TASK RISK ASSESSMENT

Field: NEB TRA Ref.No P111-RSME-TRA-006 Date 04-08-2016

Team Members : TRA Team TRA Member TRA TRA Member TRA Member TRA Member TRA Member
Leader (JO) EP (SE) EP Member(CE) (QC) Construction HSE (RSME) JP-1 JP-2 JP-3 JP-4
Engineer(RSME)
Faez Al Khateeri Abdulla Zayoudi Essa Ali Al Mohamad Sumit Softa Robert Kuljit I
Omar D.Costa Singh
Signature

Activity: PIPELINE HYDROTESTING

Work Location Jumalyah J-03 to Tie-in Point at NEB Export Pipeline (HDD Section) Zone 0/1 Zone 2 Unclassified
Tools & equipment Hydrotest Equipment, Water Tanker, Air Compressor, Pressure Pump, Filling Pump, valves and fittings, Pressure Gauges and Chart Recorders, Safety Relief Valve,
Used Lifting Belts, Slings & Other necessary tools, Hiab truck, Light vehicle, Drainage Tanker
References HSE procedure manual, Vol.10, 10/3

# Job Step Hazard CAUSE Consequences Potent Existing Barrier / Control Recommended Action Residual ALARP Compl
Sequence of The potential to (Possible causes (The harm ial Describe all existing Controls By Risk Demons etion
working cause harm that will which could Risk barriers / controls for H/M/L trated Date
activities (Health, Injury, potentially possibly H/M/ each hazard (with (Yes /
Property damage, release a hazard) occur). L controls No)
environment etc) (With in place)
no
contro
ls in
place)
1
Water Un controlled Use of Personnel Obtain PTW First aider
Filling and pressure uninspected injury H JP/ L Yes 2
Hydro Gauges TBT before start work A stand by vehicle Sup. / Months
testing Release of Equipment HSE
of Pipe Pressure Leakage of Damage Safety Sign boards & Eye wash/first aid
lines connection Barrication of testing Box
Noise Environment section
Mal Pollution Close Supervision
Slip, Trip & Fall functioning of All pressure testing
pumps and equipment fully
Hose Burst equipment operational & and
regularly maintained,
Unsecure calibrated and certified

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
Page 1 of 4
 TASK RISK ASSESSMENT
Field: NEB TRA Ref.No P111-RSME-TRA-006 Date 04-08-2016

# Job Step Hazard CAUSE Consequences Potent Existing Barrier / Control Recommended Action Residual ALARP Compl
Sequence of The potential to (Possible causes (The harm ial Describe all existing Controls By Risk Demons etion
working cause harm that will which could Risk barriers / controls for H/M/L trated Date
activities (Health, Injury, potentially possibly H/M/ each hazard (with (Yes /
Property damage, release a hazard) occur). L controls No)
environment etc) (With in place)
no
contro
ls in
place)
Hose
Failure of Certified test Header to
Pressure be used
release valve
Well maintained
Defective air equipment and pumps
hose
Maintain good house
keeping

Minimum no. of
personnel in the test
area

Whip check, whip socks

& safety pin in place

Secure the pressurized

system

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
Page 2 of 4
 TASK RISK ASSESSMENT
Field: NEB TRA Ref.No P111-RSME-TRA-006 Date 04-08-2016

# Job Step Hazard CAUSE Consequences Potent Existing Barrier / Control Recommended Action Residual ALARP Compl
Sequence of The potential to (Possible causes (The harm ial Describe all existing Controls By Risk Demons etion
working cause harm that will which could Risk barriers / controls for H/M/L trated Date
activities (Health, Injury, potentially possibly H/M/ each hazard (with (Yes /
Property damage, release a hazard) occur). L controls No)
environment etc) (With in place)
no
contro
ls in
place)

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
Page 3 of 4
 TASK RISK ASSESSMENT
Field: NEB TRA Ref.No P111-RSME-TRA-006 Date 04-08-2016

Foot Notes: 1. Area authority confirms all the controls are in place before start jobs
2. High risk activities as listed in the PTW procedure to be authorized by the line manager with a signature in TRA
3. TRA team leader SIGNS in all pages
4. MS to be made available BEFORE conduction of TRA

PROBABILITY
Happens
Happens
several
Has Has Has several
times
occurred in occurred in occurred in times each
each
world-wide other specific year in
SEVERITY PEOPLE ASSETS ENVIRONMENT REPUTATION year in
industry but ADNOC ADCNOC specific
same
not in Group Group ADNOC
location
ADNOC Company Company Group
or
Company
operation
1. Catastrophic Multiple Extensive Massive effect International
Fatality damage impact
2. Severe Single Major Major effect National HIGH
Fatality or damage impact
Permanent
Disability
3. Critical Major Injury Local Localised effect Considerable MEDIUM
or Health damage impact
Effects
4. Marginal Minor Injury Minor Minor effect Minor impact (ALARP)
or health damage
effects
5. Negligible Single injury Slight Slight effect Slight impact LOW
or health damage
effects

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
Page 4 of 4