JOB HAZARD / RISK ASSESSMENT

RA Number: 004 Site Name: Saham Expressway FS

Contractor: Amlaak Energy Resources LLC Date: 28-08-2022

RISK RATING MATRIX

Description of work: Fuel Dispenser replacement and calibration
1-4 Trivial - no further action
Minimum PPE 5-8 Acceptable - no further preventative action
9-12 Substantial - control procedures
Work Equipment Required 13-16 Intolerable - don't start until risk level reduced
Hand tools Hi up Frequency x Severity
1, Negligible 1, No Effect
Threading Machine Cutting Machine 2, Unlikely 2, Minor Injuries
F x S=R
3, Likely 3, Major Injuries
Drilling Machine
4, Probable 4, Fatalities

Mark the box alongside any PPE that applies to this task.
   ☐ ☐ ☐
☐ ☐ ☐
☐

List any additional PPE required for the task: Safety Helmet, Safety Shoes

Will the work involve any of the activities below? ( Mark “X” in any that apply)
If ‘YES’ a Shell Permit must be obtained (the permit MUST be issued on the day, the task starts and not before)
Inserting or Gas Freeing of Tanks or Pits/Sumps
Hot Work in Hazardous Area ☐ Containing Flammable Liquids or Gases ☐ Activity Involving Explosive Blasting ☐
Any other activity that requires a Permit as
Confined Space Entry ☐ Live Electrical Work ☐ determined necessary by a Market Unit ☐
Cable Tracking work (Work @ Height)
Excavation >/= 1.2m ☐ Asbestos Work ☐ ☐
Work on Flammable Gas Systems
(CNG, LPG, LNG) X Critical lifts by Cranes X ☐
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 No Job Step/Task Who May Job Step Hazard Risk Rating Job Step Control Risk Rating
Be At Before After Controls
Risk Controls
F S R F S R
1 Mobilization of Man from Driver and 1.1 Road Accident 3 3 9 1.1.1 Vehicle to be inspected including tires. 2 2 4
Muscat to Saham crew members
1.1.2 Driver must have defensive driving skill.

1.2 Fatigue and health 3 3 9 1.2.1 Make sure driver and crew members had 2 2 4
condition enough rest after yesterday’s work.

1.3 Driver falls asleep 3 3 9 1.3.1 Follow the journey plan and rest time. 2 2 4

1.4 Vehicle condition 3 3 9 1.4.1 Verify the Valid Oman ID, ROP License, 1 1 1
vehicle mulkiya with insurance.

2 Transportation of fuel dispenser Driver, Other 2.1 Road accident. 3 3 9 2.1.1 Driver must be experienced and know 2 2 4
traffic the route to location.
2.1.2 Truck must inspect prior to start journey. 2 2 4

2.1.3 Driver must have had enough rest before 2 2 4

the task to avoid fatigue.

2.2 Fall of material from 3 3 9 2.2.1 Material must tie with slings to avoid 2 2 4
truck. movement and fall.

2.3 Roll over due to over load. 3 3 9 2.3.1 Weight of product must match the 2 2 4
capacity of truck.
3 Fill out WCF, JHA & PTW PH/ PI 3.1 Hit by on-coming 3 3 9 3.1.1 Ensure the forms should be filled inside 1 1 1
Ensure the necessary approval traffic/vehicles, while site office
and signature from permit preparing the documents
holder
4 Conduct Tool Box meeting Technicians 4.1 Ignorance and lack of 3 3 9 4.1.1 Explain the JHA & method of statement 2 2 4
thinking about hazards to all work crew in their own languages.

4.1.2 Conduct LMRA before doing work to 2 2 4

understand more about the hazards.

5 Unauthorized Entry Technicians, 5.1 Hit by coming traffic / 5 1 5 5.1.1 Barricade the area with safety cones and 1 1 1
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AO-HSSE-JHA RA
 entrant vehicle, entrant might tape.
affect if any incident
occurred. 5.1.2 Traffic entry and exit must be closed to 1 1 1
avoid vehicle movement.
5.1.3 Barricade while unloading the dispenser 1 1 1
and rigger must control the man
movement.
6 Machine/Equipment Operation Operator/ 6.1 Damaged parts and guards.3 3 9 6.1 Inspect the Equipment physically before 2 2 4
Technicians/ starting the work there should not be
PH leakage or damage in the equipment.
Make sure the equipment is certified and 2 2 4
it should be valid.
6.2 Untrained operator. 3 3 9 6.2 Make sure the operator must have a valid 2 2 4
certificate for operating machine.

7 Unload the fuel Dispenser Technicians 7.1 Inadequate inspection may 3 4 12 7.1.1 check operating and emergency control, 2 2 4
result property damage, material fall protection, wheels and tires.
injury illness or fatal 7.1.2
injury. check air, hydraulic fluid and fuel system
7.2 Inadequate PPE 3 3 9 7.2.1 Make sure use proper PPE and before 2 2 4
start the work check all the PPE.
7.3 Uneven surface 3 4 12 7.3.1 Make sure the Hi Up should park on the 2 2 4
firm surface or even surface and the Jack
Should be placed at the time of work.
7.4 Hi Up Stuck 3 3 9 7.4.1 Make sure no open Pit near the Hi Up 2 2 4
operating area.
3 3 9 7.4.2 If stuck follow the instruction from 2 2 4
manual book
3 3 9 7.4.3 Do not exceed the Operational capacity 2 3 6
for any reason
3 2 6 7.4.4 Always keep an Observation during the 2 2 4
work
8 Replacing fuel Dispenser Technicians 8.1 Suspended load 3 4 12 8.1.1 Do not work under the suspended load 2 3 6
8.1.2 Guide the Lifted dispenser with team
8.2 Slip, trip and fall 3 3 9 8.2.1 Remove unwanted materials from work 2 2 4
area

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AO-HSSE-JHA RA
 8.3 Cut injury / sharp object 2 4 8 8.3.1 Use Proper PPE, Use Hand Gloves 2 2 4

8.4 Use of power tools 3 3 9 8.4.1 Do not use power tools which creates 2 2 4
sparks near to dispenser.
Use all machines in a designated area. 2 2 4
Power Tools must be free of damage and 2 2 4
inspected.
8.4 Improper tool 3 4 12 8.4.1 Make sure all the tool are checked before 2 2 4
start the work.
8.5 Heavy wind / Heat stress 3 4 12 8.5.1 Continues check for the wind if heavy 2 3 6
winds are there stop the activity and
Inform the PI
8.5.2 Try to avoid the work under the direct 2 3 6
sun, drink more water and take regular
break in the work
8.5.3 Monitor all work crew for heat stress 2 3 6

9 Fuel Dispenser calibration Technicians 9.1 Spillage 3 4 12 9.1.1 Inspect the calibration cane and storage 2 2 4
drum for leakage
9.1.2 Calibration Certificate must be valid 2 2 4
9.2 Fire 3 4 12 9.2.1 Area must be free from flashes and 2 2 4
combustibles
10 Housekeeping Technicians 10.1 Slip, Trip and fall 2 3 6 10.1.1 Remove unwanted materials from work 2 2 4
area.
10.2 Improper handling of 10.2.1 Make sure to use the wheel barrow to
material shift the material if heavier.
10 Consult Permit holder to see if NA NA
he is satisfied with the work &
close WCF and review work
with PI & secure necessary
approval & signature to close
PTW.

Risk Assessment Daily Review

Section

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AO-HSSE-JHA RA
 Site / Task Specific Amendments to Risk Assessment (Please continue on a separate piece of paper and attach if necessary) .

Step No. Job Step Job Step Hazard Job Step Control

The work crew acknowledges that they understand and will comply with the requirements listed
above.
PLEASE AMEND THE RISK ASSESSMENT AS REQUIRED AND SIGN OF ON A DAILY BASIS

Name Name:
Signature Date: Signature Date:

Name: Name:
Signature Date: Signature Date:

Name: Name:
Signature Date: Signature Date:
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AO-HSSE-JHA
Team LeadRA Confirmation that Contents/Amendments have been Site Manager / representative Acknowledgement that
Communicated: Contents/Amendments have been Communicated: