Job Steps Potential Hazards Control Measures / Mitigation Plan Responsibility
No. Refer to Sadara Safety Policy Supervisor Conduct Too Box Talk Non-compliance of Safety Wear proper PPE as per the Job at all the times (i.e Hard hat, Supervisor/ Policy Dust mask, safety glasses/goggles, Leather gloves, Face shield, Technician leather apron etc.) Barricade the area where pressure-test is to be carried out. Supervisor/ Unauthorized Personnel Post warning notice. Technician Check and Ensure the equipment / tool to be used for pressure testing (such as hose, coupling, pressure gauge, spade, gasket 1 Planning etc.) are free from defect and suitable for the pressure rating of the system Usage of tools shall be based on the recommendations stated Supervisor/ Defective Tools/Equipment in the manufacturer manual and test shall be based on Technician standard. Handling and storing of tools and equipment shall be based on the recommendations given by manufacturer. All tools and equipment needed to be used shall be inspected by a competent person prior usage. 2 Pressure Testing Check any rupture of Pressure Equipment due to brittle Supervisor/ fracture and ductile fracture. Technician Unintentional release of Check if attachment of blanking plates and their clamps/ stored energy attachment bolts, screwed plugs, isolation valves, etc. Check the attachment of temporary welds on plug at pipe ends and nozzles Check the quality of the gaskets Exceeding Maximum Ensure the pressure relieving device is set at maximum Allowable Pressure allowable pressure for weakest portion of the segment to be pressure-tested. Damage to Equipment / Never increase the test pressure more than the System maximum allowable pressure for the weakest portion in the segment or pressure rating of the hose & coupling. Do not leave the pressurized hose unattended when the Un-attended Pressurized Tool pressure-test is going on. / Equipment Isolate the equipment from all source of energy when not in use. Changing the Duration of Do not change (exceed / decrease) the duration of pressure Testing test without permission from Inspection Engineer. Keep away from the pressurized segment of the system being pressure-tested. Injury to Workers Monitor the pressure gauge from a safe distance away from the potential source of high pressure jetting (Such as Flange Joint, Spade, and Coupling etc.) Ensure the workers are wearing required PPE Unsafe Depressurization Ensure the safe depressurization of air Tools / Instruments Failure All instruments that will be used shall be calibrated and inspected prior to use. Calibration shall be based on the manufacturer’s recommendation. Color coding for the month shall be complied. Instruments / Tools maintenance plan shall be adhered to. Visual inspection of the tools to be used shall be conducted before using it. Defective tools and equipment shall be removed from the site. Continuity testing shall be performed with the use of calibrated multi meter. Use appropriate power cable and supply for the specified voltage current to be tested and used. Proper planning to be carried out when conducting instruments tests. 1.5.1 Training for ergonomics shall be provided around the work area. 1.5.2 Use proper body mechanics when lifting materials and tools manually. 1.5.3 Team lifting or sharing of load shall be applied when manually transferring load which exceeds 25 kg. Supervisor/ Ergonomic Hazards 1.5.4 Avoid monotonous task and take breaks on regular Technician interval. 1.5.5 Only use specific / recommended tools for the job. 1.5.6 When working on tight spaces, Plan properly the sequence of the job to manage time and exposure of the worker to awkward and extreme body positions while dealing with the task. Ensure proper wind up & housekeeping at worksite. Supervisor/ The accessories (hoses & compressor) not being used must be Technician Scattered Material disconnected and the hoses are stored properly PSV (in case isolated) to be lined up after pressure test Windup & completion. Cover Sharp Edges of materials with softener in handling and 3 Housekeeping work. Secure sharp-edged materials and safety store sharp tools after use Sharp Edge Tools / Materials Substandard / improvised hand & special tools are strictly prohibited. Wear appropriate PPE while performing the task (E.g.: Cut Resistant Gloves) Wear proper PPE as per the Job at all the times (i.e Hard hat, Personal without required Dust mask, safety glasses, Leather gloves, Face shield, leather PPEs apron etc.) 4 Working in an Working in Extreme Heat Stress campaign and heat stress management program to Adverse Temperature be applied. Site safety measures including proper shading, well ventilated Environment and heated break areas and sufficient cold fluids provided etc. Pre-job heat stress monitoring checklist. Adequate information, Training, Instruction and supervision. Implement flag system to provide guidance to all workers on site. Work rotation regular work intervals. Dust mask shall be provided and worn as needed, to limit exposure level. Dust If applicable, apply dust suppression control measure by spraying water over the area. Training course for toxic gasses and awareness shall be provided to all workers on site. Toxic Gas (release) Gas detector must be provided to key personnel on site, Gas test shall be conducted regularly. Smoking shall be done in designated areas. Personnel shall strictly comply with the smoking policy on site. All workers must strictly comply with the recommendations Fire stated in the permit. Fire Watcher shall be assigned in every hot work / activity inside the brown field area. Emergency drills shall be conducted as scheduled to ensure emergency preparedness of all personnel on site. All Personnel shall be informed on the emergency contact Unawareness of Emergency Supervisor/ 5 Emergency number to be used in case Procedure of emergency. Technician Personnel must know the procedure of emergency evacuation. All equipment to be shut down if safe to do so. Follow emergency muster procedure.