RUMAILA PROJECT

Document
Number:
0323PE-N-WM-QA01-HS-JSA-0004 REV A01

Document RISK ASSESSMENT FOR REMOVING OBSTICAL TREE INSIDE BROWN

Title : FILED

Project Title : EPC QA INTAKE AND 1st STAGE LIFT PUMP REPLACEMENT

Tag No’s
(if applicable)

Contractor: PEG ENGINEERING & CONTRACTING - DMCC

Contractor
Document No:
PE21504AD-000-PP-4507 REV A01

Saad Al-
A01 Issued for Company Review 25/03/2024 Ramzi saad Raad Al-Maliki
Hassnawy
Rev. Revision Description Date Originated Reviewed Approved
 Company: RUMAILA OPERATING ORGANISATION (PEG)

Contract: QAWI PROJECT

Location: RUMAILA – IRAQ

Project PO N° DDR Code Serial n° Rev. Sheet
PE21504AD 000 PP 4507 A01 2/11
PEG Doc.
0323PE-N-WM-QA01-HS-JSA-0004
Number:

6. 9.
INITIAL
1. SUB-TASK No

8. PERSON OR
RESPONSIBLE
2. SUB-TASK 3. HAZARD 4. HAZARD 5. EXISTING RISK 7. LIST ALL CONTROL MEASURES RESIDU
AL RISK

ALARP?
ACTIVITY / DESCRIPTION EFFECT CONTROL REQUIRED

ROLE

10.
DESCRIPTION MEASURES

L M H L M H
1.Pre-Work • Poor work planning • Personnel • Proper work plan X • Create a work method of PEG site X Y
and injury and statement and Risk assessment Rep and
communications. • property communication hazards and control. HSE
1 • Lack of Site survey damage, • Conduct a site • Conduct a site survey prior to Site
• Lack of TBT • Environment survey. starting from the Yard to the Supervisor
• Lack of permit or impact. • TBT destination to identify the risks and
associated • Loss of • Correct and valid hazards.
document reputation. PTW. • Discuss all hazards & controls with
• Machinery failure • Regular workers in TBT.
• Lack of Site HSE inspection of • Prepare correct PTW supported by
training. relevant documents.
equipment. • All equipment and operators shall
• Road traffic • Follow the Traffic
accident. be inspected and checked and
management provided by ATO and or third-party
• Disturbing and Journey certificates,
neighborhood. management • Approved Traffic management
plan. plan and JMP.
• Follow the social • Eliminate or minimize all work
performance impact on people surrounding.
plan.
2.Mobilization/ • Object striking • Personal Injury; • PTW X • Train equipment operators. PEG site X Y
2Demobilization • Heat, cold surface • Hand Injury • ATO • Minimize work and personnel in the Rep and
• Dropped object. • Back Injury • PPE vicinity of equipment. HSE
• Slip, trip, falls • Material/ • Follow the PEG • Provide good housekeeping Site
2 Supervisor
• pinch point equipment manual handling procedures.
 Company: RUMAILA OPERATING ORGANISATION (PEG)

Contract: QAWI PROJECT

Location: RUMAILA – IRAQ

Project PO N° DDR Code Serial n° Rev. Sheet
PE21504AD 000 PP 4507 A01 3/11
PEG Doc. Number: 0323PE-N-WM-QA01-HS-JSA-0004

• Body strain damages procedure. • Keep feet and hands clear of

• collision of • Traffic moving/suspended materials and
vehicles or management equipment.
people. and Journey • Use proper PPE.
management • Divide the load if possible.
plan. • Push rods should be available to
prevent personnel from having to
put their hands between or under
loads.
• Manual handling shall be avoided
wherever possible.
• Securing the loads properly.
• Personnel shall be trained in
manual handling.
• Follow the Traffic management and
Journey management plan.
•
3.Lifting operations/ • Improper lifting • Fatality, injury • Toolbox talks X • Check the slings, chain, ropes, eye PEG site X Y
loading, offloading Equipment (Slings, • Property • Controlled bolt, pallet, and container are not rep. and
shackles, etc.) damage access to the damaged and safe for lifting the lifting
3 • Incompetent banks • slip, trip, and lifting area load. supervisor
man/rigger falls • PTW • All lifting equipment, accessories,
• Personnel not • Potential, pinch • ATO, LAT, and personnel are certified by an
familiar with work points • Tag Lines, approved third party. The lifting
location and operation must control and
hazards specific to • Wind Speed. supervised by the lifting supervisor.
site condition and • Daily Lifting • Confirm the signals between the
work activities Checklist crane Operator & Banksman.
• Collapse of the • Lifting plan • Only trained Banksman to give
Crane & Load approved. signal.
• Overhead power • Ensure no one rides on the load
cable and nobody goes below the load
• Lack of lifting plan • PEG lifting procedure to be
• Adverse weather followed.
conditions • Use a daily lifting checklist.
• Improper ground • All lifting equipment will be

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (PEG)

Contract: QAWI PROJECT

Location: RUMAILA – IRAQ

Project PO N° DDR Code Serial n° Rev. Sheet
PE21504AD 000 PP 4507 A01 4/11
PEG Doc. Number: 0323PE-N-WM-QA01-HS-JSA-0004

condition. inspected prior to operation (visual

inspection and certification) (ATO)
• Conduct HSE induction for all
personnel; discuss local rules and
specific hazards for work area and
activity.
• Specific lifting plan to be prepared
and attached to MS (Method
Statement). Tag Lines will be used
during lifting.
• Ensure to use color coded (tag)
Statement). Tag Lines will be used
during lifting.
• Ensure to use color coded (tag)
slings with double wrap practice.
• Verify the suitability of lifting tackles
& crane for the loads to be handled.
• Check the Lifting Tools; Tackles &
Crane have fitness validity,
certificate and color coding.
• Ensure the area is free from
obstacles for crane operations and
ground is properly compacted.
• Confirm the stability of the crane at
work site.
• Ensure loading and unloading
areas are away from overhead
lines, reducing likelihood of contact.
• Conduct safety check of the crane
prior to start lifting.
• Carry out the load test in case the
crane is assembled at site.
• Operator certification, license to be
confirmed prior to operation.
• Wear a high visibility safety vest.
• Wear required PPE.
• Cranes to be inspected and
ensured that it fits for purpose.

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.

4.Power tools using • Pinch point
chainsaw for cutting • Falling of objects.
4 tree. • Oversize loads.
• Hands Crush.
• Failure of pulley.
• Sharp Edges.
• Noise.
• Dust.
• Oil spill.
This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
Company: RUMAILA OPERATING ORGANISATION (PEG)
Contract: QAWI PROJECT
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet
PE21504AD 000 PP 4507 A01 5/11
PEG Doc. Number: 0323PE-N-WM-QA01-HS-JSA-0004
• All debris and material creating
hazards (slip, trip, and fall) will be
removed from lifting area.
• In the event of extreme weather
conditions, the lifting may need to
suspend the lifting operation until
such time as it is safe to proceed.
The maximum wind speed at
which lifting operations can take
• Physical body • Follow X • check the chainsaw with check X Y
injury. chainsaw safety list inspection. PEG site
• Serious person manual. • Chainsaw user must be trained Rep and
injury. • PTW and competent. HSE
Site
• Fatality. • TBT. • Keep a good firm grip on the saw
Supervisor
• Fire. • PPE. with both hands, the right hand
• • Competent on the rear handle, and the left
person. hand on the front handle, when
• Authorized the engine is running. Use a firm
persons only. grip with thumbs and fingers
• Awareness of encircling the chainsaw handles.
the safe using A firm grip will help you reduce
chainsaw kickback and maintain control of
techniques. the saw.
• Make sure the area in which you
are cutting is free from
obstructions. Do not let the nose
of the guide bar contact a log,
branch, or any other obstruction
while you are operating the saw.
• Do not overreach or cut above
shoulder height.
• Do not operate a chainsaw with
one hand always use both hands.
• Do not operate a chainsaw when
you are fatigued.
 Company: RUMAILA OPERATING ORGANISATION (PEG)

Contract: QAWI PROJECT

Location: RUMAILA – IRAQ

Project PO N° DDR Code Serial n° Rev. Sheet
PE21504AD 000 PP 4507 A01 6/11
PEG Doc. Number: 0323PE-N-WM-QA01-HS-JSA-0004

• Use safety footwear, coverall,

protective gloves, googles,
earmuff, helmet.
• Pre check list of chainsaws must
be complete
• Do not leave the chainsaw
engine running for long periods of
time.

Welfare
5. • Environmental • Fatigue, health • Drinking water X • Welfare facilities shall be provided. PEG site X Y
conditions issues, Injury, • Periodic brakes • PEG Working in hot environments Rep and
General climatic Dehydration, • Washing procedure shall be followed on HSE
5 issues (Working heat stress, site. Site
facilities
at extreme Environment • drinking water should be made Supervisor
temperatures) damage, available at suitable and readily
Sunstroke, acceptable places.
Dehydration, • Hot & cold running water (which
shall be running water as far as is
reasonably practicable).
• Suitable cleaning materials.
• Towels or other suitable means of
drying.
• Working hours to be assessed
considering the temperature.
•
Working on manlift
6. • Improper • Fatality, • Toolbox talks X • Operator must be trained and X Y
platform. Equipment injury • Controlled competent to use this equipment
6 • Incompetent • Property access to the with 3rd party certificate.
operator. damage working area • Barricade off work area and
• Personnel not • slip, trip, and • PTW place warning signs.
familiar with falls • 3rd party • Clear all personnel from the area
work location • Potential, certificate for before raising, lowering or
and hazards pinch points. manlift and slewing the Platform.
specific to site • Fall from high operator. • Operator Awareness-Never
condition and • ATO, allows any part of body through,
work activities • Wind Speed. under or between Scissor arms.
• Collapse of the • Prior to any operation carryout

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (PEG)

Contract: QAWI PROJECT

Location: RUMAILA – IRAQ

Project PO N° DDR Code Serial n° Rev. Sheet
PE21504AD 000 PP 4507 A01 7/11
PEG Doc. Number: 0323PE-N-WM-QA01-HS-JSA-0004

Crane & Load • Inspection site inspection as part of the Safe

• Overhead power check list. Work Plan, Inspect the entire
line. work area and all ground
• Adverse weather conditions where the machine will
conditions travel during operation.
• Improper • Ensure load on platform is secure
ground & evenly distributed.
condition. • Maximum 2 persons in basket
and minimum 1 on the ground
• Do not tie off the Platform to any
fixed structure or plant, or use the
platform as an anchor point for
attaching rope, wire, etc.
• Do not use, elevate or leave
elevated in high winds that
exceed the machines maximum
wind rating (ie:11m/s)
• Do not perform work that will
subject the boom to a side force
greater than the machines rated
side loading capacity, pushing &
pulling on a fixed structure when
working from the platform.
• Overhanging loads such as pipes
must not be lifted with the boom
unless done so with a rack
approved by the manufacturer
• Never allow any personnel to
work underneath any part of the
Boom.
• Do not walk or work under raised
hydraulics.
• • Ensure sufficient clearance
between the platform and
overhead obstructions.
• Never use Ladders or Boxes to
gain extra height.
• Never stand on Handrails to gain

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (PEG)

Contract: QAWI PROJECT

Location: RUMAILA – IRAQ

Project PO N° DDR Code Serial n° Rev. Sheet
PE21504AD 000 PP 4507 A01 8/11
PEG Doc. Number: 0323PE-N-WM-QA01-HS-JSA-0004

extra height.
• wearing of a Full Body Harness &
Lanyard the lanyard must be
attached to the designated
anchor point
• Do not leave the man Lift fully
elevated & unattended as it could
be exposed to excessive wind
loads
• The Operator must turn off
machine before maintenance
• Never enter or exit the platform
when elevated.
• Never use ladders or scaffolding
on the Platform
• Avoid oil, grease and mud on
boots on platform
• As practicable, maintain work
platform/basket clear of rubbish
and tools.
•

Housekeeping
7. • Slips, Trips & • Injury. • Toolbox Talks X • Disposal boxes will be provided. PEG site X Y
Falls • Burns. • The working • Ignition sources and flammable Rep and
7 • Fire hazard • Fatigue area will be kept materials will not be stored HSE
• Oil spillage • Bites, stings clean and free of together. Site
• being hit by falling Injury obstructions. • Housekeeping will be conducted
• Superviso
objects Environmental • daily.
• r
Pollution • All site teams will have first aid kits
• Tools and
PEG emergency number.
equipment • Keep work area neat, tidy, and
damage orderly, and keep free from any
obstructions and slip, trip hazards.

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (PEG)

Contract: QAWI PROJECT

Location: RUMAILA – IRAQ

Project PO N° DDR Code Serial n° Rev. Sheet
PE21504AD 000 PP 4507 A01 9/11
PEG Doc. Number: 0323PE-N-WM-QA01-HS-JSA-0004

Severity of Hazard and Consequences

result in serious illness

Major – the hazard can
no first aid or treatment
Trivial – injury requires

Minor – injury requires

death and illness on a

Moderate – requires

capable of causing
doctors or hospital
first aid treatment

imminent danger
or severe injury
Catastrophic –
attendance

wide scale
This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (PEG)

Contract: QAWI PROJECT

Location: RUMAILA – IRAQ

Project PO N° DDR Code Serial n° Rev. Sheet
PE21504AD 000 PP 4507 A01 10/11
PEG Doc. Number: 0323PE-N-WM-QA01-HS-JSA-0004

1 2 3 4 5
Likelihood of Occurrence
Extremely Remote – unlikely to occur 1 1 2 2 4 5
Remote – small chance that it will occur in 2 2 4 6 8 10
time
Possible – chance that it may occur 3 3 6 9 12 15
Reasonable Probable – probably will 4 4 8 12 16 HSE/ Env sup.
occur in time PA 20
Almost Certain – likely to occur immediately 5 5 10 15 20 25
or
soon

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.