Petrofac E&C SALALAH LPG EXTRACTION PROJECT

HAZARDS AND EFFECTS MANAGEMENT PLAN

Sub-Ccontract No – JI-2033/04-001 Doc No: H-0000-04001-101-018-4
HAZARDS AND EFFECTS MANAGEMENT ASSESSMENT

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Petrofac E&C SALALAH LPG EXTRACTION PROJECT

HAZARDS AND EFFECTS MANAGEMENT PLAN

Sub-Ccontract No – JI-2033/04-001 Doc No: H-0000-04001-101-018-4

(Potential Severity)Probability
Task / Activity – Control Panel Powering

Residual Risk Rating (Control

(Letter & Number)Risk Rating
up and loop checking

Consequence

Recovery Measures
in place)
Hazard Effect Control Measures Proposed
HSSE Hazard
(If the Hazard is

(Severity
Rating)
(Potential to do Harm)
released)

Pre-Work
• Lack of Knowledge
• Lack of Communication
• Lack of PPE
 Ensure all personal have gone through Project Pre
commissioning/Commissioning training.
 All personal must comply with project HSE
 Personal Commissioning Management plan SLPG-M-000000-
Injury 014-A104 and PTW procedure SLPG-N-000000-004-
A1-4
 Damage or  Ensure all the emergency contact numbers posted at
Property site
Loss
 First aid kit shall be available always within the reach.
 Ensure access way is free of all obstructions
 Site communication to be sent out to inform all personnel
of the proposed work activity and live equipment on initial
energisation using LUN.
ERP, First aid, &
 Livening Up Notice to be sent out minimum of 24hrs notice MEDEVAC
prior to energisation to be disseminated to the workforce Contact / inform
by their supervision. respective
 Toolbox Talk at to be held to explain the job details authorities
 Communication to be ensured and adequate for the task. Client/Company/
ROP/POS/SFZ

OGC-79360594
ROP-999 / 122
PEC-7901446

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Petrofac E&C SALALAH LPG EXTRACTION PROJECT

HAZARDS AND EFFECTS MANAGEMENT PLAN

Sub-Ccontract No – JI-2033/04-001 Doc No: H-0000-04001-101-018-4

Consequence

Rating (Control
Risk Rating
Probability
Task / Activity – Control Panel Powering

in place) Residual Risk

Measures
up and loop checking

Recovery
Hazard Effect Control Measures Proposed
HSSE Hazard
(If the Hazard is

(Potential
Severity)
(Potential to do Harm)

(Letter &
Number)
released)

Pre-Energization and
Loop Checks
Lack of coordination
Loose wires
Sharp Edges. unauthorized entry
Defective damaged tools.
Uncertified test devices
Checking of Motor
Control signals From
UCP to MCC including
motor cubicles in test
Position.
(Severity
Rating)
 Ensure work team understand and are aware of the
location of the isolation points and earths as marked in
the attachment drawings in PTW
Electrical Hazard  All tools & equipment’s are correct color coded &
inspection certificate stickers are available on test ERP, First aid, &
• Tripping
tools. MEDEVAC
Hazard
• Personal Injury  Liaise with Electrical team to check the correct cable Contact / inform
and continuity test from end to end. respective
• Fire hazard authorities
 Confirm the tightness of terminals on terminal strips
Client/Company/
 Visual checks that all circuits to be tested are terminated
ROP/POS/SFZ
correctly.
 All MCB has been installed correctly and all the OGC-79360594
required pre-commissioning checks completed. ROP-999 / 122
 A marked-up Power Distribution drawing will detail the PEC-7901446
isolations required on the Isolation plan and the ICC
will be attached to the PTW.
 All electrical hand tools adequately insulated for the
voltage.
 Ensure work team understand and are aware of the
 Damage to location of the isolation points and earths as marked in
property the attachment drawings in PTW.
 Electric
Shock
 Ensure that the feeders are kept in Test position and
locked to prevent any other person changing their
position. ERP, First aid, &
MEDEVAC
 Appropriate PPES to be used Contact / inform
respective
 Visual checks that all circuits to be tested are authorities
terminated correctly. Client/Company/
 All MCB has been installed correctly and all the ROP/POS/SFZ
required pre-commissioning checks completed.
OGC-79360594
 A marked-up Power Distribution drawing will detail the
ROP-999 / 122
isolations required on the Isolation plan and the ICC
PEC-7901446
will be attached to the PTW.
 All electrical hand tools adequately insulated for the
voltage.

3
Petrofac E&C SALALAH LPG EXTRACTION PROJECT

HAZARDS AND EFFECTS MANAGEMENT PLAN

Sub-Ccontract No – JI-2033/04-001 Doc No: H-0000-04001-101-018-4

Consequence

Rating (Control
Risk Rating
Probability
Task / Activity – Control Panel Powering

in place) Residual Risk

Measures
up and loop checking

Recovery
Hazard Effect Control Measures Proposed
HSSE Hazard
(If the Hazard is

(Potential
Severity)
(Potential to do Harm)

(Letter &
Number)
released)

(Severity
Rating)
Terminating/ Connecting  Ensure work team understand and are aware of the
cables/wires using location of the isolation points and earths as marked in
the attachment drawings in PTW.
electrical tools & test
equipment / Use of Hand  Ensure that the feeders are kept in Test position and ERP, First aid, &
Tools, and Ancillary locked to prevent any other person changing their MEDEVAC
Equipment position. Contact / inform
Visual checks that all circuits to be tested are respective
terminated correctly. authorities
Used of incorrect diagram Client/Company/
Wrong posture  All MCB has been installed correctly and all the ROP/POS/SFZ
Manual Handling required pre-commissioning checks completed.
Poor condition of tools  A marked up Power Distribution drawing will detail the OGC-79360594
isolations required on the Isolation plan and the ICC ROP-999 / 122
will be attached to the PTW. PEC-7901446
 All electrical hand tools adequately insulated for the
voltage.

4
Petrofac E&C SALALAH LPG EXTRACTION PROJECT

HAZARDS AND EFFECTS MANAGEMENT PLAN

Sub-Ccontract No – JI-2033/04-001 Doc No: H-0000-04001-101-018-4

Consequence

Rating (Control
Risk Rating
Probability
Task / Activity – Control Panel Powering

in place) Residual Risk

Measures
up and loop checking

Recovery
Hazard Effect Control Measures Proposed
HSSE Hazard
(If the Hazard is

(Potential
Severity)
(Potential to do Harm)

(Letter &
Number)
released)

(Severity
Rating)
Powering up 24 Volts/230
Personal Injury  All necessary tools shall be available at the job
Volts Fire location before the start of the job
Damage to asset
Fatality  After the job completion work area to be safe
Short circuit conditions.
Power failure  Earthing continuity to be done prior power up.
MCB trips  All Personnel shall wear approved PPE.
Electrocution  PTW, MS, TRA
Polarity reverse.  Deploy only experienced and competent ERP, First aid, &
Used of incorrect diagram  Use PPE (coverall, Helmet, gloves, glass, H2S MEDEVAC
monitor) Contact / inform
 Adequate supervision by experienced supervisor respective
 Conduct TBT authorities
 Proper barricade with warning sign Client/Company/
 Electrocution rescue kit ROP/POS/SFZ
 ERP in case of electrocution & Fire
 LOTO system to be applied and checked OGC-79360594
ROP-999 / 122
PEC-7901446

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Petrofac E&C SALALAH LPG EXTRACTION PROJECT

HAZARDS AND EFFECTS MANAGEMENT PLAN

Sub-Ccontract No – JI-2033/04-001 Doc No: H-0000-04001-101-018-4

Existing: Information OK Training: Controls Adequate: OK Controlling Authority: Supervisor

Signed: HSSE Advisor (Prepared by): Nischal Mukhia Date Prepared: 03-10-2019

Signed: Commissioning Manager (Reviewed by): Giuseppe Dallara Date: 03-10-2019

Signed: HSSE Manager Petrofac (Approved by): Steven Ruddell Date: 03-10-2019

APPENDIX 1: