Health, Safety & Environment

Petroleum Management System

Job Risk Assessment Worksheet

Part 1: Job Description: Installation of New Dodo Gate Location: Dodo Gate of ZGP
JRA Date: 17-02-2010 JRA No./ Revision: 10-005 JRA Leader: Cameron Leehane Scribe: Abrar-ul-Hassan
Review Team: (e.g. Ops Review Team )M Ramzan, Muneer Ahmed, A Rasheed, Abrar-ul-Hassan, Manzoor Ahmed
List Associated Procedures/work instructions or Temporary WIs:
Hazard Check List (FRCP identified below must reference applicable FRCP Control Measures – refer to FRCP Handbooks)
Falls from Heights Access / Egress Confined Space √ Manual Handling √ Fatigue/Over Exertion √ Slips, Trips & Falls
√ Competence of
Falling Objects Collisions √Noise Illumination √Environmental
Personnel
Liquid/Gas Under Flaring/Hydrocarbon
Oil/Chemical Flammable Materials Moving Machinery Electricity
Pressure Release
Surface Mobile
Ignition Source Light Vehicles
Corrosive Substance √Chemical Exposure Naked Flames Equipment
(Sparks/Electrical) (FRCP)
(FRCP)
Hazardous Materials Equipment Other
Isolation Working at Heights Lifting Operations (please specify)
Management Safeguarding
(FRCP) (FRCP) (FRCP)
(FRCP) (FRCP)

Part 2: Job Risk Assessment

Step
Hazard Hazard Effect Hazard Controls Controls Acceptable
Job Steps Use Checklist as a Injury/Damage or
No. Use Hierarchy of Controls/FRCP Control Measures Y/N
Guide to be Specific Environmental Effect

1 Mobilization of  Un  Injury to  All workers shall be inducted from OPS & Yes
equipment and Inducted personnel & DEL HSE prior entry to work area
personals People Damage to
plant  Workers fully fit to work & medically
( Mixer approved by BHPB shall enter only at job
Machine , site, Supervisor shall ensure each day
Hand tools only fit workers shall perform activity

 Plant  Worker
unaware for  Workers shall be briefed regarding
emergency emergency response requirements,
/ Mustering access / muster
emergency access / egress, Muster Points

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/ plant safety, process area, restricted

areas, other relevant protocols related to
plant & HSEC shall be reinforced during
toolbox meeting each day prior
commencement of work.

 Un
inspected  All equipment shall be inspected by Ops
 Damage to prior use, vehicle entry certificate shall
equipment property /
& Hand be obtained
plant
tools  Visual inspection shall be done at starting
of each shift
 DEL E&P shall inspect vehicle each day &
checklists shall be maintained & recorded
 All Hand tools shall be inspected prior
using at worksite, tagged & in good
condition
 Visual inspection for hand tools shall be
done at start of each shift damage tools
to replaced immediately
 Workers shall be briefed about inspection
requirements of Ops & Hand tools colour
coding , tagging requirement
2 Set out  Wrong  Damage to  Mark area properly as per Drawing , only Yes
excavation Marking plant services approved drawing with identification of
location and ( Electrical / services shall be used , must be
mark with Mechanical) highlighted
chalk / lime

 Dust
particles of  Inhalation of  Use of dust mask at all times during
lime dust particles marking activity
of lime  Follow MSDS guidelines for use of Lime
 All workers shall be briefed about acute

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& chronic effects of Dust , its controls

 Lime shall be handled properly & rubber
gloves shall be worn while contact with
lime

 Chalk (Lime) bag shall be lifted

 Manual  Back injury /unloaded by using right / proper
handling manual handling / lifting techniques
 Workers shall be briefed about manual
handling hazards & its controls , proper
posture & positioning
 Maximum lifting load for each individual
shall be briefed to workers
3 Manual  Improper  Contact with  BHPB OPS / Maintenance to check area Yes
Excavation for Identificati underground prior job commencement & marking /
Gate Posts on of services and proper identification of underground
foundation Under damage to services shall be done.
ground services  Excavation certificate shall be obtained
services prior starting work
 Worker shall be briefed about activity ,
its hazards & its controls
 Supervisor shall discuss protocols of
excavation certificate working team in
tool box meeting
 Persons aware of job , hazards / controls
shall do the job
 Supervisor to discuss about restricted
areas such as evaporation ponds , flare
pit & process area with workers each day
prior starting job , as well shall monitor
workers all times at site

 Improper/  Personal Injury  Only inspected / colour coded tools

un

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inspected shall be used for work.

Tools  Supervisor to ensure before the start of
job must be confirm that tools are in
good conditioned and fit for working.
 Dust  Dust mask shall be used at all times
 Inhalation during excavation
 Supervisor & permit recipient shall
discuss hazards of dust ( including acute
& chronic effect)

 Open  Personnel  Excavated area shall be barricade for

excavated injury due to prevention
area fall  Avoid standing on edges of excavated
 area
 Loose soil shall be removed away of
excavation at least 2 meters
 Snakes /  Supervisor shall ensure workers are
 Bite / Fatality
Scorpions aware of snakes & scorpion
 First aid kit shall be available at worksite
 Radio communication with CCR in case of
any emergency at 101 & channel 1
 Supervisor & permit recipient shall
discuss with all workers regarding snake
bite hazard , its control and reporting
procedure
 Ensure that workers must be wear
coverall, safety shoes, safety goggles and
hand gloves inside the working area.
 Ensure clothing is snug and sleeves are
done up.

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4 Concrete  Use of  Skin and eye  Supervisor shall ensure workers are aware Yes
pouring & fixing Cement infection of MSDS of cement and its followed
Gate Posts
 Use rubber gloves during cement handling
to eliminate chemical contact with body
& organs

 Use of Dust mask at all times while

 Cement  Inhalation handling cement , supervisor shall
dust describe acute & chronic effects of Dust
& inhalation of Cement particles
 Shifting of  Injury to person  Use good conditioned wheel barrows for
concrete shifting of concrete and other material ,
concrete material shall be handled
carefully to avoid any spill at ground , to
save environment

 Trips / falls
 Improper
 Ensure workers have proper access &
access /
accessing the right walk way.
egress
 Manual  Back Injury  Use correct manual handling techniques,
Handling supervisor shall demonstrate right manual
handling techniques to workers prior
starting job
 Supervisor to ensure workers are aware
of max load limit for each individual
which is 20 max
 Work rotation / periodic rest & get
proper posture to avoid any strain for
easy & safe way to working.

 Un  Mixer machine shall be inspected by BHPB

 Failure / oil ops prior commencement of job
inspected leakage
Mixer  Vehicle entry certificate shall be
Machine obtained for mixer machine

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 Daily mixer machine shall be inspected

visually prior work , daily checklist shall
be maintained by DEL E&P
 Designated parking area for mixture
machine with Physical barriers
 Dip Tray shall be provided with mixture
machine, contain oil leakage in
emergency situation
 Moving parts of mixer machine shall be
provide with Safe guards as per BHPB
stands ( Refer to FRCP)
 Competent operator shall be deputed for
operating mixer machine

5 Fixing of Gate  Load of  Use correct manual handling techniques Yes

panels with Gate Gate  Back Injury / to prevent back injury
Posts Panels / hand injury
Manual  Supervisor shall discuss manual handling
handling techniques , proper posture & position to
all workers to minimize pinch point and
hand injury
 Workers shall be briefed about max load
limit for each individual
 Get help and share the load of gate
 Slip, trip & panels with other workers by proper lift
Fall positioning.
 Ensure access is provided & area is free
of obstructions to avoid tripping
 Sharp  Be aware sharp edges of gate panels and
edges wear mandatory hand gloves.
 Workers shall be inducted about hazard
of sharp edges / points of gate &
supervisor to ensure each worker is

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wearing hand protection ( Gloves )

6 Removal of  Improper  Damage to  BHPB OPS to check location of Yes
fence from front Identificati services underground services , Permit recipient
of New Dodo on of shall ensure all locations are mark
Gate Under properly on drawing
ground  Excavation certificate shall be obtained
services from Ops prior any removal / excavation
 Supervisor & permit recipient shall
ensure Excavation certificate protocols
followed , briefly discussed with the
team in tool box meeting & JRA meeting
 All hand tools shall be inspected prior
 Un  Hand injury staring work & must be colour coded ,
inspected Use proper hand tools ( right tool for
hand Tools right job to be followed

Exposure to dust  Dust mask Shall be worn at all times

 Dust during activity to prevent dust effect on
health
 Manual  Workers will be oriented about the
handling Back injury proper posture and positioning during the
execution of job & shifting of material
manually
 Get help and share the load when
manually moving fence material and
proper positioning during removal.

 Trips, fall  Ensure access shall be provided area is

maintained clean from obstructions

 Barbed  Spike injury to  All workers shall wear hand gloves at all
hands and times
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wire fingers

7 Demobilisation  Poor house  trips & fall  Permit recipient to ensure that area is left Yes
keeping clean and tidy

Alternatives Considered: What are the other possible means of achieving the job outcome?

Part 3: Contingency Plans: What rescue equipment, PPE etc could be needed if something went wrong? Reference Field ERP

Full time communication with CCR to be made in case of any emergency / muster (Secure the place and go to the designated operation muster
point.

Hazard Controls in place and Effective Yes/No

Participants Signatures: JRA Leader’s Signature:
Mohammed Ramzan Construction Manager (DESCON)
Manzoor Ahmed HSE Engineer (DESCON)
Abdul Rasheed HSE Supervisor (DESCON)
Abrar-ul-Hassan HSE Supervisor/Permit Recipient (DESCON)
Muneer Ahmed HSE Supervisor/Permit Recipient (DESCON)
Part 4: Review
After job has been completed, JRA Leader should note:
 Any hazards which were NOT identified in the original JRA?
 Any practices that need to be captured in the process?
 List actions, changes, and incorporate any changes onto this form below.
Pre-Job and Post-Job Reviews & Updates to the JRA
Review Date Review Leader
Review Comments:

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