Task Based Risk Assessment

SITE / INSTALLATION: Tawke /GAS PLANT ASSESSMENT TEAM LEADER: Barzan Jumaa
ASSESSMENT Ref. No: TBRA

ACTIVITY DESCRIPTION: Civil Activities/ Grout mixing and pouring ASSESMENT TEAM MEMBERS:
Ahmed Raheed, Nivad Hazim
DATE OF ASSESSMENT: 17-Dec-22
TIME OF ASSESSMENT: 12:07 PM

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Responsibility for
Item Hazard Effects
Target Likelihood of Likelihood of Implementation / Monitoring
Description Hazard Severity Risk Rating Controls & Recovery Measures Required Hazard Severity Risk Rating
P.E.A.R Occurrence Occurrence
(Consequences)

Job Steps

Miss-
communication/
Damaged
Lack of documents Equipment/ Spill / 1-Raise PTW
Lack of planning / Injury 2-All associated docs. Shall be in place.
1 Pre-Work Location of underground PER /Environmental 3 1 3 1. Get a Permit to work. 2. Hold a pre-job safety meeting. 3. Locate 1 1 1 Job Supervisor
live cables and pipelines/ damage underground live cables and pipelines referring to the site map /
Utilities Slip/Trip while drawing. 4. Conduct a toolbox talk before starting the work
H2S scanning
Injury
Fatality

1-Hand washing facilities with soap and water in place. (Employees

to be reminded on a regular basis to wash their hands for 20
seconds with water and soap and the importance of proper drying
with disposable towels. Also reminded to catch coughs and sneezes
in tissues – Follow Catch it, Bin it, Kill it and to avoid touching face,
eyes, nose or mouth with unclean hands. Tissues will be made
available throughout the workplace).
2-Gel sanitisers in any area where washing facilities not
iliness, readily available should be present.
fetality,short 3- employees to be reminded on daily bases about imrpotant of HSE/C.M/job
2 Covid-19 managing Spreading of virus P breathing,weaknes 4 2 7 social distancing at least (1.5mtr). 2 2 3 supervisor
s 4- All employees to be reminded on daily bases about wearing of
masks ( surgical) and will be provided by company.

workers shall be briefed on proper manual lifting technique

-wear PPE
-legs shall carry the weight not the back
-workers shall be aware of pinch points
*Back pain and injuries. * Injury, finger cuts, - large and awkward loads to be handled/carried by two workers
3 Manual Handling Pinch points. PEAR hearing damage, 3 2 5 -Proper gloves to be worn 2 1 2 Job Supervisor
Jackhammer usage. finger ends -Workers rotation
*Noise damages.
-Mechanical lifting aids /
-Ear protection to be provided. 0 Proper gloves to be worn.
-worker rotation.
 HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Responsibility for
Item Hazard Effects
Target Likelihood of Likelihood of Implementation / Monitoring
Description Hazard Severity Risk Rating Controls & Recovery Measures Required Hazard Severity Risk Rating
P.E.A.R Occurrence Occurrence
(Consequences)

Property
/Equipment 6
Damage
Injury, finger
cuts , 1. Obtain a hot work permit before starting the job
Property 2. Get the permit validated for the specific day
/Equipment 3. Supervisor must ensure that all work activities are carried out
Damage by competent personnel
Injury, finger 4. Conduct Toolbox meeting, review the Method statement and 2 2 3
cuts / suffocate Job Supervisor
Job safety analysis to all workers involved in the work activities.
5. Responsible person will conduct inspection, monitor the work
PEAR activities and have to ensure safety standards and procedures
3 3
are strictly adhered to.
6. Gas test shall be performed prior to start work if needed.
Unauthorized work
7. Make sure guards are fitted to all moving parts.
-Lack of competency -
8. Inspect the grinding discs prior to starting work (ring test).
Lack or poor
9. Face shield must be worn at all times.
communication
10. Make sure an eyewash kit is available nearby.
-Rotating Equipment
11. Personnel shall maintain a two handed control of the grinder
-Damaged grinding disc
at all times.
-Flying object/eye
12-workers shall be briefed on proper manual handling
injuries
Grinding only for brushing technique
-BURNS/GRAZING
6 13. Safety Hand glove shall be worn while grinding.
-Manual Handling
4
14. Hazard shall be identified at the toolbox talk’s stage.
15. Ensure good housekeeping at all times.
-VIBRATION WHITE
16. Fire blanket shall be used to protect equipment and other
FINGERS
personnel
-Slips, Trips And Falls
17 Fire Extinguisher shall be on hand at all times or fire hose reel
-Fire or Explosion.
in place.
-Electrical shock
18. Firewatcher shall be present during all hot work activities.
-Noise
19. Grinder shall be TURNED OFF when not in use and check its
-Operating by
switch before plugging to outlet.
inexperienced person.
20. Ear plug or Ear muff shall be worn while handling grinding
-Gas welding/
machine.
Inhalation
21. A trained and authorized personnel using proper disc
spanner shall carry out changing of abrasive wheels.
3 3
PEAR 22.Ensure all hoses, gauges and flame arrestors are proper and
in place,
23.Ensure cylinders are are secured to their trollies.
Job Supervisor
24.ensure good ventilation inside shelters. 2 2 3
25. Grinder should have dead man switch.
26. colour coding, monitored verified on site .
27. Equipment maintenance schedual, ppm, inspection (rports)
records.
 HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Responsibility for
Item Hazard Effects
Target Likelihood of Likelihood of Implementation / Monitoring
Description Hazard Severity Risk Rating Controls & Recovery Measures Required Hazard Severity Risk Rating
P.E.A.R Occurrence Occurrence
(Consequences)

Ensure proper illumination is provided

Poor Lighting
Light Survey (Lux) in periodical Intervals
Tiredness
Refreshment arrangements for workers shall be arranged
Reduced alertness and
Access to the Emergency equipment shall be provided
5 concentration , Personnel Injury,
Extended Hours Working PEAR 3 4 8 Competent Supervison shall be present 1 2 2 Job Supervisor
Increasing Risk taking Property Damage
Extended hours shall be captured in the PTW
Behavior,
Coordination with area authority/ night shift operator
Lack of Supervision
NO lifting and work at height activities taking place after
Mechanical Lifting
05.00PM

.workers shall be briefed on proper manual lifting technique

-wear PPE
-legs shall carry the weight not the back
-workers shall be aware of pinch points
*Back pain and injuries. * -Proper gloves to be worn
Pinch points. *Noise Injury, finger cuts, -Workers rotation
6 Grout Pump *electrecution PEAR hearing damage, 3 2 -Mechanical lifting aids / 2 1 Job Supervisor
finger ends 5 2
*Release of stored -Ear protection to be provided.
energy damages. -Propor tools to be used for torqueing.
Double check on tightens of bolts,
Final Torqueing
-Ensure the equipment is isolated.
-Isolation certificate should be attached

1-Hand mixer to be inspected prior using

Eye injury /Skin 2-Check list for Generator to be filled
Chemical materials/Hand Irritation /Hand / 3-Generator to be earthed Job Supervisor -
7 Grouting mixer/Rolling PE finger injury/Flying 2 3 3 4-Proper PPE to be worn 1 2 2 Permit Holder / HSE
equipments materials 5-mask to be worn.
6-Ensure hand mixer cabele is in good condition

Environmantal 1.Rubbish shall be bagged and removed daily from site.

8 Housekeeping Scattered materials PEAR Damage, 2 1 2 2.Keep work area free from slip and trip hazard. 1 1 1 Job Supervisor
Trip / Slip hazard

ASSESSMENT TEAM LEADER: JOB TITLE: Reviewed by: Approved by ; JOB TITLE:
Barzan Jumaa HSE Officer Ashraf TK GPS HSE Manager

SIGN: DATE: DATE: SIGN:

SIGN: 9/25/2022
 Remote Rare Credible Probable
Heard of in the E&P industry Has happened several times in the E&P Has happened in country Has happened several times in DNO
industry

1 2 3 4
Very probable
Has happened several times per
year in location

5
 HAZARD EFFECT
EXAMPLE HAZARD CONSIDERATION 1. PERSONAL INJURY 2. ENVIRONMENTAL 3. EQUIPMENT /
IMPACT PROPERTY DAMAGE
PEOPLE New / Inexperienced personnel
Visitors / Unauthorised persons
Inadequate communications Slips, trips & falls
Insufficient numbers Fire
Competence Exposure to hazardous substances
EQUIPMENT Scaffolding / Ladders - Toxic
Incorrect use of tools - Corrosive
Stability / Collapse of equipment - Irritant
Maintenance - Carcinogenic
Equipment failures - Sensitising
Damaged / Faulty equipment Exposure to noise
MATERIALS Hazardous substances Explosion
Radioactive substances Burns
Flammable Hypothermia
Explosive substances Shock
Dimension / Weight Struck by objects
Waste Exposure to ionising radiation
ENVIRONMENT Confined Spaces Entanglement
Working at heights Impact
Noise Crush
Temperature Cuts / abrasions
Lighting Entrapment
Ventilation Electrocution
Vibration Asphyxia
Weather Drowning
PROCESS Emergency arrangements Stress
Incorrect procedure process Pollution
Inadequate Safety Management System Contamination
Inadequate planning Financial liability
Lack of training
Lack of information/ instruction/supervision
CONTROL GUIDELINES - HIERARCH OF CONTROL CONSIDERATIONS

consideration 1 ELIMINATION
method Does the task need to be done?
control examples Use of mechanical device instead of manual handling

2 SUBSTITUTION
Can something else be used to reduce the risk?
Use of water based paints instead of solvent based
Substances in pellet / liquid form instead of powder
Reduction in size/weight of item

3 ENGINEERING CONTROLS
Can equipment be used to reduce the risk?
Local exhaust ventilation
Guarding
Isolations (mechanical/electrical)
Lighting
Enclosure

4 SEGREGRATION
Can distance/barriers/guards be used to prevent personell exposure to hazard?
Access controls
Distance
Time
Engineering controls

5 REDUCTION IN PERSONNEL/TIME EXPOSURE

Limit the number of personnel exposed to the hazard and control the time they are exposed
Hazardous work carried out at low activity periods eg nights/weekends
Workplace design
Job rotation
Shift rotation

6 PERSONAL PROTECTIVE EQUIPMENT

Suitable and sufficient PPE, appropriate for the task?
Safety harness/inertia reel
Respiratory protective equipment
Chemical suit/gauntlets
Goggles/face mask

7 PROCEDURES
Can procedures be used to specify the safe system of work to follow, to reduce risks?
Permit to Work
Checklists
Workpacks
Risk assessments/job safety analyses
Process maps