eni Pakistan Limited

HSE-CR Risk Assessment for

Bhit Black Top Road from CP5 to D9 Repair Works

H S E 9 9 - B H - I N - R A - 0 5 0 - 0 0

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 eni Pakistan Limited Bhit Black Top Road Repair Works
Date of Release: August 2016
Page 2 of 15

Consequences

Consequences
Responsibility

Residual Risk
Frequency

Frequency
Legal

Target
S. & Overall

Date
Activity Hazard Condition Existing Control New Controls Required
# Other Risk
Req.

- Vehicles third party certification.

- LTV more than 6 years or
Mobilization/ travelled over 80,000 km old
1 Demobilization and HTV more than 10 Years or
activities. travelled over 200,000 km old
shall not be allowed (HSE-CR
Guidelines for MEIC Contracts
(Rev.01
- Trailer shall be equipped with
pneumatic brake system.
- 3rd party monitoring of all
emission sources e.g., power
Substandard vehicles AMCORP
generators, Site
& equipment
Ye - Only double axel truck/ trailers Manager /
Normal 2 B CI -
s allowed for hilly area. HSE TL
Trailer bed planks
- Routine inspection of vehicles.
damage
- Reporting of substandard
condition
- Ensure daily checks of vehicles
before move to site and
checklist to be filled &
maintained.
- All vehicles equipped with
emergency equipment like fire
extinguishers & first aid boxes
- Inspection of planks of trailer
bed before loading.

- Equipment should be 3rd party

certified. AMCORP
Ye - Carry out daily inspection of Site
Failure of Equipment Normal 2 B CI Incharge
s equipment & fill the checklist -
before start work.
- Preventive Maintenance system
should be followed.

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 eni Pakistan Limited Bhit Black Top Road Repair Works
Date of Release: August 2016
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Consequences

Consequences
Responsibility

Residual Risk
Frequency

Frequency
Legal

Target
S. & Overall

Date
Activity Hazard Condition Existing Control New Controls Required
# Other Risk
Req.

- All heavy vehicles will be re-

inspected / rechecked
(especially brakes & secure
load) by competent mechanic
from GASCO prior to allow
movement up / down hill.
- On Bhit-top an escort vehicle
(light) will lead all heavy vehicles
moving between CP-4 to CP-5
and to site/camp (If required).
Uneven Terrain /
- All mobilization activities
Ye
Narrow road / Normal involving movement of HTV 2 B CI - AMCORP
s HSE
vehicles will be supervised
Steep Road / through the supervisor of
Hilly Terrain mobilization contractor/ GASCO

- Speed limits followed as defined

- Follow GASCO Parking
guidelines for vehicles in hilly
areas
- Contractor should ensure that
same precaution should be
taken by sub-contractor
-
- Ensure all operators / drivers
have well experience in driving /
operating in hilly areas.(Bhit-
Badhra) AMCORP
In competency of Ye In competency of drivers Site
Normal - Ensure all drivers (crane) have 2 B CI Manager /
drivers / operators s / operators
valid 3rd party defensive driving
certification according to field HSE TL
experience.
-

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 eni Pakistan Limited Bhit Black Top Road Repair Works
Date of Release: August 2016
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Consequences

Consequences
Responsibility

Residual Risk
Frequency

Frequency
Legal

Target
S. & Overall

Date
Activity Hazard Condition Existing Control New Controls Required
# Other Risk
Req.

- Marked land/area for proper

offloading of equipment.
Offloading of EME - Proper ramp should be made as
Ye Offloading of EME near AMCORP
near trenches / down Normal per standard to offload 2 B CI Site
s trenches / down valleys
valleys machinery in safe manner. Supervisor /
- Apply hazards signage HSE
according to heavy machinery.

- Always park Vehicle / EME at

leveled & designated places.
- Use stopper/ chokes. AMCORP
- Apply Handbrakes Site In
charge
Improper Parking Normal No - Ensure frequent toolbox talk on 2 B CI /
safe parking is conducted with AMCORP
all drivers/ equipment operators HSE
- Designated places for re-fueling
vehicles/ equipment
-
Shifting of - Banks Man (Helper) should be
2 earth material deputed for during offloading of - Particular Tool Box
Personal Injury due materials. talk should be
to vehicular - Safe distance b/w dumper. conducted prior to
Abnormal

movement. - Close supervision. start activities & AMCORP

No - (Note: Vehicle & EME`s 2 B CI inform to equipment Site In 2 A CI
Vehicle accident movement precautions & operators & surveyors charge
requirements are discussed that they will work in
Dust emission above). SIMOPS condition
- Sprinkling should be in place
with normal frequency.

3 Laying and Personal Injury due

Abnormal

- Banks man to be deputed for

spreading of to vehicular AMCORP
heavy machinery.
crush / chips movement. No 2 A CI Site In
- All personnel should in complete charge
PPEs
Dust emission

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 eni Pakistan Limited Bhit Black Top Road Repair Works
Date of Release: August 2016
Page 5 of 15

Consequences

Consequences
Responsibility

Residual Risk
Frequency

Frequency
Legal

Target
S. & Overall

Date
Activity Hazard Condition Existing Control New Controls Required
# Other Risk
Req.

- Experienced and skilled

Personnel injury manpower in place
4 Heating of
Bitumen - Burn pit shall be properly
barricaded with hard barricading
and GI sheet.
- All flammable materials shall be
remove and 5m away from burn
pit.
- Appropriate fire extinguisher
Improper shall be in place near heating
AMCORP
containment works Site In
- Fire blankets in place near burn charge /
Abnormal

pit. HSE
- Proper containment shall be in
No 3 A CI
place for bitumen heating.

Improper handling / ill - Leather gloves, Gum Shoes &

health effect Apron should be used while
handling heated bitumen.
- Proper canes should be used
while shifting of heated bitumen
from one containment to other.

- Proper API standard mask in

AMCORP
health effect from place.
Site In
fumes - Rotational or change of worker charge
policy in place.

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 eni Pakistan Limited Bhit Black Top Road Repair Works
Date of Release: August 2016
Page 6 of 15

Consequences

Consequences
Responsibility

Residual Risk
Frequency

Frequency
Legal

Target
S. & Overall

Date
Activity Hazard Condition Existing Control New Controls Required
# Other Risk
Req.

5
Bitumen - Bitumen should be stored in
storage & Ye safe and barricaded area.
shifting with Spill s - No smoking “sign at bitumen
Abnormal
Abnormal

Boom Truck storage area.

AMCORP
- Appropriate Fire Extinguishers.
2 B CI Site In
- Report any leakage from charge
containments.
- Provision of secondary
containment

- Entry of unauthorized person

High noise area should be restricted in work
area.
Abnormal

Movement of boom - Banks man should be deputed AMCORP

Ye
Truck surrounding for movement of boom truck 3 A CI Site In
s charge
work force. - Close supervision by site
supervisor
- Tool box talk
- Use of appropriate PPEs.

6 Surface - Manually operated Bitumen

dressing / Dum type trolley should be use
Abnormal

spray of for spraying of bitumen. AMCORP

bitumen Improper handling / ill - Proper Pump in place. Site In
No 3 A CI charge /
health effect - Prior inspection of equipment
use for spraying of bitumen. HSE
- Proper PPEs in place
- API standard mask in place.

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 eni Pakistan Limited Bhit Black Top Road Repair Works
Date of Release: August 2016
Page 7 of 15

Consequences

Consequences
Responsibility

Residual Risk
Frequency

Frequency
Legal

Target
S. & Overall

Date
Activity Hazard Condition Existing Control New Controls Required
# Other Risk
Req.

- Equipment should be 3rd party

7 Grading / certified. .

Abnormal
Leveling - Preventive Maintenance system AMCORP
Ye should be followed. Site In
Failure of Equipment 2 B CI charge
s - Daily Inspection checklist to be -
filled by Operator & signed by
Supervisor while HSE Officer
will counter sign.
- Ensure specific Tool
talk will be shared with
all team members
- Ensure safe distance
of equipment from
Personnel may hit - Continuous supervision by excavated place.
with rotary/moving Contractor work site supervisor - Ensure risk
Abnormal

machinery throughout the activity. assessment to be AMCORP

Ye Site In
- Proper barricading & warning 3 B RRM discussed with all charge
2 A CI
s
signs displayed. involved personnel
- Rotary Parts should be guarded. prior to start any
critical activity.
- Before starting the
activity site supervisor
should insure
inspection of rotary
parts guards
- Secondary containment.
.8 Diesel - Toolbox talks to all workers and
Storage / drivers on safe diesel filling /
Abnormal

Refueling of decanting. - Ensure training of

EME/Vehicle. Ye - Oil spill kit available. personnel on spill AMCORP
Spillages 3 B RRM HSE
3 A CI
s - Diesel loading operational handling.
procedures displayed at site.
- Regular inspection of diesel
storage area by competent
authority

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 eni Pakistan Limited Bhit Black Top Road Repair Works
Date of Release: August 2016
Page 8 of 15

Consequences

Consequences
Responsibility

Residual Risk
Frequency

Frequency
Legal

Target
S. & Overall

Date
Activity Hazard Condition Existing Control New Controls Required
# Other Risk
Req.

Ensure Awareness
- Always park vehicle at leveled &
session should be

Abnormal
Improper vehicle designated places.
conducted with all
parking during Ye - Applied Handbrake. AMCORP
3 B RRM drivers to ensure that HSE
2 B CI
refilling s - Use stopper/ chokes.
Vehicle parked
- Switch off vehicle.
properly during
- Toolbox talks
refueling activity.
- ”No smoking “sign at Diesel
storage area
- Use of proper PPEs when - Ensure no use of cell
handling diesel or flammable phones / radio set
Emergency

liquids. during filling /

Site
Ye - Appropriate Fire Extinguishers. decanting operation
Fire 4 A RRM manager/ 3 A CI
s - Proper earthen - No cell phone near AMCORP
- Area Barrication the storage facility. HSE
- Safety signs displayed - Close supervision &
monitoring
- Regular inspection of
Firefighting equipment at site
- Contractor restore the work site
9 Site Rubbish waste left and camp site at original
Restoration over position
- Construction waste will be - AMCORP HSE should
Abnormal

removed from site. ensure proper

AMCORP
- All wall burn pits shall be housekeeping in place
No 1 C CI HSETL CI
restored as per environmental prior to handover the Eni HSEC
aspects. asset.
- Leftover bitumen should be
retrieved from non-working and
working sites after completion of
work.

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 eni Pakistan Limited Bhit Black Top Road Repair Works
Date of Release: August 2016
Page 9 of 15

Consequences

Consequences
Responsibility

Residual Risk
Frequency

Frequency
Legal

Target
S. & Overall

Date
Activity Hazard Condition Existing Control New Controls Required
# Other Risk
Req.

- Follow Initial Environmental - All work will be done

10 Environmenta Oil spills Examination (IEE), NOC as per SEPA
l Issues Emission guidelines. instructions in NOC.
Improper waste - Operational control - Oil spill control plan to
disposal - Secondary contamination for oil be developed by
Soil contamination tanks contractor and submit
Energy - Use of drip trays, layering with to Eni Pakistan
consumption pit liner - Oil spill drills should
- Oil spillages reported properly be conducted
- Waste Disposal Plan
Abnormal

Yes - Waste Segregation System in AMCORP

4 A RRM 3 A CI
(Ref. place HSE & Site
EPA) - All waste material generated In charge
needs to managed and
disposed off as per Eni
guidelines.
- Contractor must submit the data
for water consumed
- 3rd party emission monitoring
for emission sources needs to
be conducted and ensure that
emission are in compliance to
NEQS.
- Ensure close
11. Waste supervision by work
Management site supervisor.
- Ensure to conduct
- Waste segregation system in regular toolbox talk on
Abnormal

place waste Management. AMCORP

Improper Ye - Waste disposal plan in place - Waste should be HSE
3 B RRM &
3 A CI
waste management s - All waste material generated handed over to
managed as per Eni guidelines. Field.Dr
approved contractor
- End Restoration of
site on project
completion

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 eni Pakistan Limited Bhit Black Top Road Repair Works
Date of Release: August 2016
Page 10 of 15

Consequences

Consequences
Responsibility

Residual Risk
Frequency

Frequency
Legal

Target
S. & Overall

Date
Activity Hazard Condition Existing Control New Controls Required
# Other Risk
Req.

- Demobilization as per de-mob - Ensure restoration AMCORP

plan HSE

Abnormal
plan should be in
Demobilization Ye - Close supervision by work site place.
3 B RRM eni FHSEC 3 A CI
without restoration s supervisor - Ensure inspection & CRO
- Restore site as close to original after final restoration
as possible.
- Proven two-way
- Mobile phones / V-Wireless
12. Communicati communication
provided/available with
ons mechanism to be
Abnormal

chargers.
ascertained prior to AMCORP
Ye - VHF radio set available Site
Loss of communication 3 B RRM start of any activity at Incharge 3 A CI
s - Presence of standby vehicle at
remote locations
site with effective
- Ensure regular
communication system (VHF
toolbox talks prior to
communication)
start activity
- Ensure appropriate
13. Emergency - Equipped ambulance with communication
Handling, competent medic at work site system
Crisis - Ensure all personnel
Emergency

- Eni Emergency Response

Management. Bridging Document available. are familiar with a Eni FHSEC
Poor emergency Ye
- Ensure all personnel are well 4 A RRM dedicated and & AMCORP 3 A CI
management s HSE
aware about ERBD & their roles alternate emergency
and responsibilities in case of assembly points.
emergency. - Keep close
coordination with Eni
site representative

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 eni Pakistan Limited Bhit Black Top Road Repair Works
Date of Release: August 2016
Page 11 of 15

Consequences

Consequences
Responsibility

Residual Risk
Frequency

Frequency
Legal

Target
S. & Overall

Date
Activity Hazard Condition Existing Control New Controls Required
# Other Risk
Req.

- Ensure work to be
stopped during rains,
- Sufficient drinking water heavy wind / heavy
fog / poor visibility and
available at work sites.
in extreme weather
Extreme weather - Toolbox talks with all concerned
conditions. AMCORP
Abnormal

Conditions on Heavy rain and its

(hot, cold, rains, Ye precautions. - Ensure close Site
4 A RRM monitoring by Incharge & 3 A CI
wind storm, dust s - Heating or cooling facility for HSE
AMCORP Dedicated
storm, heavy Fog accommodation according to
poor visibility, etc) weather condition HSE Officers
- Provision of PPE according to - FA/Medic present
weather. according POB at
work site.

- Ensure physical
examination & lab test
of all workers prior to
- Medical fitness certificate of all
their mobilization at
workers provided to eni doctor
Emergency

site. AMCORP
by the contractor site In
Heart attack / Ye - ECG and ETT reports SM
charge/doctor prior to their 4 B RRM 2 B CI
acute illness s as per HSE-CR Site Doctor
arrival at site (If required). & HSE TL
Guideline
- Competent staff (paramedic) at
- Ensure Inspection of
site.
ambulance through
proper checklist.

- Close supervision / monitoring

Physical - Ensure Rota cycle 45
Abnormal

by work site supervisor.

fatigue due to days on and 15 days AMCORP
Ye - Regular toolbox talk
work and 3 B RRM off to be followed by Site 3 A CI
s - Working hours not exceeds Manager
domestic the contractor/ sub
more than 12 hrs including rest/
sickness contractor
meal breaks.
Raising the - Utmost care are taken not to - Ensure One Face One AMCORP
14. Community expectations of the Ye raise community expectations Message CRO
Normal 3 C RRM &
1 C CI
Relations locals and s - Local labor hire through - Local labors &
government officials NOTEABLE. material management eni Field

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 eni Pakistan Limited Bhit Black Top Road Repair Works
Date of Release: August 2016
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Consequences

Consequences
Responsibility

Residual Risk
Frequency

Frequency
Legal

Target
S. & Overall

Date
Activity Hazard Condition Existing Control New Controls Required
# Other Risk
Req.

will be Contractor’s CRO

responsibility.
- No unnecessary movements of
vehicles. - Ensure maintain at AMCORP
- No horn sounding during night least 500 meters Site
traveling distance as per HSE Manager &
Disturbance to local Ye - Use of tape recorders inside
Normal 4 B RRM CR Guideline from CRO 2 B CI
community s vehicles / machinery prohibited local community
in day / night dwellings / villages / eni Field
- Regular tool box before homes. CRO
commencement of any activity.
Religious, linguistic - Ensure such
and cultural rifts of - Staff is restricted not to interact behavioral gesture to
Ye AMCORP
the staff among Normal unnecessary with the 3 B RRM be avoided which is CRO
3 A CI
s
themselves and with community likely to harm local
the community culture & tradition.
- Ensure speed must be
- Watering / spraying to minimize reduced to avoid dust
Ye dust emission emission. AMCORP
Dust emission Normal - Speed control awareness given 3 B RRM 2 A CI
s - Ensure regular CRO & HSE
to all employees. Toolbox talk prior to
start any activity.
- Ensure drivers to be
instructed to follow the
speed limit/ follow Eni
Driving Policy.
- Follow Eni HSE & CR - Ensure tape recorders
Mishaps and
Guidelines. should not be used in
accidents affecting
Ye - Daily Toolbox talks prior to start the vehicles while AMCORP
community, passing Normal 3 C RRM 1 C CI
s any activity. passing the villages / HSE & RCO
by cattle’s, goats
- Follow the speed limit residence of local
and other animals.
instructions communities.
- Ensure staff should
not wash vehicles
from local water
storage area.

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 eni Pakistan Limited Bhit Black Top Road Repair Works
Date of Release: August 2016
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Consequences

Consequences
Responsibility

Residual Risk
Frequency

Frequency
Legal

Target
S. & Overall

Date
Activity Hazard Condition Existing Control New Controls Required
# Other Risk
Req.

Note: Any other activities not identified in this risk assessment will be covered through a separate JSA
All work shall be carried out under eni PTW ( E&C)

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eni Pakistan Limited Bhit Black Top Road Repair Works
Date of Release: August 2016
Page 14 of 15

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eni Pakistan Limited
Bhit Black Top Road Repair Works
Date of Release: August 2016
Page 15 of 15

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