Project Title: Provision of Electrical & Instrument Rectification Services Revis

Contract No: KPC1901-0000-PRC-TP-027 ion:

Document Title Job Risk Assessment for Defect Item No. E1310 00
Document Title: Document No.: KPC027-JRA-KPS1-021-00 Page
1 of 5
Job Risk Assessment for Defect Item No. E398

Project:

Provision of
Electrical & Instrument Rectification Service
(KPC1901-0000-PRC-TP-027)

Document No.: KPC027-JRA-KPS1-037-00

Purpose:

□ For Information ☐ For Review ☒For Approval ☐For Construction ☐As-Built

00 First Issue 26/09/2019 A. Mohammed A. Hussein M. Ibrahim

Revision Description Date Drafted Reviewed Approved

Client:

KURDISTAN PIPELINE COMPANY

Contractor:

UNI-TECH EPC SOLUTIONS

Doc. No.: KPC027-JRA-KPS1-037-00 Page 1 of 5

 Project Title: Provision of Electrical & Instrument Rectification Services Revision: 00
Contract No: KPC1901-0000-PRC-TP-027
Document Title Job Risk Assessment for Defect Item No. E398
Document No.: KPC027-JRA-KPS1-037-00 Page 2 of 5

RISK ASSESSMENT

Activity: ELECTRICAL AND CUTTING Date: Risk Assessment Ref: 00

UniTech document code:

A – Very Unlikely B - Unlikely C - Possible D - Likely E – Very Likely Risk Level Rating Required Authority of Approval
1 - Negligible 1 2 3 4 5 Low Risk Supervisor
2 - Slight 2 4 6 8 10 Medium Risk Field Manager
3 - Moderate 3 6 9 12 15 Low Frequency High Risk Production Manager, Field Manager, HSE Manager
4 - Major 4 8 12 16 20 High Risk Not Approved
5- Catastrophic 5 10 15 20 25

What is the hazard Who it may be harmed How might people be harmed? L C Rating Additional thing to Control the hazard NL N New Action mentioned
C Rating by who

Electrocution incidents •
can be fatal, while non- • Proper training, only those persons
who have been adequately trained
fatal shocks can result and experienced in the work of
in serious and electricity to allow for the same.
permanent burn • Electrical work shall not carry out in
injuries to skin, internal wet Conditions.
• LOTO procedure to be followed
tissues and damage to during testing & commissioning.
the heart depending on • Communicate to all personnel about
the length and severity testing & commissioning.
Electrical • Don’t use homemade electrical
of the shock. accessories and use industrial type
Shock& flash only.
Engineer and 4 4 20 • Disconnect main supply before
technician commencing the work.
• Defective tools and equipment 4 2 8 Supervisor
should not be used, report it and
replaced it immediately.
• Barricade the location and signage
to be placed where circuits and
equipment’s are energized.
• PPE should be worn at all-time
where working in energized circuits.
(Insulated gloves, Electric resistivity
shoe)
• Ensure that proper isolation is done
during the activity.

Doc. No.: KPC027-JRA-KPS1-037-00 Page 2 of 5

 Project Title: Provision of Electrical & Instrument Rectification Services Revision: 00
Contract No: KPC1901-0000-PRC-TP-027
Document Title Job Risk Assessment for Defect Item No. E398
Document No.: KPC027-JRA-KPS1-037-00 Page 3 of 5

-Eye damage
-cuts • Proper PPE.
4 4 16 • No unauthorized people close to the
Cutting of The person who -crushed toes and work area.
Material cutting metal fingers • suitable fire extinguisher at the job
(grinding) area. 2 2 4 Supervisor
(Grinding) -Fire
• The grinder must be guarded.
• supervisor for monitoring the job.

People are working -Losing hearing.
among the machine -lack communication.
Noise and and during grinding.
Vibration
Caused by the
passage of heavy
currents through the
Engineer and
technician body or by direct
Burns
contact with an
electrically heated
surface.
Explosion and fire
caused by electrical
Teamwork
sparks, short circuits or
EXPLOSION overload heating, old
wiring in the presence
of flammable material.
-All operators. may
suffer sprains, bruising
or fracture if they trip
Slips, trips and Technician, over objects. such as
work debris, or slip on
falls Work team
Electrical Eng. spillages
- slippery ground
- uneven surfaces.
• The people should wear ear plug at
the noisy are and during grinding
3 4 12 operation. 2 3 6
• Choose low-noise tools and Supervisor
machinery.
• Using grinder and vibratory at
workshop.
• Inspection and check equipment
related to worked and certified from
3 3 9 inspector.
• Follow the RA. 3 1 3 Electrical e.g.
• Barricading work area by caution
type with some other safety signs
that relating to electrical activity.
• check the cable and wire not
crashed.
3 4 12 • Clean are from flammable material. 3 1 3 Supervisor
• good supervising
• Follow the RA.
• Good housekeeping maintained at
all time practices.
• Safety footwear provided to all
workers.
• waste disposed of in skip.
• Look at the terrain and be aware
uneven, or slippery surfaces.
4 3 12 • Trained first aiders and suitable first 1 3 3 Team
aid kit with all survey parties. members

Doc. No.: KPC027-JRA-KPS1-037-00 Page 3 of 5

 Project Title: Provision of Electrical & Instrument Rectification Services Revision: 00
Contract No: KPC1901-0000-PRC-TP-027
Document Title Job Risk Assessment for Defect Item No. E398
Document No.: KPC027-JRA-KPS1-037-00 Page 4 of 5

-Not using portable gas • All personnel working at the live

detector. area must attend to the H2S and
HSE Induction.
- didn’t get h2s training. • Inform HSE specialist to issue the
-didn’t inducted by H2S PTW and the Performing Authority
team. to conduct a Toolbox talk covering
-Not attended at the Permit Requirements to ensure
5 4 20 all personnel fully understand the 2 4 8
toolbox talk. work sequence, risk and control
measures.
• Initial gas test to be undertaken to
ensure there are no gas
Working in Live leaks/venting activities within the
Technician team local area prior to issuing the Permit
Area to Work (PTW).
H2S and LEL • Personal H2S monitors to be issued
to all personnel who working on the HSE
live plan. Supervisor
• Following wind sock and got to
opposite of wind master point.
• All personnel should to understand
the action to be taken if an alarm
sounds (plant or personal H2S
monitor – go across wind and then
up wind go to safe muster point and
wait further instruction from the
HSE Specialist person at the muster
point.
Unqualified -Using equipment as • Expert employee
person Who aren’t
wrong way. • Provide first aider, Project
Effect to other people 3 5 15 • HSE induction, 3 2 6 manager
Inexperienced qualified to job
who are working with • Attendance at toolbox talking.
user • Focus on the job.
him

Environmental Environment Poor housekeeping. • Good housekeeping

Leaking liquid material • Use proper spill kit.
hazard 2 3 6 1 2 2 Everyone
People -The people getting • Wearing suitable PPE.
injury by using wrong • Manufacture equipment.
Worker 4 2 8 • While work from high get Scaffold 2 2 4
INJURY equipment. and harness.
• Inspect all tools for damage and
Hand Injury faults before use.
Strike Injuries • Ensure all tools are stored and Monitor
transported appropriately.
• Maintain awareness of counterfeit
tools.

Doc. No.: KPC027-JRA-KPS1-037-00 Page 4 of 5

 Project Title: Provision of Electrical & Instrument Rectification Services Revision: 00
Contract No: KPC1901-0000-PRC-TP-027
Document Title Job Risk Assessment for Defect Item No. E398
Document No.: KPC027-JRA-KPS1-037-00 Page 5 of 5

• Carry out power tool pre use checks

(Cables, switches, handles etc.)
• Do not overstress tools.
• Where necessary double protection,
e.g. safety googly glasses and face
shields.
• Use suitably and correct way for
cable connections.
• Do not use in wet weather.
• Ensure firefighting equipment
available for hot work
• Fire watchman for hot work.

ASSESSED BY APPROVED BY

Name Position Signature Date Name Position Signature Date

Ali Mohammed HSE Manager

Doc. No.: KPC027-JRA-KPS1-037-00 Page 5 of 5