DABEL RESOURCES VENTURES

INSTALLATION OF HIGH SECURITY (CITADEL) FENCING AT AWOBA JOB HAZARD ANALYSIS TEAM COMPOSITION
DABEL
PREPARED BY REVIEWED BY AUTHORIZED BY CHECKED BY AMADI GEORGE SITE SUPERVISOR ALEX OMORUYI PROJECT MANAGER OLOWU, CHIBUZO HSE SUPPORT IDUME SUNDAY HSE-OFFICER ADEBIYI, ADEWOLE PROJECT ENGINEER

SPDC
REVIEWED BY SUPPORTED BY SOBOWALE, KOYE PRINCIPAL ENGR. NOGI APPROVED BY EZEKWEM, GEORGE HEAD CIVIL TEAM

NAMES DESIGNATION DATE SIGNATURE

TASK HAZARD ANALYSIS Job/ Activity: Installation of High Security (Citadel) Fencing at Awoba Task: Task: Mobilization to Site A B C D E
S/N Task Steps Hazards/ Hazards Source Threats
1.1.1 Incompetent Driver 1.1.2 Exhaustion of Driver (Fatigue) 1.1.3 Drug/Alcohol Abuse by Driver 1.1.4 Poor Weather Condition (Rain or Nightfall) 1.1.5 Faulty Vehicle 2.1.1 Working with torn PPE 2.1.2 Poor Lifting Pocedure 2.1.3 Horse Play 2.1.4 Poor Supervision Musculo-Skeletal Disorders Man Overboard Drowning Fatality Exceed Injury to Strain Personnel Threshold Acute Back Problems

Date:14/07/2011 JHA Review Team Composition: Adebiyi Adewole, Ogunkunle Moses, Olowu Chibuzo, Ade Somoye, Agbaru Ikechi, Idume Sunday F G H I J
What/Who May Be Harmed
Personnel Materials/ Equipment Asset Reputation

Top Event
Loss of Control

Consequence
Injury to Personnel Loss of Materials/ Tools Fatality.

Inherent Risk
H P4D M A3C M R3C

Control Measures
C1.1.1: Use Certified Equipment C1.1.2: Ensure Driver is Medically Certified

Recovery Measures
R1.1.1: First Aid Treatment

Action Parties
Amadi George C1.1.1, C1.1.5

1 .

Transport Land Materials Transportation from Base to (Vehicle In Jetty Motion; Reckless Drivers & Weather Condition)

HS. Vehicle 2 Load / OffLoad Materials Manual Materials Handling, / Sharp Edges of Tools

Idume Sunday R1.1.2: C1.1.2, C1.1.3, C1.1.3: Reduce Speed if Provide C1.1.4 Rainy & Observe "No Medivac to Night Driving" Rule Retainership Chibinma C1.1.4: Driver Induction Clinic Etegba, before Commencement R1.1.3: R1.1.1, R1.1.2 of Work Activate C1.1.5: Adhere to Idume Sunday Emergency Journey Mgt. Plan R1.1.3 Response
C2.1.1: Provide Appropriate and Adequate PPEs (Hand Gloves, PFD, Coverall) C2.1.2: Follow Approved Lifting Procedure C2.1.3: Avoid Horse Play C2.1.4: Ensure Strict Supervision C2.1.5: Conduct Toolbox Meeting before Work Starts.

Personnel Asset

M P3C

R2.1.1: First Aid Treatment

Idume Sunday C2.1.1, C2.1.5

(Lift and Drop Equipment / Material onto HS: Materials, & from Ramp barge Objects at the Jetty) Overhead Work Over Water

M Reputation A3C M R3C

Amadi George R2.1.2: C2.1.2, C2.1.3, Provide C2.1.4 Medivac to Retainership Chibinma Clinic Etegba, R2.1.1, R2.1.2 R2.1.3: Activate Idume Sunday Emergency R2.1.3, R2.1.4 Response R2.1.4: Use of Life Buoy, Rescue Stick & Whistle 2

TASK HAZARD ANALYSIS Job/ Activity: Installation of High Security (Citadel) Fencing at Awoba Task: Task: Mobilization to Site A
S/ N.
3.

Date:14/07/2011 JHA Review Team Composition: Adebiyi Adewole, Ogunkunle Moses, Olowu Chibuzo, Ade Somoye, Agbaru Ikechi, Idume Sunday F G
Inherent Risk
H P4D Materials/ Equipment

B
Hazards/ Hazards Source
Water Transport (Boating, Tidal Wave / Logs in Waterway, Adverse Weather Condition)

C
Threats
3.1.1 Drug/Alcohol Abuse by Crew

D
Top Event

H
Control Measures
C3.1.1: Alcohol / Drug Policy in place & Communicated C3.1.2: Ensure Crew is Medically Certified C3.1.3: Use Competent Cabin Crew C3.1.4: Reduce Speed if Rainy & Observe "No Night Sailing" Rule C3.1.5: Adhere to Journey Mgt. Plan C3.1.6: Warning Signs / Notices & Use of Barrier Tapes on Edge of Barges. C3.1.7: Provide Effective Means of Communication.

I
Recovery Measures

J
Action Parties

Task Steps
Move Materials, Equipment & Personnel on Waterways to site.

Consequenc What/Who e May Be Harmed

Injury to Personnel Personnel

Loss of control (Drifting / 3.1.2 Medically Unfit Sinking of Crew Barge) 3.1.3 Incompetent Crew 3.1.4 Poor Weather Condition (Rain or Nightfall) 3.1.5 Sailing in Unauthorised Routes 3.1.6 Poor Vessel Condition 3.1.7 Lack of Effective Communication

Loss of Materials/ Tools

M A3C

HS. Boat, Waterway

Man Drowning Overboard Fatality.

Asset

M R3C

R3.1.1: First Amadi Aid Treatment George C3.1.1, C3.1.6, R3.1.2: C3.1.7 Provide Medivac to Idume Retainership Sunday Clinic C3.1.2, C3.1.3, C3.1.4, C3.1.5 R3.1.3: Activate Chibinma Emergency Etegba Response R3.1.1, R3.1.2 R3.1.4: Use of Idume Life Buoy, Sunday Rescue Stick R3.1.3, R3.1.4 & Whistle

Reputation

Water-Borne Operations

3.2.1 Horse Play

3.2.2 Recreation Swimming HS: River 3.2.3 Poor Supervision

Man Drowning Overboard (Fall into Water by Fatality Personnel)

Personnel

H P4D, M R3C

C3.2.1 Avoid Horse Play C3.2.2: All workers to be swim certified C3.2.3: Ensure Strict Supervision C3.2.4 Use Appropriate PPE (PFD/Life- Vest, Protective Aprons) C3.2.5:Create Awareness on discontinued use of rain boot C3.2.6:Employ buddy system in personnel deployment

Reputation

R3.2.1: First Idume Aid Treatment Sunday C3.2.1, C3.2.2, R3.2.2: C3.2.4, C3.2.5, Provide Medivac to Amadi Retainership George Clinic C3.2.3, C3.2.6 R3.2.3: Activate Chibinma Emergency Etegba Response R3.2.1,R3.2.2 R3.2.4: Use of Idume Life Buoy & Sunday Rescue Stick R3.2.3, R3.2.4

TASK HAZARD ANALYSIS Job/ Activity: Installation of High Security (Citadel) Fencing at Awoba Task: Site Preparation / Excavation Works
A B C D E

Date:14/07/2011 JHA Review Team Composition: Adebiyi Adewole, Ogunkunle Moses, Olowu Chibuzo, Ade Somoye, Agbaru Ikechi, Idume Sunday
F G H I J

S/N. Task Steps

Hazards/ Hazards Source

Presence of Snake,

Threats

Top Event

Consequence What/ Who May Be Harmed

Personnel

Inherent Risk
H P4D

Control Measures

Recovery Measures
R1.1.1: First Aid Treatment

Action Parties

Clearing of Medium Bush / Breaking of Existing Concrete Bases.

1.1.1 Overgrown Grasses 1.1.2 Inadequate Pest Control 1.1.3 Poor Housekeeping

Exposure to Severe Pain / Dangerous Swelling / Reptiles Bleeding Pest Infestation Respiratory Stress Injury Fatality

C.1.1.1 Fumigation of the Work Area. C1.1.2: Provide appropriate and adequate PPE (Hand Gloves & Protective Apron) C1.1.3: Conduct Tool talk

Idume Sunday C1.1.1, C1.1.2,

HS: Animal,

R1.1.2: Provide Amadi George Medivac to C1.1.3, Retainership Chibinma Etegba Clinic R1.1.1, R1.1.2 R1.1.3: Activate Idume Sunday Emergency R1.1.3 Response

Use of Hand Tools

1.2.1 Defective Tools 1.2.2 Wrong Use of Tools 1.2.3 Poor Supervision 1.3.1 Unprotected Personnel

Loss of Control.

Injury to personnel Damage to Asset

Personnel Asset

M P3C, A3C,

C1.2.1 Use of Correct Tools C1.2.2: Ensure Adequate Supervision C1.2.3: Conduct Tool Talk

R1.2.1: First Aid Treatment

Idume Sunday C1.2.1, C1.2.2,

HS: Hand Tools Flying Concrete Particles

R1.2.2: Provide Amadi George Medivac to C1.2.3, Retainership Chibinma Etegba Clinic R1.2.1, R1.2.2 R1.3.1: First Aid Treatment Idume Sunday C1.3.1, C1.3.2, C1.3.3

Contact with Eye

Injury to personnel (Body, Eye)

Personnel

M P3C,

C1.3.1 Provide Appropriate PPEs (Hand Gloves, Coverall, Nose Masks, Eye Goggle etc) C1.3.2: Use Competent Personnel C1.3.3 Conduct Tool Talk

HS: Cast Concrete

1.3.2 Incompetent Personnel

R1.3.2: Provide Medivac to Chibinma Etegba, Retainership R1.3.1, R1.3.2 Clinic

TASK HAZARD ANALYSIS Job/ Activity: Installation of High Security (Citadel) Fencing at Krakrama Task: Site Preparation / Excavation Works
A B C D E

Date:14/07/2011 JHA Review Team Composition: Adebiyi Adewole, Ogunkunle Moses, Olowu Chibuzo, Ade Somoye, Odoh Timothy, Nwachi Ogbonna
F G H I J

S/N. Task Steps

Hazards/ Hazards Source

Threats

Top Event

Consequence What/ Who May Be Harmed

Inherent Risk

Control Measures

Recovery Measures

Action Parties

Excavate for Flying Particles Fence Post Bases & Ground HS: Excavation Beam Area, Hand Tools

2.1.1 Throwing Out of Sand / Excavated Material from Trench 2.1.2 Poor Supervision

Exposure Injury to to Sand personnel Particles / Shovel Fatality

Personnel

M P3C H P4D, A4D, E4D

C.2.1.1 Shutting of Excavated Wall. C2.1.2: Adhere to Work Method Procedure C2.1.3: Conduct Toolbox Talk C2.2.1 Conduct Toolbox Talk C2.2.2 Use Leather Hand Gloves and Protective Aprons

R2.1.1: First Aid Treatment

Idume Sunday C2.1.1, C2.1.2

Asset

Underground Facility

2.2.1 Use of Untrained / Uncertified Personnel 2.2.2 Poor Supervision

Exposure Injury to to Live personnel Cable Asset Damage Fatality

Personnel

M P3C H P4D, A4D, E4D

R2.1.2: Provide Amadi George Medivac to C2.1.3, C2.1.4 Retainership Chibinma Etegba Clinic R2.1.1, R2.1.2 R2.1.3: Activate Idume Sunday Emergency R2.1.3 Response R2.2.1: First Idume Sunday Aid Treatment C2.2.1, C2.2.2

Asset

HS: Cables, Pipes

Reputatio n

R2.2.2: Provide Amadi George Medivac to C2.2.3 Retainership Chibinma Etegba Clinic C2.2.3: Isolate Facility R2.2.3: Activate R2.2.1, R2.2.2 / Equipment Emergency Idume Sunday Response R2.2.3

TASK HAZARD ANALYSIS Job/ Activity: Installation of High Security (Citadel) Fencing at Krakrama
Task: Welding Works (Working Platform & Fabricated Steel Brackets) A S/N. Task Steps B Hazards/ Hazards Source C Threats D Top Event E Consequence

Date:14/07/2011 JHA Review Team Composition: Adebiyi Adewole, Ogunkunle Moses, Olowu Chibuzo, Ade Somoye, Odoh Timothy, Nwachi Ogbonna
F What/ Who May Be Harmed G Inherent Risk H Control Measures I Recovery Measures J Action Parties

Fabricate & Weld Steel Working Platform with Guarding Rails

Wrong Welding Procedure / Sharp Edges (Objects Under Tension) & Voltage in Cable HS: Steel Pipes, Grating, Welding Equipment Water-Borne Operations

1.1.1: Use of Equipment Incompetent Personnel Failure / Loss of 1.1.2: Use of defective Control Tools 1.1.3: Poor Supervision 1.1.4: Flow station Facility Failure

In jury to Personnel Damage to Material

Personnel Asset

H P4D M A3C M E3C

C1.1.1: Provide appropriate and adequate PPE (Hand Gloves, Eye Goggle & Fire Retardant Coverall, etc) C1.1.2: Use of Approved Work Method. C1.1.3: Ensure Adequate Supervision

R1.1.1: First Aid Treatment R1.1.2: Provide Medivac to Retainership Clinic R1.1.3: Activate Emergency Response

Idume Sunday
C1.1.1, C1.1.2

Amadi George
C1.1.3, Chibinma Etegba R1.1.1, R1.1.2

Loss of Explosion / Fire Containment (Gas Leakage) Man Overboard (Fall into Water by Personnel) Drowning Personnel

Idume Sunday
R1.1.3 R1.2.1: First Aid Treatment R1.2.2: Provide Medivac to Retainership Clinic R1.2.3: Activate Emergency Response R1.2.4: Use of Life Buoy & Rescue Stick R2.1.1: First Aid Treatment R2.1.2: Provide Medivac to Retainership Clinic R2.1.3: Activate Emergency Response

1.2.1 Horse Play

H P4D, M R3C

C1.2.1: All workers to be swim certified C1.2.2: Ensure Strict Supervision C1.2.3 Use Appropriate PPE (PFD/Life- Vest, Protective Aprons) C1.2.4:Employ buddy system in personnel deployment C2.1.1 Conduct Tool talk C2.1.2: Provide appropriate and adequate PPE C2.1.3: Use of Approved Work Method. C2.1.4: Ensure Adequate Supervision

Idume Sunday
C1.2.1, C1.2.3,

1.2.2 Recreation Swimming HS: River 1.2.3 Poor Supervision

Fatality

Reputation

Amadi George
C1.2.3, C3.2.4 Chibinma Etegba R1.2.1,R1.2.2

Idume Sunday
R1.2.3, R1.2.4

Weld Fabricated Steel Brackets onto Facility Platform

Wrong Welding Procedure / Sharp Edges (Objects Under Tension) & Voltage in Cable

2.1.1: Use of Incompetent Personnel 2.1.2: Use of defective Tools 2.1.3: Poor Supervision

Equipment Failure / Loss of Control

In jury to Personnel Damage to Material

Personnel Asset

H P4D M A3C M E3C

Idume Sunday
C2.1.1, C2.1.2

Amadi George
C2.1.3, C2.2.4 Chibinma Etegba R2.1.1, R2.1.2

HS: Steel Bracket, 2.1.4: Flow station Welding Equipment Facility Failure

Loss of Explosion / Fire Containment (Gas Leakage)

Idume Sunday
R2.1.3

TASK HAZARD ANALYSIS Job/ Activity: Installation of High Security (Citadel) Fencing at Awoba
Task: Installation of +/- 375m Welded Mesh (Citadel) Fence A B C D E

Date:14/07/2011 JHA Review Team Composition: Adebiyi Adewole, Ogunkunle Moses, Olowu Chibuzo, Ade Somoye, Agbaru Ikechi, Idume Sunday
F G H I J

S/N. Task Steps

1 Installation of +/- 375 Linear Metres of Welded Mesh

Hazards/ Hazards Source

Manual Materials Handling

Threats

Top Event

Consequence What/ Who May Be Harmed

Injury to Personnel Acute Back Problems MusculoSkeletal Disorders Personnel

Inherent Risk
M P3C

Control Measures
C1.1.1: Conduct Tool box Talk C1.1.2: Ensure Proper Handling & Lifting Procedure C1.1.3: Use of Correct PPEs (Hand Gloves, Safety Shoes, etc) C1.1.4 Use Competent Personnel C1.2.1 Conduct Tool Talk C1.2.2: Use of Correct Tools C1.2.3: Ensure Adequate Supervision C1.3.1: Harness Belt to be Worn at all times. C1.3.2: Use of Competent Personnel C1.3.3: Check for Stability & Integrity of the Working Platform

Recovery Measures
R1.1.1 First Aid Treatment. R1.1.2: Provide Medivac to Retainership Clinic

Action Parties
Idume Sunday C1.1.1, C1.1.3 Amadi George C1.1.2, C 1.1.4 Chibinma Etegba R1.1.1, R1.1.2

HS: Welded Mesh

1.1.1 Lifting Exceed Excessive Loads Strain Threshol 1.1.2 Bad d Positioning during Lifting / Loading. 1.1.3 Use of Incompetent Personnel

Asset

Use of Hand Tools

HS: Hand Tools Personnel at Height

1.2.1 Defective Loss of Tools Control. 1.2.2 Wrong Use of Tools 1.2.3 Poor Supervision 1.3.1: Working Fall from with torn PPEs Height 1.3.2: Use of Incompetent 1.3.3: Use of Faulty Working Platform /Ladder

Injury to personnel Damage to Asset

Personnel

M P3C, A3C,

R1.2.1: First Aid Treatment R1.2.2: Provide Medivac to Retainership Clinic R1.3.1: First Aid Treatment R1.3.2: Provide Medivac to Retainership Clinic

Idume Sunday C1.2.1, C1.2.2, Amadi George C1.2.3, Chibinma Etegba R1.2.1, R1.2.2 Idume Sunday C1.3.1, C1.3.2, Amadi George C1.3.3 Chibinma Etegba R1.3.1, R1.3.2 Idume Sunday R1.3.3

Asset

Injury to Personnel Loss of Materials / Tools Fatality

Personnel

H P4D, A4D, E4D

Asset

HS: Working Platform

Reputation

TASK HAZARD ANALYSIS Job/ Activity: Installation of High Security (Citadel) Fencing at Awoba

Date:14/07/2011

Task: Construction of Formwork /Laying of Reinforcement / Concrete Work

A B C D E

JHA Review Team Composition: Adebiyi Adewole, Ogunkunle Moses, Olowu Chibuzo, Ade Somoye, Agbaru Ikechi, Idume Sunday
F G H I J Action Parties

S/N.
1

Task Steps
Construction of Formwork

Hazards/ Hazards Source

Manual Material Handling.

Threats
1.1.1: Poor House Keeping (Littered Formwork) 1.1.2: Working with torn PPEs 1.1.3: Poor Supervision

Top Event Consequence What/ Who May Be Harmed

Exposure Injury to to Sharp Personnel Off Cuts Loss of Materials / Tools Personnel Materials / Equipment

Inherent Risk
M P3C M A3C

Control Measures
C1.1.1: Ensure Good House Keeping C1.1.2: Use of Correct PPEs (Hand Gloves, Safety Shoe, Hard Hat, Nose Mask, Eye Goggles) C1.1.3 Close Supervision C2.1.1: Use of Correct PPEs (Hand Gloves, Safety Shoe, Hard Hat, Nose Mask, Eye Goggles) C2.1.2: Use of Competent and Medically Fit Personnel C2.1.3: Ensure Proper Handling & Lifting Procedure

Recovery Measures
R1.1.1: First Aid Treatment

Idume Sunday C1.1.1, C1.1.2

HS: Wood, Nails

R1.1.2: Provide Amadi George Medivac to C1.1.3 Retainership Clinic Chibinma Etegba R1.1.1, R1.1.2

Laying of Sharp Edges / Reinforceme Objects nt Bars (Cut and Bend Rebar to Size HS: Materials / and Shape) Tools

2.1.1: Working with torn PPEs 2.1.2: Use of Incompetent Personnel 2.1.3: Horse Play

Exposure Injury to of Personnel Personne l to Sharp Edges of Steel Bars. Slip & Fall

Personnel

M P3C

R2.1.1 First Aid Teatment

Idume Sunday C2.1.1, C2.1.2

R2.1.2: Provide Amadi George Medivac to C2.1.3 Retainership Clinic Chibinma Etegba R2.1.1, R2.1.2

TASK HAZARD ANALYSIS Job/ Activity: Installation of High Security (Citadel) Fencing at Awoba Task: Construction of Formwork /Laying of Reinforcement / Concrete Work
A B C D E

Date:14/07/2011 JHA Review Team Composition: Adebiyi Adewole, Ogunkunle Moses, Olowu Chibuzo, Ade Somoye, Agbaru Ikechi, Idume Sunday
F G H I J Action Parties

S/N.

Task Steps

Hazards/ Hazards Source

Cement Dust Inhalation / Flying Granite

Threats

Top Event Consequence What/ Who May Be Harmed

Contact with the body Loss of Control Dropped Object Lung Infection Skin Irritation Injury to Personnel Personnel

Inherent Risk
M P3C

Control Measures

Recovery Measures
R3.1.1 First Aid Teatment R3.1.2: Provide Medivac to Retainership Clinic

3.

Concrete Work (Casting of Concrete for Fence Post Bases & Ground Beam)

3.1.1Cement Usage 3.1.2: Working without appropriate PPEs 3.1.3: Use of Incompetent Personnel 3.1.4: Poor Loading Technique

HS: Cement / Mixing Operation

C3.1.1: Use of Correct PPEs (Hand Gloves, Safety Shoe, Hard Hat, Nose Mask, Eye Goggles) C3.1.2: Use of Competent and Medically Fit Personnel C3.1.3 Close Supervision

Idume Sunday C3.1.1, C3.1.2 Amadi George C3.1.3 Chibinma Etegba R3.1.1, R3.1.2

10

Fresh Concrete

3.2.1: Working with torn PPEs 3.2.2: Use of Incompetent Personnel 3.2.3: Poor Supervision 3.2.4: Improper Lifting Position

Exposure Skin to Wet Irritation Concrete Slip & Fall Loss of Control

Personnel

M P3C

HS: Concrete Mix

C3.2.1: Use of Correct PPEs (Hand Gloves, Safety Shoe, Nose Mask, etc) C3.2.2: Use of Competent and Medically Fit Personnel C3.2.3: Ensure Proper Handling & Lifting Procedure

R3.2.1 First Aid Teatment R3.2.2: Provide Medivac to Retainership Clinic

Idume Sunday C3.1.1, C3.1.2 Amadi George C3.1.3 Chibinma Etegba R3.1.1, R3.1.2

TASK HAZARD ANALYSIS Job/ Activity: Installation of High Security (Citadel) Fencing at Awoba Task: Installation of Citadel Gates
A B C D E

Date:14/07/2011 JHA Review Team Composition: Adebiyi Adewole, Ogunkunle Moses, Olowu Chibuzo, Ade Somoye, Agbaru Ikechi, Idume Sunday
F G H I J Action Parties

S/N.

Task Steps

Hazards/ Hazards Source

Manual Materials Handling

Threats

Top Event Consequence What/ Who May Be Harmed

Injury to Personnel Acute Back Problems MusculoSkeletal Disorders Personnel

Inherent Risk
M P3C

Control Measures

Recovery Measures
R1.1.1 First Aid Treatment. R1.1.2: Provide Medivac to Retainership Clinic

Installation of 1 No. Double Leaf Citadel Gate & 1No Pedestrian Gates.

HS: Citadel Gates

1.1.1 Lifting Exceed Excessive Loads Strain Threshol 1.1.2 Use of d Incompetent Personnel 1.1.3 Poor Supervision

Asset

C1.1.1: Conduct Tool box Talk C1.1.2: Ensure Proper Handling & Lifting Procedure C1.1.3: Use of Correct PPEs (Hand Gloves, Safety Shoes, etc) C1.1.4 Use Competent Personnel

Idume Sunday C1.1.1, C1.1.3 Amadi George C1.1.2, C 1.1.4 Chibinma Etegba R1.1.1, R1.1.2

11

Use of Hand Tools

HS: Hand Tools Personnel at Height HS: Working Platform

1.2.1 Defective Loss of Tools Control. 1.2.2 Wrong Use of Tools 1.2.3 Poor Supervision 1.3.1: Working with torn PPEs 1.3.2: Use of Incompetent & Medically Unfit Personnel 1.3.3: Use of Faulty Working Platform/Ladder

Injury to personnel Damage to Asset

Personnel

M P3C, A3C,

Asset

Fall from Injury to Height Personnel Loss of Materials / Tools Fatality

Personnel

H P4D, A4D, E4D

C1.2.1 Conduct Tool Talk C1.2.2: Use of Correct Tools C1.2.3: Ensure Adequate Supervision C1.3.1: Harness Belt to be Worn at all times. C1.3.2: Use of Competent and Medically Fit Personnel C1.3.3: Check for Stability & Integrity of the Working

R1.2.1: First Aid Treatment R1.2.2: Provide Medivac to Retainership Clinic R1.3.1: First Aid Treatment R1.3.2: Provide Medivac to Retainership Clinic R1.3.3: Activate Emergency Response

Idume Sunday C1.2.1, C1.2.2, Amadi George C1.2.3, Chibinma Etegba R1.2.1, R1.2.2 Idume Sunday C1.3.1, C1.3.2, Amadi George C1.3.3 Chibinma Etegba R1.3.1, R1.3.2 Idume Sunday R1.3.3

Asset

Reputation

TASK HAZARD ANALYSIS Job/ Activity: Installation of High Security (Citadel) Fencing at Awoba Task: Installation of Earth Cables for Earthing of Fence to Earth Station
A B C D E

Date:14/07/2011 JHA Review Team Composition: Adebiyi Adewole, Ogunkunle Moses, Olowu Chibuzo, Ade Somoye, Agbaru Ikechi, Idume Sunday
F G H I J Action Parties

S/N.
1

Task Steps
Excavate Trench

Hazards/ Hazards Source

Flying Particles

Threats
1.1.1 Throwing Out of Sand / Excavated Material from Trench 1.1.2 Poor Supervision

Top Event Consequence What/ Who May Be Harmed

Exposure Injury to to Sand personnel Particles / Shovel Fatality Fall of Personne l into Open Trench Personnel

Inherent Risk
H P4D A4D,

Control Measures
C1.1.1: Conduct Tool Talk C1.1.2: Adhere to Work Method Procedure C1.1.3: Shutting of Excavated Wall C1.1.4: Use Appropriate Warning Signs & Cordon-Off Working

Recovery Measures
R1.1.1: First Aid Treatment R1.1.2: Provide Medivac to Retainership Clinic R1.1.3: Activate Emergency Response

Idume Sunday C1.1.1, C1.1.4 Amadi George C1.1.2, C1.1.3 Chibinma Etegba R1.1.1, R1.1.2 Idume Sunday R1.1.3

HS: Open Trench, Hand Tools

Asset

E4D

12

Area.

Laying of Earth Cable / Driving in the Earth Rod

Sharp Cable Edges, Slip of Hammer

2.1.1: Working without appropriate PPEs

Body contact

Injury to Personnel

Personnel

L P2C

HS: Cable, Hand Tools 2.1.2:Use of Incompetent Personnel Flying Particles, Bad Weather Condition 3.1.1: Throwing Out of Sand Exposure Injury to to Sand personnel Particles / Shovel Personnel L P2C

C2.1.1 Tool box talk R2.1.1: First Aid Treatment C2.1.2: Use of Correct PPEs R2.1.2: Provide (Leather Hand Medivac to Gloves, Safety Retainership Shoe, etc) Clinic C2.1. Adequate supervision

Idume Sunday C2.1.1, C2.1.2 Amadi George C2.1.3 Chibinma Etegba R2.1.1, R2.1.2

Backfilling

3.1.2: Rainfall HS: Sand, Weather Condition

C3.1.1: Conduct Tool Talk C3.1.2: Adhere to Work Method Procedure C3.1.3: Adequate supervision

R3.1.1: First Aid Treatment R3.1.2: Provide Medivac to Retainership Clinic

Idume Sunday C3.1.1, C3.1.2 Amadi George C3.1.3 Chibinma Etegba R3.1.1, R3.1.2

TASK HAZARD ANALYSIS Job/ Activity: Installation of High Security (Citadel) Fencing at Awoba Task: Task: Mobilization to Site A
S/N. Task Steps

Date:14/07/2011 JHA Review Team Composition: Adebiyi Adewole, Ogunkunle Moses, Olowu Chibuzo, Ade Somoye, Agbaru Ikechi, Idume Sunday F G
Inherent Risk

B
Hazards/ Hazards Source

C
Threats

D
Top Event

H
Control Measures

I
Recovery Measures

J
Action Parties

Consequence What/Who May Be Harmed

13

Clean Up Site and Restore to Previous State

Flying Particles

1.1.1:Working without appropriate PPEs

Body Contact

In jury to Personnel

Personnel

L P2C

C1.1.1 Conduct Tool Talk C1.1.2: Use of Correct PPEs (Hand Gloves, Safety Shoe, Nose Mask)

R1.1.1 First Aid treatment

Idume Sunday C1.1.1, C1.1.2

HS:Material

1.1.2: Use of Incompetent Personnel Move Water Transport 2.1..I.Drug/Alcoh Loss of ol Abuse by control Materials, (Boating, Tidal Crew (Drifting / Equipment Wave / Logs in 2.1.2 Medically Sinking & Waterway, of Barge) Unfit Crew Personnel Adverse on Weather 2.1.3 Incompetent Waterways Condition Crew Man from Site Overboar to PH Jetty. 2.1.4 Poor d Weather HS. Boat, Condition (Rain Waterway or Nightfall) 2.1.5 Sailing in Unauthorised Routes 2.1.6 Poor Vessel Condition 2.1.7 Lack of Effective Communication

Injury to Personnel Loss of Materials/ Tools Drowning Fatality.

Personnel Materials/ Equipment Asset Reputation

H P4D M A3C M R3C

C1.1.3: Use of Competent and C2.1.1: Alcohol / Drug R2.1.1: First Aid Treatment Policy in place & Communicated R2.1.2: Provide C2.1.2: Ensure Crew is Medically Certified Medivac to Retainership C2.1.3: Provide Clinic appropriate and adequate PPEs (PFD, R2.1.3: Activate Life Vest) Emergency C2.1.4: Reduce Speed Response if Rainy & Observe R2.1.4: Use of "No Night Sailing" Life Buoy, Rule Rescue Stick C2.1.5: Adhere to & Whistle Journey Mgt. Plan C2.1.7: Warning Signs / Notices & Use of Barrier Tapes on Edge of Barges.

R1.1.2: Provide Amadi George Medivac to C1.1.3 Retainership Clinic Chibinma Etegba, R1.1.1, R1.1.2 Amadi George C2.1.1, C2.1.6, C2.1.7 Idume Sunday C2.1.2, C2.1.3, C2.1.4 C2.1.5 Chibinma Etegba, R2.1.1, R2.1.2 Idume Sunday R2.1.3, R2.1.4

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