Mellitah Oil and Gas B.V.

Task Risk Assessment Worksheet

A-100 / Near A-26/ M-1 16” Flow line M.Surendar 15/05/2023 165
Location: Assessor: Date: TRA Nr.:

Permit type: Permit no.: Certificate type: Certificate no.:

1. Excavation 1. 09271 1. Isolation Certificate 1.14370
2. Source of Ignition 2. 25852 2. 2.
3. Source of Ignition 3. 25851 3. 3.
4. Open Flame 4. 10204

1. To perform excavation on Near A-26/ M-1 16” leak flow line near Manifold Area.
2. To insert blind disk at Near A-26/ M-1 Manifold Area and isolate 16” flow line.
3. Cold cutting of 16” leak flow line for M-1 located near M-1 Manifold Area.
4. Welding, repair, installation of new 16” M-1 flow line located near M-1 Mani fold.
Task:

1. Excavator 5. Air compressor 1. Hand tools 5.

2. Boom truck 6. Welding machine 2. Grinder 6.
3. Crane 7. Generator 3. Lighting system 7.
4. Trailer 8. Cold cutter 4. 8.
Equipment: Tools:

1 Leak point lies on the desert open access area; leak pressure formed crater along the
area which is dangerous to motorist day or night time.
5 5 H
2 Presence of flammable gas and fumes; visible contaminants along the formed crater
and stream; can cause immediate fire from any sparks, open flame.
5 5 H
3 Open work area; environmental factors must be considered at all times such as
extreme cold climate, strong winds, sandstorm.
4 3 M
4 Excavation works, working area prone to sand collapse, erosion, or possibly cave-in
that may cause injury or fatality
4 3 M
5 Welding and grinding activities within flammable area; work area is susceptible to
fire at any given time.
5 4 H
6 Pipe lifting and rigging activities, falling materials or object is imminent that may
cause injury and or fatality
5 4 H
7 Use of cold cutting equipment; constant motion, sharp cutting edge and blade that
blade that may cause cuts and wounds.
4 3 M
8 Working with equipment that generates air pressure and sparks; with pressurized
hose attached that could cause whipping.
5 3 H
9 Use of equipment that generates spark and electricity that may cause electric shock
and electrocution, fire and explosion.
5 4 H
10
Overall Risk Rating Before Mitigations H
Perceived Hazard Consequence Probability Risk

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 Task Risk Assessment Worksheet

1 Work permit must be provided and signed; properly coordinated with Oil Center
Control Room for any additional precaution and advice.
1 1 L
2 Coordinate with HSE department for work area inspection, gas testing and any
additional precautionary advice.
1 1 L
3 Double check working pressure with the line before any activity; coordinate with
Oil Center Control Room personnel for confirmation.
1 1 L
4 Double check valve and line isolations; coordinate with Oil Center Control Room
personnel for confirmation.
1 1 L
5 Double check all equipment from oil and fuel leaks; spark arresters installed and fix
properly.
1 1 L
6 Check welding machine and electrical tool cable insulations must be free from cuts;
extension, socket cable connections fixed, installed tight; in good working condition.
1 1 L
7 Properly install whip check lock between air compressor and pressurized hose
connector; and between cold cutter pressured hose connector.
1 1 L
8 Double check all lifting equipment to be used, must be free from any defects; check
corresponding SWL, making sure using higher rating than lifted load; use tag lines.
1 1 L
9 Crane must be positioned with free 360-degree rotating access; outriggers fully
extended; on equal footing with pads; with certified operator.
1 1 L
10 Nobody is allowed to stand, walk across the boom or lifted material during lifting
operations; everyone involved in the work must be aware every time.
1 1 L
11 Excavation must be sloped to avoid any sand erosion and cave-in; remove all
contaminated sand and put farther away from work area.
1 1 L
12 Pipe cold cutting is required; put enough bentonite on both end-pipes before
grinding and welding; MOG-HSE personnel will do inspection before any hot works.
1 1 L
13 Proper containment of work area by covering fire blanket is a must, top to bottom
especially when doing welding and grinding.
1 1 L
14 Warn all working personnel within work area and keep them away to avoid hitting
by sparks, flying debris and projectiles coming from grinding and cutting.
1 1 L
15 Watchman must stand on guard during hot work activities and monitor the area for
possible fire occurrence. Fire extinguisher must be readily available nearby.
1 1 L
16 Nobody is allowed to take shelter below the Crane or any equipment be it working
time or rest time to avoid any untoward incident.
1 1 L
17 No smoking within working vicinity, keep at least 50 meters away outside work area.

18 Enough lighting must be provided for this job that requires 24-hour work activities;
safety signs must be put or barricade the area to warn all vehicles, motorist.
Overall Risk Rating After Mitigations L
Actions / Precautions / Mitigations Consequences Probability Risk
Select as appropriate
Actions Implemented: C o n s e q u e nP cr eo sb a b i l i t y
1 1 2 3 4 5 Consequences:
2 1 1 2 3 4 5 1. Negligible
3 Probability:
2. Minor
2 2 4 6 Risk 8
Low 10 1 to 63. Significant
4 Medium Risk 8 to 12
1. Highly Unlikely
5 3 3 6 9 Risk12
High 15 15 to4.25Severe
2. Unlikely
5. Catastrophic
6 4 4 8 12 16 20 3. Likely, will occur in time
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7 4. Probable
8 5 5 10 15 20 25 5. Frequent
9
10
11 Task Risk Assessment Worksheet
12
 Protective Equipment Required

Hard Hat Ear Protection Eye Protection Face Mask Filtered Mask Face Mask

Safety Shoes Coveralls Welding Mask Fall Protection High Visibility Vest Hand Gloves

REMARKS:

Prepared by: Reviewed by: Reviewed by: Approved by:

C. de Cadiz ___________________ ___________________ ___________________

RAI-HSE Lead MOG-MTCE Dept. MOG-HSE Dept. MOG-AFM

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