Mellitah Oil and Gas B.V.

Task Risk Assessment Worksheet

A-100 /Produced Water Area C. de Cadiz 14/05/2023 164

Location: Assessor: Date: TRA Nr.:

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

1. Source of Ignition 1. 25895 1. Isolation Certificate 1. 14369
2. Source of Ignition 2. 25896 2. 2.
3. 3. 3. 3.
4. 4. 4. 4.

1. To install end flange and isolate PSV/TSV for calibration at Produced Water Area Area-Oil Center
2. To remove safety valves for calibration and re-install at Produced Water Area Area-Oil Center
3.
Task:

1. Crane 5. 1. Hand tools 5.

2. Boom truck 6. 2. 6.
3. 7. 3. 7.
4. 8. 4. 8.
Equipment: Tools:

1 Presence of oil, gas fumes; sensitive to sparks: highly flammable area 5 5 H

-any spark will result to fire, sudden explosion
2 Equipment that generates sparks 5 5 H
-any spark will result to fire, sudden explosion
3 Lifting and rigging activities 4 4 H
-falling objects, materials
4 Lifting within valves, controls, instrumentations 4 4 H
-damage to property
5 Hands caught in-between, stuck against lifted load and materials within 4 3 M
-wounds, hand crash, broken hand and bones
6 Use of mobile phone; battery operated gadgets that cause sparks 5 5 H
-will result to sudden explosion
7 Smoking anywhere 5 5 H
-will result to fire, sudden explosion
8

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Overall Risk Rating Before Mitigations H
Perceived Hazard Consequence Probability Risk

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 Task Risk Assessment Worksheet

1 Use non-spark tools for hammering bolts during isolations 1 1 L

-to avoid spark
2 No smoking anytime, anywhere 1 1 L
-to avoid any fire, sudden explosion
3 Install and fix spark arrester to all equipment to be used 1 1 L
-to avoid any fire, sudden explosion
4 Check all lifting equipment; must be free from all damages 1 1 L
-to avoid falling of materials resulted from defective lifting equipment
5 Check proper hitching and shackle proper locking 1 1 L
-to avoid falling that resulted from negligence
6 Use tag-line to control load swing direction; wind speed changes anytime 1 1 L
-to avoid hitting, banging of nearby equipment, control, instrumentations
7 Do not hold materials while lifting 1 1 L
-to avoid wounds, hand crash, broken hand and bones
8 Keep away under the boom and lifted material 1 1 L
-to avoid injuries from sudden collapse, falling objects and material
9 Do not use mobile phones while inside Oil Center Area 1 1 L
-to avoid any sudden explosion
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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
5 3 3 6 9 Risk12 15 15 to4. SevereUnlikely
High 2.25Catastrophic
5. Unlikely
6 4 4 8 12 16 20 3. Likely, will occur in time
7 4. Probable
8 5 5 10 15 20 25 5. Frequent
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Task Risk Assessment Worksheet

 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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