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05 05 01 GEM HSE HSRA Risk Assessment Rev 0
05 05 01 GEM HSE HSRA Risk Assessment Rev 0
GEM-HSE-HSRA-5114
GULF EARTHMOVING WLL Rev. No. Rev. 0
Date 15-mrt-16
xxxxxxxxxxx Pages 9
Initials responsible
All implemented
Consequence
Consequence
Risk Number
Risk Number
Probability
Probability
Improvements
Checker
Sub Activity / Worst case (move to control
Activity / Process Hazard / Aspect or Emergency Supplementary Description Procedure Systems Training
Process Potential effect measures when
implemented)
Barge handling
operation close to
the jetty for
mooring/unmooring
Ensure people on both units
communicate effetive.
Use adequate gangway / ladder
Marine Traffic Management Plan
Marine Traffic Management Plan
including instructions for ship
People transfer with difference in Assign Mooring assistants on Kick off meeting,TBT, Prestart
20 Crew transfer Fall in between vessels/fall from height/drowning Injury or possible fatality boarding 2 3 6 L 2 3 6 L
height between vessels / jetty. jetty, ensure vessels safely meeting, HSE Induction
Men Over Board (MOB) Rescue
alongside prior to transfer
plan
Warning signs on jetty
"Life Jacket to be worn" -
Floating
Critical equipment
Preventive Maintenance Program, Emergency anchoring facilities shall be available
Malfunction at inconvenient moment
Sailing /Towing / assisting boat if applicable. Anchors Kick off meeting,TBT, Prestart
22 Black out of propulsion or rudder system. Loss Exposure to unacceptable Risks 2 4 8 M and ready to use 1 4 4 L
pushing Toolbox to be prepared to let go shall be stand-by for emergency meeting, HSE Induction Pre Mobilisation
of control.
towing wire drop Inspection.
Adequate and
Radar
working navigation
Radio Kick off meeting,TBT, Prestart
equipment in
Navigation lights meeting, HSE Induction
accordance with
Sailing /Towing / Heavy traffic Reduce Speed whilst Detailed Job Safety Analysis
23 Colission Collision Marine Traffic Management Plan 2 4 8 M SOLAS 1 4 4 L
pushing aproaching jetty (JSA) to be made for
AIS Class A or B for
Shorten towing wire simountanious operations if
Vessel tracking.
Communication necessary
Adequate and
working navigation
Kick off meeting,TBT, Prestart
equipment in
meeting, HSE Induction
accordance with
24 Barge handling Simountanious Collision Lack of coordination.
Possible loss of- and/or serious
Marine Traffic Management Plan
Communication and coordination Detailed Job Safety Analysis 2 4 8 M SOLAS 1 4 4 L
operation close to operations damage to equipment and people. Planning (JSA) to be made for
AIS Class A or B for
the jetty for simountanious operations if
Vessel tracking.
mooring/unmooring necessary
Set rule to comply to the max Kick off meeting, TBT, Pre-start
Excess pressure on road offshore allowable pressure rule that is is meeting HSE Induction,Defensive
Effective supervision.
35 transport Excess load (max allowable ground pressure is Damage to existing infrastructure 150kn/m2 driving training 2 3 6 L 2 3 6 L
Effective communication
150kn/m2) Inspection procedure Training for supervisors and
operators on load limitation
Inspection procedure (of ramp by
Experienced crew to install ramp. Kick off meeting, TBT, Pre-start
responsible persons prior to start
Thorough inspection of ramp, meeting, HSE
36 transport vehicle incident Ramp failure/unstable ramp injury / damage operation) 2 3 6 L 2 3 6 L
winches, surface, etc. prior to Induction,Defensive driving
SWP driving on ramp
start operation training
Inspection procedure (of mooring Ensure barge is positioned safe Kick off meeting, TBT, Pre-start
Barge not positioned safe alongside by responsible persons prior to alongside jetty. Ensure ramp meeting, HSE
37 transport vehicle incident injury / damage 2 3 6 L 2 3 6 L
jetty potential of truck fall overboard start operation) intalled safe.Experienced barge Induction,Defensive driving
handling crew training
Inspection procedure (of surface in
Kick off meeting,TBT, Prestart
the vicinity of ramp by responsible
Unstable surface in the vicinity of meeting, HSE Induction, HSE
38 transport vehicle incident Injury/Damage persons prior to start operation) Inspection by supervisors 2 3 6 L 2 3 6 L
ramp Induction,Defensive driving
SWP driving on ramp
training
Competent operators/drivers.
Experienced drivers and work Driving license / Competence
force. Certificate, Kick off meeting, TBT,
39 transport Equipment fall from ramp Equipment drive off /fall into water Injury/Damage to equipment SWP- driving on ramp 2 3 6 L 2 3 6 L
Effective supervision. Edge HSE Induction,Defensive driving
protection/indication on ramp by training
railinngs, lights for night time
Competent operators/drivers.
Experienced drivers and work Driving license / Competence
force. Certificate, TBT, HSE
40 transport Equipment drove off the barge Equipment drive off /fall into water Injury/Damage to equipment SWP- driving onboard barge 2 3 6 L 2 3 6 L
Effective supervision. Edge Induction,Defensive driving
indication on barge, effective training
communication
Establish Traffic Management
Kick off meeting,TBT, Prestart
Collision between vehicles Safety induction Plan for the operation. Only one
41 transport vehicle incident injury / damage meeting HSE Induction,Defensive 2 3 6 L 2 3 6 L
on/around ramp Operational Specific trafic rules vehicle at a time on ramp in
driving training
barge. Standby system
Regular visual
inspections of the
bund
Quick intervention
Signallers to carry torch and flags All operators are trained and
Excavator to maintain stopper spoil when damage is
to attract operators immediate experienced
Profiling slope with Excavator or dump truck slips over heap across tipping face to prevent observed
72 Slide or cave-in Injury/fatality/property damage attention Signallers will also be adequately 2 4 8 M 1 4 4 L
excavator the edge it, or dump trucks, from going near Hammer is placed
Firm and level tipping platform trained and qualified to
the edge of the slope next to window in
area to be maintained communicate with the operators
case operator has
to break glass and
evacuate vehicle
Revetment works underwater
Mechanical aids.
Adequate number of trained
TBT, HSE Induction,Pre-start
personnel should be in place to
77 Manual handling Manual handling Wrong/uncomfortable position Personal njury Safe manual handling procedure meeting 2 3 6 L 2 3 6 L
execute the work.
Manual handling training
PPE
Effective communication,
Life jackets must be used.
Lifebuoys located and easy
accessible at strategic locations. Kick off meeting,Toolbox meeting-
Working in close
78 Drowning Fall in water and drwoning Fatality Working near/over water procedure Supervision, Working in close vicinity of water, 2 3 6 L 2 3 6 L
vicinity of water
buddy system. No unauthorized regular MOB drills
entry. Post signs. Barricade
edges if possible
Transportaton at Inspection of vehicles Equipment to comply with Kick off meeting, TBT, Pre-start
84 Vehicle incident Vehicle incident Damage to equipment/injury 2 3 6 L 2 3 6 L
workshop area Traffic Management technical requirements meeting
Dust monitoring and recording Only
Transportaton at dust in eyes of workers in vicinity, PPE, dust suppresion as much Kick off meeting, TBT, Pre-start
85 dust injury and ill health very necessary workers enter 3 2 6 L 3 2 6 L
workshop area health issues due to dust inhalation as possible meeting
operational area
Equipment to comply with
technical requirements, Kick off meeting, TBT, Pre-start
86 Start up of plant Contact with hot objects Running engines Burns Inspection procedure 2 3 6 L 2 3 6 L
PPE meeting
Supervision
Mechanical aids.
Adequate number of trained
personnel should be in place to TBT, HSE Induction,Pre-start
87 Manual handling Manual handling Wrong/uncomfortable position Personal njury Safe manual handling procedure 3 2 6 L 3 2 6 L
execute the work. meeting
PPE
Effective communication,
Lifitng procedure,
Inspection procedure
Lifting plan to be prepared HSE induction,Pre Start & toolbox
Certification of crane and lifting
Serious Injury/fatality/prpoerty prior to start lifting activities. meetings
92 Lifting Being hit by falling objects Falling load, Traped in between equipment in compliance to QP 2 3 6 L 2 3 6 L
damage Pre-mob inspection procedures. Trined and certified operator and
regulations
Pre-start inspection riggers
Job Safety Analyses in place and
communicated
Only use certified and color coded
Lifitng procedure, lifting gear/certified cranes and
Inspection procedure in accordane crane operators + lifting plan to
to QP regulations be prepared and approved prior
HSE induction,Pre Start & toolbox
Lifting plan to be prepared prior to start of works
Failure of lifting gear/crane/crane Serious Injury/fatality/prpoerty meetings
93 Lifting Being hit by falling objects to start lifting activities. Clear and 2 3 6 L 2 3 6 L
operator damage Trined and certified operator and
Pre-mob inspection procedures. guard the lifting area and /
Workshop operation riggers
Pre-start inspection supervision by certified rigger
Detailed Job safety analysis shall
be in place + wind speed to be
monitored.Lifting plan proceure
PTW Procedures,
Use only experienced and Use certified man lifts and HSE induction,Pre Start & toolbox
Fall from height during transfer from
95 Working on roof Fall from a height Serious Injury/fatality competent workers. operators, Method Statement, meetings 2 3 6 L 2 3 6 L
man lift to roof
Detailed Job safety analysis shall Permit to work WAH training
be in place
Tyre repairs and Tyre cage, Safe Air filling Air filling is only allowed in tyre HSE induction,Pre Start & toolbox
101 Tyre explode Excess pressure and tyre explode Serious injuries,Fatality(s) 2 3 6 L 2 3 6 L
maintenance procedures cage meetings, Training to personnel
Traffic Management at the
workshop area, Pre-mob and
Hit by, Run over inspection procedure, Equipmet HSE induction,Pre Start & toolbox
102 Forklift operation Being hit by moving object (forklift) Serious Injury, fatality Daily inspection, Supervision, 2 3 6 L 2 3 6 L
certification, Operator qualification meetings,
and certification
ELCBs, Competency of
Daily inspection, Supervision, HSE induction,Pre Start & toolbox
104 Electrical works Electrocution Electrocution Serious Injury, fatality electricians, inspection and colour 2 3 6 L 2 3 6 L
Earthing system, meetings,
coding procedures
COSHH procedure Safe handling,
Intoxication, ingestion, allergy, HSE induction,Pre Start & toolbox
105 Painting works Contact with paint, fire and explosion Serious Injury, fatality/health effect storage and working procedure of MSDS, PPE, Supefvison 2 3 6 L 2 3 6 L
fumes, etc. meetings,
paint
QP regulations- power tools, Safe
working procedure-power tools,
Use of power tools hazardous areas, Contact HSE induction,Pre Start & toolbox
106 Use of power tools Faulty/substandard tools Serious Injury, fatality Pre-mob inspection procedure, Daily inspection, Supervision, 2 3 6 L 2 3 6 L
with rotating parts, Electrocution, impact, meetings, Training on power tools
Imspection and colour coding
procedure
FREQUENT
5 10 15
5
OCCASIONAL PROBABLY
4 8 12
4
P = PROBABILITY
3 6 9
3
REMOTE
2 4 6
2
IMPROBABLE
1 2 3
1
HIGH High Risk: totally unacceptable: effective control measures must be taken.
MEDIUM Medium Risk: unacceptable, effective control measures must be taken.
LOW Low Risk: acceptable, control measures are not necessary, but it is good practice to tak
PROBABILITY (P)
LEVEL DEGREE DESCRIPTION
1 IMPROBABLE So unlikely that occurrence may not be experienced.
2 REMOTE Unlikely but possible to occur during project
3 OCCASIONAL Likely to occur sometime during project
4 PROBABLY Will occur several times during project
5 FREQUENT Likely to occur frequently
CONSEQUENCE (C)
LEVEL DEGREE DESCRIPTION
Negligible injury or health implications, no absence from work
Negligible loss of function / production with no damage to equipment
1 NEGLIGIBLE
1 NEGLIGIBLE
No damage to environment
No impact
Minor injury requiring first-aid treatment or headache, nausea, dizziness,
Damage to equipment requiring minor remedial repair, loss of production
2 MINOR
Minor impact to the environment
Local impact
Event leading to a lost time incident or persistent dermatitis, acne or asth
Localized damage to equipment requiring extensive repair, significant los
3 CRITICAL production
Moderate pollution incurring some restitution costs
Limited national impact
Involving a single death or severe injury, poisoning, sensitation or dange
Damage to equipment resulting in production shutdown and significant p
4 MAJOR
Severe pollution with short term localized implications incurring significan
costs
Extensive national impact
Multiple deaths, lung diseases, permanent debility or fatality
Massive damage
5 CATASTROPHIC
Major pollution with long-term implication and very high restitution costs
International impact/ negative exposure
SEQUENCE
4 5
MAJOR CATASTROPHIC
20 25
16 20
12 15
8 10
4 5
DESCRIPTION
not be experienced.
ring project
project
project
DESCRIPTION
ations, no absence from work
uction with no damage to equipment
atment or headache, nausea, dizziness, mild rashes
minor remedial repair, loss of production