HSE

code FR_HSE03

ob Safety Analysis Rev 0

date May-22

E 0E 1E 2E 3E 4E 5E
Team Member :
Date : 5/7/2022 Location : Tendrara D 0D 1D 2D 3D 4D 5D

Probability Rate
Aymen Mabrouk , oualyd mostafa , Giuseppe Russo ,
Oliviero Bottiglione C 0C 1C 2C 3C 4C 5C
Done By:Aymen Mabrouk
B 0B 1B 2B 3B 4B 5B
JOB : Excavation
A 0A 1A 2A 3A 4A 5A
Approved by:Field Manager
0 1 2 3 4 5
Severity Rate

Target
Initial Risk Control Means Residual Risk

Activity sub-Activity hazard Consequency Responsible

R: Reputation
P: personne
A: asset
Probabiliy Severity Criticity Existant Additional Probability Severity Criticity
Pr Gr Cr = Pr*Gr

* supervision , Bankman
*Installing barrier at a distance of 1,5
*PTW meter from excavation
*excavation certificate *Installing sign '' Only authorized person
can enter"
Vibration-->Damage of excavation *JSA
4E 4C

P+A
Engine circulation -->damage support fall in the excavation , E 4 *TBT *speed limit less than 20km/h TIEC C 4
*Methode of statment *DAILY check of all excavation barriers,
*Competent person condition by supervisor before starting
work to prevent any change or removed
barrier,,

*PTW
*excavation certificate
*JSA
mechanical breakdown accident -->damage of engine E 3 3E *check the engine prior any use TIEC C 4 4C
P

*TBT
*Methode of statment
*Competent person

*Banksman
*PTW *Excavated soil have to be kept at least 1
*excavation certificate meter from the edge of the trench.
*JSA * No employee shall be permitted
excavated soil or equipment falling
into the trench
injuries -->fatality P+A E 4 4E *TBT underneath load handled by lifting or TIEC C 4 4C
*Methode of statment digging equipment
*Competent person * Emergency response plan
*Adequate PPE *Drill
* extinghuisher
 *PTW *Installing support :shoring
*DAILY check of all excavation barriers,
*excavation certificate
condition by supervisor before starting
*JSA
work to prevent any change or removed
soil collapse, Cave in loss equipment -->fatality P+A E 4 4E *TBT
barrier,, TIEC B 3 3B
*Methode of statment
* Emergency response plan
*Competent person
*PPE *Drill
* extinghuisher

Use of engin for excavation

preparation- check
document electrical line ,
sewers..underground installation Damage installation P+A B 0 0B NO Underground installation B 0 0B
vallidation and
personnal
habliltation
Mobilisation des
travailleurs et des
équipements vers
la zone de travail
Sécurité de la zone
de travail
Excavation
*Banksman
*excavation planning
*PTW *aware personnel about work program
*excavation certificate * adequate spacing
*JSA
stuck between engines equipement damage P C 4 4C *TBT *DAILY check of all excavation barriers, TIEC B 3 3B
condition by supervisor before starting
*Methode of statment
*Competent person work to prevent any change or removed
barrier,,
*Engine light turned on when moving

*PTW * Installing lighting system

*excavation certificate * check weather , and avoid working in
*JSA bad condition
bad weather , low visibility , dust accident -->damage of engine P+A E 4 4E *TBT *sprink water to prevent dust pollution TIEC C 3 3C
*Methode of statment **Engine light turned on when moving
*Competent person *banksman
*PPE

*PTW
*encumbrance surface have to be
*excavation certificate
removed
*JSA *DAILY check of all excavation barriers,
surface encumbrance collapse , injurie to people P+A C 3 3C *TBT
condition by supervisor before starting
TIEC B 2 2B
*Methode of statment
*Competent person work to prevent any change or removed
*PPE barrier,,

personnel entrance to the trench stuck by engine , soil collapse injuries -->fatality A D
* installing support system to prevent
collapse
*ladder have to be installed for the depth
more than 1,2meter , above 1 m of the
landing level and no more than 7,62m of
*PTW lateral travel of employees
*excavation certificate * No employee shall be permitted
*JSA underneath load handled by lifting or
4 4D *TBT digging equipment TIEC C 4 4C
*Methode of statment *adequate spacing between worker
*Competent person *Check atmosphere condition(oxygene,,)
*PPE *prohibt work when there is water
accumulation
*DAILY check of all excavation barriers,
condition by supervisor before starting
work to prevent any change or removed
barrier,,
Use on of the following table for the ranking of probability :
Probability

Level Reactive Methode Proactive Method

A Event that Never happned Unlikely

B Events that may occur Rarely probable

C Events that occurred at least once during the cycle activities of ITALFLUID Not very probable
Tunisia

D Events which occurred several times (> 2) during the cycle activities of Probable
ITALFLUID Tunisia

E Events which occurred several times (> 2) in the year in ITALFLUID Tunisia. Highly probable

Probability estimation
Frequency and/or Harm/damage occurrece
exposure time Occurrence probability of hazardous event probability index
low Rarely probable B
Rare and / or short
exposure high Not very probable C

Frequent and / or long low Probable D

exposure time high highly probable E
 Severity
Severity Person Environment
0 No effect (<1day ) No effect
1 Minor health effect (1 to 3 days ) Small or local environment effects
(<10 litres).
No pollution
2 Serious health effect (4 to 60 days ) Minor effects, local environmental
contamination (<100 litres ) effect
controled.
3 Major health effect (more than 60 days) Local pollution ,environmental
contamination 100 litres < loss
<1000 litres
4 Single fatality (1) or impermanent Major environmental effects ( 1000L<
disability loss<10000 L)
requiring long-term recovery
measures or prolonged violation of
legal limits
Equipment/
Installation
No effect on equipment or
installation
Low equipment damage
(repair costs <2000$) and no
effect to the process or
installation
Partial damage to equipment
(2000 <repair <5000$)
isolation of equipment and
low disturbance of process
Major damage in the
equipment and process is
temporary stopped.
Serious damage in the
equipment (not repairable)
and process stopped for
periode > 5 days
Reputation
No impact
Internal concern to the
company
Local information shared
with a single customer
Regional public
concern(industrial zone ,
governate..) shared with
multiple customer
National concern, negative
intention at national level
and institute
(ANPE ,minister , media ...)
5 Several fatal accidents Extensive environmental effects (loss> Total damage of the Inernational concern ,
10000L) or irrecoverable Pollution, or process / installation public interest
a wide area affected
 criticity = probability * Severity

Consequence Probability
Severity Person Environment Equipment/ Reputation A B C D E
Installation Unlikely Rarely Not veryProbable Probable Highly
Probable Probable

No effect Aucun effet No Damage No impact

0 (<1day )
Acceptable Risk
Minor health Low effect Low damage Internal
1 effect (1 to Concern
3days )
Serious health Minor effects Partial Local concern

2
effect (4 to 60
days )
Damage Significant Risk

Major health Local pollution Major Damage Regional

3 effect (more concern
than 60 days)
Single fatality Major effects Very serious National
(1) or damage Concern
4 impermanent
disability
 
Very Significant Risk
Several fatal Extensive effect Total damage International
5 accidents of the process Concern

Level of risk Description

High Priority
Very significant risk : solution must be found to reduce the level of risk as raisonably practicable.

Medium
Priority Significant Risk : measure reduction risk must be put in place and sufficent control system

low Priority
Acceptable risk : very low risk