Health, Safety & Environment

Petroleum Management System

Job Risk Assessment Worksheet

Part 1: Job Description: Field Calibration for Valves & Transmitters at FEC area Location: FEC Area
JRA Date: 26-02-2011 JRA No./ Revision: 11-195 JRA Leader: Michael Middleton Scribe: Abrar-ul-Hassan
Review Team: (e.g. Ops Review Team) Khizar Hayat, Farhan, Adnan, Zahid, Tahir & Abrar-ul-Hassan
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 Guide to Injury/Damage or
No. Use Hierarchy of Controls/FRCP Control Measures Y/N
be Specific Environmental Effect

01 Mobilization of  Un inducted  Personal  Ensure inducted and medically fit and Yes
personnel and people injury approved people from project HSE
Equipment should inter the working area

 Workers  Risk to  Emergency response requirements,

unaware of property Emergency access, Muster Points and
access & other relevant protocols as per
protocols standard of FRCP shall be reinforced
during toolbox meeting.
 Discussed work scope with team
 Conduct the daily Tool box Meeting

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Job Risk Assessment Worksheet

before the job start

 Snakes  Bite/ Fatality  First aid kit to be available on site
 Be aware of snakes
 If a snake is seen the working area stop
the job and inform everyone, and
report to BHPB Projects HSEC team &
DEL HSE First aid kit available on site
 Personal
 Work start Injury  JRA must be available during execution
without of each job is in process and shall be
permission briefed with working crew in daily tool
box meeting.
 JRA should be displayed at working site
during execution of job.
03 Field  Uncertified  Risk to  Use only certified tools and equipments Yes
Calibration tools and property/ from FEC Instrument and HSEC
equipments persons department
for Valves &
Transmitters  Use approved and tagged air compressor
with proper and standard fittings shall be
used for pressure source
 Use only calibrated instruments

 Un skilled  Only competent and approved Instrument

Persons Technician shall be perform with
calibrated instruments
 Competent Instrument Engineer shall be
lead to activity

 Sub standard  Back Injury  Use rated PVC tubing for field calibration
fittings of valves and pressure regulator are
fitted and set accordingly

 Manual  Back Injury  Use correct manual handling techniques

handling with proper posture of body avoid any

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strain or exertion
 Use mechanical aid where if it is required

 Electrocution  Shock/  All extension leads and cords shall be

fatality to Inspected and tagged from DEL E&P
persons/ department
risk to
 Power Supply and other electronic
property
equipments which are used in calibration
are inspected by INPECTEST (third party
certified)
 Power supply stipulated from nearest
electric DB
 Place fire extinguisher shall be in area
when working will be start at FEC area

 Non Is  Fire/  Gas testing shall be carried out when

Equipments Explosion using PROVA, HART COMMUNICATOR &
MULTI METER if working near the
separation fence or manifold risers at
FEC area

 Working on  Fall from  Use inspected and Tagged scaffolding

height height platform from FEC project HSE for field
calibration work
 Use permanent platforms with using
properly hand rails on stairs when going
on steel structure platforms
 Drop zone to be maintain and remove
after job Spotter on site
 Ensure no one enter in drop zone during
working
 No material to be stored / left on the
scaffolding at height
 Ensure that after complete the work on
platform must be remove all material
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and tools from working platform

remained clear

04 Demobilisation  Poor House  Slip, Trip &  Job Supervisor to ensure the area was Yes
Keeping Fall clean and tidy
 Proper house keeping and Laboratory
container must be neat and clean all the
time

JRA No./ Revision: Page #

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Petroleum Management System

Job Risk Assessment Worksheet

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
Fire Extinguisher shall be on site

Participants Signatures: JRA Leader’s Signature:

Khizar Hayat Assistant Engineer (E & I) (DESCON)
Frahan Nazeer Instrument Technician (DESCON)
Mohammed Adnan Instrument Technician (DESCON)
Zahid Ali Instrument Technician (DESCON)
Tahir Ali Instrument Technician (DESCON)
Abrar-ul-Hassan HSE Supervisor (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 13-3-2011 Review Leader Michael Middleton
Review Comments: NOTE: - This JRA is valid for Two week after Two week it must be reviewed and revised by DEL and BHPB Projects
HSEC team. Please report one day before the due date if another JRA is required.

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