Health, Safety & Environment

Petroleum Management System

Job Risk Assessment Worksheet

Part 1: Job Description: FEC Bulk Earthworks - Dumping, levelling, showering, Location: Front End Compression
rolling and compaction at FEC project ZGP
JRA Date: 17-02-2010 JRA No./ Revision: 10-003 JRA Leader: Cameron Leehane Scribe: Abdul Rasheed
Review Team: (e.g. Ops Review Team )M Ramzan, Muneer Ahmed, A Rasheed, Asif Al, Zulfiqar Ali, Noor Zaman, 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

1 Mobilization of Un Inducted Peoples  Hand /  Only inducted and Medical fitted Yes
equipment and Eye Injury peoples should enter the working area
personnel Plant emergency  Worker  Emergency response requirements,
Dump trucks, situation unaware Emergency access, Muster Points and
for other relevant protocols shall be
grader, rollers access / reinforced during toolbox meeting by
water bowser. muster Project HSEC team member.
Un inspected  Ensure that all equipment shall be
equipment inspected form Ops through vehicle
 Risk to
, Simultaneous property / entry certificate

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Job Risk Assessment Worksheet

operation oil leakage  Banks man to watch for vehicles and

 Collision personnel during movement of plant.
with  Prior to mobilisation drivers should be
persons / briefed about speed limit and BHP
vehicles traffic protocols in Tool Box Talks

2 Dumping Soil Untrained driver /  Risk to  Licensed and familiarised person Yes
operator property operate the equipment
 Persons  Medically and physically fit
Dumpers movement  Collision  Dumper should be guided by banks
with man while entering the working area.
vehicle /  While offloading the soil, ensure no
persons person within unloading zone
 No vehicle reversing, only one way
movement

Dust
 Inhalation  Use of dust mask while offloading of
 Personal dumpers
injury  Be careful during open the dumper back
side strip and wearer mandatory hand
Hydrocarbon release gloves
 Work under PTW, continuous gas
 Explosion / testing monitoring
Lack of supervision fire
 Competent persons can supervise the
 Incident activity and present all the time during
Snake / other insect job
 Fatality /  Be aware of snake
injury
 First aid kit available on site
 Radio communication with CCR in case
of any emergency

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3 Soil levelling Grader/front  Damage /  Grader should be guided by bank man Yes
loader injury at all times while levelling of soil
Persons  Injury  Ensure area is barricaded and non-
movement essential personal can not enter the
working area
Dust  Use of dust mask
 Inhalation
Noise  Use ear plugs
 Hearing
damage
Over speed  Risk to  Ensure drivers should be briefed about
property / speed limit and BHP traffic protocols in
persons Tool Box Talks
 Explosion /  Work under PTW, continuous gas
Hydrocarbon
fire testing monitoring
Lack of supervision
 Incident  Competent persons to supervise the
activity and present all the time during
Un inspected job
equipment  Oil leakage
 Ensure that equipment shall be
failure
inspected form Ops through vehicle
entry certificate
Snake  Fatality /  Be aware of snake
injury
 First aid kit available on site
 Radio communication with CCR in case
of any emergency

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Petroleum
Job Risk Assessment Worksheet
4 Soil compaction Roller , water bowser
and showering
Collision with other
mobile
plant/personnel
Slip, trip
Noise
Lack of supervision
Damage to flow lines Gas release, shut
and gas manifolds
down of facility
from collision by
earthmoving plant
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Health, Safety & Environment
Management System
 Injury/  Ensure valid BHP check list is available Yes
damage  Bank man to guide vehicles and plant at
all times while moving inside of working
area
 Ensure no person within compaction
zone, appropriate roller shall be used for
each level of compaction
 Water bowser to follow only one way
direction
 Ensure safe distance between each
 Injury vehicle
 Ensure water spray in a manner which
should not create a slipping hazard
 Ensure no person around water bowser
while moving/ spraying
 One bunk man shall provide guidance to
 Hearing the operator
damage
 Use ear plugs
 Competent persons will supervise the
 Incident activity and present all the time during
job
 Commercial Gas Line - Follow backfill
and compaction process on the
attached drawing/sketch for the
protection of the manifold.
 Incoming flow lines - The incoming flow
lines will be protected by a fence
demarcating the boundary and the
setting in place of large one meter 13
concrete blocks set in place one meter
from the fence.
 Process of back filling to be monitored
by FEC project team.
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 Health, Safety & Environment
Petroleum Management System

Job Risk Assessment Worksheet

5 Demobilization Poor house keeping  Slip, Trip  Permit holder to ensure that area is Yes
and house left clean and tidy
keeping

JRA No./ Revision: Page #

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 work area and go to the main gate muster point
for Descon.

Hazard Controls in place and Effective Yes/No

Participants Signatures: JRA Leader’s Signature:
Mohd Ramzan Construction Manager Civil (DESCON)
Asif Ali HSE Engineer (DESCON)
Abdul Rasheed HSE Supervisor (DESCON)
Muneer Ahmed 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 Review Leader
Review Comments:

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