QFM-DKN-25-01 JOB SAFETY ANALYSIS Rev: 0 Date: 19.11.

2012 Page : 1 of 6

PETROSERV LIMITED

RISK MATRIX

PROJECT/JOB DETAILS
Project Ref./ Job Title / Work Order:
E Occurs several times a year at this site Low 3475 / GC 12104700

DATE: 19/11/2012
JSA No: REVISION:

INCREASING PROBABILITY
Potential Severity People Asset / Production Environment Reputation A Never heard of in industry B Has Occurred in Industry C Has Occurred in QP D Occurs several times a year in QP Low

0

Brief Description of job: Cutting Job Location : Dukhan Hazard Area Classification: Permit Requirements: Hot/cold/Radiography Participants(parties involved in JSA)

0

No Injury

No damage

No affect

No Impact

No Risk

Low

Low

Sponsoring Department: Performing Department: Permit Authority JSAApproved by

1

Slight injury or health effects Minor injury or health effects Major Fatality or permanent total disability Single fatality or permanent total disability Multiple fatalities

Slight damage, No disruption to operation

Slight effect

Slight impact

Low

Low

Low

Low

Low

2

Minor damage (=QR 250,000)

Minor effect

Limited impact

Low

Low

Medium

Medium

Medium

3

Major damage (=QR 1,300,000)

Localized Effect

National impact

Low

Medium

Medium

Medium

High

All the mitigation measures identified in JSA are in place before starting the activates

4

Major damage (=25,000,000)

Major effect

Regional Impact

Low

Medium

Medium

High

High

Work site supervisor

5

Extensive damage(=25,000,000)

Massive Effect

International Impact

Medium

Medium

High

High

High

Probability Factor

 Hold pre-job safety meeting  Get Authorization of work permit  Site safety rules shall be followed  Hold pre-job safety meeting  Check with operations  Identify potential Plant Hazards i. Safety Officer 2 Site Preparation Ground conditions P= 2C (M) A= 0B (L) E= 0A(NR) R= 1B(L) P= 1C(L) A= 0A(NR) E= 0A(NR) R= 0B(L) Site Engineer.e. Supervisor. (critical valves that can be knocked or damaged while passing). No.QFM-DKN-25-01 JOB SAFETY ANALYSIS Rev: 0 Date: 19. Plant Hazards P= 2C (M) A= 1B (L) E= 0A(NR) R= 1B(L) P= 1C(L) A= 0A(NR) E= 0A(NR) R= 0B(L) Exposure to Hazardous gases P= 3C(M) A= 0A(NR) E= 0A(NR) R= 2C(M) P= 1C(L) A= 0A(NR) E= 0A(NR) R= 1C(L) Site Engineer. workers . 1 Activity (Job Steps ) Potential Hazards Severity Before Mitigation P= 3C(M) A=2B (M) E= 2B(M) R= 2C(M) Required Control/Mitigation Measures  Get Authorization of work permit  Have a clear understanding of work to be performed and location  Use all the emergency equipment’s mentioned in the work permit  Attention to be paid on uneven terrain structure.11. go for continuous gas test.  Use personal H2S monitor in hazardous area  If required.  Maintain gas leak awareness by location and wind direction.  Appropriate PPE shall be used  Get Authorization of work permit  Carry out gas test before entry. If monitor warning actuates leave area and use a predetermined Severity After Mitigation P= 1C(L) A= 1A(L) E= 1A(L) R= 1C(L) Action Party Raise relevant permit clearance Incorrect information on permit/clearance Supervisor. Safety Officer. Supervisor .2012 Page : 2 of 6 PETROSERV LIMITED Sl.

 Do not try lifting a load that is too heavy – ask for help  Do not twist your body while carrying a heavy load P= 1C (L) A= 1C (L) E= 1C(L) R= 1B(L) Supervisor.  If required use lifting equipment to unload materials from vehicle. Driver. the driver must leave his vehicle and not return to it until the loading / unloading activity is complete. worker. .  Try to use trolleys or wheelbarrows if possible. P= 1C (L) A= 0B (L) E= 0A(NR) R= 1B(L) Supervisor. communicate with the other person(s) before lowering your end of the load.  Ensure that sub-contractors shall follow traffic Rules & Regulations  Ensure fire extinguisher is available in vehicle.QFM-DKN-25-01 JOB SAFETY ANALYSIS Rev: 0 Date: 19.2012 Page : 3 of 6 PETROSERV LIMITED Transportation P= 3C (M) A= 3C (M) E= 2C(M) R= 2C(M) Material Handling (Manual) P= 3C (M) A= 2C (M) E= 1C(L) R= 1B(L) escape route across wind  Traffic rules & regulations shall be followed  Inspection and maintenance of vehicle shall be done periodically  All loads transported in a pick-up (or utility) truck or other cargo vehicle shall be securely fastened and shall not exceed the manufacturer’s load specifications and legal limits for the vehicles  Shut off the engine and hand brake shall be applied when leaving the vehicle.11.  Personnel shall follow proper lifting techniques  When lifting a load with another person(s).

 Supervisor shall ensure that maintenance is being done regularly.2012 Page : 4 of 6 PETROSERV LIMITED Defective Tools / Equipment P= 3C (M) A= 2C (M) E= 2C(M) R= 2B(M) 4 Cutting Harmful fumes P= 3C (M) A= 0A (NR) E= 2C(M) R= 1C(L) Fire & Explosion P= 3C (M) A= 3C (M) E= 3C(M) R= 2C(M)  Appropriate PPE shall be used  Ensure the cutting torch. Apron.).  Keep trained fire watch as P= 1C (L) A= 0B (L) E= 1B(L) R= 1B(L) Supervisor.11.  The equipment and tools are adequately grounded to prevent accumulation of electrostatic charges.  Isolate the equipment from all source of energy when not in use.  The entry of non – certified tools / equipment / Mobile Plant are to be authorized under appropriate Work Permit.QFM-DKN-25-01 JOB SAFETY ANALYSIS Rev: 0 Date: 19. hoses & gas cylinders are free from defect.  Keep the fire extinguishers & fire hoses in ready condition.  Work location shall be shielded  Keep the areas clean with no combustible material exists at work site.  Work shall be done by certified personnel  Wear the required PPE (Long Sleeve Coverall. safety officer .  Required PPE shall be used. safety officer P= 1C (L) A= 1C (L) E= 1B(L) R= 1B(L) Supervisor. Face Shield & suitable respiratory protection etc.  Do not leave unattended the cutting torch & Hose with on condition. safety officer P= 1C (L) A= 0A (NR) E= 1C(L) R= 1A(L) Supervisor.  Ensure proper ventilation of the area.

 Close the isolation valve at cylinders when not in use.  Fire extinguishers shall be maintained at work place. Safety Officer .)  Periodic Rest shall be provided  Keep First Aid Kit at site  Work location shall be shielded  Ensure no one is working below the location of gas cut. apron.  Fire fighting & first aid training shall be provided  Wear the required PPE (Long Sleeve Coverall.11.  Keep fire watch personnel at work site.QFM-DKN-25-01 JOB SAFETY ANALYSIS Rev: 0 Date: 19.  Do not keep cylinders under direct sunlight.  Keep the fire extinguishers & fire hoses in ready condition.2012 Page : 5 of 6 PETROSERV LIMITED Heat Radiation P= 3C (M) A= 0A (NR) E= 0A (NR) R= 2C(M) P= 2C (M) A= 2C (M) E= 2C(L) R= 1C(M) Falling Sparks Oxy-acetylene Cylinder P= 2C (M) A= 2C (M) E= 2C(L) R= 1C(M) Illumination P= 2C (M) A= 2C (M) E= 0A (NR) R= 1C(M) standby. Safety Officer supervisor P= 1C (L) A= 1A(L) E= 1B(L) R= 1A(L) Supervisor.  If required temporary lighting P= 1C (L) A= 0A(NR) E= 0A(NR) R= 1B(L) P= 1C (L) A= 1A(L) E= 1B(L) R= 1A(L) Supervisor. safety officer P= 1C (L) A= 1A(L) E= 0A(NR) R= 1A(L) Supervisor.  Fire fighting & first aid training shall be provided  While working use appropriate PPE  Supervisor shall ensure that adequate lighting is available during cutting activity.  Firefighting & first aid training shall be provided  Keep Oxy-acetylene Cylinders safely at least 5 meters away from the work location. It shall be covered. safety Goggle etc.

aisle. and staircases clear of materials.11. Each step should be analyzed with the associated risk involved and its severity Alternative Considered: What are the possible means of achieving the job outcome with less risks Now undertake the JAS and record in the table above.2012 Page : 6 of 6 PETROSERV LIMITED 5 Windup & Housekeeping Scattered Material P= 2C (M) A= 2C (M) E= 2C(L) R= 1C(M) shall be provided.  Ensure proper wind up & housekeeping at worksite. hoses & cylinders) not being used must be disconnected and stored separately. equipment’s and other items P= 1C (L) A= 1A(L) E= 1B(L) R= 1A(L) Supervisor. Safety Officer JOB SAFETY ANALYSIS Job steps: List the main sequential steps. Critical Question & Risk Assessment tables. . Using JSA Hazard Checklist.QFM-DKN-25-01 JOB SAFETY ANALYSIS Rev: 0 Date: 19.  Keep walk ways.  The accessories (torch.