GENERAL OPERATING PROCEDURE Document No GOP-THC-078

Revision: 0
TASK HAZARD CONTROL
Page: 1 of 6

TIMPROXY

GENERAL OPERATING PROCEDURE

TASK HAZARD CONTROL MANUAL

Doc Type Owner Serial No

Document Number
GOP THC 078

0 20-JULY-21 Issued for Use H. Ekere B. Nasiru T. Nunu

Rev. Date Description Issued By Checked By Approved By

http://www.timproxy.com
 JOB SAFETY ANALYSIS REPORT

Please find herein the job safety analysis (JSA) report for the above job.

Location:

Date:

Participants

The JSA meeting was held with the following people in attendance.

No Name Company Position signature

Comments:

Acceptance:
The proposed JSA has been conducted with the addition of any comments & found to
be acceptable.
This JSA is to compliment the site PTW system, Safety should be maintained as the
top priority at all times. Should any conditions change, the job should be stopped,
work made safe and permit returned to PTW office for discussion & relevant actions
implemented to continue the activity safely & under the constraints of the PTW.

Name: Position: Company Date Signature

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 Scope of work

The job involves mobilization of personnel and equipment to site, integrity check of
PSV and other associated instrument as in scope to be calibrated, lifting, handling,
calibration, recertification, documentation and handing over.

Equipment and Materials Inspection.

All equipment and materials must be inspected by HSE inspection department on site.

Emergency Procedure

The clients safety procedure shall be adhere to as described in FPSU safety induction
& PTW system.

Work Permit

Work Permit shall apply throughout the period of the job

Risk Identification and Precautions

To be carried out by clients representative.

No Breakdown of Job Hazards Involved Recommended Control Measures Personnel Involved

in Task
1. Mobilization of Road accident Use experience driver, avoid night movement • Truck driver
personnel and Community Before mobilization CLO to settle all • Police escort
equipment to site disturbance community issues • Timproxy
Damage of materials Client to carryout pre-mob inspection Personnel
Fall of materials All loads must be properly packaged, do not • Client Riggers
lift any load above your capability
Accidental bullet Before embarking on the journey armed
discharge policemen must discharge their guns or
remove magazine
Manual handling The right tools/equipment and PPE should
Robbery attack be used
Ensure effective journey management and
Personnel access communication
control All personnel must put on appropriate
identification tag
Boat Mishap Ensure all equipment’s are fastened properly • Captain
on deck, observing all the colour codes, • Riggers
ensure all slings and shackles are in perfect
• Safety offices
conditions, ensure all necessary inspection
• Technicians

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 and certifications of slings, containers and
equipment’s are adequate and current.
Helicopter cash • Pilot
Ensure that all safety talks before take-off • Quarter master
should strictly be adhering to for landing and
when on board.
2. Preparation and Set Work on site Location Safety of personnel and equipment should • Timproxy
up of Test Skid on be of the utmost consideration. Personnel
site after Nearness to power • Client – Rep.
mobilization supply and other Nearness to fire extinguisher.
utility
Safe access to be used at all times
Accessibility to and
from PSV location
Inspection of all equipment prior to use.
Damage of equipment Replacing / repairing any defective
during transport. equipment.

Installation of services Installation to be carried out by competent

& utilities ( electricity personnel & inspected / tested prior to use.
/ pressure)
Ensure good housekeeping is maintained
Personnel injury during testing operations, inside & outside of
Damage to equipment test container.

3. Inspection of PSV Handling and lifting Use the right PPE and the right inspection • Timproxy
before checking and Personnel injury tool Personnel
calibration Damage to equipment Check for the PSV tags and possible physical • Client – Rep.
damage, if any it should be brought to client • DPR – Rep.
notice,
Proper handing over should be officially
carried out. from Client to KGG
Ensure data sheet & tag number match with
PSV identification & info tag..
4. Mounting of PSV Cross Treading of Continuously Check for the use of correct • Timproxy
on the test skid stud bolts and nut PPE Personnel
before pre-pop Use anti-spark tools • Client-rep.
Damaged Gasket Depressurize Test Skid lines • DPR – Rep
Correct safe manual handling procedures to
Trapped Pressure be used.
Personnel injury

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 Damage to equipment No entry High Pressure testing in progress
sign posted outside PSV testing container.
5. Pre-pop of PSV Explosion of Take note of pressure set point of PSV on • Timproxy
Calibration medium Test Skid before introduction of Calibration Personnel
Personnel injury gas • Client-rep.
Damage to equipment Also ensure all trap Calibration medium • DPR – Rep
Unauthorized Entry relieved.
All personnel to be clear of test flanges &
connections under pressure.
PPE.
Only competent trained personnel involved
in the operation.
By aware & take precautions against any
trapped pressure within PSV or calibration
system.
Use of calibrated test gauges.
Ensure that correct values are used during
testing and that all gauges are clearly
marked.
Ensure correct pressure rated gauges &
equipment are used during testing.
Special caution to be taken when carrying
out High pressure testing @ 440 Barg.
Numbers of personnel within the test cabin
shall be reduced to minimum; all personnel
shall stay clear of flanges & connections
under pressure, with no approach to this
equipment until confirmed de-pressurization.
6. Dis-assembling of Fall of some Part as it Care should be taken to ensure no tools or • Timproxy
PSV was being any part of the PSV drop that could result in Personnel
Disassembled injury or damage of the parts in question.
Personnel injury By aware & take precautions against any
Damage to equipment trapped pressure within PSV or calibration
system.
PPE.
Be aware and take precautions against pinch
points.
7. Lapping of the seat Fall of lapping stone lapping stone should be properly placed to • Timproxy
Littering of the avoid it falling Personnel
Working environment lapping paste should be professional apply
with consumable used rags should be thrown into the dust bin.
Ensure good housekeeping is maintained.

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 items including
lapping paste
8. Re-assembling of Fall of some Part as it Care should be taken to ensure no tools or • Timproxy
PSV was being any part of the PSV drop that could result in Personnel
Disassembled injury or damage of the parts in question
Personnel injury Ensure tightening of bolts and nuts should be
Damage to equipment professionally carried out & to required
Manual Handling tightness.
Proper lifting equipment & techniques to be
used.
9. Delivery to Client Handling and lifting Affix the PSV tags in accordance to data • Timproxy
After all job have spec Personnel
been completed Prepare calibration certificate for the newly • Client-rep.
calibrated PSV
Proper handing over should be officially
carried out from KGG to Client