KARBALA REFINERY PROJECT

KRP- JHA / RISK ASSESSMENT- SAFE WORK PLAN

1.TASK: ‫ ن وع العمل‬- Localized Shutdown
‫المهمة‬ ELEVATED WORK Required Not required 2. AREA: ‫المنطقة‬ AREA C
5. JV- SUPERVISOR:‫مش رف‬ Mr. j.S. Lee
3. DATE: ‫التاريخ‬ 08- November-2021 4. COMPANY: ‫المقاول‬ PKG -05 AREA C CIVIL ‫االتالف‬ (Mobile # 07827893122 )
6. Sub-Con SUPERVISOR: Mr Ahmed Saad 01(JHA # KRP-HSE-JHA-2021-
7. Reference Number 05 02 (KRP-HSE-JHA-2021- 8. Revision Number
‫مشرف المقاول الثانوي‬ (Mobile # 07827832660) 0879 )
9. CIRCLE IF RELEVANT ‫عالمة ض‬ ‫االشارة المناسبة دائرة‬ ‫حول‬
Falling hazard Trip hazard Slippery surface Hot surface Falling object Lifting zone Heavy Pinch point Confined space Oil / Chemical
equipment spillage

Electrical shock Irritation Oxidation / Toxic Corrosive Radiation Safety glasses Safety helmet Gloves Safety shoes
Flammable

High visibility Coverall Safety harness Hearing Respiratory Dust mask Welding mask Face shield Gas monitoring Securing
vest protection protection cylinder

Additional Lock out (Tag Machine guard Designated Grounding Sufficient Fire extinguisher Fire blanket No smoking No hot work
attachment out) walkway illumination

Do not operate Do not use cell Flagman First aid Eye wash station Emergency Drinking water Emergency stop Assembly point Life buoy
phone shower
 KARBALA REFINERY PROJECT
Analysis criteria:
Severity
Probability
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent (5) 5 10 15 20 25
15 – 25 Extreme Risk (E) Activity must not proceed in current form.
8 – 12 High Risk (H) Activity must be modified to include further control measures and be subject to detailed HSE dept. assessment.
4–6 Moderate Risk (M) Activity can proceed subject to appropriate direct and continuous supervision and/or task modification.
1–3 Low Risk ((L) No action required. Activity can proceed subject to compliance with the specified control measures.
Descriptor Likely Frequency Probability
Environment Health and Safety
Frequent Continuous or will happen frequently. Occurs several times a year at location. 5
Often 5 – 12 times per year. Occurs several times a year in similar industries in Iraq 4
Likely 1 – 5 times per year. Has occurred at least once in Iraq 3
Possible Once every 5 years. Has occurred in industry (Worldwide). 2
Rare Less than once every five years Never encountered in industry. 1
Descriptor Consequence Severity
Environment Health and Safety
Catastrophic Long term severe / permanent impact on ecosystem Multiple fatalities 5
Major Significant widespread impact on ecosystem Fatality 4
Moderate Significant localized impact on ecosystem Serious injuries – off site medical treatment 3
Minor Minor changes to ecosystem Injuries – on site medical treatment 2
Insignificant Insignificant occasional change to ecosystem Minor injuries – first aid 1
 KARBALA REFINERY PROJECT
2nd Risk
1st Risk
Assessmen
Application

Application
Assessment
Consequence t Action by
Activities Hazards (High/ Control Measures
(E/H/S) (High/ (Due date)
Moderate/
Moderate/
Low)
Low)
 KARBALA REFINERY PROJECT
▣ Common Unauthorised of work Personnel H  Conducted TBT and sharing Information with direct ▣ L Construction
activity. Injury involved participants.
Manager
Unsafe condition tools Damage to  Issuing permit to work with all the required
▣ Job
property documents.
Bad environment Supervisor
Fatality  Continuous monitoring is carried out by site
Fire Foreman
supervisor and safety supervisor. ▣
HSE
 Wear basic PPE (Safety helmet / Gloves / Safety Personnel
shoes / googles) ▣

 In restricted area, fire resistant coverall must be ▣

worn, and only

 All participants received related training such as ▣

induction training and job specific training.

 Good housekeeping is conducted every day after

▣
activity.

 All tools must be checked prior to activity and color-

coded periodically, or certified by TPC in case of ▣
using as lifting gear.

 In area of general construction activity, enough

▣
illumination is provided for activity at least 50lux.
▣
 Out-door activity will be ceased in case of bad
weather condition, such as heavy raining, sand-
storming or her similar extreme weather.
 KARBALA REFINERY PROJECT
□ Working at Sprain Personnel High  Ensure lifeline is used to allow worker to stay tied- □ Low Construction
Height Injury off while he moves through the work area.
Manager
Dropping materials
Property  If scaffold platform using, ensure It has been
/Material inspected and green tagged
□ Job
Heat (sun) Supervisor
Damage
 Safety harness hooked at all times at unprotected
Foreman
Falling elevated location. □
HSE
Trips Struck by or against
 Remove loose materials from elevated areas □ Personnel
object  Hand tool being used (e.g. wrench) to be secured □
lowering /bunker.

 Tossing to be prohibited.
□
 No any activity below at all times.
□
 When encounter sand storm and wind storm work
must be suspended
□
 KARBALA REFINERY PROJECT
Elevated Fall (Possible death) Injury to Moderate  Never exceed the manufacturer's specified □ Low Construction
work by Man personnel maximum load.
□ Lift Dropping Materials
□ Manager
 Set-up on a firm surface, well away from drop-offs.
Property □ Job
Slips Damage  Maintain the intended center of gravity by evenly Supervisor
dispersing loads on the platform
□
Foreman
Equipment Failure Environmental
 Use extreme caution & slow & deliberate motions,
issues HSE
Tip-over & Collapse
particularly when space is limited. □ Personnel
 Remove the key or otherwise secure a lift while it is □
Improper use being stored.
□
Crush Hazards  Must be keep fire extinguisher inside the cage of
man-lift
Oil Leakage  Ensure sufficient clearance between the platform &
□
any overhead or other obstructions. □
Over load
 Switch off equipment when not in use

 Avoid the soil contamination on the site

 KARBALA REFINERY PROJECT
□ Scaffolding Falling of materials Serious Injury H  All Scaffolding Must be Erect as per Drawing and □ Construction
Erection, Requirement.
Modification Manager
Personnel Falling Fatality
 Use only right Spanners for the Scaffolding Work.
and Property □ Job
Dismantling Stuck by Tools and damage  All Tools Must be Secured and Tied with Tools Supervisor
Work Scaffolding Materials Lanyard to Protect from falling.
Foreman
 Must be Take a Brake after a Certain Work Period.
□
Collapse of Structure HSE
 Not allowed To Take Rest and sleep on the Personnel
Fail of Fall Protection Unprotected Place during Scaffolding Work. □
System
 Always Maintain the Proper Communication During
Adverse Weather Scaffolding Work For Safe Work Performance.
Condition
□
 Scaffolding is Useable after the Proper Inspection
and Provided the Green Tag on the Access Ladder.

 All Clamps and Planks must be Tighten Properly.

□
 All materials must be Fall Protected during Erection
of the Scaffolding. □
 Don’t Use damaged Scaffold Materials for Erection
and Modification work.
□
 Don’t Try to Jump from Upside to Come down OR
Don’t take Short cut.
 KARBALA REFINERY PROJECT
□ SIMOPS Interfere / Clash with Personnel H  All related person Attend SIMOPS training □ Low Job
other activity Injury Supervisor
 SIMOPS workshop is conducted and risk is □
Fire/Explosion evaluated by SIMOPS matrix Foreman

Damage to  Prior to activity, attending site inspection HSE

property
□ Personnel
 SIMOPS checklist is applied
□

□ Working at Transmission of Covid-19 Fever H  KRP COVID-19 procedure and guidelines to be □ Medium Construction
site/Office complied by all employees.
Not following KRP Sore throat Manager
during
COVID-19 Preventive  Discuss COVID-19 Precautions in TBM
COVID-19
guidelines
Cough □ Job
Pandemic  Awareness signage and posters to be place at Supervisor
Skipping/avoiding
Chest pain
workplace, office, camp etc.
□
Foreman
consulting doctors to hide Shortness of
 Close Supervision of areas and activities that are
□
symptoms breath HSE
higher risk for Covid-19 transmission.
Personnel
Airborne particles and Stress/trauma
infected surfaces (desks,
 Monitoring health by getting all employees tested □
Loss of life ( Rapid test/RT PCR )
doors, equipment’s, □
fixtures, and fittings, etc.)  To follow quarantine/isolation requirement.
□
People at greater risk of  Personnel hygiene to be maintained.
viral transmission are □
 Provide hand sanitizer and disinfectants.
older age groups and □
chronicle health history.  Sanitization at office and welfare facilities.
□
Meeting with staff or  Ensure social distance at all time.
workers/On site □
 Report to clinic if there are symptoms.
meeting/TBM □
Bottle neck in shared  Wear mask and gloves and cover face before
 KARBALA REFINERY PROJECT
areas such as break sneezing/coughing.
rooms, canteens, toilets,
corridors and other
 Increase ventilation in closed area to ensure airborne □
particles are dispersed.
welfare facilities. □
 Avoid routes that are likely to create bottlenecks or
Works that may involve
queues in to buildings.
less than 2M social
distancing.  Reduce need for face to face contact.
□
Poor welfare facilities.  Reduce usage of shared equipment.
□
Poor personal hygiene  Updating information to employees in order to avoid
□
spreading rumours/violence.
Unavailability/ not
wearing personal  Report to security department in case of violence. □
protective equipment
(PPE)

Stress/trauma

Spreading rumours /fake

news

Violence.

Prepared by Sub-con Manager Reviewed by HSE Manager Approved by Discipline Manager

Name : Name : Name :

Signature : Signature : Signature :

KARBALA REFINERY PROJECT