RISK ASSESSMENT FORM

Risk
Risk Analysis
Analysis Additional with Evaluation
No Hazard Consequences Existing Control controls
control
S L R S L R

Make sure the

whole crew
On arriving to the The crew Review the attended the
1 site, personnel aren’t doesn’t know escape routes in 3 B 3B safety induction 2 B 2B
familiar with the the escape pre-job safety course and each
location layout routes at meeting by the know the safety
emergency case job supervisor requirements
and good
sticking to it
*Issue PTW
and update JRA
should be
*Misunderstanding discussed
2 the plan of the job Confusion lead *Conduct pre- 2 B 2B
to mistakes job meeting
*Hazards of the job with crew
aren’t clearly known discussing all
by the operators hazards
*Use clear
language
*Identify
 roles&
responsibilities
*Slippery if
there is oil spill
*Verification
*Preparation for t the *Tripping and
work area Falling. for the position
of isolation
3 *Housekeeping the *Injuries. and/or blind 2 B 2B
work area ones
*Fire *Use FBH to
reach elevated
areas
*H2S Gas
monitoring
*Delay in
Malfunction for starting the job Visual inspection
4 equipment back to resulting in after equipment 2 A 2A
been hit during lay downtime laydown for
checking
down *Company
reputation
*Only use *Confirm
certified Slings preventative
*Injuries for *Inspect Pad maintenance of
people or eyes certificates crane before
5 Dropped objects fatality *Ensure the 3 C 3C lifting 1 C C
during Rig Up crane CMPI and *Ensure one
*Damage to the crane banksman
equipment operator have *Ensure the job
valid is supervised
certificates. *Issuing PTW
*Ensure load *Insure full PPE
 test certificate is *Staying away
valid from the radius
*Safety meeting of the crane
with all people carrying the
involved in the load
operation
*All people
have to be away
from outriggers
*Check the
weather
*People injuries conditions
*Use tag lines
*Pinching or *Check the load
crushing limits
6 Swinging Loads *Tool box 2 B 2B
*Back Injuries meeting about
the hazards and
*Objects hit in the injuries
eyes *Obligatory to
wear the full
PPE
* Project HSE, * Protection of
Ops HSE and any adjacent
*Falling PA to reviewed utilities
*Working at height the installed * Designated
7 *Injuries scaffold to be 3 C 3C access/egress 3 A 3A
*Dropped objects sure the erected routes to be
scaffold used at all
*Equipment
contained the times.
damages working area * Good
and has safe housekeeping
access and standards to be
egress, smooth maintained at
platforms to all times
avoid tripping *Use full body
and good harness
fixation of *Install
wooden plates barricaded tape
and tie boards around the
* Green tag for working area.
scaffold *Avoid/control
inspection to be enter this area
installed and by unauthorized
signed by persons and
scaffold entrance to
inspector before controlled by
use the scaffold assigned area
* Keep the authority.
scaffold free * Any manual
from loose handling to be
materials done by rope to
equipment and avoid dropping
descending any objects and
unused under
materials/hand supervision of
tools to a assigned area
dedicated
authority and be
location on the
sure no one
ground
* Minimize the underneath
number of during this
persons to the handling
task on-going
only and people
 waiting to be
away from the
working
Downtime Apply function
affecting the test as its
8 Delay in execution of cost and the operational 2 B 2B
the job reputation of safety standards
the company to check the
equipment’s.
*Surround the
*Property location with Inform the
damage caution tap or client HSE to
9 Vehicle Access barrier 3 B 3B direct the 2 B 2B
*Injury *Designate vehicles to
other road for another way
vehicles
*Pre-job tool
box about the
hazards
including in the
job
*Back injuries *If the tool
10 Manual handling exceeds 10 Kg 2 B 2B
hand tools *Pinching has to be
fingers carried by more
than one
* If the tool is
heavier than
been carried by
human, use a
mechanical tool
 (ex. Forklift)
*Use proper
gloves
*Competent
crew
Wear full PPE (
SCBA)
*Watcher *Confirm there
outside the is a connection
vessel between the
*Full body worker inside
*Suffocation harness and the vessel and
11 Working in confined anchor point in 2 C 2C the supervisor 2 B 2B
space *Asphyxiation working at outside the
height in the vessel
vessel *Competent
*Presence of person only
backup SCBAs, authorized to
stretcher and enter the vessel
tripod at
emergency case
*Wear an *There has to
Work at top of the anchored full be gauges
vessel operating the *Falling body harness watcher
12 rotating part if the *Use mask to 3 B 3B *Barrier has to 2 B 2B
hose inside the vessel *Suffocation avoid dust be put to keep
harms people away
*Wear full PPE from this area
 *Material *Housekeeping
deterioration for hoses
*Inadequate use *Periodic check *Replacement
of hoses for hoses for any worn
13 High pressure hose *Detachment *Confirm hoses one or with no
2 C 2C 2 B 2B
from any of service pressure certificate
both ends and temperature *Confirm
attached to the *Use whip service fluid
asset check to keep it
attached
*Presence of
spill kit
*Control of fire
*Chemical source
14 Chemical handling spills *Fire
extinguishers 2 B 2B
*People injuries must be
available
*Handling tool
box talk by the
supervisor
15 Motor sparks Fire There has to be 2 B 2B
spark arrestor
Bad communication Good handover
in closing the work *Injury to the location
16 permit with the client, 2 B 2B
(Bad handling the *Fatality with the last
client the location situation.
with the last status)
 Check all vents
This line has to are opened
17 Pressurized line Harm people or be vented 2 C 2C before starting 2 B 2B
asset before leaving the process
flowing