RECOMMENDED
RESIDUAL
HAZARD
Node # Task GUIDEWORDS ID#
DESCRIPTION
a).- Bad weather conditions (Lightning,
hurricanes) b).-
Flying debris c).-
Wheater 1 Personnel not informed (lack of awareness)
Strong wind
High temperatures
e).- Rise or fall in sea level
Lack of Program Maintenance
2.1 Pre-Operations ( Preparations )
Maintenance of Strand Jack
2
Set's Lack of completion and inspection
before use.
Inexperienced/non-competent staff
substance abuse
Personnel 3 Inadequate Communication
Pre-existing health condition
Injury to oneself and/or to third parties
Liquid spill contamination
Pollution from environmental
Environmental Damage 1 deforestation
Damage to terrestrial and marine
wildlife
2.2 Assembly of Strand Jack Set's Equipment
Inexperienced/non-competent staff
substance abuse
Personnel 2
Pre-existing health condition
Injury to oneself and/or to third parties
Equipment and spare parts in poor
condition
damaged equipment
Equipment, spare parts and material
Equipment 3 not suitable for operations
non-certified equipment
Misaligned Strand Jack Assembly
Unsuitable Strand Jack base structure
2.- JACKET LOAD OUT ( STRAND JACK )
Liquid spill contamination
Pollution from environmental
Environmental Damage 1 deforestation
Damage to terrestrial and marine
wildlife
Inexperienced/non-competent staff
substance abuse
Personnel 2
Pre-existing health condition
2.3 Operations
Injury to oneself and/or to third parties
Equipment and spare parts in poor
condition
Damaged equipment
Equipment, spare parts and material
Equipment 3 Lack of human conscience.
not suitable for operations
non-certified equipment
Blind spots unknown
poor communication
Liquid spill contamination
Pollution from environmental
Environmental Damage 1 deforestation
Damage to terrestrial and marine
wildlife
2.4 Disassembly of Strand Jack Set's Equipment
Inexperienced/non-competent staff
substance abuse
Personnel 2
Pre-existing health condition
Injury to oneself and/or to third parties
Equipment and spare parts in poor
condition
Damaged equipment
Equipment 3 6. Hold the daily Tool Box Meeting before
Equipment, spare parts and material
not suitable for operations
non-certified equipment
CURRENT CONTROL INITIAL CONTROL DUE Action Action Action
CAUSAL FACTORS POTENTIAL CONSEQUENCE RISK COMMENTS
MEASURES RISK (Use HAZARD Control DATE Group Owner Closed
Hierarchy)
Lack of weather forecast monitoring
Personal Injury / illness
1. Daily monitoring of the weather forecast by
d).- the SMN (National Meteorological System)
Property Damage
Lack of housekeeping
Lack of maintenance program 1. Review in advance the maintenance
program carried out on the equipment to be
Inadequate spare parts Personal Injury/Illness used.
Previous repairs without spare parts and/or Damage to own property and third parties 2. Physically check the equipment through the
adequate equipment check list both in Fagioli facilities and in the
field.
Personnel not trained for such tasks 1. A safety exclusion zone must be defined
Lack of competence/experience of personal
for any maneuver to prevent unauthorized
entry and minimize the risk of personnel
Lack of spotters when needed
exposure.
2. Staff competency certificates
Unauthorized personnel in the unloading area
3. Trained observers available
4. Drug and alcohol detection test for
Violation of Drug and Alcohol Policy
personnel to intervene in each of the
maneuvers before starting the load. (verify
Unreported health condition
test availability)
Personal Injury/Illness
5. Operators must report any health condition
or existing medical treatment.
Damage to own property and third parties
6. Carry out the daily Tool Box Meeting before
distracted staff
starting operations
7. Stop Work Authority Policy
Personnel carrying out activities outside their work
8. On-site medical assistance
area
9. Emergency Response Man
10. Barricade in the Barge
Lack of attention to the activity carried out
11. The maneuver supervisor is always
present to formalize the operations
Staff playing games or pranks on other
12. Personnel committed to the company and
colleagues
to the security objectives of the company and
1. Application of Environmental Practices
2. Documented inspections at all times by a
person in charge of the ecological area.
3. Updated maintenance schedule
4. Ethically responsible personnel
Lack of communication
Personnel Injury 5. Specialized personnel for the proper
Operation and Maintenance of Mechanical
Lack of environmental deforestation and
Property Damage Equipment and Machinery (Various)
reforestation program
6. Daily Check List in each activity.
Downtime 7. Use of radios between crane operators and
Lack of maintenance program
riggers
Environmental 8. Analysis of the bearing capacity of the area
Lack of human awareness
9. SPMT back-up and spill kits available on
site
10. Established program for affectation of
green areas and recovery of local flora and
fauna.
1. A safety exclusion zone must be defined
Lack of competence/experience of operator and for any maneuver to prevent unauthorized
riggers entry and minimize the risk of personnel
exposure.
Lack of spotters when needed 2. Staff competency certificates
3. Trained observers available
Unauthorized personnel in the unloading area 4. Drug and alcohol detection test for
personnel to intervene in each of the
Violation of Drug and Alcohol Policy maneuvers before starting the load. (verify
test availability)
Unreported health condition 5. Operators must report any health condition
Personal Injury/Illness
or existing medical treatment.
Inadequate Communication 6. Carry out the daily Tool Box Meeting before
Damage to own property and third parties
starting operations
distracted staff 7. Stop Work Authority Policy
8. On-site medical assistance
Personnel carrying out activities outside their work 9. Emergency Response Man
area 10. Barricade in the Barge
11. The maneuver supervisor is always
Lack of attention to the activity carried out present to formalize the operations
12. Personnel committed to the company and
Staff playing games or pranks on other to the security objectives of the company and
colleagues the client.
13. Pay full attention to the activities to be
1. A safety exclusion zone must be defined
for any maneuver to prevent unauthorized
entry and minimize the risk of personnel
exposure.
2. Certificates of competence of certified
personnel and equipment
3. Trained observers available
4. Drug and alcohol detection test for the
personnel that will intervene in each of the
maneuvers before starting the load. (check
Lack of maintenance program
test availability)
5. Operators must report any existing health
Lack of documentation such as the certification
condition or medical treatment.
issued
6. Hold the daily Tool Box Meeting before
Personal Injury/Illness
starting operations
Lack of human conscience.
7. Stop Work Authority Policy
Damage to own property and third parties
8. On-site medical assistance
Lack of trained personnel
9. Emergency Response Man
10. Workplace Barricade
Lack of engineering for the Strand jack assembly
11. The maneuver supervisor is always
at its bases
present to formalize the operations
12. Personnel committed to the company and
to the security objectives of the company and
the client.
13. Current maintenance schedule
14. Daily and available check list
15. Immediate attention to any mechanical,
hydraulic, electrical and/or electronic failure.
16. Safe handling of materials and equipment
17. All the structural bases for the assembly
1. Application of Environmental Practices
2. Documented inspections at all times by a
person in charge of the ecological area.
3. Updated maintenance schedule
Lack of communication 4. Ethically responsible personnel
Personnel Injury
5. Specialized personnel for the proper
Lack of environmental deforestation and Operation and Maintenance of Mechanical
Property Damage
reforestation program Equipment and Machinery (Various)
6. Daily Check List in each activity.
Downtime
Lack of maintenance program 7. Use of radios between crane operators and
riggers
Environmental
Lack of human awareness 8. Analysis of the bearing capacity of the area
9. Sspill kits available on site
10. Established program for affectation of
green areas and recovery of local flora and
fauna.
Lack of competence/experience of operator and 1. A safety exclusion zone must be defined
riggers for any maneuver to prevent unauthorized
entry and minimize the risk of personnel
Lack of spotters when needed exposure.
2. Staff competency certificates
Unauthorized personnel in the unloading area 3. Trained observers available
4. Drug and alcohol detection test for
Violation of Drug and Alcohol Policy personnel to intervene in each of the
maneuvers before starting the load. (verify
Unreported health condition Personal injuries / test availability)
disease 5. Operators must report any health condition
Inadequate Communication or existing medical treatment.
Damage to own property and third parties 6. Carry out the daily Tool Box Meeting before
distracted staff starting operations
delayed programming 7. Stop Work Authority Policy
Personnel carrying out activities outside their work 8. On-site medical assistance
area 9. Emergency Response Man
10. Barricade in the Barge
Lack of attention and planning to the activity 11. The maneuver supervisor is always
carried out present to formalize the operations
12. Personnel committed to the company and
Staff playing games or pranks on other to the security objectives of the company and
colleagues the client.
13. Pay full attention to the activities to be
1. A safety exclusion zone must be defined
for any maneuver to prevent unauthorized
entry and minimize the risk of personnel
exposure.
2. Certificates of competence of certified
personnel and equipment
3. Trained observers available
4. Drug and alcohol detection test for the
personnel that will intervene in each of the
Lack of maintenance program
maneuvers before starting the load. (check
test availability)
Lack of documentation such as the certification
Personal injuries / 5. Operators must report any existing health
issued
disease condition or medical treatment.
6. Hold the daily Tool Box Meeting before
Damage to own property and third parties starting operations
7. Stop Work Authority Policy
Lack of trained personnel
delayed programming 8. On-site medical assistance
9. Emergency Response Man
Radio communication equipment in poor
10. Barricade at the job site
condition
11. The maneuver supervisor is always
present to formalize the operations
12. Personnel committed to the company and
to the security objectives of the company and
the client.
13. Current maintenance schedule
14. Daily and available check list
15. Immediate attention to any mechanical,
hydraulic, electrical and/or electronic failure.
1. Application of Environmental Practices
2. Documented inspections at all times by a
person in charge of the ecological area.
3. Updated maintenance schedule
4. Ethically responsible personnel
Lack of communication
Personnel Injury 5. Specialized personnel for the proper
Operation and Maintenance of Mechanical
Lack of environmental deforestation and
Property Damage Equipment and Machinery (Various)
reforestation program
6. Daily Check List in each activity.
Downtime 7. Use of radios between crane operators and
Lack of maintenance program
riggers
Environmental 8. Analysis of the bearing capacity of the area
Lack of human awareness
9. SPMT back-up and spill kits available on
site
10. Established program for affectation of
green areas and recovery of local flora and
fauna.
1. A safety exclusion zone must be defined
Lack of competence/experience of operator and for any maneuver to prevent unauthorized
riggers entry and minimize the risk of personnel
exposure.
Lack of spotters when needed 2. Staff competency certificates
3. Trained observers available
Unauthorized personnel in the unloading area 4. Drug and alcohol detection test for
personnel to intervene in each of the
Violation of Drug and Alcohol Policy maneuvers before starting the load. (verify
test availability)
Unreported health condition 5. Operators must report any health condition
Personal Injury/Illness
or existing medical treatment.
Inadequate Communication 6. Carry out the daily Tool Box Meeting before
Damage to own property and third parties
starting operations
distracted staff 7. Stop Work Authority Policy
8. On-site medical assistance
Personnel carrying out activities outside their work 9. Emergency Response Man
area 10. Barricade in the Barge
11. The maneuver supervisor is always
Lack of attention to the activity carried out present to formalize the operations
12. Personnel committed to the company and
Staff playing games or pranks on other to the security objectives of the company and
colleagues the client.
13. Pay full attention to the activities to be
1. A safety exclusion zone must be defined
for any maneuver to prevent unauthorized
entry and minimize the risk of personnel
exposure.
2. Certificates of competence of certified
personnel and equipment
3. Trained observers available
4. Drug and alcohol detection test for the
personnel that will intervene in each of the
maneuvers before starting the load. (check
Lack of Maintenance Program
test availability)
5. Operators must report any existing health
Lack of documentation such as the released
Personal Injury/Illness condition or medical treatment.
certification
Damage to own property and third parties starting operations
Lack of human awareness
7. Stop Work Authority Policy
8. On-site medical assistance
Lack of trained personnel
9. Emergency Response Man
10. Barricade at the job site
11. The maneuver supervisor is always
present to formalize the operations
12. Personnel committed to the company and
to the security objectives of the company and
the client.
13. Current maintenance schedule
14. Daily and available check list
15. Immediate attention to any mechanical,