Project Title: Gamba Export Sealine Replacement Project JSEA Work Sheet

Key Team members: Document Title: JSEA for Dewatering Identification / Document No:

1 Supervisor: J. Schreuder Sub-Contractor: A.Hak International bv 40014004-HSSE-JSA-008

Date: 22-05-2015
2 Foreman: H. v.d. Linden Contractor: Van Oord Offshore bv
3 HSE Supervisor: K. Dumont Client / Company: SHELL Gabon Revision: 2
Risk Ranking
Risk Ranking
4 HSE officer: Prior to Page: 1 van 2
After Controls
Controls

H H

Consequenc

Consequenc
POTENTIAL HAZARDS

Probability

Probability
REQUIRED HAZARD CONTROL

Checked
Against each task step list the potential Verifying
Procedure / Document / Measures
No hazards that could cause injury / damage M M Responsibility Document or

e
For each hazard identified list the control measures required to
when the task step is performed. recourses
eliminate or minimize the risk of injury and damage.
(scenario thinking) L L

1.0 Task step: Preparation

Planning, Improper planning, equipment  Proper scheduling to be prepared in advance;

not prepared in time, essential personnel  Ensure all equipment is available and prepared in advance; B 1 L
1.1 not informed and risk assessments not in
B 2 M Supervisor Planning
 Ensure that planning meetings are carried out and that all related
place. personnel are in attendance.

 Trained and Qualified personnel to carry out the job;

1.2 Personnel, wrong attitude / behaviour. B 2 M B 1 L Foreman
 Ensure correct supervision.

Mobilization Of Equipment, equipment

not available, equipment not certified,  Ensure that required equipment is available;
1.3 loading / offloading could cause injury or B 2 M  Ensure that selected equipment is ready for the job and that it all B 1 L Foreman Planning
damage. has been inspected and certified;

Page: 1 of 3
DOCUMENT TITLE: JSEA for: “Dewatering” KNOWLEDGE AREA HSSE MANAGEMENT
Date: 22.05.15
DOCUMENT NO: 40014004-HSSE-JSA-008 PROCESS GROUP EXECUTION PHASE Rev.: 2
 Project Title: Gamba Export Sealine Replacement Project JSEA Work Sheet

Key Team members: Document Title: JSEA for Dewatering Identification / Document No:

1 Supervisor: J. Schreuder Sub-Contractor: A.Hak International bv 40014004-HSSE-JSA-008

Date: 22-05-2015
2 Foreman: H. v.d. Linden Contractor: Van Oord Offshore bv
3 HSE Supervisor: K. Dumont Client / Company: SHELL Gabon Revision: 2
Risk Ranking
Risk Ranking
4 HSE officer: Prior to Page: 2 van 2
After Controls
Controls

H H

Consequenc

Consequenc
POTENTIAL HAZARDS

Probability

Probability
REQUIRED HAZARD CONTROL

Checked
Against each task step list the potential Verifying
Procedure / Document / Measures
No hazards that could cause injury / damage M M Responsibility Document or

e
For each hazard identified list the control measures required to
when the task step is performed. recourses
eliminate or minimize the risk of injury and damage.
(scenario thinking) L L

2.0 Task step: Installation Dewatering

Injuries: Due to noise, moving / rotating  Use of the right PPE (coverall, helmet, gloves, safety shoes,
2.1 parts, high pressure equipment and B 3 M goggles, ear protection); B 2 M Foreman
vibration.  Ensure that non-essential personnel are removed from site;

 A trained operator on the excavator;

Excavation for installation Horizontal
2.2 Drain, fast upcoming ground water, trench
collapsing, Personnel in Trench.
 Working according planning;
B 2 M B 1 L Foreman
 Competent supervision in place;
 Right PPE, helmet, gloves, coverall, safety shoes.

Jetting, pumping high pressure water down  Right PPE, helmet, gloves, coverall, safety shoes;
2.3 into the riser. Hose collapsing, injuries: fall, B 2 M  Ensure that non-essential personnel are removed from site; B 1 L Foreman
trip, slip.  Supervisor on site;

3.0 Task step: Execution Dewatering

Injuries: Due to noise, moving / rotating  Use of the right PPE (coverall, helmet, gloves, safety shoes,
2.1 parts, high pressure equipment and B 3 M goggles, ear protection); B 2 M Foreman
vibration.  Ensure that non-essential personnel are removed from site;

 Stop dewatering process;

2.2 Health Issues, contaminated water. B 2 M  Ensure that non-essential personnel are removed from site; B 1 L Foreman
 Avoid contact with the water;

Page: 2 of 3
DOCUMENT TITLE: JSEA for: “Dewatering” KNOWLEDGE AREA HSSE MANAGEMENT
Date: 22.05.15
DOCUMENT NO: 40014004-HSSE-JSA-008 PROCESS GROUP EXECUTION PHASE Rev.: 2