

Personal Injury.

Site / Location

Collapse

Collapse

Collapse

The use of the Tagline to control the load. Taking sutible measures to the weather condition (wind speed , visibility , thunders and storms). Operator shall refrain from unexpected maneuvers. Lifting operator shall be certifed , competent and expernced.

Competent signalman/banksman should be in place. During blind corners more than one signalman/banksman or Radios shall be used. Checking the Radios before starting the lifting operation. Lifting equipment operator shall be informed about the load weight prior to start the lifting avtivity. Stopping the lifting operation if there is any type of miscommunication.

4

4

4

3

3

4

Lifting plan shall be in place. A more detailed and sketches for the non routine lifting operations. Lifting supervisor shall devide the lifting team by there roles. the unloading designated area will be in the lifting plan and will be discussed with the lifting team members.

4

4

Always use proper PPE at all times. Manual loading and unloading should be in limit, not to exceed 20 kilos by person, or use of mechanical mean of loading. Clear the area from unwanted materials; keep the area clean and tidy. Barricade the area for unauthorised.

2

2

Name & surname

12 M

12 M

16

16

4

H

H

L

Likelihood

Lifting Operation

Working area is restricted & barricaded well. Competent , certified , and experinced Rigger should be in place to chose the correct lifting gears (SWL and length), C of G for the shape of the load.

Serious injury , fatality. Damaged load or near by structures.

Load Dislodgement.

5

Current Controls Required

Severity

Consequences

Risk rating

Hazard

Likelihood

Job Steps

Severity

No

3

3

3

3

Signalman/banksman shall be familer with the standard lifting operitions signals. The operator shall be familer with the lifting team members to prevent any composition.

3

3

Reviewing the lifting plan with the staff involving in the lifting operation (TBT). The present of the Lifting planner during non routine lifting operations. Lifting team members shall be recognized to others.

3

2

Using Dust mask or spraying water to control dust.

2

1

Additional Control Measures

only involve team members should be in the lifting area. No personnel shall be under the suspended load.

Stopping the lifting operation if the wind speed exed 10 M / S and that can be changed taking the concideration the shape of the load. Using more than 2 Taglines depending on the shape and dimensions of the load. Lifting equipment operator shall be familiar with the lifting operation.

Signature

Risk rating

Residual Risk

Risk level

9

M

9

M

9

6

M

M

2

Date

L

 Risk Assessment -WATER INJECTION  Project

Water injection network

Location

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Sandblasting and coating

3

4

Eye or body injuries.

Full face visor to be worn when operating tools with abrasive wheels. Abrasive wheels to be inspected and maintained in good order and conditions. All guards in place during operation. Fire extinguisher to be at hand. No loose clothing to be worn by operator.

3

4

Only competent operators to use blasting equipment. Blasting to be carried out from within a specially designed habitat. Never point blasting rod in the direction of other personnel. Ensure blasting rod has air source isolated when not in use to prevent accidental use by others. Injury to personnel. Suitable PPE including Hood to be worn by operatives. Skin abrasions. Flaying particles. Blasting hoses will be checked for rips/ruptures before use. Damage to respiratory system and lungs as a Danger to other workers and the Supervisor to ensure that site is kept in good order at all times result of inhalation of dust. public. with trailing cables kept to a minimum distance and highlighted Minor/serious injury to members of public as where potential hazard exists. a result of noise, dust flying particles etc. All personnel to exercise awareness in relation to potentially changing ground conditions as works progress. Experienced operators only to be used for blasting. All sandblasting hoses and equipment will be properly earthed and bonded.

4

Use of blow torches. Fire.

Grinding.

Sandblasting.

Flying particles, or discs.

Consequences

Current Controls Required

16

12 M

16 4 H

Likelihood

4

Hazard

Risk rating

Explosion, burns.

Competent personnel only to operate blow torches. Ensure no flammable materials are present in the vicinity where torches shall be used. Supervisor in place throughout the duration of the works. Fire extinguishers to be present at all times. Line of fire awareness. Work area to be restricted to personnel involved in the works only.

Job Steps

Severity

2

Likelihood

1

Severity

N°

Flash arrestors to be installed on every gas cilynder. H Gas monitoing if the welding is a golden weld or close to ATEX area

4

2

Personnel mounting abrasive wheels must be trained and competent to do so. Tools to be checked as per local legislation.

3

2

the use of (dead man switch) is mandatory before starting.

4

Additional Control Measures

Risk rating

Residual Risk

Risk level

8 M

6 M

2

8 M

 Risk Assessment -WATER INJECTION  Project

Location

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Sandblasting and coating

Noise.

4

5

6

Application of Use of chemicals Products. chemicals products.

Lifting Operations

Minor/serious injury as a result of exposure Whip checks to be fitted on all hose connections. to compressed air. Vehicles and other equipment prohibited from driving over hoses.

3 M

5

Progressive noise induced hearing loss to If noise level is above 80dB. the risk of hearing loss is to be employees constantly exposed to noise. communicated to the employees and hearing protection must be Communication difficulty leading to accidents provided. – significant injuries of fatalities from If noise level is over 85dB. Ear protection is mandatory. misunderstanding communications.

3

Suitable Gloves ( as identified in MSDS Assessment) to be worn by operatives. Spill kits kept in vicinity of work area. All chemicals labelled. Identify specific gloves for handling expoxy.

3

Dermatitis & environmental hazards.

Burns

No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator. Banksman will be deployed to aid assist reversing moving plant & machinery. Keep out of swing radius of machine.

Only trained operatives to use propane torch kit or induction coil. All operatives to be provided with heat resistant gloves/clothing. Fire extinguishers to be present at all times. Line of fire awareness. Work area to be restricted to personnel involved in the works only.

3

H

3

4

5

M 2 M

MSDS assessments carried out and available to the workforce. MSDS available to workforce (read & M understood), copies issued to medical team, disposed of in accordance with EMP.

3

All lifting equipment and attachments to be tested and certified. Machine operators trained and competent. Certified Slinger/banksman to control all machine movements. Lifting operations plan to be developed. Color code applied to every lifting accessories.

4

2

Flash arrestors to be installed on every gas cilynder. Equipment to be certified before use 12 Equipment to be inspected before use. M Warning signs to be displayed warning of hot surfaces. Gas monitoing if the welding is a golden weld or close to ATEX area.

3

2

12

15 H

3

Specific training

6

3

M

5

2

Regular inspections of the works to be carried out, with noise monitoring included in the inspection.

4

4

3

10

15

12

Warning sign to be placed to prevent no unauthorised personnel. Sandblasting areas with signage stating noise hazards etc.

Additional Control Measures

9

All sandblasting hoses and equipment will be properly earthed and bonded.

Electric shocks.

Ground worker being struck by slewing machine. Crush injury or fatality. Ground workers being struck by material being lifted by machinery.

Pre heating of pipe Use of induction coil or torches joint

3

Likelihood

Static electricity.

Current Controls Required

Severity

Compressed air.

Consequences

Risk rating

Hazard

Likelihood

Sandblasting. Job Steps

Severity

3 N°

Risk rating

Residual Risk

Risk level

6 2 M

6 2 M

8

M

6 M

 Risk Assessment -WATER INJECTION  Project

Water injection network

Location

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Sandblasting and coating

Application coating product

Epoxy primer to be applied only in well ventilated areas. Hand protection must be worn during application of epoxy primer.

8

Designated haul route of travel. Right of way always given to laden vehicles. No speeding or tail-gating. No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to Collisions with other plant on site. Ground worker being struck by heavy plant approach until signalled by machine operator. Banksman will be Contact with moving machinery. causing crush injury or fatality or Ground deployed to aid assist reversing moving plant & machinery. Overturning. workers being struck by material being lifted Plant Machinery Keep out of swing radius of machine. Contact with overhead or by machinery causing major injuries Operations Fire extinguishers to be kept in machines. underground services. Asset damage No mobile phone use by drivers while operating plant. Plant in collision with public traffic Fire Goalposts, bunting and warning signs to be put in place at all while exiting site onto public road Electrocution points where equipment etc must pass underneath overhead lines. Synchronised movements where plant is operating in close proximity. Line of fire awareness. Audible reverse alarms functioning correctly on all plant.

9 3

5

3

3

M

15 H

Likelihood

7

Hazardous material being handled

Inhalation of fumes. kin damage/Dermatitis

Current Controls Required

Severity

of

Consequences

Risk rating

Hazard

Likelihood

Job Steps

Severity

N°

During operations a sheet will be placed under the joint to prevent dispersion of used abrasive and/or chemical material and facilitate its collection Epoxy primer cans will be collected and disposed of properly.

3

2

Pedestrian to use pedestrian access routes where provided. Competent & experienced plant operators trained to local standard. CCTV and/or convex mirrors to provide 360° vision for operator. Flashing Beacons. Heavy plant passed the periodic inspection as prescribed by local law. Establish traffic control measures when plant needs to exit site. This will consist of flagmen, traffic directors and advance warning signage.

4

3

Additional Control Measures

Risk rating

Residual Risk

Risk level

6 M

12 M

 Risk Assessment -WATER INJECTION  Project

Water injection network

Location

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Sandblasting and coating

11

Manual Handling

Walking on site

Working close heavy plant

to

Moving and handling equipment Slewing loads Pinch points

Certified mechanical lifting appliances to be used to carry Hand injuries, hit by slewing loads, bone awkward or heavy loads. injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury points, arthritis), back strain, back pain, and back strain. sciatic nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport repetitive strain injury, musculo- skeletal materials into position. injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks. cuts to hands whilst tying wire, burns Ensure line of vision is not obstructed by equipment etc to reduce the risk of trips and falls.

2

Slips Trips and Falls

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including Personal injury i.e. hand injuries, facial working on slippy timber mats, uneven and soft ground injuries, broken/ dislocated bones, cuts/ conditions. bruises/ lacerations Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances Housekeeping.

2

4

Do not approach any moving plant or equipment until you are sure you have the attention of the banksman or operator. All personnel to wear Hi-Vis clothing at all times. Reverse beeper fitted in every machine Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

5

3

Moving Plant and Machinery

Site responsible Supervisor HSE Supervisor

Physical injury, death

Site / Location

Name & surname

Risk rating

Current Controls Required

Likelihood

Consequences

4

8

8

15

Likelihood

10

Hazard

Severity

9

Job Steps

Severity

N°

All operatives will have received manual handling training. Manual Handling techniques will be enforced on M site during the induction. Use of tongs to handle timber skid.

2

3

Works to be carried out preferably in Daylight or provide sufficient lighting. Tower lighting will be in place for work to be carried out at night.

2

3

Flashing Beacons. Competent & experienced plant operators.

4

3

M

H

Additional Control Measures

Signature

Risk rating

Residual Risk

Risk level

6 M

6 M

12

Date

M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

Job Activity : Heat tratment  Residual Risk

Current Controls Required

Fatality , serious injuries and propert damage

TBT. Daily and monthly mechanical inspection. Speed limit must be respecte Seat belts to be worn all time Loads to be sufficiently secured by means of straps.

3

3

Additional Control Measures

Likelihood

Transport of the Speed , equipment fall from the equipment to the site truck

Consequences

Risk rating

Hazard

Severity

1

Job Steps

Likelihood

No

Severity

Risk level

Driver shall pass the definsive driving test

3

2

6

9 M

M

PPE must be worn all time. 2

Placing the resistance

Close supervision. Manual handling

Minor injury , hand injury

2

3

3

4

3

4

4

3

Specific Training for the manual handling hazard. M Competent persons

6

HSE Monotring.

2

2

Personnel mounting abrasive wheels must be trained and competent to do so. Tools to be checked as per local legislation.

3

2

Rinse affected areas with water and wash gently in case of skin irritation. Proper disposal of waste.

2

4

The machine must be equipped by a servo system. Competent Heat tretment operator.

3

2

4 L

Hand tools to be inspected prior to start the work.

3

Connecting the cable from the heat Manual handling , electrocution treatment machine to the resistance

Hand injury , serious injury

4

Plaacing the fiberglass blanket

Skin irritation , eye irritation and Occupational illness , hand injuries manual handling.

5

Starting heat treatment activity

Hot surface , high temperature

Site responsible Supervisor HSE Supervisor

Burns, Material Damage

Site / Location

TBT before start the work. TRA must be available at work site. Check all the cabels before connecting. Equipment must be inspected daily before start the work. proper PPE must be worn at all the time . Close supervision. HSE monitoring. Competent , qulified and trained workers.

MSDS in place and to be explained to all persons performing the operation. PPE to be worn all time. Hand tools to be inspected prior starting the work. Provide sufficient water.

PPE must be worn all time. Close supervision. Never touch the pipe while performing the operation. Check the cables before starting the work. Earthing the generator. Name & surname

12

M

12 M

12 M

Signature

6

M

8 M

6 M

Date

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

Job Activity : NDT 

Job Preparation.

All employed personnel have to pass Site Safety Induction Training prior to employment on Project. Site Safety Induction Training has to be recorded and each Disease from exposure to ionizing radiation. employee that has passed it shall be issues a Safety Passport Handling of NDT tools not correct. that the employee will carry on him at all times. Safety Officers/Line Supervisors will check whether the newly employed personnel are in possession of a Safety Orientation.

Disease from exposure to ionizing radiation.

All NDT personnel working on site shall be provided with the standard Personal Protective Equipment (PPE), and the following: - Radiation survey meter (minimum 2 per crew, with current calibration) - Personal Alarming Dosimeter (with current calibration) (1 per individual) - Radiation barriers - Radiation warning signs Any other PPE requirement shall be established through a JSA process.

Prior to starting any work, site shall be safety surveyed and Disease from exposure to ionizing radiation. appropriate warning signs, traffic controls and barriers shall be Inappropriate Safety Signage and Unauthorized personnel enter in the put in place. Safety Barricades . dangerous zone. Depending on the situation additional personnel may be required to control boundaries.

Unauthorized personnel on site.

Disease from exposure to ionizing radiation.

No unauthorized personnel shall be allowed on site. All visitors have to pass Site Safety Indoctrination Training Package for visitors prior to be allowed on site. They will be equipped with appropriate PPE.

3

3

3

3

9 M

9 M

3

3

3

3

Additional Control Measures

9 M

9 M

Thermoluminescent Dosimeter (TLD) (1 per individual). Audio visual warning systems (initiated by ionizing radiation emission).

Likelihood

1

Inappropriate PPE.

Current Controls Required

Severity

Personnel with low safety awareness.

Consequences

Risk rating

Hazard

Likelihood

Job Steps

Severity

No

3

3

2

3

3

3

3

3

Risk rating

Residual Risk

Risk level

9 M

6 M

9 M

9 M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

Job Activity : NDT 

3

3

9 M

Transportation.

Incompetent Drivers.

3

Vehicles to be maintained in accordance with Maintenance Schedule issued by Plant Department. Vehicles to be inspected on a daily basis prior to starting the working day. Any fault of the systems shall be immediately reported to NDT Supervisor and Plant Department and vehicle shall not be used unless the fault is rectified. Vehicle Inspection Checklist shall be filled in on a daily basis.

Ionizing radiation.

X-Ray sets. Faulty equipment. Failure of x-ray set to terminate.

Collision. NDT tools damages.

Only competent and certified drivers shall be employed on Project. Drivers shall be able to produce at all times evidence of the certification. CONSUME OF DRUGS /ALCOHOL IS PROHIBITED as per Company Policy Drivers shall be medically screened every year.

Disease from exposure to ionizing radiation.

‘Controlled area’ to be set up and clearly demarcated, with warning tape, signs flashing lights etc. Radiographers to patrol controlled area to ensure no entry of unauthorised personnel to ‘controlled area’. Size of Controlled area to be calculated by Competent Person allowing for safety factors etc. All equipment to be calibrated and checked daily for any evidence of faults.

3

4

3

3

Additional Control Measures

Inspection shall be focused on the following vehicle systems with impact on vehicle safety & a record kept: - tires and wheels - windows - lights and signals - service brake system - parking brake system - suspension and transmission - steering system - Seat belts - Class 7 Radioactive Material Placards (minimum 4 placards) {only during transport of radioactive isotopes}

Drivers should assess their Physical condition prior to every trip and if there is any problem they should immediately report to the Project 9 Doctor. M If Drivers are using medicines that may affect driving abilities, medical advice should be sought after prior to driving a vehicle.

12 M

Local rules to be available for all other personnel on site. Audible alarm to be sounded prior to emission of radiation, and red light flashing during emission. Records of daily inspections to be kept in site office. Radiographer will approach control panel with radiation monitor in hand and hit the emergency kill switch, which cuts power to the set.

Likelihood

2

Collision. NDT tools damages.

Current Controls Required

Severity

Improperly Prepared/Maintained Vehicle.

Consequences

Risk rating

Hazard

Likelihood

Job Steps

Severity

No

2

3

2

3

3

2

Risk rating

Residual Risk

Risk level

6 M

6 M

6 M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

Job Activity : NDT 

Loading/unloading of cable drive exposure device.

Warning/safety equipment.

3

4

Disease from exposure to ionizing radiation.

Prior to preparing the exposure device for transport a daily radiography checklist shall be completed documenting that the dose rate at the surface of the exposure device is within the safe working range. A Go-No-Go test has been completed, and the pigtail is acceptable for use. All labels are attached to the device and are legible. The exposure device has been check for any damage that may result in any unsafe operation. Plunger lock key to be held by UT Quality qualified staff until all pre-exposure checks have been completed.

3

3

Disease from exposure to ionizing radiation.

Check that all safety/warning systems are present: • barriers • Personal dosimeters (with current calibration) (1 per individual) • Radiation survey meters (minimum 2 per crew, with current calibration) • Radiation warning signs • PPE (general & task specific, refer to JSA’s)

3

3

Visually inspect the complete lengths of the drive cables and guide tube for damage and correct operation. Perform the flex test and Go-No-Go test prior to and after connection to the radioactive source has been complete. The plunger lock key shall be held by crew supervisor until just prior to exposure.

3

3

Connecting the drive cables/guide Disease from exposure to ionizing radiation. tube.

Risk rating

Dermatitis. Environmental hazards. Disease from contact and inhalation

Current Controls Required

12 M

Additional Control Measures

MSDS assessments carried out and available. Medics will have copies of Safety Data sheets available to them in case of emergency.

9 M

9 M

Audio/visual unit (initiated by ionizing radiation emission). TLD’s (1 per individual).

Likelihood

Contact with chemicals.

Gloves to be worn by operatives and spill kits kept in vicinity of work area. Operators to be familiar with MSDS for all chemicals. Use all appropriate P.P.E. as required. Chemicals to be stored in adequate containers and only brought to site as required. When handling fixers and developers operators will wear gloves and eye protection at all times. To avoid possibility of fire/explosion, developer oil must only be applied to surfaces of less than 60 °C.

Consequences

Severity

Working with chemicals.

Hazard

Likelihood

4

Job Steps

Severity

No

2

3

3

3

2

3

2

3

9 M

Risk rating

Residual Risk

Risk level

6 M

9 M

6 M

6 M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

Job Activity : NDT 

4

Safe distances are to be maintained at all times, the radiation level at the barrier is not to exceed 25µSv/hr.

3

3

Controlled area to be continuously monitored. All radiographic work to cease if barrier integrity is compromised by any unclassified persons. Under no circumstances must NDT staff become confrontational with third parties who breach the barriers.

3

3

Disease from exposure to ionizing radiation.

Only equipment in good working condition shall be used. Manufacturer maintenance plan shall be observed and followed. Repairs on the equipment shall be carried out only by competent technicians and equipment shall be allowed to work again only with the approval of a NDT site manager.

3

3

Body injury. NDT tools damages.

When heavy accessories are lifted or handled, the following precautions should be taken: Keep legs apart, placing a foot on each side of the object. Bend the knees and squat down, keeping the head erect. Grab the object with the whole hand, embracing it with the arms. Keep weight on both feet, lifting the object with back muscles of the legs. One person shall handle only 25 kg.

3

4

Disease from exposure to ionizing radiation.

Exposure devices are only to be used on site by qualified technicians under the employ or direction ofcompetent staff.

Body injury. NDT tools damages.

Radiation levels.

Disease from exposure to ionizing radiation.

Third party breach of barriers.

Disease from exposure to ionizing radiation.

Use of equipment/radiograp hic operations

Unsafe Equipment.

Unsafe Operation/lifting.

Exposure Device.

12

Likelihood

3

Unsafe material/equipment loading/unloading.

Current Controls Required

Severity

Under no circumstance loading capacity of the truck shall be exceeded.

Consequences

Risk rating

Hazard

Likelihood

5

Job Steps

Severity

No

All exposure devices are to be properly secured during transport, & class 7 placards displayed, M (placards shall not be displayed when the radioactive material is not present).

2

3

Inherent shielding of the exposure device and a tungsten collimator shall be used whenever possible.

2

3

3

3

3

3

Mechanical means for lifting to be used when necessary.

2

3

The use of the exposure device is to be solely controlled on site by a qualified technician; rotating the selector ring to the lock position and locking the plunger lock renders the device inoperable to third party persons.

2

3

9 M

9

M

9 M

12 M

12 3

Additional Control Measures

4 M

Risk rating

Residual Risk

Risk level

6 M

6 M

9

M

9 M

6 M

6 M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

Job Activity : NDT 

The radiation safety officer (RSO)-site manger to be informed of any of the situations mentioned. RSO will inform all relevant persons/bodies & control the situation with the personnel on site. Emergency plan supplied in the crew folder to be followed.

3

3

Additional Control Measures

Likelihood

Disease from exposure to ionizing radiation.

Current Controls Required

Severity

Damaged/lost or stolen Exposure device .

Consequences

Risk rating

Hazard

Likelihood

Job Steps

Severity

No

3

3

12 M

Risk rating

Residual Risk

Risk level

12 M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

Job Activity : NDT 

3

4

Moving Plant and Equipment.

Physical injury, death as a result of UT inspector being struck by plant and machinery working on spread.

Do not approach any moving plant or equipment until you are sure you have the attention of the banksman or operator. Never approach machines on its blind side (right hand side) as boom obstructs operator visibility. Hi-vis clothing to be worn by all personnel at all times. The use of mobile phones will be prohibited during working time for all operators and ground workers. No operatives to be inside trench/excavation without knowledge of a section foreman.

3

4

6

7

Ultrasonic Testing

Incorrect use of equipment.

Minor electric shock

Trained/certified inspectors to be utilised to carry out this task.

3

4

Malfunction of equipment.

Minor electric shock

Inspection equipment to have current calibration sticker. Defects to equipment to be reported immediately

3

4

Lone working.

Operatives falling ill as a result of work/natural causes.

Lone working is not permitted at any time, to ensure assistance is available to any employee who maybe taken ill through work or natural causes.

3

3

Reference to Material Safety Data Sheet (MSDS). Workers not to eat, drink or smoke in the painting area or in other areas when their hands are contaminated with paint. Good housekeeping. MSDS present on site.

Magnetic Particle

3

3

Toxic / Harmfull Substances / Irritants Substances. Use of paint and solvents for performing test.

Dseases on contact and inhalation. (Asphyxiation, intoxication, Dermatitis)

Current Controls Required

Additional Control Measures

12 M

12

M

12 M

Likelihood

All pinching points shall be properly identified and presented to the crew. All personnel shall keep safe distance from pinching points during machinery operation.

Pinching points.

Consequences

Severity

Hand / body injuries.

Hazard

Risk rating

Likelihood

Job Steps

Severity

No

3

4

3

4

3

4

3

4

12

Risk rating

Residual Risk

Risk level

12 M

12

12 M 12

M 9 M

6

M

Method statement required. Experienced operators. M Avoid any simultaneous activities with other operations.

M 3

3

2

3

9 M

6 M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

Job Activity : NDT 

Bell Hole is sloped to a safe angle of repose or sides are adequately supported. Excavated material is stored a safe distance away. Use of trench box to be considered in areas where due to space limitations etc. safe sloping or provision of safe excavation is not possible. Bell Hole is dug a safe distance away from river/ waterway. Dewatering pumps available where there is a risk of ingress of water.

Collapse of Bell Hole. Ingress of water.

Asphyxiation. Crush Injuries. Colds, Flu, Hypothermia.

Persons falling into Bell Hole. Materials/equipment falling into Bell Hole.

Machinery is kept a safe distance away from Bell Hole. Proper access/egress to bell hole is provided. This can be a Minor or serious injuries sustained as a result combination of access ramps formed on side of bell hole and of falls from height or being struck by falling ladders. materials. Supervisor ensures that only authorized persons enter the cordoned off area.

Moving and handling equipment. Slewing loads. Pinch points.

Hand injuries, hit by slewing loads, bone injuries (i.e. fractures, crush injuries in pinch points, arthritis), back strain, back pain, sciatic nerve pain, degenerative disk injuries, repetitive strain injury, musculo- skeletal injuries, soft tissue injuries (i.e. damaged tendons, stretched ligaments, damaged cartilage, muscle injuries), reduced mobility, cuts to hands whilst tying wire, burns .

Working in Bell holes

5

4

5

4

20

Likelihood

Current Controls Required

Severity

Consequences

Risk rating

Hazard

Likelihood

Job Steps

Severity

No

4

3

Guardrails placed around Bell Hole. Bell Hole to be checked and validated by competent person.

4

2

All operatives will have received manual handling training. Manual Handling techniques will be enforced on site during the induction. Use of tongs to handle timber skid.

2

3

Additional Control Measures

Bell Hole to be checked and validated by competent person. H Bell Hole to be checked and validated also after climate changes and/or ingress of water.

Risk rating

Residual Risk

Risk level

12 M

8

9

Manual Handling.

Certified mechanical lifting appliances to be used to carry awkward or heavy loads. Job rotation to be utilised to minimise risk of repetitive strain injury and back strain. Tag lines to be used during lifting operations to transport materials into position. Gloves to be worn by operatives in vicinity of work area. All personnel involved in slinging operation to be made aware of pinch point hazard and associated risks. Ensure line of vision is not obstructed by equipment etc to reduce the risk of trips and falls.

2

4

20 H

8 M

8 M

6 M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

Job Activity : NDT 

Site Responsible Supervisor HSE Supervisor

Personal injury i.e. hand injuries, facial injuries, broken/ dislocated bones, cuts/ bruises/ lacerations.

Site / Location

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including working on slippy timber mats, uneven and soft ground conditions. Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances Housekeeping.

Name & surname

2

4

Risk rating

Current Controls Required

8

Additional Control Measures

Works to be carried out preferably in Daylight or provide sufficient lighting. M Tower lighting will be in place for work to be carried out at night.

Signature

Likelihood

Slips Trips and Falls.

Consequences

Severity

Walking on site.

Hazard

Likelihood

10

Job Steps

Severity

No

2

3

Risk rating

Residual Risk

Risk level

6 M

Date

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

                                                                  

3

2

Improper manual handling Connection of high material. pressure hoses . Weight of Hoses. Struck by/to an object.

Minor Personnel Injury. Back Pain.

Tool Box Talk about Proper Manual Handling of material and Manual lifting must be discussed. Call assistance/help during manual lifting if required. Appropriate PPE must be worn. Ensure that High Pressure hose are properly tight and fitted. Protect fitting connection from any kind of dirt. Provide whip check to all air hose fitting.

3

3

Manual unbolting/bolting and remove/install flange Struck by or to an object. of temporary Test Tools slip . manifold. Dropping of flange.

Minor Injury.

Use the right tools (spanner) for the job. Ensure that the flange is secure before removing the last bolt. Call assistance/help as required during manual lifting. Appropriate PPE must be worn.

3

4

Hand gloves must be worn. Ask help in lifting the scraper pig. Follow manual lifting procedure. Use appropriate PPE. Ensure that proper positioning of the Excavator. Only one person to direct signal. Provide enough working area and secured with barricade. Privilege mechanical lifting to carry awkward or heavy loads. Provide whip check to all air hose fitting.

3

3

of

Struck to an object caught in between weight of the scraper pig . Manual lifting. Minor/Major Injury. Tool Slip. Facility damage. Equipment Failure. Pinch point.

4

Inserting the Bidirectional Pig scraper inside the temporary Test Manifold .

15

9

Likelihood

5

Minor/Major Injury. Fatality.

Current Controls Required

Severity

1

Consequences

Risk rating

Equipment to be set on a firm level ground away from the excavation before carrying out lifting operations. Wear required PPE for the job to be carried out. All Lifting gears and sling must be inspected before each use. Unauthorized personnel should not be allowed to enter inside the barricaded lifting area. Do not pass suspended load to any person. Only one person should give signal to operator and must have proper communication.

Hazard

Poor Rigging. Lifting of Temporary Lifting Sling Failure. Test Manifold, Test Lifting Equipment Failure. Header and Caught in between object. temporary pipe Struck by or against object. support. Horseplay.

3

Likelihood

Job Steps

Severity

No

Tool box talk and JSA, must be discuss to all workers involve before work start. Provide Qualified competent Riggers. They must H wear reflective safety vest for proper identification and signaling.

4

3

Specific trainging for hgydro test pressure risk M ispect the hoses

3

3

3

4

3

3

12 M

9 M

Additional Control Measures

Risk rating

Residual Risk

Risk level

12 M

9 M

12 M

9 M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

                                                                  

Regulate pig speed. No personnel to be in line of the receiver and of test manifold.

3

3

Pressure Build-up. Water and Air under pressure. Water Filling the new Whipping of water hose. pipelines. Bursting of Hoses. Equipment Failure.

Minor/Major Injury to personnel.

Provide calibrated gauge pressure for monitoring (Test Manifold and Test Header), Safety Relief Valve. Barricade working limit and adequate warning signs must be in place. Un-authorized personnel not allowed within the working limit. Ensure that water hose fitting/coupling are properly tight. Appropriate PPE must be worn (plus Face shield as required)

3

4

6

Water Pump Operation.

If noise level is above 80dB the risk of hearing loss is to be Progressive noise induced hearing loss to communicated to the employees and hearing protection must be employees constantly exposed to noise. provided. Communication difficulty leading to accidents If noise level is over 85dB. Ear protection is mandatory. – significant injuries of fatalities from Regular inspections of the works to be carried out, with noise misunderstanding communications. monitoring included in the inspection.

3

3

7

Monitoring/Controllin Struck by flying object. g back pressure at Struck by pressurized water and Minor Injury. temporary Pig air. Hearing injury. Receiver area and Noise hazard. arrival of scraper pig. Releasing Air on the Pipeline.

Appropriate PPE must be worn, plus face shield as required. Ear plugs or ear muffs must be worn to protect hearing from loud noise. Provide calibrated gauge pressure for monitoring back pressure. Provide standby vehicles with radio for proper communication.

3

3

8

Reduction of Pressure. Releasing Pressure Struck by water under pressure. of the Test . Noise Hazard.

Minor/Major Injury. Hearing Injury.

Only Qualified personnel to do the job. Wear ear plug or ear muff. Wear appropriate PPE.

3

3

9

Manual removal of Struck by an object. High pressure Hand Tools Slip. Hoses. Hose with pressure.

Minor/Major Injury.

Wear Appropriate PPE. Crack the hose fitting to release some pressure trap inside the hose.

3

3

5

In

Noise.

Likelihood

Inserting the Bidirectional Pig scraper inside the Pig travelling at excessive velocity. Minor/Major Injury. temporary Test Pig stuck. Asset Damage. Manifold .

Current Controls Required

Risk rating

Consequences

Likelihood

Hazard

Severity

4

Job Steps

Severity

No

3

3

Conduct tool box talk before work start to all personnel involve. Machine must have a valid internal maintenance M inspection sticker. Conduct Equipment inspection before Machine start.

2

3

Walkie-talkie to be used when necessary. M Generators should be grounded.

3

2

2

2

3

3

3

3

Additional Control Measures

9 M

12

9

6 M

9 M

9 M

Nose mask must be worn.

Risk rating

Residual Risk

Risk level

9 M

6 M

6 M

4 L

9 M

9 M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

                                                                  

Wear appropriate PPE. Only qualified person must do the job.

3

3

11

De-wateringconnection of flexible Struck to an object. water hoses.

Minor injury. Back injury.

Competent personnel. Provide helpers to assist in pulling to close the clamp. Use appropriate PPE. Proper positioning and manual handling of material.

3

3

12

Air Compressor . Noise. Air Pigging to DeEjecting of Air Hoses. water the Pipeline. Discharged water environment.

Provide whip check to all air hose fitting. Use high pressure clamp to hose joints/fitting. Wear appropriate PPE. Wear ear plug or ear muffs.

4

3

Minor injury. Hearing injury. Personnel injury.

Provide Face shield and ear plug or ear muff. Provide hand held radio for communication. Housekeeping.

3

3

Slips, trips and fall. Animals bites.

Adequate lighting must be ensured within test area and 10 meters from test point. Back up power supply should be available and a rescue plan in place for evacuation. Ensure adequate communication.

3

13

14

Monitoring pressure.

Back

Night time activities.

Consequences

in

Minor/Major Injury. Amputation. Hearing Injury. the Flooding of third parties land.

Flying object. Noise hazard. Slip, trip and fall.

Poor lighting in the test area. Failure of lighting in the test area.

Current Controls Required

Additional Control Measures

9 M

9 M

12

Water will be discharged within the ROW or where prescribed by local legislation. Appropriate measures will be taken in order to M avoid flooding out of the recomended zone with regards of the water quantity.

Likelihood

Minor/Major Injury. Hearing Injury.

Hazard

Severity

Likelihood

Release to DeStruck by water under pressure. pressurized the line Noise. for de-watering.

Job Steps

Risk rating

Severity

10

No

3

3

3

3

3

2

3

3

9

Risk rating

Residual Risk

Risk level

9 M

9 M

6

9 M

3

9

M

Emergency Response Team to be aware of M night time activities

M

2

3

6 M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

                                                                  

15

Designated haul route of travel. Right of way always given to laden vehicles. No speeding or tail-gating. No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to Collisions with other plant on site. Ground worker being struck by heavy plant approach until signalled by machine operator. Banksman will be Contact with moving machinery. causing crush injury or fatality or Ground deployed to aid assist reversing moving plant & machinery. Overturning. workers being struck by material being lifted Plant Machinery Keep out of swing radius of machine. Contact with overhead or by machinery causing major injuries. Operations. Fire extinguishers to be kept in machines. underground services. Asset damage. No mobile phone use by drivers while operating plant. Plant in collision with public traffic Fire. Goalposts, bunting and warning signs to be put in place at all while exiting site onto public road. Electrocution. points where equipment etc must pass underneath overhead lines. Synchronised movements where plant is operating in close proximity. Line of fire awareness. Audible reverse alarms functioning correctly on all plant.

16

All lifts to be planned in advance. Selection of the correct type of machine and associated lifting equipment. Visual inspection of the ground bearing conditions identified Overturning due to: overloading, before lifting operations commence. lack of support or operator error. S.W.L. of machines and all lifting equipment will be known before Fall of load due to: failure of load Minor/serious injury as a result of being commencing the activity, ensuring that all necessary test bearing parts, failure of lifting gear, struck by pipe. certificates are in order and available. unsecured slinging, ground Crushing/entrapment of body/body part. Method of slinging, attaching and detaching the load will be pressure, out rigger loads, wind identified and communicated to slinger/ banksman. Proximity speeds. hazards identified and removed from the area. No working/ walking under suspended loads or in danger zone or any other part of the lifting appliance (i.e. communicated through Line of Fire awareness).

Lifting Operation.

5

5

3

3

15 H

15 H

Likelihood

Current Controls Required

Severity

Consequences

Risk rating

Hazard

Likelihood

Job Steps

Severity

No

Pedestrian to use pedestrian access routes where provided. Competent & experienced plant operators trained to local standard. CCTV and/or convex mirrors to provide 360° vision for operator. Flashing Beacons. Heavy plant passed the periodic inspection as prescribed by local law. Establish traffic control measures when plant needs to exit site. This will consist of flagmen, traffic directors and advance warning signage.

4

3

Certified Slinger/banksman to control all machine movements. Lifting operations plan to be developed. Trained and competent operators. Color code applied to every lifting accessories. Tool box talks to be carried out with all involved to agree systems.

4

3

Additional Control Measures

Risk rating

Residual Risk

Risk level

12 M

12 M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

                                                                  

5

4

20 H

Machinery is kept a safe distance away from Bell Hole. Proper access/egress to bell hole is provided. This can be a Persons falling into Bell Hole. Minor or serious injuries sustained as a result combination of access ramps formed on side of bell hole and Materials/equipment falling into of falls from height or being struck by falling ladders. Bell Hole. materials. Supervisor ensures that only authorized persons enter the cordoned off area.

4

Collapse of Bell Hole. Ingress of water.

17

18

19

Working holes.

in

Manual Handling.

Walking on site.

Bell

Consequences

Asphyxiation. Crush Injuries. Colds, Flu, Hypothermia.

Current Controls Required

4

Moving and handling equipment. Slewing loads. Pinch points.

Certified mechanical lifting appliances to be used to carry Hand injuries, hit by slewing loads, bone awkward or heavy loads. injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury points, arthritis), back strain, back pain, and back strain. sciatic nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport repetitive strain injury, musculo- skeletal materials into position. injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks. cuts to hands whilst tying wire, burns . Ensure line of vision is not obstructed by equipment etc to reduce the risk of trips and falls.

2

4

Slips Trips and Falls.

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including Personal injury i.e. hand injuries, facial working on slippy timber mats, uneven and soft ground injuries, broken/ dislocated bones, cuts/ conditions. bruises/ lacerations. Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances. Housekeeping.

2

4

Likelihood

Risk rating

Bell Hole is sloped to a safe angle of repose or sides are adequately supported. Excavated material is stored a safe distance away. Use of trench box to be considered in areas where due to space limitations etc. safe sloping or provision of safe excavation is not possible. Bell Hole is dug a safe distance away from river/ waterway. Dewatering pumps available where there is a risk of ingress of water.

Hazard

Severity

Likelihood

Job Steps

Severity

No

Bell Hole to be checked and validated by competent person. Bell Hole to be checked and validated also after climate changes and/or ingress of water.

4

C

Guardrails placed around Bell Hole. Bell Hole to be checked and validated by competent person.

4

3

All operatives will have received manual handling training. Manual Handling techniques will be enforced on site during the induction. Use of tongs to handle timber skid.

2

3

Works to be carried out preferably in Daylight or provide sufficient lighting. M Tower lighting will be in place for work to be carried out at night.

2

3

16 H

8 M

8

Additional Control Measures

Risk rating

Residual Risk

Risk level

12 M

12 M

6

M

6 M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water injection network

Rev. 01

Date: 14.DEC.2019

Zubair Oil Field 

Conntractor : ALMCO LIFE SUPPORT

                                                                  

Moving Plant and Machinery.

Site Responsible Supervisor HSE Supervisor

Physical injury, death.

Site / Location

Do not approach any moving plant or equipment until you are sure you have the attention of the banksman or operator. All personnel to wear Hi-Vis clothing at all times. Reverse beeper fitted in every machine Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

Name & surname

5

4

Risk rating

Current Controls Required

20

Additional Control Measures

Flashing Beacons. H Competent & experienced plant operators.

Signature

Likelihood

to

Consequences

Severity

Working close heavy plant.

Hazard

Likelihood

20

Job Steps

Severity

No

4

3

Risk rating

Residual Risk

Risk level

12 M

Date

 Risk Assessment -WATER INJECTION  Project

Water Injection Network

Location

Rev. 00

Date:14.Apr.2019

Zubair Oil Field

Contract N.

Job Activity :Pin Prazing, Cathodic protection installation

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including Personal injury i.e. hand injuries, facial working on slippy timber mats, uneven and soft ground injuries, broken/ dislocated bones, cuts/ conditions. bruises/ lacerations. Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances. Housekeeping.

2

4

Risk rate

Current Controls Required

8 M

Additional Control Measures

Works to be carried out preferably in Daylight or provide sufficient lighting. Tower lighting will be in place for work to be carried out at night.

Likelihood

Slips Trips and Falls.

Consequences

Severity

Walking on site.

Hazard

Likelihood

1

Job Steps

Severity

No

2

3

Risk rate

Residual Risk

Risk level

6 M

2

Scrubbing coating.

Hot surface. pipe Particle projections. Pipe damage. Gas.

Cuts. Shock. Property damage. Explosion. Gas inhalation.

Use of specific PPE. Restriction of unauthorised personnel. Only specialized personnel involved in the job. No lone working under any circumstances. Use appropriate tools. Use of gas detector before and along the operations.

3

3

9 M

3

3

9 M

3

Hot surface. Manual/Mechanical Particle projections. cleaning and Pipe damage. removing coating Hot surface. glue. Gas.

Cuts. Shock. Burns. Property damage. Explosion. Gas inhalation.

Use of specific PPE. Restriction of unauthorised personnel. Only specialized personnel involved in the job. No lone working under any circumstances. Use appropriate tools. Use of PPE for high temperature. Use of gas detector before and along the operations.

3

3

9 M

3

3

9 M

4

Brazing connection pipe.

Hot surface. Pin Particle projections. the Pipe damage. Hot surface. Gas.

Cuts. Shock. Burns. Serious injury. Property damage. Explosion. Gas inhalation.

Use of specific PPE. Restriction of unauthorised personnel. Only specialized personnel involved in the job. No lone working under any circumstances. Use appropriate tools. Use of PPE for high temperature. If on live line, External PTW and authorization by The Operation is required. Use of gas detector before and along the operations.

4

3

12 M

4

3

12 M

5

Pin Brazing Coating Particle projections. with 5cm X 5cm Pipe damage. Exothermic weld Hot surface. grounding Gas. connection.

Cuts. Shock. Property damage. Gas inhalation.

Use of specific PPE. Restriction of unauthorised personnel. Only specialized personnel involved in the job. No lone working under any circumstances. Use appropriate tools. Use of gas detector before and along the operations.

3

3

9 M

3

3

9 M

of

to

 Risk Assessment -WATER INJECTION  Project 

Location 

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Tie In  Residual Risk

2

Risk rating

Current Controls Required

Likelihood

Consequences

Risk rating

Hazard

Severity

1

Job Steps

4

Ensure only preheating crew present in the area. Area  around  works  to  be  kept  clear  of  combustibles  and other substances. All  operatives  to  be  provided  with  heat  resistant  gloves/clothing. 16          Equipment to be certified before use.    H Equipment to be inspected before use. Warning  signs  to  be  displayed  warning  of  hot  surfaces. Gas  monitoing if  the  welding  is a  golden weld or in  ATEX area.

4

2

8               M

Likelihood

No

Severity

Risk level Additional Control Measures

Preheating of pipes.

Use of propane torch kit.

Explosion, burns.

Competent personnel only to operate blow torches.  Ensure no flammable materials are present in the vicinity where torches  shall be used.  Supervisor in place throughout the duration of the works. Fire extinguishers to be present at all times.  Line of fire awareness.  Work area to be restricted to personnel involved in the works only. Suitable P.P.E  including Gauntlets etc. to be worn at all times. Flash arrestors to be installed on every gas cilynder.

Cutting of pipe.

Equipment  for  pipe  cutting  (ex. Eye/Facial injury. Ossirotor or similar). Burns.

Only experienced operatives to perform cutting of pipe. Skin protection to be worn. Area  around  works  to  be  kept  clear  of  combustibles  and  other  substances. Fire resistant clothes to be worn.

3

4

12             M

3

4

12             M

Use of abrasive wheels/wire brush. Flying particles, or discs.

Eye/Facial or body  injury. Entanglement in moving parts.

Full face visor to be worn when operating tools with abrasive wheels. Abrasive  wheels  to  be  inspected  and  maintained  in  good  order  and  conditions. All guards in place during operation. Fire extinguisher to be at hand. No loose clothing to be worn by operator.

3

4

Personnel mounting abrasive wheels must be trained  12          and competent  to do so.        M Tools to be checked as per local legislation.

3

2

6             M

Strains, bruises, fractures.

Regular maintenance check of all tools. Personnel to wear all the PPE required. Slinger/Banksman to be in constant visual contact with machine operator  during lifting. Mechanical means for lifting to be used for this task. 

3

4

All  operatives  to  be  in  receipt  of  manual  handling  12          training.    M Protective gloves to be worn.

3

2

6            M

3

Bevel Preparation.

4

Lifting. Attaching external pipe  Manual handling. clamp . Entrapment of hands, fingers.

4

 Risk Assessment -WATER INJECTION  Location 

Water Injection Network

Project 

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Tie In  Residual Risk

6

Welding.

Chain,  slings,  hooks  etc  are  in  good  working  order  and  have  current  statutory certification. Only personnel involved in the task to be present at welding area. Slinger/Banksman  to  be  in  constant  visual  contact  with  machine  driver  Operatives  being  struck  by  pipe Minor/serious injury as a result of being struck by  during lowering of pipe to tie in area. section during unloading and lowering pipe. No unauthorised personnel allowed within operations.    in to position. Crushing/entrapment of body/body part. Workers to wear hi visibility vests and helmets at all times. Workers  to  keep  clear  of  moving  machinery  at  all  times  and  not  to  approach until signalled by machine operator. Keep out of swing radius of machine.

5

Risk rating

Current Controls Required

Risk rating

Consequences

Likelihood

Lifting Operations.

Hazard

Severity

5

Job Steps

3

All  lifting  equipment  and  attachments  to  be  tested  and certified. Machine operators trained and competent. 15         Guide ropes to be used during lifting of pipe.         H Certified  Slinger/banksman  to  control  all  machine  movements. Lifting operations plan to be developed.  Color code applied to every lifting accessories.

4

2

8                M

Likelihood

No

Severity

Risk level Additional Control Measures

Exposure to ultraviolet light.

Eye damage.

All personnel to wear welding goggles/shaded lens to approved standard. Welding canopies or screens to used for all welding operations. Contact lens not to be worn.

3

4

12                  M

3

4

12                   M

Electricity.

Electric shock.

Welding equipment/cables will be inspected prior to use.  Welding  generators/work  stations  will  be  properly  earthed  during  welding operations.

5

3

15          Specific training will be done.          H

4

3

12               M

Fumes.

Respiratory damage.

There will be approx one air change every minute inside tent.  Reduce the max time of each weld  to ensure frequent air changes within  the welding tent. 

3

3

6           Gas  monitoing if  the  welding  is a  golden weld or in    M ATEX area.

3

2

6               M

Hot Surfaces.

Burns.

All  personnel  to  wear  heavy,  heat  resistant  gloves  and  overalls  immediately after welding operations.

3

4

12             M

3

4

12             M

Slips, trips and falls.

Supervisor  to  ensure  that  site  is  kept  in  good  order  at  all  times  with  trailing  cables  kept  to  a  minimum  distance  and  highlighted  where  Minor/ serious injuries such as sprains/strains as a  potential hazard exists.  result of slips, trips or falls on site. All  personnel  to  exercise  awareness  in  relation  to  potentially  changing  ground conditions as works progress.

3

3

9               M

3

3

9               M

If  noise  level  is  above  80dB  the  risk  of  hearing  loss  is  to  be  Progressive  noise  induced  hearing  loss  to communicated  to  the  employees  and  hearing  protection  must  be  employees constantly exposed to noise. provided.  If noise level is over 85dB. Ear protection is mandatory.

3

3

9               M

3

3

9               M

Communication  difficulty  leading  to  accidents  –  Regular inspections of the works to be carried out, with noise monitoring  significant  injuries  of  fatalities  from  included in the inspection. misunderstanding communications.

3

3

9            Walkie-talkie to be used. M

3

2

6                 M

Noise.

 Risk Assessment -WATER INJECTION  Project 

Water Injection Network

Location 

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Tie In  Residual Risk Severity

Likelihood

Risk rating

4

Specific  Method  Statement  to  be  done  for  work  on  steep  slopes  that  cover  also  the  stabilization  of  20          welded pipes.   H Check the stabilisation of welded pipes after climate  change or heavy rain.

4

3

12              M

3

4

Grinder operatives to be in receipt of abrasive wheel  12         training.    M Equipment  to  be  regularly  maintained  and  inspected  by competent person.

3

2

6                     M

Bell  Hole  is  sloped  to  a  safe  angle  of  repose  or  sides  are  adequately  supported. Excavated material is stored a safe distance away. Use  of  trench  box  to  be  considered  in  areas  where  due  to  space  limitations  etc.  safe  sloping  or  provision  of  safe  excavation  is  not  possible.  Bell Hole is dug a safe distance away from river/ waterway. Dewatering pumps available where there is a risk of ingress of water. Climbing over pipes is not permitted.  Access to be around pipes or at suitably constructed access points.

5

4

Bell Hole to be checked and validated by  competent  20         person.      H Bell  Hole  to  be  checked  and  validated  also  after  climate changes and/or ingress of water.

4

3

12              M

Machinery is kept a safe distance away from Bell Hole. Proper access/egress to bell hole is provided. This can be a combination  Persons falling into Bell Hole. Minor  or  serious  injuries  sustained  as  a  result  of  of access ramps formed on side of bell hole and ladders. Materials/equipment  falling  into  Bell falls  from  height  or  being  struck  by  falling  Access to be around pipes or at suitably constructed access points. Hole. materials. Supervisor  ensures  that  only  authorized  persons  enter  the  cordoned  off  area.

5

4

Guardrails placed around Bell Hole. 20          Bell Hole to be checked and validated by  competent        H person.

4

3

12              M

Hazard

Consequences

Current Controls Required

7

Welded  pipe  string  to  be  stabilised  using  various  skid  formations  and  Pipe falling/s lipping off supports into  Stabilization of welded  Serious  injury  or  fatality  as  a  result  of  being wedge. trench  as  result  of  being  struck  by  pipe. struck by pipe. Mounds  of  earth  formed  around  the  welded  pipe  at  the  beginning  of  plant or insufficient stabilization. string and every third joint thereafter.

5

8

Personnel for grinding of welds to wear face protection and overalls.  Screens or canopies to erected to protect other workers in vicinity. Discs/wheels to be replaced/fitted by experienced operative. Eye/face  and  skin  injuries  Entrapment  of  body Operatives will not be permitted to wear loose clothing, jewellery to be  part in grinder. removed. Sprains/Strains. Dust protection and ear protection will be available and must be worn by  at 85db. Operative to ensure he is standing on solid, level ground when operating  grinder.

Grinding.

Flying particles. Bursting of wheel or disc. Contact with wheel or disc. Entanglement of clothing. Slips, Trips, Falls.

Collapse of Bell Hole. Ingress of water.

9

Working in Bell holes.

Asphyxiation. Crush Injuries. Colds, Flu, Hypothermia.

Likelihood

Job Steps

Severity

No

Risk rating

Risk level Additional Control Measures

 Risk Assessment -WATER INJECTION  Project 

Water Injection Network

Location 

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Tie In  Residual Risk

10

Designated haul route of travel.  Right of way always given to laden vehicles.  No speeding or tail-gating.  No unauthorised personnel allowed within operations.  Workers to wear hi visibility vests and helmets at all times. Collisions with other plant on site. Ground  worker  being  struck  by  heavy  plant  Workers  to  keep  clear  of  moving  machinery  at  all  times  and  not  to  Contact with moving machinery. causing crush injury or fatality or Ground workers  approach  until  signalled  by  machine  operator.  Banksman  will  be  Overturning. being  struck  by  material  being  lifted  by  Plant  Machinery  deployed to aid assist reversing moving plant & machinery.  Contact with overhead or underground machinery causing major injuries. Operations. Keep out of swing radius of machine. services. Asset damage. Fire extinguishers to be kept in machines.  Plant  in  collision  with  public  traffic Fire. No mobile phone use by drivers while operating plant. while exiting site onto public road. Electrocution. Goalposts,  bunting  and  warning  signs  to  be  put  in  place  at  all  points  where equipment etc must pass underneath overhead lines. Synchronised movements where plant is operating in close proximity. Line of fire awareness. Audible reverse alarms functioning correctly on all plant.

11

Certified  mechanical  lifting  appliances  to  be  used  to  carry  awkward  or  Hand injuries, hit by slewing loads, bone injuries heavy loads.  (i.e.  fractures,  crush  injuries  in  pinch  points, Job rotation to be utilised to minimise risk of repetitive strain injury and  arthritis),  back  strain,  back  pain,  sciatic  nerve  back strain.  pain,  degenerative  disk  injuries,  repetitive  strain Tag lines to be used during lifting operations to transport materials into  injury,  musculo-  skeletal  injuries,  soft  tissue position.  injuries  (i.e.  damaged  tendons,  stretched Gloves to be worn by operatives in vicinity of work area.  ligaments,  damaged  cartilage,  muscle  injuries), All personnel involved in slinging operation to be made aware of pinch  reduced mobility, cuts to hands whilst tying wire,  point hazard and associated risks.  burns . Ensure  line  of  vision  is  not  obstructed  by  equipment  etc  to  reduce  the  risk of trips and falls.

Manual Handling.

Moving and handling equipment. Slewing loads. Pinch points.

5

2

Risk rating

Current Controls Required

Likelihood

Consequences

Severity

Hazard

Risk rating

Job Steps

3

Pedestrian  to  use  pedestrian  access  routes  where  provided. Competent & experienced  plant operators trained to  local standard. CCTV  and/or convex mirrors to provide  360° vision  15         for operator.         H Flashing Beacons. Heavy  plant  passed  the  periodic  inspection  as  prescribed by local law. Establish traffic control measures when plant needs to  exit site. This will consist of flagmen, traffic directors  and advance warning signage.

4

3

12               M

4

All  operatives  will  have  received  manual  handling  training. 8            Manual Handling techniques will be enforced on site     M during the induction. Use of tongs to handle timber skid.

2

3

6             M

Likelihood

No

Severity

Risk level Additional Control Measures

 Risk Assessment -WATER INJECTION  Project 

Water Injection Network

Location 

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Tie In  Residual Risk

Working close to heavy  Moving Plant and Machinery. plant.

Due care to be taken when carrying out works.  Wear all appropriate PPE.  Awareness in toolbox talk of potential location issues, including working  Personal  injury  i.e.  hand  injuries,  facial  injuries,  on slippy timber mats, uneven and soft ground conditions. broken/  dislocated  bones,  cuts/  bruises/  Restriction of unauthorised personnel.   lacerations. Stay on hard standing areas as much as possible.  No lone working under any circumstances. Housekeeping.

2

4

Works  to  be  carried  out  preferably  in  Daylight  or  8           provide sufficient lighting. M Tower lighting will be in place for work to be carried  out at night.  

2

3

6               M

Do not approach any moving plant or equipment until you are sure you  have the attention of the banksman or operator. All personnel to wear Hi-Vis clothing at all times. Reverse beeper fitted in every machine. Workers  to  keep  clear  of  moving  machinery  at  all  times  and  not  to  approach until signalled by machine operator.

5

3

15         Flashing Beacons.     H Competent & experienced  plant operators.

4

3

12             M

Consequences

Physical injury, death.

Site / Location Site Supervisor HSE Supervisor

Current Controls Required

Name & surname

Risk rating

Risk rating

Slips Trips and Falls.

Likelihood

13

Walking on site.

Hazard

Severity

12

Job Steps

Likelihood

No

Severity

Risk level Additional Control Measures

Signature

Date

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Lowering -in 

Excavations will be highlighted with appropriate hazard warning signage. Any excavation where there is a risk of collapse or subsidence Slip, trip or fall, falling into will have the sides battered back to a safe angle and spoil will be excavations from leading edges. removed to an area well away from the edge. Damage to plant resulting from Access/ egress into the trench will be suitable & sufficient to driving over leading edges. Crush injury or fatality. ensure personal safety. Fall of materials from leading Major injuries as a result of fall, being struck Solid earth berms to be placed along edge of trench to prevent edges. by materials. vehicle & personnel entry. Entry into excavations. Edge protection rope & post placed on solid earth berms. Collapse of excavations. All excavations to be left open for a period of time need to be Ingress of water to excavations. securely fenced off. Banksman will control all plant movements near leading edges. Excess water to be pumped out of excavations. Unauthorised personnel prevented from entering excavations.

5

3

Lowering in section to be surveyed for location of overhead services. Lines de-energized where possible. Lowering in to be performed with sidebooms outside the goal posted area if possible. Sidebooms required to enter the goal post zone will be under the supervision of lowering supervisor and an assigned banksman. Banksman to be in constant visual contact with sideboom operator, banksman’s sole responsibility to ensure that sideboom does not extend beyond the goal post bunting.

5

4

Lowering in area to be surveyed for suitability of ground conditions. Only experienced sideboom operator to be utilised. Safe Working Loads (SWL’s) of sidebooms not to be exceeded. Safe load indicator to be functioning correctly. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

4

4

Chain, slings, hooks etc are in good working order and have current statutory certification. SWL of slings, shackles etc not to be exceeded. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

3

3

Contact with overhead services.

Electrocution.

Collapse of lifting appliance during Crushing/entrapment of operator. lowering in operations. Property damage.

Collapse of load .

2

Crushing/entrapment of personnel. Property damage.

Handrails to be placed on access ramps. Site Engineer will inspect the excavation/ sloped section each day. Excavation to be checked and validated by competent person. All excavations over 1.25 meters in depth needs to be sloped / battered back or provided with a trench box, before personnel enter the trench. Spoil & materials needs to be kept at least 1meter back from the excavation edge.

4

3

Competent & experienced plant operators trained to local standard. H Heavy plant passed the periodic inspection as prescribed by local law.

4

3

Sideboom to have current statutory certification. All lifting gear and lifting equipment are certified H and in good order with current certification. Color code applied to every lifting accessories.

3

3

3

3

Lowering in supervisor to coordinate with his banksman and sideboom operators during lowering of string to trench. Supervisor has sole responsibility for direction of lowering in operations, and will have visual/verbal communication with all sidebooms involved in task.

4

3

Regular monitoring inspection to be carried out by competent person.

4

Walkie-talkie to be used when necessary.

3

Additional Control Measures

15 H

20

16

9 M

12 M

12 M

9 M

9 M

Lowering in of pipe string.

Only personnel directly involved in the task to be present at lowering in area. Operatives to establish contact with lowering in supervisor before Operatives being struck by pipe Minor/serious injury as a result of being approach to area. string during lowering in operations struck by pipe. Pipe lowering operations only to be carried out in daylight hours. . Crushing/entrapment of body/body part. Under no circumstances personnel to be in trench during lowering.

Collapse of excavation.

Noise.

3

Risk rating

Current Controls Required

Likelihood

Consequences

Likelihood

Working in or near. Excavations.

Hazard

Severity

1

Job Steps

Severity

No

Risk rating

Residual Risk

Risk level

Lifting Operation.

Excavations to be battered/sloped to a safe angle as dictated by ground conditions. Crushing, entrapment and/or suffocation of Excavated spoil and other materials to be stockpiled a safe personnel . distance from excavation.

If noise level is above 80dB the risk of hearing loss is to be Progressive noise induced hearing loss to communicated to the employees and hearing protection must be employees constantly exposed to noise. provided. Communication difficulty leading to accidents If noise level is over 85dB. Ear protection is mandatory. – significant injuries of fatalities from Regular inspections of the works to be carried out, with noise misunderstanding communications. monitoring included in the inspection.

All lifts to be planned in advance. Selection of the correct type of machine and associated lifting equipment. Visual inspection of the ground bearing conditions identified Overturning due to: overloading, before lifting operations commence. lack of support or operator error. S.W.L. of machines and all lifting equipment will be known before Fall of load due to: failure of load Minor/serious injury as a result of being commencing the activity, ensuring that all necessary test bearing parts, failure of lifting gear, struck by pipe. certificates are in order and available. unsecured slinging, ground Crushing/entrapment of body/body part. Method of slinging, attaching and detaching the load will be pressure, out rigger loads, wind identified and communicated to slinger/ banksman. Proximity speeds. hazards identified and removed from the area. No working/ walking under suspended loads or in danger zone or any other part of the lifting appliance (i.e. communicated through Line of Fire awareness).

Slips Trips and Falls. Electrocution.

4

Holiday testing.

5

Operating Machinery Collapse of side wall of trench . close to leading Falling debris. edge. Overturning.

Holiday testing equipment/cables will be inspected prior to use. Inspection equipment to have current calibration sticker. Defects Personal injury i.e. hand injuries, facial to equipment to be reported immediately. injuries, broken/ dislocated bones, cuts/ Due care to be taken when carrying out works. bruises/ lacerations. Restriction of unauthorised personnel. Minor electric shock. Stay on hard standing areas as much as possible. No lone working under any circumstances Housekeeping.

Personal injury.

Certified Slinger/banksman to control all machine movements. Only trained and competent operators can drive machines. Edge of excavation must be visible by the operators.

15 5

3 H

15 5

3 H

12 M

12 3 M

6 3

6

3

2

M

M

Certified Slinger/banksman to control all machine movements. Lifting operations plan to be developed. Trained and competent operators. Color code applied to every lifting accessories. Tool box talks to be carried out with all involved to agree systems.

4

Works to be carried out preferably in Daylight or provide sufficient lighting. Operatives not to stay between pipe and trenching or between pipe and machine. M Awareness in toolbox talk of potential location issues, including working on slippy timber mats, uneven and soft ground conditions.

1

3

3

3

15 5

3 H

2

4

3

3

8

12 3 M

6

3 L

6 M

M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Lowering -in 

8

9

10

Designated haul route of travel. Right of way always given to laden vehicles. No speeding or tail-gating. No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to Collisions with other plant on site. Ground worker being struck by heavy plant approach until signalled by machine operator. Banksman will be Contact with moving machinery. causing crush injury or fatality or Ground deployed to aid assist reversing moving plant & machinery. Overturning. workers being struck by material being lifted Plant Machinery Keep out of swing radius of machine. Contact with overhead or by machinery causing major injuries. Operations. Fire extinguishers to be kept in machines. underground services. Asset damage. No mobile phone use by drivers while operating plant. Plant in collision with public traffic Fire. Goalposts, bunting and warning signs to be put in place at all while exiting site onto public road. Electrocution. points where equipment etc must pass underneath overhead lines. Synchronised movements where plant is operating in close proximity. Line of fire awareness. Audible reverse alarms functioning correctly on all plant.

Manual Handling.

Walking on site.

Working adjacent roads.

Working close heavy plant.

to

2

Slips Trips and Falls.

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including Personal injury i.e. hand injuries, facial working on slippy timber mats, uneven and soft ground injuries, broken/ dislocated bones, cuts/ conditions. bruises/ lacerations. Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances. Housekeeping.

2

Site Responsible Supervisor HSE Supervisor

4

Do not approach any moving plant or equipment until you are sure you have the attention of the banksman or operator. All personnel to wear Hi-Vis clothing at all times. Reverse beeper fitted in every machine Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

5

Site / Location

Name & surname

3

All operatives will have received manual handling training. Manual Handling techniques will be enforced on site during the induction. Use of tongs to handle timber skid.

4

2

Works to be carried out preferably in Daylight or provide sufficient lighting. M Tower lighting will be in place for work to be carried out at night.

2

3

Appropriate advance signage to be in place for the works to comply with the traffic signs manual as provided by local authority and regulations. Competent person to supervise the signage requirements and the placement.

3

2

Flashing Beacons. Competent & experienced plant operators.

4

8 M

Advance warning signs to be put in place to alert motorists. Ensure Hi-Vis clothing is worn at all times. Lone working not permitted under any circumstances. Crush Injury [may be severe, even fatal]. Under no circumstances will plant cross public roads without Ground workers being struck by moving flagmen equipped with appropriate flag in place. public vehicles. Banskman to direct plant across the road. Tyres or similar to protect the road surface. Roads to be swept clean after crossing is complete.

Physical injury, death.

4

3 H

Moving and handling equipment. Slewing loads. Pinch points.

Moving Plant and Machinery.

Pedestrian to use pedestrian access routes where provided. Competent & experienced plant operators trained to local standard. CCTV and/or convex mirrors to provide 360° vision for operator. Flashing Beacons. Heavy plant passed the periodic inspection as prescribed by local law. Establish traffic control measures when plant needs to exit site. This will consist of flagmen, traffic directors and advance warning signage. Tool box talks to be carried out with all involved to agree systems.

15 5

Certified mechanical lifting appliances to be used to carry Hand injuries, hit by slewing loads, bone awkward or heavy loads. injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury points, arthritis), back strain, back pain, and back strain. sciatic nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport repetitive strain injury, musculo- skeletal materials into position. injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks. cuts to hands whilst tying wire, burns . Ensure line of vision is not obstructed by equipment etc to reduce the risk of trips and falls.

at or to public Live traffic.

Risk rating

Current Controls Required

Likelihood

Consequences

Likelihood

7

Hazard

Severity

6

Job Steps

Severity

No

4

8

8 2 M

20 4

H

Additional Control Measures

Signature

Risk rating

Residual Risk

Risk level

12 M

3

6 M

6 M

6 M

12 3

M

Date

 Risk Assessment -WATER INJECTION  Project

Water Injection Network

Location

Rev. 00

Date: 14.Apr.2019

Zubair Oil Field

Contract N.

Job Activity : Cold Tie-in

4

Manual Handling.

Slips Trips and Falls.

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including Personal injury i.e. hand injuries, facial working on slippy timber mats, uneven and soft ground injuries, broken/ dislocated bones, cuts/ conditions. bruises/ lacerations. Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances. Housekeeping.

Moving and handling equipment. Slewing loads. Pinch points.

Certified mechanical lifting appliances to be used to carry Hand injuries, hit by slewing loads, bone awkward or heavy loads. injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury points, arthritis), back strain, back pain, and back strain. sciatic nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport repetitive strain injury, musculo- skeletal materials into position. injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks. cuts to hands whilst tying wire, burns . Ensure line of vision is not obstructed by equipment etc to reduce the risk of trips and falls.

Pipes under pressure. Explosion. Crushing. Fire. Existing Flanged Shock. Spool Removal. Fall at the same level. Fall to different levels. Uncontrolled spills. Gas.

Serious injury. Gas inhalation Death. Contusion . Burns. Environmental contamination.

Supervisors in place throughout the duration of the works. Fire extinguishers to be present at all times. Line of fire awareness. Work area to be restricted to personnel involved in the works only. Suitable P.P.E to be worn at all times. External Permit to work required. Specific TBT about the activity. Loto Procedure to be performed by Operation and every activity can be done only after receive the Isolation Certificate by Operation Team and with each Loto tags identified. The Operation team must empty the line before removing the spool. Oil drain in suitable tanks by meens extisting drain valve facilities. However Spill Kit must be present at all times. Certificated Gas detector present all the times. Calibrated torque wrench. Keys and hammers in brass (no sparking tools).

Chain, slings, hooks etc are in good working order and have current statutory certification. Only personnel involved in the task to be present at welding area. Slinger/Banksman to be in constant visual contact with machine Operatives being struck by pipe Minor/serious injury as a result of being driver during lowering of pipe to tie in area. section during unloading and struck by pipe. No unauthorised personnel allowed within operations. lowering in to position. Crushing/entrapment of body/body part. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator. Keep out of swing radius of machine.

Lifting Operations.

5

Pipes under pressure. Explosion. Crushing. Installation of new Fire. Tie-in Spool and of Shock. Blind Flange. Fall at the same level. Fall to different levels. Uncontrolled spills. Gas.

6

Stabilization welded pipe.

of

Serious injury. Gas inhalation Death. Contusion . Burns. Environmental contamination.

Supervisors in place throughout the duration of the works. Fire extinguishers to be present at all times. Line of fire awareness. Work area to be restricted to personnel involved in the works only. Suitable P.P.E to be worn at all times. External Permit to work required. Specific TBT about the activity. Loto Procedure to be performed by Operation and every activity can be done only after receive the Isolation Certificate by Operation Team and with each Loto tags identified. Spill Kit must be present at all times. Certificated Gas detector present all the times. Calibrated torque wrench. Keys and hammers in brass (no sparking tools).

Welded pipe string to be stabilised using various skid formations Pipe falling/s lipping off supports Serious injury or fatality as a result of being and wedge. into trench as result of being struck struck by pipe. Mounds of earth formed around the welded pipe at the beginning by plant or insufficient stabilization. of string and every third joint thereafter.

2

4

2

5

Risk rating

Current Controls Required

Likelihood

3

Walking on site.

Consequences

Severity

2

Hazard

Likelihood

1

Job Steps

Severity

N°

Works to be carried out preferably in Daylight or provide sufficient lighting. Tower lighting will be in place for work to be carried out at night.

2

3

All operatives will have received manual handling training. Manual Handling techniques will be enforced on M site during the induction. Use of tongs to handle timber skid.

2

3

4

Stop of the production of the well could be necessary. Area around works to be kept clear of combustibles and other substances. 20 Equipment to be certified before use. H Equipment to be inspected before use. Warning signs. Continuous Gas monitoing in the area. Containers placed in spill potential points. Any other anti sparking tools required.

5

2

3

All lifting equipment and attachments to be tested and certified. Machine operators trained and competent. Guide ropes to be used during lifting of pipe. Certified Slinger/banksman to control all machine movements. Lifting operations plan to be developed. Color code applied to every lifting accessories.

4

2

Stop of the production of the well could be necessary. Area around works to be kept clear of combustibles and other substances. 20 Equipment to be certified before use. H Equipment to be inspected before use. Warning signs. Continuous Gas monitoing in the area. Containers placed in spill potential points. Any other anti sparking tools required.

5

2

Specific Method Statement to be done for work on steep slopes that cover also the stabilization of welded pipes. H Check the stabilisation of welded pipes after climate change or heavy rain.

4

3

4

8 M

8

15 5

5

5

4

4

H

20

Additional Control Measures

Risk rating

Residual Risk

Risk level

6 M

6 M

10 M

8

M

10 M

12 M

Page 45 of 70

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Pipe Crossing 

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including Personal injury i.e. hand injuries, facial working on slippy timber mats, uneven and soft ground injuries, broken/ dislocated bones, cuts/ conditions. bruises/ lacerations. Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances Housekeeping.

Slips Trips and Falls.

Pre work Checks / Contact area scannering. Services .

with

Underground Electrocution resulting possible death.

in

injury,

Moving Plant, Machinery and to elements. Persons being struck by Physical injury, death. suspended load. Persons being struck by moving equipment.

2

4

Service providers consulted prior to commencement of excavation works. Services identified/located and marked using approved drawings and cable detection equipment. Located services identified, i.e. gas, electricity etc, and indicated burns clearly by using waterproof paint on roads, or wooden pegs on open ground. the excavation activities around the exisitng facility to be allowed by MANUAL EXCAVATION only Banksman will be provided for mechanical excavation. Assume that all services are "live" until proved otherwise

5

4

Do not approach any moving plant or equipment until you are sure you have the attention of the banksman or operator. All personnel to wear Hi-Vis clothing at all times. Reverse beeper fitted in every machine Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

5

4

2

3

3

Working close heavy elements.

4

Manual excavation.

Back pain and fatigue. Heat stress. Serious physical injuries Persons being struck by manual problems. Heat stroke. equipment. Dehydration.

Mechanical excavation.

No unauthorised personnel allowed within operations. Workers to wear hight visibility vests and helmets all times. Collisions with other plant on site. Workers to keep clear of moving machinery all times and not to Contact with moving machinery. approach until signalled by machine operator. Banksman will be Overturning. Workers being struck by material being lifted deployed to aid assist reversing moving plant & machinery. Contact with overhead or by machinery causing major injuries. Ensure eye contact with operator before you approach the underground services. Asset damage. equipment. Plant in collision with public traffic Fire. Keep out of swing radius of machine and dangerous area. while exiting site onto public road. Electrocution. Fire extinguishers to be kept in machines. Ground worker being struck by Crush injury or fatality. Goalposts, bunting and warning signs to be put in place at all slewing excavator. Major injuries points where equipment etc must pass underneath overhead Ground workers being struck by lines. material being lifted by excavator. Line of fire awareness. Audible reverse alarms functioning correctly on all heavy equipment.

5

3

Lowering in section to be surveyed for location of overhead services. Lines de-energized where possible. Lowering in to be performed with excavator outside the goal posted area if possible. Excavators required to enter the goal post zone will be under the supervision of lowering supervisor and an assigned banksman. Banksman to be in constant visual contact with excavator operator, banksman’s sole responsibility to ensure that excavator does not extend beyond the goal post bunting.

5

4

5

Contact with overhead services.

and

Electrocution.

Collapse of lifting appliance during Crushing/entrapment of operator. lowering in operations. Property damage.

Collapse of load .

6

Lowering in of pipe section.

Crushing/entrapment of personnel. Property damage.

No unauthorised personnel allowed within operations. Wear long physical sleeve dresses, presence of fresh drinking water on the working site and periodic arrest brake on shade. Use of PPE.

Lowering in area to be surveyed for suitability of ground conditions Only experienced sideboom operator to be utilised. Safe Working Loads (SWL’s) of sidebooms/excavators not to be exceeded. Safe load indicator to be functioning correctly. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

4

4

Chain, slings, hooks etc are in good working order and have current statutory certification. SWL of slings, shackles etc not to be exceeded. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

3

3

5

3

5

3

Only personnel directly involved in the task to be present at lowering in area; Operatives to establish contact with lowering in supervisor before approach to area. Operatives being struck by pipe Minor/serious injury as a result of being Pipe lowering operations only to be carried out in daylight hours. section during lowering in struck by pipe. Under no circumstances personnel to be in trench during operations . Crushing/entrapment of body/body part. lowering. Lowering in supervisor to coordinate with his banksman and sideboom/excavator operators during lowering of string to trench.

Collapse of excavation.

Excavations to be battered/sloped to a safe angle as dictated by ground conditions. Crushing, entrapment and/or suffocation of Excavated spoil and other materials to be stockpiled a safe personnel . distance from excavation. Regular monitoring inspection to be carried out by competent person.

Risk rating

Current Controls Required

Likelihood

Walking on site.

Consequences

Severity

2

Hazard

Likelihood

1

Job Steps

Severity

No

Works to be carried out preferably in Daylight or provide sufficient lighting. Light Tower will be puted in place for anu eventula night work.

2

3

Work completed under a Permit to Work authorised by the contractor's management. Cable and metal location equipment, duly H calibrated and in good working order, used by trained personnel to locate services.

4

3

Flashing Beacons. Competent & experienced plant operators. H Assessment need to be perfomed for operator prior the usage of equipment.

4

3

1

2

Camera lens to be kept clean at all times. CCTV camera, convex lens mirrors, reverse/ motion alarms and flashing beacons fitted to all excavators. Plant operators trained and competent. Flashing Beacons. Heavy plant passed the periodic inspection as prescribed by local law.

4

3

Competent & experienced plant operators trained to local standard. Heavy plant passed the periodic inspection as prescribed by local law.

4

3

Sideboom / Excavator to have current statutory certification. All lifting gear and lifting equipment are 16 certified and in good order with current H certification. Color code applied to every lifting accessories.

3

3

Angle between chains or slings always minor of 120° and in accordance with lifting gear capacity.

3

2

Supervisor has sole responsibility for direction of lowering in operations, and will have visual/verbal communication with all sidebooms / excavators involved in task.

5

2

Excavations made wider near points in which H the work will need of the entry of personnel.

4

3

8 M

20

20

6 M

15 H

20 H

9

M

15 H

15

Additional Control Measures

Keep the distance between workers to avoid to be struck.

Risk rating

Residual Risk

Risk level

6 M

12 M

12 M

2 L

12 M

12 M

9 M

6

M

10 M

12 M

6

Lowering in of pipe section.

Page 46 of 70

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Pipe Crossing 

If noise level is above 80dB the risk of hearing loss is to be Progressive noise induced hearing loss to communicated to the employees and hearing protection must be employees constantly exposed to noise. provided. Communication difficulty leading to accidents If noise level is over 85dB. Ear protection is mandatory. – significant injuries of fatalities from Regular inspections of the works to be carried out, with noise misunderstanding communications. monitoring included in the inspection.

3

3

9

M

Additional Control Measures

Walkie-talkie to be used when necessary.

Likelihood

Current Controls Required

Severity

Noise.

Consequences

Risk rating

Hazard

Likelihood

Job Steps

Severity

No

3

2

Risk rating

Residual Risk

Risk level

6

M

Page 47 of 70

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Pipe Crossing 

Certified mechanical lifting appliances to be used to carry out any lifting operation. Certified and qualified operator. 3rd party certified equipment when is applied. Tag lines to be used during lifting operations to transport materials into position. All personnel involved in slinging operation, need to be trained. All personal involved need to be made aware of pinch point hazard and associated risks. Ensure line of vision is not obstructed by equipment in orer to Injury to persons. reduce the risk of trips and falls. Hand injuries, hit by slewing loads, bone Crossings of Collapse or equipment into trench. Ensure eye contact with operators and riggers. injuries (i.e. fractures, crush injuries in pinch Underground Cutting of underground facilities, The trial-hole will be done following the points mentioned below: points, arthritis), death due to pipe under Facilities Such As damaging of existing pipe, fire and * Underground facility detection survey must be done. pressure explosion, intossication, oil spill, Pipelines, Cables, explosion, oil leak, toxics gases * When bucket is at 1 m away from the marker point of the eletrochok, Electrocution resulting in injury, Channels (trial such as H2S. Electrical hazards underground facility, manual excavation shall be done. burns possible death. Asset damage, holes). and over head power line. * Banksman shall be deployed 100 % during operation of equipment roll over and fall of loads. Equipment failure. excavator. Banksman keep look out for presence of underground facility as the excavator bucket goes into soil. Excavator bucket digging operation shall be SLOW. Manual excavation will be done by hand from 1 m away from the pipe up through the top of the existing pipeline. Where facility are exposed, inform Supervision for advise. Check list of equipment must be performed. Lifting gear must be certified by a 3rd party certificator and color coded. Ensure that all the over head power lines are identified and the goal post are ercted. Spill Kit must be in site.

4

2

Additional Control Measures

Excavator bucket shall have NO TEETH and no SIDE CUTTER (see photo below). This is to prevent serious damage in case bucket contacted the underground facility. Continuis Gas monitoring. THE EXCAVATION OF EXISTING SERVICE MAY ONLY BE DONE BY HAND AND WITH GREAT CARE. PRIOR TO DITCHING ALL BURIED SERVICES SHALL BE EXACTLY LOCATED ON SITE BY CONTRACTOR IN ORDER TO PREVENT DAMAGE BY HEAVY DITCHING EQUIPMENT AND THE SERVICES SHALL BE EXPOSED BY HAND EXCAVATION. 8 POSITION OF CROSSING TO BE M INDICATED BY PERMANENT MARKER. AT CROSSING WITH EXISTING STEEL FOREIGN PIPELINES (CATHODICALLY PROTECTED), A TEST POINT (EPC) SHALL BE INSTALLED: - N.2 CABLES (1x25 mm) FOR BONDING BETWEEN TWO PIPELINES; - N.2 CABLES (1x10 mm) FOR POTENTIAL MEASUREMENT OF EACH PIPELINES. More details to be respected are on the document: PIPELINE/CABLE CROSSING TYPICAL DRAWING n°00250600BLDQ82103.

Likelihood

Current Controls Required

Risk rating

Consequences

Likelihood

Hazard

Severity

7

Job Steps

Severity

No

2

2

Teeth to be removed Distance between bucket and pipe 100 cm. Min. Side cutter to be removed.

TIPICAL SECTIONS

Risk rating

Residual Risk

Risk level

4

L

Page 48 of 70

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Pipe Crossing 

Site Responsible Site Supervisor HSE Supervisor

Site / Location

Name & surname

Additional Control Measures

Signature

Likelihood

Current Controls Required

Severity

Consequences

Risk rating

Hazard

Likelihood

Job Steps

Severity

No

Risk rating

Residual Risk

Risk level

Date

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Excavation Trenching and Backfilling 

Ground worker being struck by slewing excavator. Crush injury or fatality. Ground workers being struck by material being lifted by Major injuries. excavator.

Hitting underground / aboveground Services (such pipeline, cables etc)

Check for underground / aboveground services through metal detectors

Collapse of Excavated Materials

Damage to underground services / electrocution Personal Injury

Utilize sloping, benching & shoring as needed.

Materials damage

Keep excavated material at least 1 meter away from the edge of the trench

Manual excavation Possibility of toxic / flammable gas Unattended trenches Excavation left open for extended period.

suffocation/ fire/explosion personal injury / Falling personal injury / Falling

Carry out gas test before excavating in hazardous area. Barricade the trenches and Use warning signs & lights Close the excavation, backfill and compact the area

5

Risk rating

Likelihood

Current Controls Required

Personnel must keep clear of mobile plant at all times. Workers to wear hi visibility vests and other required PPE. No mobile phone use permitted on site. Windows, lights, Mirrors to be kept clean at all times. No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator. Keep out of swing radius of machine. Fire extinguishers to be kept in machines. No mobile phone use by drivers while operating plant. Synchronised movements where plant is operating in close proximity.

Cave-in's of excavation

2

Consequences

3

3 3 3

Camera lens to be kept clean at all times. CCTV camera, convex lens mirrors, reverse/ motion alarms and flashing beacons fitted to all excavators. 15 Plant operators trained and competent. H Flashing Beacons. Heavy plant passed the periodic inspection as prescribed by local law.

12 9 9

4 3 3 3

Additional Control Measures

H

M M

9 9 9

Isolate services as needed through authorized permit

Inspection for soil condition before starting excavation work.

4

3

3

2

3

2

3

2

3

H

3

M M

Likelihood

Use of Excavator.

Hazard

Severity

1

Job Steps

Severity

No

Close the permit after making the site clean & tidy.

3

3 3 2

Risk rating

Residual Risk

Risk level

12

6 6

M

M M

6 M 9 9 6

M M M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Excavation Trenching and Backfilling 

5

Excavations will be highlighted with appropriate. hazard warning signage. Any excavation where there is a risk of collapse or subsidence Slip, trip or fall, falling into excavations from leading will have the sides battered back to a safe angle and spoil will be edges. removed to an area well away from the edge. Damage to plant resulting from driving over leading Access/ egress into the trench will be suitable & sufficient to edges. Crush injury or fatality. ensure personal safety. Fall of materials from leading edges. Major injuries as a result of fall, being struck Solid earth berms to be placed along edge of trench to prevent Entry into excavations. by materials. vehicle & personnel entry. Collapse of excavations. Edge protection rope & post placed on solid earth berms. Ingress of water to excavations. All excavations to be left open for a period of time need to be securely fenced off. Banksman will control all plant movements near leading edges. Excess water to be pumped out of excavations. Unauthorised personnel prevented from entering excavations.

5

3

Service providers consulted prior to commencement of excavation works. Services identified/located and marked using approved drawings and cable detection equipment. Located services identified, i.e. gas, electricity etc, and indicated burns clearly by using waterproof paint on roads, or wooden pegs on open ground. Safe excavating practices to be used and services exposed by hand excavation. Banksman will be provided for mechanical excavation. Assume that all services are "live" until proved otherwise

5

4

Banksman/ Flagmen may be required to assist, direct reversing vehicles. Safe working distance to be maintained between working plant and persons. Fire extinguishers to be kept in vehicles. Line of fire awareness for ground workers.

5

3

Underground Services.

Contact with Underground Services

Electrocution resulting possible death

in

Tipper trucks.

Personnel run over by moving plant. Jeeps and small plant being hit by moving plant. Collisions with other large plant on site. Flying particles from wheels during operation. Dust. Overturning while tipping loads

Serious injuries or fatalities. Asset damage.

injury,

Risk rating

Current Controls Required

Likelihood

Consequences

Likelihood

4

Working in or near. Excavations.

Hazard

Severity

3

Job Steps

Severity

No

Handrails to be placed on access ramps. Site Engineer will inspect the excavation/ sloped section each day. Excavation to be checked and validated by competent 15 person. H All excavations over 1.25 meters in depth needs to be sloped / battered back or provided with a trench box, before personnel enter the trench. Spoil & materials needs to be kept at least 1meter back from the excavation edge.

4

3

Work completed under a Permit to Work authorised by the contractor's management. Cable and metal location equipment, duly calibrated H and in good working order, used by trained personnel to locate services.

4

3

Competent and Trained operators. CCTV and/or convex mirrors to provide 360° vision for operator.

4

3

20

15

H

Additional Control Measures

Risk rating

Residual Risk

Risk level

12

M

12 M

12

M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Excavation Trenching and Backfilling 

3

Environment.

Identification of the zone where the topsoil should be placed. Supervisor to check that the topsoil is correctly stored. Topsoil to be correctly separated from trench material.

2

4

Current Controls Required

6

Persons being struck by moving equipment. Persons being struck by suspended load Transport of soil with Collision with other site plant. machines. Collisions with other site vehicles. Over‐ turning while tipping loads.

7

Top Soil separation. Mix the topsoil and trench material.

8

Designated haul route of travel. Right of way always given to laden vehicles. No speeding or tail-gating. No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to Ground worker being struck by heavy plant Collisions with other plant on site. approach until signalled by machine operator. Banksman will be causing crush injury or fatality or Ground Contact with moving machinery. deployed to aid assist reversing moving plant & machinery. workers being struck by material being lifted Plant Machinery Overturning. Keep out of swing radius of machine. by machinery causing major injuries Operations. Contact with overhead or underground services. Fire extinguishers to be kept in machines. Asset damage Plant in collision with public traffic while exiting site No mobile phone use by drivers while operating plant. Fire onto public road Goalposts, bunting and warning signs to be put in place at all Electrocution points where equipment etc must pass underneath overhead lines. Synchronised movements where plant is operating in close proximity. Line of fire awareness. Audible reverse alarms functioning correctly on all plant.

5

3

15

Likelihood

5

Consequences

Severity

Serious injuries or fatalities

No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator. Banksman/Slinger will be deployed to aid assist reversing moving plant & machinery. Reversing alarms in every machine. Flagmen may be deployed to direct vehicle movements and assist reversing during deposit. Laden vehicles shall have right of way at all times.

Hazard

Risk rating

Likelihood

Job Steps

Severity

No

4

3

Follow local legislation.

2

3

Pedestrian to use pedestrian access routes where provided. Competent & experienced plant operators trained to local standard. CCTV and/or convex mirrors to provide 360° vision for operator. Flashing Beacons. Heavy plant passed the periodic inspection as prescribed by local law. Establish traffic control measures when plant needs to exit site. This will consist of flagmen, traffic directors and advance warning signage.

4

3

Additional Control Measures

Operators are trained and competent. Flashing beacons in every machine. Pedestrian to use pedestrian access routes where H provided.

8 M

15 H

Risk rating

Residual Risk

Risk level

12

M

6 M

12

M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Excavation Trenching and Backfilling 

5

4

Working holes.

in

Persons falling into Bell Hole. Materials/equipment falling into Bell Hole.

Machinery is kept a safe distance away from Bell Hole. Proper access/egress to bell hole is provided. This can be a Minor or serious injuries sustained as a result combination of access ramps formed on side of bell hole and of falls from height or being struck by falling ladders. materials. Supervisor ensures that only authorized persons enter the cordoned off area.

4

4

Moving and handling equipment. Slewing loads. Pinch points.

Certified mechanical lifting appliances to be used to carry Hand injuries, hit by slewing loads, bone awkward or heavy loads. injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury points, arthritis), back strain, back pain, and back strain. sciatic nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport repetitive strain injury, musculo- skeletal materials into position. injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks. cuts to hands whilst tying wire, burns . Ensure line of vision is not obstructed by equipment etc to reduce the risk of trips and falls.

2

4

Slips Trips and Falls.

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including Personal injury i.e. hand injuries, facial working on slippy timber mats, uneven and soft ground injuries, broken/ dislocated bones, cuts/ conditions. bruises/ lacerations. Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances. Housekeeping.

2

4

Bell

Manual Handling.

Walking on site.

Consequences

Current Controls Required

Risk rating

Asphyxiation. Crush Injuries. Colds, Flu, Hypothermia.

Hazard

20

16

8

8

Likelihood

11

Collapse of Bell Hole. Ingress of water.

Bell Hole is sloped to a safe angle of repose or sides are adequately supported. Excavated material is stored a safe distance away. Use of trench box to be considered in areas where due to space limitations etc. safe sloping or provision of safe excavation is not possible. Bell Hole is dug a safe distance away from river/ waterway. Dewatering pumps available where there is a risk of ingress of water.

Job Steps

Severity

10

Likelihood

9

Severity

No

Bell Hole to be checked and validated by competent person. H Bell Hole to be checked and validated also after climate changes and/or ingress of water.

4

3

Guardrails placed around Bell Hole. Bell Hole to be checked and validated by competent person.

4

3

All operatives will have received manual handling training. Manual Handling techniques will be enforced on site M during the induction. Use of tongs to handle timber skid.

2

3

Works to be carried out preferably in Daylight or provide sufficient lighting. M Tower lighting will be in place for work to be carried out at night.

2

3

H

Additional Control Measures

Risk rating

Residual Risk

Risk level

12

12

M

M

6

M

6 M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity : Excavation Trenching and Backfilling 

Working close heavy plant.

to

Moving Plant and Machinery.

Site Responsible Supervisor HSE Supervisor

2

Do not approach any moving plant or equipment until you are sure you have the attention of the banksman or operator. All personnel to wear Hi-Vis clothing at all times. Reverse beeper fitted in every machine. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

5

4

Physical injury, death.

Site / Location

Name & surname

Risk rating

4

Current Controls Required

Additional Control Measures

Appropriate advance signage to be in place for the works to comply with the traffic signs manual as provided by local authority and regulations. M Competent person to supervise the signage requirements and the placement.

8

20 H

Flashing Beacons. Competent & experienced plant operators.

Signature

Likelihood

at or to public Live traffic.

Advance warning signs to be put in place to alert motorists. Ensure Hi-Vis clothing is worn at all times. Lone working not permitted under any circumstances. Crush Injury [may be severe, even fatal]. Under no circumstances will plant cross public roads without Ground workers being struck by moving flagmen equipped with appropriate flag in place. public vehicles. Banskman to direct plant across the road. Tyres or similar to protect the road surface. Roads to be swept clean after crossing is complete.

Consequences

Severity

13

Working adjacent roads.

Hazard

Likelihood

12

Job Steps

Severity

No

3

2

4

3

Risk rating

Residual Risk

Risk level

6 M

12 M

Date

 Risk Assessment -WATER INJECTION  Project

Water Injection Network

Location:

Zubair Oil Field Job Activity : PRE-TASK OPERATIONS AND SURVEY

Hazard

Consequences

Personnel run over by moving vehicles; Collision with third partie vehices; Road Traffic Accident; Vehicle Collisions with other large plant on movement / site; Minor/Serious injuries or fatalities. transportation of Use of mobile phones by drivers; personnel Access and Egress to and from vehicle; Dirty mirrors; Lights covered by dust /mud or not functioning.

Barbed wire, sharp edges and Cuts that can become infected. thorns.

Risk rate

1

Job Steps

Likelihood

No

Severity

Risk level

Vehicle operators to hold licence for category of vehicle. Personnel must keep clear of moving vehicles at all times, only approach when signalled to do so by operator; All passengers and driver allways wear the seat belt; Wear Hi Vis Clothing & other mandatory P.P.E. while getting off vehicles; Comply with the rules of the road; No mobile phone use by drivers while driving; No speeding/ tailgating on site; Windows, lights, mirrors to be kept clean at all times; Vehicle lights to be switched on during periods of low light levels or at night; Ground workers to keep clear of moving vehicles at all times and not to approach until signalled to do so by the operator; Fitters will carry out servicing to vehicle as per the manufacturer’s Instructions; Vehicle to pass the periodical control and maintenance; The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the vehicle.

5

3

15 H

Use gates and natural breaks to access fields. If fences have to be crossed, use stout gloves.

2

4

Current Controls Required

8

M

 Risk Assessment -WATER INJECTION  Project

Location:

Water Injection Network

Zubair Oil Field Job Activity : PRE-TASK OPERATIONS AND SURVEY

Hazard

Remove Hi-Vis clothing when entering fields where beasts are resident. Community Reletion to consult with the landowner if personnel feel there is a potential risk from livestock within the work area.

2

4

Do not walk near to steep banks or attempt to climb down banks alone. If it is necessary, utilise a rope for safety.

3

3

Physical Injury

Ensure all personnel work in pairs. Relevant emergency contact numbers to be distributed to each work team.

3

3

Slips, trips and falls; Collisions with moving plant. Collisions with site vehicles.

Restriction of unauthorised personnel; Stay on hard standing areas as much as possible; No lone working under any circumstances; Due care to be taken when carrying out works; Wear all appropriate PPE; Ground conditions assessed before commencing construction activities; Soft ground areas identified with hazard warning signage; Personnel to wear protective footwear with ankle support.

3

3

Consequences

Current Controls Required

Potential attack from beasts in Physical injury fields that need to be entered.

Steep banks to watercourses, Ankle sprains, hypothermia causing a fall into the water. possible drowning. 2

Accessing Field

Lone working

Access & Egress to work areas.

and

Risk rate

Job Steps

Likelihood

No

Severity

Risk level

8

9

9

9

M

M

M

M

 Risk Assessment -WATER INJECTION  Project

Water Injection Network

Location:

Zubair Oil Field Job Activity : PRE-TASK OPERATIONS AND SURVEY

Hazard

Consequences

Manual handling; Slip and trip and falling on the same ground level; Minor/Serious injuries or fatalities; Toxic gas hazardous; Burn; Survey activity Fire; Intossications; with full station Explosions; Environment impact. Spill; Hot surfaces and system under pressure;

Current Controls Required

Training for manual handling need to be provide. Walk only on the dedicted pedestrians areas. Stay away from heavy equipment and machinery. Do not walk close to Pit and open trench or above of existing pipes. Gas monitoring. Follow the emergency procedure of DGS. Fire extinguisher and fire watcher need to be in the working areas. Do not approch or touch hot surfices. Spill kit to be provided and use in case og spillage.

Risk rate

3

Job Steps

Likelihood

No

Severity

Risk level

4

4

16 H

 Risk Assessment -WATER INJECTION  Project

Water Injection Network

Location:

Zubair Oil Field Job Activity : PRE-TASK OPERATIONS AND SURVEY

Hazard

Site Responsible Supervisor HSE Supervisor

Consequences

Site / Location

Current Controls Required

Name & surname

Risk rate

Job Steps

Likelihood

No

Severity

Risk level

Rev. 00

Date: 14.Apr.2019 Conntract N.

Risk rating

Reverse parking in every place; A combination of, convex lens mirrors, reverse alarms and flashing beacons fitted to all plant to aid in driver visibility; Tower lighting to be strategically placed to highlight works area during night work; Banksman/Slinger to be in place to ensure safe operation of moving vehicles; When mounting or dismounting the vehicle the handholds and steps must be used and must be maintained in safe condition; Drivers needs to pass a defensive driving course; Records of servicing must be kept on board; Alcohol and drug test before driving; Install IVMS system on every vehicle; No continues driving allowed; minimum 15 min breaks required after 2 hrs driving.

Likelihood

Additional Control Measures

Severity

Residual Risk

4

3

12 M

2

4

8

M

Rev. 00

Date: 14.Apr.2019 Conntract N.

Tower lighting to be strategically placed to highlight works area during night work. Awareness in toolbox talk of potential location issues, including working on slippy timber mats, uneven and soft ground conditions. Site personnel made aware of vehicle hazards on haul routes through pre task talks.

2

4

3

3

3

3

3

2

Risk rating

Likelihood

Additional Control Measures

Severity

Residual Risk

8

9

9

6

M

M

M

M

Rev. 00

Date: 14.Apr.2019 Conntract N.

Risk rating

Only authorized person in the working areas. Use of approriate tools and equipment. Provide training to all the employees. Safety signs must be put in place.

Likelihood

Additional Control Measures

Severity

Residual Risk

4

3

12 M

Rev. 00

Date: 14.Apr.2019 Conntract N.

Signature

Risk rating

Likelihood

Additional Control Measures

Severity

Residual Risk

Date

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity :REINSTATEMENT

3

Contact with Underground Services .

Service providers consulted prior to commencement of excavation works. Services identified/located and marked using approved drawings and cable detection equipment. Located services identified, i.e. gas, electricity etc, and indicated Electrocution resulting in injury, burns possible clearly by using waterproof paint on roads, or wooden pegs on death. open ground. Safe excavating practices to be used and services exposed by hand excavation. Banksman will be provided for mechanical excavation. Assume that all services are "live" until proved otherwise.

No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator. Banksman/Slinger will be deployed to aid assist reversing moving plant & machinery. Reversing alarms in every machine. Flagmen may be deployed to direct vehicle movements and assist reversing during deposit. Laden vehicles shall have right of way at all times.

Transport of soil with machines.

Persons being struck by moving equipment. Persons being struck by suspended load. Collision with other site plant. Collisions with other site vehicles. Over‐ turning while. tipping loads.

Plant Machinery Operations.

Designated haul route of travel. Right of way always given to laden vehicles. No speeding or tail-gating. No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to Ground worker being struck by heavy plant Collisions with other plant on site. approach until signalled by machine operator. Banksman will be causing crush injury or fatality or Ground Contact with moving machinery. deployed to aid assist reversing moving plant & machinery. workers being struck by material being lifted by Overturning. Keep out of swing radius of machine. machinery causing major injuries. Contact with overhead or underground services. Fire extinguishers to be kept in machines. Asset damage. Plant in collision with public traffic while exiting site No mobile phone use by drivers while operating plant. Fire. onto public road. Goalposts, bunting and warning signs to be put in place at all Electrocution. points where equipment etc must pass underneath overhead lines. Synchronised movements where plant is operating in close proximity. Line of fire awareness. Audible reverse alarms functioning correctly on all plant.

Serious injuries or fatalities.

5

5

5

4

3

3

Risk rating

Current Controls Required

Likelihood

Consequences

20

Additional Control Measures

Work completed under a Permit to Work authorised by the contractor's management. Cable and metal location equipment, duly H calibrated and in good working order, used by trained personnel to locate services.

15 H

12

Operators are trained and competent. Flashing beacons in every machine. Pedestrian to use pedestrian access routes where provided.

Pedestrian to use pedestrian access routes where provided. Competent & experienced plant operators trained to local standard. CCTV and/or convex mirrors to provide 360° vision for operator. Flashing Beacons. H Heavy plant passed the periodic inspection as prescribed by local law. Establish traffic control measures when plant needs to exit site. This will consist of flagmen, traffic directors and advance warning signage. Operators to be vigilant when slewing and not to slew on blind side where possible.

Likelihood

2

Underground Services.

Hazard

Severity

1

Job Steps

Severity

N°

4

3

4

3

4

3

Risk rating

Residual Risk

Risk level

12

M

12 M

12

M

 Risk Assessment -WATER INJECTION  Location :

Water Injection Network

Project :

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity :REINSTATEMENT

6

7

Walking on site.

Working at or adjacent to public roads.

Working close to heavy plant.

Moving and handling equipment. Slewing loads. Pinch points.

Certified mechanical lifting appliances to be used to carry Hand injuries, hit by slewing loads, bone awkward or heavy loads. injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury points, arthritis), back strain, back pain, sciatic and back strain. nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport repetitive strain injury, musculo- skeletal materials into position. injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks. cuts to hands whilst tying wire, burns . Ensure line of vision is not obstructed by equipment etc to reduce the risk of trips and falls.

Slips Trips and Falls.

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including Personal injury i.e. hand injuries, facial injuries, working on slippy timber mats, uneven and soft ground broken/ dislocated bones, cuts/ bruises/ conditions. lacerations. Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances. Housekeeping.

Live traffic.

Advance warning signs to be put in place to alert motorists. Ensure Hi-Vis clothing is worn at all times. Lone working not permitted under any circumstances. Crush Injury [may be severe, even fatal]. Under no circumstances will plant cross public roads without Ground workers being struck by moving public flagmen equipped with appropriate flag in place. vehicles. Banskman to direct plant across the road. Tyres or similar to protect the road surface. Roads to be swept clean after crossing is complete.

4

2

Do not approach any moving plant or equipment until you are sure you have the attention of the banksman or operator. All personnel to wear Hi-Vis clothing at all times. Reverse beeper fitted in every machine. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

5

4

Check the crane before you start it. Complete the checklist. Report any problems to the mechanic and the Supervisor or Constructıon Manager.

3

2

Moving Plant and Machinery.

Entanglement in moving parts of plant

Physical injury, death.

injury to worker or damage to equipment.

2

2

Risk rating

Current Controls Required

Likelihood

Consequences

4

4

8

8

8

Likelihood

5

Manual Handling.

Hazard

Severity

4

Job Steps

Severity

N°

All operatives will have received manual handling training. Manual Handling techniques will be enforced on M site during the induction. Use of tongs to handle timber skid.

2

3

Works to be carried out preferably in Daylight or provide sufficient lighting. Tower lighting will be in place for work to be carried out at night.

2

3

Appropriate advance signage to be in place for the works to comply with the traffic signs manual as provided by local authority and regulations. Competent person to supervise the signage requirements and the placement.

3

2

Flashing Beacons. Competent & experienced plant operators.

4

3

3

2

M

M

20 H

6

Additional Control Measures

Risk rating

Residual Risk

Risk level

6

6

6

12

M

M

M

M

M

6

M

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity :REINSTATEMENT

injury to worker or damage to equipment.

Collision with mobile plant

9

Pouring and settlement of concrete work.

Placement of cement mixer and cement pump at firm ground not close to excavated area or use ramp for different soil classification for smooth operation. Taking special account of the stability of connecting points of hoses for concrete poring

3

2

4.2.1- Plant siting and traffic management schemes should be formalized, regardless of the size or perceived complexity of the concreting operations.

3

2

Additional Control Measures

Proper ITTS (Information, training, Supervision) requıred along with authorized and competent persons for operation of cement pump and mixer.

3

2

injury to worker

Labours involved must wear PVC gloves and shoes along with ear protecting PPE to avoid noise hazard. Do not operate plant for long period of time if it is very noisy during operation.

3

2

Uncontrolled collapse of units or uncontrolled collapse or Failure of the support system of cement mixer and cement pump

injury to worker or damage to equipment.

Proper ITTS (Information, training, Supervision) requıred along with authorized and competent persons for operation of cement pump and mixer.

3

2

Where there are hazardous substances MSDS must be given to the HSE department, and where necessary posted by the storage areas to identify any first aid needs and PPE. Use Eye wash and inform concern supervisor immediately. The accumulation of concrete spillage should be prevented. False work and form work should be checked before concrete is put in place

3

3

personal enjiry

3

2

3

2

3

2

3

2

3

2

6

M

6 M

6

M

injury to worker or damage to equipment.

Prolonged exposure to noisy plant

Concrete penetration to eyes.

Risk rating

Entanglement in moving parts of plant

Current Controls Required

Likelihood

Consequences

Likelihood

Placement of Cement mixer and cement pump for concrete work.

Hazard

Severity

8

Job Steps

Severity

N°

Risk rating

Residual Risk

Risk level

6

6

6

6 M

M

M

M

6

M

6 M

9 M

Proper ITTS (Information, training, Supervision) required along with authorized and competent persons for operation of cement pouring.

6

M

 Risk Assessment -WATER INJECTION  Location :

Water Injection Network

Project :

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activity :REINSTATEMENT

Equipment damage / Personal damage

Personal injury (/ damage to equipment

High concentration is required because nature of work demands that.

3

3

Signage for Maximum speed limit inside location and Operators must make sure route is clear of obstruction. Plan route before and after completion of work. Proper ITTS (Information, training, Supervision) required and competent operator and bank man

3

2

Flagman should be the one giving Signals. Operator should stop the Operation if there is no Flagman.

3

2

12

Likelihood

Additional Control Measures

Proper ITTS (Information, training, Supervision) required along with authorized and competent persons for operation of cement pouring.

Worker or equipment being struck by high pressure concrete flexible hose

10

Current Controls Required

Severity

Pouring and settlement of concrete work.

Consequences

Risk rating

9

Hazard

Likelihood

Job Steps

Severity

N°

3

2

3

2

3

2

Risk rating

Residual Risk

Risk level

6

M

H

6

6 M

M

Move heavy equipment of cement mixer and pump in and out from worksite.

Miscommunication

Site Responsible Supervisor HSE Supervisor

Injury and Damage to Equipment.

Site / Location

Name & surname

6 M

Signature

6 M

Date

 Risk Assessment -WATER INJECTION  Project

Location

Water Injection Network

Rev. 00

Date: 14.Apr.2019

Zubair Oil Field

Contract N.

Job Activity : Bending Residual Risk

Asset damage. Environmental Spill.

A safe distance must be kept between machines to prevent collision. This distance is determined by the combined length of the reach of the machines in question. Communication between machines to be by a combination of hand signals and Banksman/Slinger communication. Side Boom/Excavator and bending operating machine will be required to work in a close proximity to allow loading of pipes to bending machine. Only one machine will be operating at a time, and the other machine will be stationery. Banksman/Slinger will co-ordinate all movement of machinery with hand signals.

1

Side Boom/ Crane/Excavator and Bending Machine.

Collision of machinery or plant.

3

4

Oil and grease.

Dermatitis & environmental hazards.

Gloves to be worn by operatives and spill kits kept in vicinity of work area. All vehicles will carry a spill kit.

3

3

Dust / Noise.

Respiratory problems and noise induced Appropriate hearing protection and respiratory masks available hearing loss. onsite

3

3

2

3

Incorrect practice.

rigging Load coming loose or swinging Crush & injury. unexpectedly.

Only competent and experienced personnel to be involved in rigging practice. Rigging to be carried out in accordance with manufacturers recommendations.

3

3

Person being struck by falling Crush & injury. material .

No work to be carried out within the lifting area unless absolutely necessary. Lifting areas to be identified and un-authorised access restricted. Operators to be aware of lifting capacity of machines and weights of items to be lifted. Banksman/Slinger will monitor quantity on loads.

4

4

Be alert for the movement of pipe joints to and from the bending machine. Ensure that all the workers not involved in bending operations are not in the dangerous area. Be aware of hazard zone for bending machines (20m). Keeps hands clear of bending shoes and pinch points. Use of tag lines is required. Remain within operator’s line of vision and use safety vest. Wear hearing protection when working in the vicinity of the bending machine. Steering of pipe when entering bending machines shall be done from the rear. Do not commence bending until all workers are clear.

5

2

Machine Overload.

4

Hydraulic line rupture. Pinch Points. Working close to Moving equipment. Physical injury, death. bending machine. Slips / Falls. Skid handling and being struck by pipe.

5

Designated haul route of travel. Right of way always given to laden vehicles. No speeding or tail-gating. No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to Collisions with other plant on site. Ground worker being struck by heavy plant approach until signalled by machine operator. Banksman will be Contact with moving machinery. causing crush injury or fatality or Ground deployed to aid assist reversing moving plant & machinery. Overturning. workers being struck by material being lifted Plant Machinery Keep out of swing radius of machine. Contact with overhead or by machinery causing major injuries. Operations. Fire extinguishers to be kept in machines. underground services. Asset damage. No mobile phone use by drivers while operating plant. Plant in collision with public traffic Fire. Goalposts, bunting and warning signs to be put in place at all while exiting site onto public road Electrocution. points where equipment etc must pass underneath overhead lines. Synchronised movements where plant is operating in close proximity. Line of fire awareness. Audible reverse alarms functioning correctly on all plant.

6

Moving and handling equipment. Slewing loads. Pinch points.

Certified mechanical lifting appliances to be used to carry Hand injuries, hit by slewing loads, bone awkward or heavy loads. injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury points, arthritis), back strain, back pain, and back strain. sciatic nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport repetitive strain injury, musculo- skeletal materials into position. injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks. cuts to hands whilst tying wire, burns . Ensure line of vision is not obstructed by equipment etc to reduce the risk of trips and falls.

2

4

Slips Trips and Falls.

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including Personal injury i.e. hand injuries, facial working on slippy timber mats, uneven and soft ground injuries, broken/ dislocated bones, cuts/ conditions. bruises/ lacerations. Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances. Housekeeping.

2

4

7

Manual Handling.

Walking on site.

5

3

Risk rating

3

Ground worker being struck by machinery. Crush injury or fatality. Ground workers being struck by material being lifted by machinery.

Current Controls Required

Likelihood

5

Consequences

Severity

No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator. Banksman/Slinger/Slinger will be deployed to aid assist reversing moving plant & machinery. Keep out of radius of machine. No hands or body parts to be in the vicinity of moving parts of the bending machine.

Hazard

Risk rating

Job Steps

Likelihood

No

Severity

Risk level

the

4

3

12 M

Tool box talks to be carried out with all involved to agree systems. Flashing beacons and lights working in poor visibility i.e. fog.

2

3

MSDS assessments carried out and available. Tool box talks to be carried out with all involved regarding the MSDS

3

2

Tool box talks to be carried out with all affected M person

3

2

All lifting to follow detailed lift plans. 9 All lifting equipment will be certified and in good M condition and good state of repair. Trained and Competent Operators.

3

2

Overload devices fitted and working correctly.

4

2

Know the proper hand signals. Do not ride on pipe.

4

2

Pedestrian to use pedestrian access routes where provided. Competent & experienced plant operators trained to local standard. CCTV and/or convex mirrors to provide 360° vision for operator. Flashing Beacons. Heavy plant passed the periodic inspection as prescribed by local law. Establish traffic control measures when plant needs to exit site. This will consist of flagmen, traffic directors and advance warning signage.

4

3

All operatives will have received manual handling training. 8 M Manual Handling techniques will be enforced on site during the induction. Use of tongs to handle timber skid.

2

3

Works to be carried out preferably in Daylight or provide sufficient lighting. M Tower lighting will be in place for work to be carried out at night.

2

3

15 H

12 M

6 M 6

16 H

11 M

15 H

8

Additional Control Measures

Competent & experienced plant operators. Taglines/guide ropes to be used for movement/placement of suspended load.

6 M

6 M 6 M 6 M

8 M

8 M

12 M

6

M

6 M

 Risk Assessment -WATER INJECTION  Project

Water Injection Network

Location

Rev. 00

Date: 14.Apr.2019

Zubair Oil Field

Contract N.

Job Activity : Bending Residual Risk

Moving Plant and Machinery.

Site responsible Supervisor HSE Supervisor

Physical injury, death.

Site / Location

Do not approach any moving plant or equipment until you are sure you have the attention of the banksman or operator. All personnel to wear Hi-Vis clothing at all times. Reverse beeper fitted in every machine. Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

Name & surname

5

3

Risk rating

Current Controls Required

15 H

Additional Control Measures

Flashing Beacons. Competent & experienced plant operators.

Signature

Risk rating

to

Consequences

Likelihood

Working close heavy plant.

Hazard

Severity

8

Job Steps

Likelihood

No

Severity

Risk level

4

3

12 M

Date

 Risk Assessment -WATER INJECTION  Project

Location

Water Injection Network

Rev. 00

Date: 14.Apr.2019

Zubair Oil Field

Conntract N.

Job Activity : Hauling

3

Contact with overhead services.

Loading/Unloading area to be surveyed for location of overhead services. Loading/Unloading operations not to be carried out within goalpost zone. Storage of pipe and other materials prohibited within goalpost zone. Slinger/banksman to be in constant visual contact with machine operator during lifting.

5

3

Collapse of lifting appliance during Crushing/entrapment of operator. loading/unloading of pipe. Property damage.

Loading/unloading area to be surveyed for suitability of ground conditions. Safe Working Load (SWL) of sideboom not to be exceeded, safe load indicator to be functioning correctly.

5

3

Fall of personnel off pipe/lorry.

Fall protection in place where a person is liable to fall. Walking on pipe is not permitted. Ladders to get on/off the pipe lorry.

3

2

Consequences

Loading/unloading of pipe to flatbed lorry. Electrocution.

Minor/Serious injury as a result of fall.

Current Controls Required

2

SICIM to establish traffic control measures during pipe delivery to site. This will consist of flagmen, traffic directors and advance warning signage. Minor/serious accident or fatality as a result Pipe to be transported on approved roads only as per Traffic Traffic accident involving workers of collision. Transportation of Management Plan. and/or members of the public Serious injury or fatality to personnel and/or pipe on public roads. Lorry drivers to receive specific induction in relation to pipe during access to site. member of public. delivery to site. Property damage. Lorries to give way at all times, where possible, to local traffic. Flashing beacons fitted to front and rear of lorries. Escort vehicles supplied where deemed necessary.

3

Designated haul route of travel. Right of way always given to laden vehicles. No speeding or tail-gating. No unauthorised personnel allowed within operations. Workers to wear hi visibility vests and helmets at all times. Workers to keep clear of moving machinery at all times and not to Collisions with other plant on site. Ground worker being struck by heavy plant approach until signalled by machine operator. Banksman will be Contact with moving machinery. causing crush injury or fatality or Ground deployed to aid assist reversing moving plant & machinery. Overturning. workers being struck by material being lifted Plant Machinery Keep out of swing radius of machine. Contact with overhead or by machinery causing major injuries. Operations. Fire extinguishers to be kept in machines. underground services. Asset damage. No mobile phone use by drivers while operating plant. Plant in collision with public traffic Fire. Goalposts, bunting and warning signs to be put in place at all while exiting site onto public road. Electrocution. points where equipment etc must pass underneath overhead lines. Synchronised movements where plant is operating in close proximity. Line of fire awareness. Audible reverse alarms functioning correctly on all plant.

5

3

4

Moving and handling equipment. Slewing loads. Pinch points.

Certified mechanical lifting appliances to be used to carry Hand injuries, hit by slewing loads, bone awkward or heavy loads. injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury points, arthritis), back strain, back pain, and back strain. sciatic nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport repetitive strain injury, musculo- skeletal materials into position. injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks. cuts to hands whilst tying wire, burns Ensure line of vision is not obstructed by equipment etc to reduce the risk of trips and falls.

2

4

Slips Trips and Falls.

Due care to be taken when carrying out works. Wear all appropriate PPE. Awareness in toolbox talk of potential location issues, including Personal injury i.e. hand injuries, facial working on slippy timber mats, uneven and soft ground injuries, broken/ dislocated bones, cuts/ conditions. bruises/ lacerations. Restriction of unauthorised personnel. Stay on hard standing areas as much as possible. No lone working under any circumstances Housekeeping.

2

4

5

7

8

Manual Handling.

Walking on site.

Working adjacent roads.

at or to public Live traffic.

Working close heavy plant

to

Moving Plant and Machinery.

3

3

Advance warning signs to be put in place to alert motorists. Ensure Hi-Vis clothing is worn at all times. Lone working not permitted under any circumstances. Crush Injury [may be severe, even fatal]. Under no circumstances will plant cross public roads without Ground workers being struck by moving flagmen equipped with appropriate flag in place. public vehicles. Banskman to direct plant across the road. Tyres or similar to protect the road surface. Roads to be swept clean after crossing is complete.

4

2

Do not approach any moving plant or equipment until you are sure you have the attention of the banksman or operator. All personnel to wear Hi-Vis clothing at all times. Reverse beeper fitted in every machine Workers to keep clear of moving machinery at all times and not to approach until signalled by machine operator.

5

4

Physical injury, death.

Likelihood

Risk rating

4

12 M

Hazard

Severity

Likelihood

1

Operatives being struck by pipe Crushing/entrapment of operator. during loading/unloading.

Chain, slings, hooks etc are in good working order and have current statutory certification. Only personnel involved in the task to be present at loading and unloading area. Loading unloading area to be fully cordoned off. Operatives to establish eye contact with crane operator or banksman before approach to area. Slinger/Banksman to be in constant visual contact with machine operator during loading/unloading. Guide ropes to be used during lifting of pipe. Personnel not on flatbed during loading/unloading. Pipe is not loaded/unloaded in high winds or electrical storms.

Job Steps

Severity

N°

Only Competent or trained machines operator to be utilised. Truck Cab Protection for Truck to protect the driver. Taglines/guide ropes to be used for the movement/placement of suspended load.

3

3

Only Competent or trained machines operator to be utilised.

4

3

12 M

Only Competent or trained machines operator to be utilised. Machine to have current certification.

4

3

12 M

Ladders of appropriate size / length utilised by slingers for attaching pipe clamps to pipe ends at higher levels or for attaching chocker-belt to pipe.

2

2

All lorries to be fully compliant with statutory regulations. Pipes to be placed on specifically designed cradles on flatbed. Prior to transport, pipes to be secured with a sufficient number of ratchet straps in order to avoid any fall of pipes from the lorry. Haul roads will be damped down during fine weather periods to prevent dust from rising.

2

3

Pedestrian to use pedestrian access routes where provided. Competent & experienced plant operators trained to local standard. CCTV and/or convex mirrors to provide 360° vision for operator. Flashing Beacons. Heavy plant passed the periodic inspection as prescribed by local law. Establish traffic control measures when plant needs to exit site. This will consist of flagmen, traffic directors and advance warning signage.

4

3

All operatives will have received manual handling training. Manual Handling techniques will be enforced on site during the induction.

2

3

Works to be carried out preferably in Daylight or provide sufficient lighting. M Tower lighting will be in place for work to be carried out at night.

2

3

Appropriate advance signage to be in place for the works to comply with the traffic signs manual as provided M by local authority and regulations. Competent person to supervise the signage requirements and the placement.

3

2

4

3

15 H

15 H

6 M

9 M

15 H

8 M

8

8

Risk rating

Residual Risk

Risk level

20 H

Additional Control Measures

Flashing Beacons. Competent & experienced plant operators.

9 M

4 L

6 M

12 M

6 M

6 M

6 M

12 M

 Risk Assessment -WATER INJECTION  Project

Water Injection Network

Location

Rev. 00

Date: 14.Apr.2019

Zubair Oil Field

Conntract N.

Job Activity : Hauling

Site responsible Supervisor HSE Supervisor

Site / Location

Name & surname

Additional Control Measures

Signature

Likelihood

Current Controls Required

Severity

Consequences

Risk rating

Hazard

Likelihood

Job Steps

Severity

N°

Risk rating

Residual Risk

Risk level

Date

 Risk Assessment -WATER INJECTION  Project :

Location :

Water Injection Network

Date: 14.Apr.2019

Zubair Oil Field 

Rev. 00

Contract N.

Job Activty : Civil works and Concrete casting 

Check the crane before you start it. Complete the checklist. Report any problems to the mechanic and the Supervisor or Constructıon Manager.

Entanglement in moving parts of plant

1

Placement of Cement mixer and cement pump for concrete work.

Collision with mobile plant

3

2

4.2.1- Plant siting and traffic management schemes should be formalized, regardless of the size or perceived complexity of the concreting operations.

3

2

2

3

2

M

Barricade the work area , install the concerned signage, hazard identification with TBT Placement of cement mixer and cement pump at firm ground not close to excavated area or use ramp for different soil classification for smooth operation. Taking special account of the stability of connecting points of hoses for concrete pouring

3

6

injury to worker or damage to equipment.

6

6 M

M

6 M

6

injury to worker or damage to equipment.

Proper ITTS (Information, training, Supervision) requıred along with authorized and competent persons for operation of cement pump and mixer.

3

2

Prolonged exposure to noisy plant

injury to worker

Labours involved must wear PVC gloves and shoes along with ear protecting PPE to avoid noise hazard. Do not operate plant for long period of time if it is very noisy during operation.

3

2

Uncontrolled collapse of units or uncontrolled collapse or Failure of the support system of cement mixer and cement pump

injury to worker or damage to equipment.

Proper ITTS (Information, training, Supervision) requıred along with authorized and competent persons for operation of cement pump and mixer.

3

2

Where there are hazardous substances MSDS must be given to the HSE department, and where necessary posted by the storage areas to identify any first aid needs and PPE. Use Eye wash and inform concern supervisor immediately. The accumulation of concrete spillage should be prevented. False work and form work should be checked before concrete is put in place

3

personal enjiry

3

6 M

6 M

M

High speed can hit moving Crew and Vehicle inside location.

Personal injury (/ damage to equipment

Miscommunication

Injury and Damage to Equipment.

High concentration is required because nature of work demands that.

3

3

Signage for Maximum speed limit inside location and Operators must make sure route is clear of obstruction. Plan route before and after completion of work. Proper ITTS (Information, training, Supervision) required and competent operator and bank man

3

2

Flagman should be the one giving Signals. Operator should stop the Operation if there is no Flagman.

3

2

2

3

2

6 M

M

9 M

Proper ITTS (Information, training, Supervision) required along with authorized and competent persons for operation of cement pouring.

Equipment damage / Personal damage

3

6

6

Pouring and settlement of concrete work.

Worker or equipment being struck by high pressure concrete flexible hose

3

2

M

Concrete penetration to eyes.

2

3

Additional Control Measures

Likelihood

Current Controls Required

Severity

Consequences

Risk rating

Hazard

Likelihood

Job Steps

Severity

No

Risk rating

Residual Risk

Risk level

3

2

3

2

3

2

6 M

12 H

6

6 M

M

Move heavy equipment of cement mixer and pump in and out from worksite.

Site responsible Supervisor HSE Supervisor

Site / Location

Name & surname

6

6 M

Signature

M

Date