~ L, = — ~~ Corresponding Permit to Work No. °229-00-395776" Risk Assessment Risk Assessment of: Welding of Lifting Eyes on SKP-06 ‘Assessor(s): Sagar Sharma, Sheeraz Ahmed, Mirza Muhammad Anwar Ei 3 Responsible Supervisor: Sheeraz Ahmed, Mirza Anwar Signature di CL Date: | Description of activity: er 1 pment and manpower on site 2 ide from main hole and gas testing before stating hot work 3. ‘welding of eyes on roof for access and anchor point reference permit number (P289-00-3945560) 4 0p side 5. Perform DPT. 6. Housekeeping Description of equipment and Tools: Welding Plant, DPT Set(Cleaner, Penetrate & Developer), Full body Harness, and other general hand tools. Overall Assessment of Risk (using Shell Risk Assessment Matrix): High ‘Medium i Low Action needed: (inc responsible party and close out target) X Ems Paepor Acces Sheultl be Provrled yo. Acess'75 ov Koy or [nspetar 4 Pr Sisalig g Het Werle ges fethy rlsl be Pojews by AGT Comment (if any): a emf fe 7 civ pretties OCB Hazard Analysis Worksheet (For Assessment ref :) v rf \ NO q 2\ ot » ws - Form G — Risk “ae Distribution Permit to Work System Reviewed by: 777 zoos S BS) ‘Document Prepared by! (Sagar Sharma) Custodian: ‘Approved by: \ 7 Page tof 5Activity Hazards.& Risks | Those at Risk Controls in place Bek | pesneSinle | Recommendations | What hazards andrisks | Who willbe sna are associated with the | affected by the | what measures are required to responsible to What activity is task? These must be hazards? ‘ t atin What sc | igenthied befor te jb ic | Employees and | elitinte or cotral the hazards fo an ensure that these edad wy arens'e acceptable level? measures are put ~ the area. in place? 4. Mobilization | + Use of non- Project workers: © Only certified, Tested and pre- on Site: recommended, self- 1 Other inspected Equipment to be (Tool / Plant & fabricated and banned contractor / used. Equipment to site) oe plant ! equipment Terminal Assets + Ensure that no safety guard is may lead to personal removed from tools. injury and damage to + No homemade hand tool is , terminal assets. allowed at site. Project Engineer | « Ensure availability + Provide red tag and remove 2c | Safety of industrial grade any hand tool if it gets damaged ‘Supervisor hand tools. during work at site. * Access the load before handling to ensure safe grip. * Wear adequate PPEs and additional PPEs where required, 2.Visual Inspection | « Flammable material Project workers |» Ensure Visual inspection of 2B | Project Engineer | inspection should be of internal side * Hydrocarbons 1 Other internal side from top side main Safety done before starting it a | ° Slug contractor / hole Supervisor work a oie fectone, * Toxic gases Terminal Assets | + Ensure gas testing by aes sere fe authorized gas tester stating hot work ‘+ Ensure no flammable material inside tank or near hot work N activity Form G = Risk ma Z| —Disrbuton Permit to Work System Reviewed by arch 2006 + Dosument Prepared by: (SagakSnaim’) Custodian ‘Approved by. Page 2of 6sfxtend * Fall from height Project workers | Ensure double Layardharness | 3C | Project Engineer | Ensure Pre ‘scaffolding © Slip & trip / Other belt during working at height Safety Inspection of Harness platform for Contractor / «Ensure 100% tie off ‘Supervisor before Each use welding of eyes on Terminal Assets | During erection and dismantling aot foreccess and only scaffolders are allowed anchor poi 5 Ensure no lp and ip materia reference permit Shee ore before st rk number (P289-00- ae 3945560) 4. Welding = of © Hot work Project workers: © Ensure gas testing ‘3C | Project Engineer © Use of Lifting Eyes on © Presence of gases Other * Ensure fire blanket Safety appropriate SKP-06 top side © Un-trained, or contractor / Ensure fire extinguisher on site ‘Supervisor PPE’s (face inexperienced Terminal Assets | Ensure all the workers are workers trained to perform the activity ‘Fall from height + Welding plant should be third © Fatigue party Certified plugs =) © Heat stroke + Ensure All tools are inspected Seer ‘© Drop Object and colour coded unauthorised © Unskilled + Ensure Suitable anchor point personnel welder/grinder + Ensure Fully body harness movement a Sat lao 100% Tie Off © Ensure proper : © Ensure proper rest breaks fixing of dise Uninspected tools Ensure cool drinking water on site . ‘© Ensure job rotation © Sharp edges © Ensure Toe Boards = Bpkvebon © Ensure area barricade a Ensure drop object zone are Lane barricade and no personal in © Work near live line of fre areas ‘© Scaffolding should be dismantled in reverse order of Use of non- erection ( from top to bottom) recommended, self- ‘© Skilled & trained personnel to fabricated and banned perform hot job =a ANE ana TT aoe 1 | Becument Prepared by: (Sagar Sarma) Custodian: ‘Approved by: Page 3 of 5[tools /plant / equipment ‘© Use of appropriate PPE’s for may lead to personal the job injury and damage to aces oft A pected & right tools terminal assets. for the job «Ensure that leads/cables are proper with no damage ‘* Proper cable/leads management to avoid tripping hazards Stop hot job if conditions are abnormal, ‘© Ensure proper housekeeping of area «Sharp edges of steel bars should be properly grinded * Use of proper canopy to avoid naked sparks and flame 3. Perform DPT Project workers | Ensure proper face mask, 2B | Project Engineer | + Ensure area 1 Other goggles and gloves Safety barricade contractor / ‘+ Ensure proper rest breaks ‘Supervisor + Ensure PPESs Terminal Assets | + Ensure housekeeping suitable with « Fatigue + Ensure Nitrile gloves the task «Report yourself if you are suffering from fatigue 6. Housekeeping * Dust effect Project workers |» Ensure proper face mask 2B | ProjectEngineer [+ Plan workers working in | /other + Ensure water cooler on site Safety maximum area contractor! «Ensure proper rest breaks Supervisor work in the + Heat stress terminal assets / Ensure reporting if you are coolest part of (Fatigue visitors suffering from fatigue day ‘+ Ensure ORS on site (to avoid Ensure . Proper dehydration) rest breaks ‘+ Ensure Housekeeping Don't left tools unintended/ on \ = _{\ Form G — Risk Assessm| Distribution Permit to Work System Reviewed by: = ‘March 2006 4 a a red by: (Sagar Custodian: “Approved by: : : Page 40f 5fan ae L site | _|__+ Ensure Proper rest breaks I exhaustive list of hazard categories When conducting a risk assessment: “The assessment should be carried out in good time prior to the relevant decision being made When a specific assessment is needed then such an assessment, rather than a generic assessment should be made “The risk from each activity should be considered ‘Ateam of people or employees with practical knowledge of the process/activity being assessed should be used as appropriate Consultants should be used where necessary All the hazards associated with a particular activity should be considered Hazards and risk controls should be linked The results of the assessment should be properly used. ‘Assessment should be revised when change in condition, tool, task or methodology or when new technology is introduced. INCREASING LIKELIHOOD ry Environment SEVERITY People March 206 { 1 = Fre hasseesnaret fp Lif tyattention Perret to Work Systern Reeeewed by. sagen ty (pe Cantos