TASK RISK ASSESSMENT

Field /Terminal; NEB - AL DABBIYA TRA Ref. No TRA # 2268 Date 07/05/2019

Team Members : TRA Team TRA Member TRA Member TRA Member TRA MEMBER TRA Member TRA Member Job Performer
Leader ( JO ) (Area ADCO HSE TCM HSE Construction RSME HSE Construction RSME
Authority) (Tecnimont) (RSME)
Name:

Signature

Team Members :

Name:

Signature .

Activity: De Oiling and De Commissioning of oil lines

Work Location Al Dabbiya Phase III Onshore and offshore pipeline (Clusters 2B, 3C, 4D & 6F) Zone 0/1 Zone 2 Unclassified
Tools & equipment
Barge,Boat,Compressor, Hand Tools, Nitrogen Pump, Nitrogen Tanks, Material Container, Nitrogen Rack, Pigs, Crane, Hiab, Trailer, Hoses
Used
References HSE Procedure Manual, Volume 10/4, Method Statement – 30.78.90.3116
# Job Step Hazard CAUSE Consequence Potenti Existing Barrier / Recommended Action Residual ALAR Completi
Sequence of The potential to (Possible causes s al Risk Control Controls By Risk P on Date
working cause harm that will potentially (The harm H/M/ Describe all existing Describe additional H/M/L Demo
activities (Health, Injury, release a hazard) which could L barriers / controls for controls that are (with nstrat
Property damage, possibly (With no each hazard required controls ed
environment etc.) occur). controls in place (Yes /
in place) No)

1. Mobilization of  Load falling from the  Improper secured  Fatality H  ADNOC E-PTW system  Close supervision JO/Sup M Yes
Equipment, trailer loads  Property in place  Thorough visual inspection
Tools and  Collision with other  Movement of vehicles damage  Follow ADNOC Road of the area and ground
Materials vehicles  Wide load extended  Personal injuries Safety Guidelines condition shall be carried
 Hit by the extended from vehicle  Environment  Proper escorting out
load from other  Improper damages provided  Only approved routes to be
vehicle rigging/loading  Load secured followed
 Equipment / vehicles practice appropriately  Daily driver checklist shall
fall on the open  Uncontrolled  Maintain safe distance be maintained

Job Performer ____________________ Issuing Authority________________________

TRA Team Leader Signature ____________________ High Risk Job Authorization____________________
(All pages) (First page only) I have checked that all controls stated in TRA are in place and conducted Tool Box Talk
 TASK RISK ASSESSMENT
Field /Terminal; NEB - AL DABBIYA TRA Ref. No TRA # 2268 Date 07/05/2019

trenches / movements, sudden from trenches and  Follow ADNOC approved

excavation jerks excavation edges emergency procedure
 Oil / fuel leak during  Nature of the load  ADNOC inspected and
vehicle operations  Unauthorized approved vehicles /
driver/reckless driving equipment
practice  Trained flagmen
 Unprotected assigned for vehicle
trenches / excavation movement
 Lack of banksman  Good preventive and
 Mechanical failure maintenance
programme for vehicles
/ equipment followed
 All personnel shall
undergo RSME HSE
Induction
2. Marine  Vessel collision  Improper  Fatality H  ADCO e PTW in place  Close supervision of all RSME JP M YES 6 MONTHS
transportation  LCT hitting the jetty communication  Personal  Proper communication activities & ENGR
and Berthing  Man overboard  Rough weather injury to be maintained  Edge protection shall be
Operations  Embarking /  Lack of access gang  Asset  No movements during ensured at all times
disembarking way damage adverse weather  Good housekeeping to be
 Finger injury  Lack of competency  Marine water conditions maintained at all times
 Mooring lines under  Uncontrolled contaminatio  Access gangways to be  Fender to be provided to
tension movement of people n provided for safe prevent damage the jetty
 Slip / trip / falls  Slippery surface embarking and from barge operation
 Exposure to  Release of disembarking while turning/moving
H2S/Hydro Carbon H2S/Hydro Carbon  All personnel shall wear  Follow Emergency
Hazards from existing facility life jackets escape and evacuation
procedure in case of
 Competent personnel
H2S/Hydrocarbon
shall be utilized for
release
mooring operations / 
rope handling 
 All personnel shall stay
away from the line of
fire
3. Loading and  Crane collapses  Poor ground stability   Fatality H   ADNOC E-PTW  Close supervision JO/Sup M Yes
offloading of  Falling of load  Damaged /  Property system in place  Inspect the area before
tools/various  Uncontrolled uninspected lifting damage  Simple lifting plan in positioning the crane
materials movement of load tools & tackles  Personal injuries place  Crane set up only on stable
 Movement of other  Overloading  Environmental  All lifting equipment and ground
vehicles/equipments  Improper slinging damage gears must be certified  Crane outriggers are fully
/ personnel  Wrong signalling by ADNOC Onshore extended
 Slip, trip & fall  Cranes set up at approved third party  Measure the actual radius of
 Oil / fuel leakage incorrect radius and colour coded the crane and set up the

Job Performer ____________________ Issuing Authority________________________

TRA Team Leader Signature ____________________ High Risk Job Authorization____________________
(All pages) (First page only) I have checked that all controls stated in TRA are in place and conducted Tool Box Talk
 TASK RISK ASSESSMENT
Field /Terminal; NEB - AL DABBIYA TRA Ref. No TRA # 2268 Date 07/05/2019

during operations  Unauthorized entry  Crane operator and crane or load accordingly
 Line of fire  Inadequate riggers shall be certified  Do not leave suspended
 Pinch points barricade / signages by ADNOC Onshore load unattended
 Hit the adjacent  Lack of flagman approved third party  The safe working load and
structure and  Incompetent operator  Good preventive and the maximum working
facilities and rigger maintenance radius shall be maintained
 Uneven slippery programme for  Daily checklist shall be
surface and obstacles equipment followed maintained by operator prior
 Mechanical failure  Maintain good to use
 Congested area housekeeping and  Signalling shall be done only
 Nearby structures and implement waste by one rigger
facilities management as per  Two tag lines with sufficient
procedure length shall be provided to
 Adequate access / guide the load
egress shall be  Provide barricades and
maintained safety signage
 Proper coordination  Assigned trained flagman
during the operation of  Maintain good housekeeping
the crane and implement waste
 First aider and fire management as per
fighter shall be procedures
available  Adequate access / egress
shall be maintained
 Proper coordination during
the operation of the crane
 Maintain safe distance from
line of fire
 Avoid pinch points – keep
attention & eyes on the task
 Proper coordination among
various disciplines and work
groups
 Lifting operation shall be
suspended if wind speed
exceed 17 knots.
 T- Card system shall be in
place.
4. Pig Launching,  High pressure hose  Loose connections  Personnel injury H  E-PTW in place  Authorized persons only JP/IA M Yes
Pig Receiving &  Release of energy  Damage hose &  Asset damage  Approved method allowed to enter the area
Pigging  Noise connections statement & TRA must  Bolts, hoses, connection
 Environment
 Fire  Excessive pressure be available at site should be consistent to the
impact
 Toxic gas  Bolts failure / failure  Calibrated pressure pressure rate
 Fatality gauges  Continues monitoring of
(Hydrocarbons / of PSV
H2S)  Failure of fittings  H2S detector pressure

Job Performer ____________________ Issuing Authority________________________

TRA Team Leader Signature ____________________ High Risk Job Authorization____________________
(All pages) (First page only) I have checked that all controls stated in TRA are in place and conducted Tool Box Talk
 TASK RISK ASSESSMENT
Field /Terminal; NEB - AL DABBIYA TRA Ref. No TRA # 2268 Date 07/05/2019

 Nitrogen leak  Inadequate  EEBA & SCBA  Connections to be secured

 Spillage of oil communication  Properly rated gasket, properly
 Simultaneous  Unauthorized / hoses and bolts used.  Avoid standing and people
operations untrained personnel  Calibrated & third party movements in front of
 Pig stuck or operator certified PSV must be connections, joints, bolts
 Nitrogen handling  Pyrophoric material installed and flanges – line of fire
 Ear protection must be  Whip arrestors shall be used
used while using air for all hoses connections
compressor  Fire extinguishers shall be
 Job specific PPE’s shall available at site
be used  Area shall be barricaded
 Deploy competent properly with appropriate
personnel safety signage
 Activity control checklist Proper means of
shall be maintained communication to be
 In case of after day maintained
light, work proper  All machinery and
illumination shall be equipments must be Zone 2
maintained with clear certified and inspected by
safety glass RSME/ADNOC Onshore
 Ensure availability of  Trained first aider and fire
welfare facilities at site fighter shall be available at
 Shift shall be not site
exceeding 12 hours  Ensure availability of
 Dispose wastes as per standby vehicle at site
ADNOC procedure and  Follow ADNOC approved
Local Law Emergency procedure
5. Nitrogen Handling Damage of  Instrument failure  Asset damage  E-PTW is in place  Required closed supervision
& Equipment temporary fittings during monitoring  Personnel injury  Barriers and warning  Ensure preventative
 Frost bites  Fittings / valve failure signs erected maintenance
during purging  All fittings are rated.  Equipment function checks
JO/JP/
 Equipment damage H  All fittings to be certified& tests on site M Yes
AA/IA
 Wear the proper PPE  Competent operators
for related job  Back up unit on site
 Fittings tested on site  Unauthorized entry of non-
personnel
6. General  Poisonous insects /  Personnel unaware of  Personnel injury H  Use appropriate PPE as  Awareness of the place JO/Sup M Yes
reptiles surrounding  Fatality per the nature of the job where the work is being
 Slip, trip & fall  Uneven ground  Ill-health performed.
 Adverse weather surface  Do not disturb flora and
condition  High wind, sand fauna
storm, rain, fog  Closed supervision shall be
maintained
 Use safe route

Job Performer ____________________ Issuing Authority________________________

TRA Team Leader Signature ____________________ High Risk Job Authorization____________________
(All pages) (First page only) I have checked that all controls stated in TRA are in place and conducted Tool Box Talk
 TASK RISK ASSESSMENT
Field /Terminal; NEB - AL DABBIYA TRA Ref. No TRA # 2268 Date 07/05/2019

 Follow environmental
parameters (rain, sand
storm, fog visibility)

Job Performer ____________________ Issuing Authority________________________

TRA Team Leader Signature ____________________ High Risk Job Authorization____________________
(All pages) (First page only) I have checked that all controls stated in TRA are in place and conducted Tool Box Talk
 TASK RISK ASSESSMENT
Field /Terminal; NEB - AL DABBIYA TRA Ref. No TRA # 2268 Date 07/05/2019

Job Performer ____________________ Issuing Authority________________________

TRA Team Leader Signature ____________________ High Risk Job Authorization____________________
(All pages) (First page only) I have checked that all controls stated in TRA are in place and conducted Tool Box Talk