WND CoW Procedure: Level 2 Risk Assessment.

CW 20833 Page 1 of 2

Level 2 ‫ تقييم المخاطر‬Risk Assessment 703

‫تاريخ‬ ‫منظم الجلسة‬ ‫مكان العمل‬
Date: 14/01/2022 Facilitator: Location: Production chemical skid

Carry out the service test on the recertified PSV E51-PSV-040 on E-P-5110B Demulsifier pump.

This will be carried out using the sop EG001-OP-PRO-00-03351-03 and service fluid within the Demulsifier
pump
‫وصف العمل‬
Job Task steps:
Description
( confirm ICC 50778 points are in STT)
1. Identify Equipment E-P-5110B,E51-PSV-040 set up work site
2. Carry out the service test on the recertified E51-PSV-040 under SOP EG001-OP-PRO-
00-03351-03
*All work to be carried out in compliance with the WND site safety & covid 19 standards*

TRA team ‫فريق تقييم* المخاطر‬

Position: Name: Date:

Signature:

Facilitator

Area Authority
IsA (ops)

Hazard – Tasks, Process and Worksite ‫ العملية ومكان العمل‬، ‫ المهام‬- ‫المخاطر‬
‫ وذلك باستخدام األدوات والمعدات في موقع العمل‬، ‫ المخاطر المرتبطة مباشرة بتنفيذ خطوات المهمة‬.
Highlight the hazards directly related to performing the task steps, using the tools and equipment at this jobsite.

Hazardous
Body
Biological mechanics Toxic Electrical Gravity Thermal Mechanical Noise Pressure Radiation Human SIMOPS Weather process
‫ ميكانيكا الجسم بيولوجي‬substances
‫مواد سامة‬ ‫كهربائية‬ ‫جاذبية‬ ,‫حرارية‬ ‫ميكانيكية‬ ‫ضوضاء‬ ‫ضغط‬ ‫إشعاع‬ factors ‫مجاورة‬
‫عوامل بشرية‬ ‫أعمال‬ ‫طقس‬ materials
‫مواد خطرة‬

‫المخاطر المبدئية‬ ‫المخاطر المتبقية‬

Hazard description ‫وصف المخاطر‬ ‫نوع‬
Control Measures ‫وسائل تحكم‬ Residual Risk
‫ مصدر الطاقة‬،‫ كيف‬،‫ أين‬، ‫ماذا‬ Initial risk
Who What When ‫ أي تفاصيل‬،‫ كيف‬، ‫ماذا‬ Type
What How Details S P R S P R

Non-Conformant Isolation:
Breaking containment when Isolation envelope contains valves known to pass.

Human Factors
PA and ISA to confirm correct equipment
Mis-identification of equipment to be
to be worked on.ISA to confirm and
worked on in the field,leading to
reference IDP & PID with equipment out
production shutdown an financial G 4 5 S G 3 4
in the field
impact.
(Type: L5 administrative controls) 
(Type: work site Hazard)
WND CoW Procedure: Level 2 Risk Assessment. CW 20833 Page 2 of 2

AA to confirm BCP 1777 are put on hold

SIMOPS prior to issue P
Personal from conflicting work scopes (Type: L5 Administrative controls))
being exposed demulsifier or pressure
G 4 5 G 3 4
release during service test resulting in PA to confirm barriers have been erected
serious personal injury 5 Meters around work site with “service
S
(Type: work site Hazard) testing “signature.
(Type: L5 Administrative controls))

IS to cofirm with AA the marked-up PID

showing the itemised joints to be tested. P
(Type: L5 Administrative controls)

PA to confirm JI1-SBT forms are completed

Pressure
Pressure demulsifier release from
disturbed joints when carrying out the
service test resulting in loss of
G 4
containment leading to equipment
damage ,environmental impact and
personal injury
(Type: Task Hazard)
Eliminate‫الغاء‬- è Substitute- ‫ طريقة عمل بديلة‬è Engineering- ‫ إحتياطات هندسية‬è
Isolation/Segregation - ‫فصل‬/‫ عزل‬è Administrative- ‫ حلول إدارية‬è PPE- ‫مهمات وقاية شخصية‬
for PART A and presented to AA prior to
p
permit issue .
(Type: L5 Administrative controls)
PA to verify that a spill kit is present at the
worksite prior to starting the service test. S
5 G 3 4
(Type: L5 Administrative controls)
PA to verify no attempt is made to tighten
or rectify any leak whilst the system is
under pressure .system to be re-isolated S
and de-pressurised.
(Type: L5 Administrative controls)
PA to confirm the work party are wearing
googles and full-face shield during the
s
service test.
(Type: L6 PPE control)
‫أخطر المخاطر المتبقية‬
Highest Residual Risk: G - 3 - 4

‫ التردد علي العمل للمراقبة كل‬Job Site monitoring frequency: PA and IsA to be at worksite for duration of task.

‫المسؤول عن الموافقة‬ Approving Authority: AA

Signed: Date: / /2022

WND CoW Procedure: Level 2 Risk Assessment. CW 20833 Page 3 of 2