CLASSIFICATION: C1 - CONTROLLED #

INTER– DEPARTMENTAL PROCEDURE ‐ OPERATION IP-OPS-066

Risk Assessment Matrix (RAM)

INCREASING LIKELIHOOD/PROBABILITY

CONSEQUENCES A B C D E
Occurrence Occurrence
Potential Asset damage & Environmental Reputation Never heard of in Occurred in
People Occurred in QP several times in several times a
Severity business losses Effect Impact industry industry
QP year at this site

0 No Injury No Damage No Effect No Impact No Risk Low Low Low Low

Slight damage
1 Slight injury or health effects Slight effect Slight impact Low Low Low Low Low
INCREASING SEVERITY

(<QR35,000)

Minor damage (between QR

2 Minor injury or health effects
35,000 and 350,000)
Minor effect Minor impact Low Low Medium Medium Medium

Moderate damage (between

3 Major injury or health effects
QR 350,000 and 3.5 Million)
Moderate Effect Moderate impact Low Medium Medium Medium High

Single fatality or permanent total Major damage (between QR

4
disability 3.5 Million and 35 Million)
Major effect Major Impact Low Medium Medium High High

Massive damage
5 Multiple fatalities
(> QR 35 Million)
Massive Effect Massive impact Medium Medium High High High

DUKHAN EMERGENCY CONTACT NOS: 135

JOB HAZARD ANALYSIS

JHA No.: Revision: 5 Area: Job Location: Date:

JHA No.: 28 Dukhan Fields DSFA 26-Mar-23

Jon Ref ( Project No. / Work Order No.:) Hazard Area Classification: Zone 0 Zone 1 Zone 2 Hazardous Non Hazardous
GC211045C0

DUKHAN EMERGENCY CONTACT NOS: 135

CLASSIFICATION: C1 - CONTROLLED #

INTER– DEPARTMENTAL PROCEDURE ‐ OPERATION IP-OPS-066

Job Description: Permit Type & No.:

HOT: 1004976

Demolition and disposal of porta cabin toilet unit at DSFA

Activity Risk Rating Before Residual

S/N Potential Hazard Control Mitigation Measures Action Party/Remarks
(Job Steps) Mitigation Risk/Rating

• Make sure no flu symptoms: fever, cough &shortness of

breath if found inform immediately your supervisor and
department.
• Consult s a doctor immediately
Conduct for • Frequent hand washing with soap and water Safety Officer,
Corona Virus • Biological Hazards Medium • When coughing and sneezing, cover mouth and nose with Low Site Supervisor,
1 (COVID-19) • Cold and Flu Virus C3 flexed elbow or tissue. Dispose off the tissue responsibly in a C1 and
infection and trash bin and immediately wash your hands. Workers
prevention • Wear a mask to limit the respiratory droplets.
• Avoid touching your eyes, nose and mouth.
• Maintain a clean environment &sanitize surfaces.

• All follow StateLaw for summer working hours, outdoor

activities during summer shall have break from 1130 to
1500hr.
• Follow QatarEnergy Corporate HSE Heat Stress
Management Guidelines &OH(D) heat Stress Management
Plant.
• Rest Shelters to be provoded.
•Welfare facilities to be provided
• Cool drinking water igloss to be provided.
• Tool box talk to be conducted and ensure all workers aware
to response in heat risks, If any worker fell dizzy, has a
headache, moist, pale skin or weak.
• Heat Stroke/Stress • Schedule work/rest/drink water as per heat index
• Cramps / Heat Exhaust requirements/QatarEnergy regulations. Safety Officer,
Working Under • Dehyadration • Warning flags to be dispalyed at frequent lcations. Low Site Supervisor,
Medium
2 Extreme • Poor Ventilation • Avoid dehydration: rest and drink water frequently. C1 and
C2
Environment • Personal water flask to be provided. Workers
• No plastic (fizzy drink) bottles to be used, dispossable
plastic cups for drinking water to be provided. •
No water no work rule to be implemented. Shall implement
and follow up the up the Heat Stress Prevention Check List,
any failure can lead to stop.suspend the work activity. •
heat index to be monitoerd hourly and recorded with a
calibrated Anemometer and documented
• Follow the work ratio as per QatarEnergy heat stress
prevention measures
• no outdoor work between 11:30 and 15:00

DUKHAN EMERGENCY CONTACT NOS: 135

CLASSIFICATION: C1 - CONTROLLED #

INTER– DEPARTMENTAL PROCEDURE ‐ OPERATION IP-OPS-066

• Use of lifting aids wherever possible.

• Safety boots with good grip to be used.
• Hand protection for heavy tasks.
• Lighten the load through reducing the weight or sharing the
load through a greater number of men.
General • Ensure that everyone is aware of their safe lifting limit and Safety Officer,
Dismantling and • Back Injuries Medium ensure that this is not exceeded. Twenty kilos is our Low Site Supervisor,
3 Soft Stripping • Muscle Strains D3 recommended safe lifting load. B1 and
Manual Handling • WRULDS • Repetitive tasks to be rotated and shared. Workers
Operation • Take into account adverse weather conditions and brief
accordingly.
• Manual handling training to be undertaken.
• Include manual handling of loads as a regular Tool Box Talk
item

• No personnel to stand below suspended load

• Use proper lifting technique
• Provide adequate Information, training and information to
the manual handlers.
• Load Falling to Personnel • Maintain 3 points contact while climbing ladders.
• Improper Manual Handling • Use proper PPE for handling sharp objects
• Fall from Height • Banks Man/Spotter Safety Officer,
• Moving equipment • Drivers/Operator must know the route and location of the job
Loading and Medium Low Site Supervisor,
• Restricted view while backing or in Tight Quarters site
4 Unloading of D3 B1 and
• Along Path of Travel • Plan Route; Check Height Restrictions; Know height of the
Materials at Site Workers
• Taking Turns too sharp; Hitting objects or people Vehicle; Ensure objects on the vehicle are secured and not
• Other vehicles on the road driving unsafely, creating sticking out
hazards for you • Watch turning radius; Take Wide turns
• Drive defensively and courteously

• Ensure that the lifting equipment have valid registration,

insurance and third party certification.
• Restiction to use competent and licesned operator only
• Ensure the soil or ground condition are firm and outrigger
shall be fully extended. Outrigger pad should be use.
• Maintain 3 points contact while climbing on Mobile crane.
• Load Falling to Personnel • Use proper PPE for handling sharp objects
• Do not overload, always lift up to SWL (Safe working load) Safety Officer,
• Fall from Height
Medium • Do not operate crane in high wind and raining conditions. Low Site Supervisor,
• Moving vehicles or collapse structures
5 Lifting Activities D3 • Barricade the swinging raidus of crane and don't allow B1 and
• Restricted view while backing or in Tight Quarters
unauthorized persons except for trained and certified rigger. Workers
• musculoskeletal hazards
• Toppling of Crane • Proper means of communication between Rigger and
operator. Rigger shall be competent and have valid rigger
certification.
•Damaged and expired lifting tools and tackles shall be not
used.

DUKHAN EMERGENCY CONTACT NOS: 135

CLASSIFICATION: C1 - CONTROLLED #

INTER– DEPARTMENTAL PROCEDURE ‐ OPERATION IP-OPS-066

• A task specific method statement to be in place.

• If edge protection or safety nets are not reasonably
practicable because of a specific demolition task being
undertaken, securely tethered safety harnesses must be worn
by all operatives exposed to the risk of falling. All tasks
undertaken on exposed open edges may only be undertaken
when a safety harness ‘permit to work’ has been issued by
the Site Supervisor.
• Use of Mobile elevated equipment/ Mobile tower scaffold as Safety Officer,
Medium a safe working platform, if the height reaches above the 2 Low Site Supervisor,
• Fall from Height
6 Work at Height D3 meters. B1 and
• Because of the nature of demolition we do not consider Workers
safety nets are reasonably practicable.
• Operatives working at height are to be working at height
trained and competent for the task
• Working at height rescue plan to be in place for use of
harnesses.

• Keep the cylinder upright and away from hot jobs.

• Fix the DA and oxygen regulator to the respective cylinders
after ensuring free from dirt or grease.
• Connect the cutting hoses to the regulators and cutogen
with hose clamps. Blue or black hoses for oxygen and red for
DA.
• Open the cylinder and check for leakage by soap water test
at the joints. The same to be followed for the oxygen cylinder.
• Flashback Close the cylinders. Site Supervisor, Workers
Medium • Purge the oxygen line and then the DA line one after the
• Backfire Low and
7 Gas Cutting D3 other and close the valves.
• General Fire B1 Safety Officer
• Explosion • Open the DA regulator, the torch valve and light the gas.
Then open the oxygen valves to the required pressure.
• After cutting start closing from oxygen and then DA..
• Fire extinguiher shall be in place, to deal with fire incident.

• Place equipment &material in orderly manner. Keep area

clean daily &weekly.
• Housekeeping to be done after completion of the job. Store
• Trip, stumble or foot puncture. Inconvenience, disturbance materials Neat &tidy. Site Supervisor, Workers
House keeping Medium
and General Untidiness. • Spray water to suppress the dust pollution whenever Low and
8 B4
• Dust Pollution required. B1 Safety Officer
• Dust Mask

DUKHAN EMERGENCY CONTACT NOS: 135

CLASSIFICATION: C1 - CONTROLLED #

INTER– DEPARTMENTAL PROCEDURE ‐ OPERATION IP-OPS-066

• Conduct tool box talk before commencing of activity.

• Use appropriate PPE.
• Select hand gloves appropriate to the task.
Handling and • Use N95 Mask to protect from the exposure of Dust. Site Supervisor, Workers
• Skin Corrosion/ Irritation Medium • Wash off with plenty of water during the exposure to the Low
Disposal of and
9 • Serious eye damage/ eye irritation D3 skin. C1
Insulation Safety Officer
materials • Flush eyes thoroughly with water for several minutes during
the exposure to the eyes. If effects occur, consult a physician,
preferably an ophthalmologist

• Use only approved Vehicle/ Equipment by QatarEnergy.

• No loose materials on the ground.
• Unwanted materials shall be removed.
• HSE Induction to all
• Call Emergency No. 135
• Vehicle/ Equipment • Follow the emergency exit/assembly point as per plan
• Unsafe access and egress for other workers Medium layout/ wind sock. Low
10 General Safety • Poor housekeeping – Slip, Trip and fall D3 • Inform the permit authority to re endorsement of the C1 Site Supervisor
• In case of emergency (Fire, Gas leak, Vehicle accident, permit to continue the work.
Personal Injury, property damage) • Conduct daily toolbox talk on work method topics
including handling of tools, H2S exposure, emergency
response, heat stress awareness, no smoking, dust,
housekeeping, Use of PPE.

1 Vignesh Ganeshan Site Supervisor 1 Samir Benghina IHS/4(D) e-signed

2 Pradip Kumar Sah HSE Officer

JHA Team Leader Authorization: MOHAMMED SALEEM SABIR AHMAD Ref. Indicator: IOO/2/1(D) Sign: E-Signed

JHA Approval (Permit Authority / Asset Holder): JACOBUS JOHANNES COETZEE Ref. Indicator: IOO/2(D) Sign: E-Signed

DUKHAN EMERGENCY CONTACT NOS: 135