eni Pakistan Limited HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road

repair works

HSE-CR Risk Assessment for

EC0855: Extension at K-16 Well Site/Rig Camp
and Access Road repair works

H S E 9 9 - K D - I N - R A - 1 3 6 - 0 0

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 eni Pakistan Limited HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road repair works

Date of Release: September 2019

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Medical of FTW for all

Substandard employees in place.
1 Mobilization/ vehicles & - Vehicles third party
Demobilization equipment certification.
rd
activities. - Ensure 3 party DDC of
drivers & operators
before mobilization
- Drivers age as per MVR
Requirements.
- LTV more than 6 years
old and HTV more than
10 Years old shall not be
allowed acc. (Land and
Transportation Manual
Guidelines for MEIC
Contracts Rev.01
- Trailer shall be equipped
Trailer bed with pneumatic brake
Normal Yes 2 B CI -
damage system.
- 3rd party monitoring of all
emission sources e.g.,
power generators,
- Routine inspection of
vehicles.
- Reporting of substandard
condition
- Ensure daily checks of
vehicles before move to
site and checklist to be
filled & record
maintained.
- All vehicles equipped
with emergency
Insecure load equipment like fire
extinguishers & first aid
boxes

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Inspection of planks of
trailer bed before
loading.
- Secured loads prior to
commence any
movement.
- Escort shall be deputed
for all heavy load
movements.

- Equipment should be 3rd

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

- Always park Vehicle /

EME at leveled &
designated places.
- Use stopper/ wheel
chokes.
- Apply Handbrakes
- Contractor to ensure safe SAITA Site
Improper - Ensure frequent toolbox Incharge
Normal No 3 B RRM place for parking of /
2 B CI
Parking talk on safe parking is
vehicles. SAITA HSE
conducted with all
drivers/ equipment
operators
- Designated places for re-
fuelling vehicles/
equipments
-

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Ensure eni PTW in place

2 Civil Surveying - Meetings should be in
place with team to
Poorly
finalize the civil survey in
maintained
secure manner
equipment
- Survey will be carried out
Normal No 2 A CI
by experience persons.
- Use approved drawings
to utilize the clear access
- TBT about natural
hazards(snake, scorpion)
- Use of PPE
- Equipment should be 3rd
3 Grading / party certified.
Leveling and - Carry out daily inspection
Excavation of equipment & fill the
(Mechanical / checklist before start
Manual) work.
- Preventive Maintenance
Failure of
Filling and Normal Yes system should be 2 B CI
Equipment -
Cutting followed.
- Daily Inspection checklist
to be filled by Operator &
signed by Supervisor
while HSE Officer will
verify.
- Area cordon off.
Personnel may - Continuous supervision
hit from by Contractor work site
rotary/moving supervisor throughout
machinery the activity.
Normal Yes - Proper barrication & 3 A CI -
warning signs displayed.
- Ensure safe distance of
Falling into equipment from
trench excavated place.

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Date of Release: September 2019

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Ensure TBT to be carried

out with all involved
personnel prior to start
any critical excavation
activity.

- Use of appropriate PPE

4 - Train & experience
person should carry out
Concrete Job Contact with job.
cement can - MSDS must be
Normal Yes 3 A CI
cause discussed with
Dermatitis. workforce.
- Close supervision by site
supervisor.
- Tool box talk
- All damaged tools must
be discarded
Damaged
Manual mixing - Use right tool for right job
tools/wheel
of concrete Normal Yes - Close supervision by site 1 C CI
barrows
supervisor.
- Use of appropriate PPE
- Tool box talk
- Rotating parts must be
Exposed covered,
rotating parts/ - 3rd party inspection
Use of Mixer Damage/ certification.
machine failure of - Only authorized operator
machine Normal Yes can operate machine, 2 A CI
- Close supervision by site
supervisor.
- Tool box talk
- Fire extinguishers
available

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Throwing of bricks is not

Improper
allowed (if persons are
handling &
present).
Storage
Brick Normal Yes - Eye to eye contact
bricks can 2 A CI
masonry mason & worker.
cause injury.
&Cement - Use PPE
Slips, Trips &
plaster work - Tool Box Talks
Fall
- 3rd party inspection
Oil Spill certification.
- Daily Inspection
- Report any leakage from
Normal Yes 1 C CI
engine
- Provision of secondary
containment
- Oil spill kits in place

- Entry of unauthorized
person should be
High noise
restricted in work area.
area
- Flag man should be
Movement of
deputed for movement of
loader
Normal Yes loader 3 A CI
Concrete surrounding
- Close supervision by site
shifting with work force.
supervisor
Loader/exca - Tool box talk
vator - Use of PPE (Ear
protectors)

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 eni Pakistan Limited HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road repair works

Date of Release: September 2019

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Fire Extinguisher
5 Re-bar cutting, Injury available
bending, (Lacerate, - Cap the ends of
placing and cuts, protruding rebar
binding work abrasions and - Wear heavy gloves when
(If required) Pinch) handling or cutting rebar
- Use mechanical hoists or
Normal Yes
lifts to handle heavy
2 B CI
bundles of rebar
- Use PPE
- Close supervision
Barricade Rebar work
areas and prohibit other
workers from entrance
- Tool box talk
- Scaffolding procedure to - Unstable objects such as
6 (working at Collapse follow barrels, boxes, loose
height with leading Fall & - The footing or anchorage brick, or concrete blocks
scaffolding Personnel for scaffolds shall be shall not be used to
erection) injury sound, rigid, and capable support scaffolds or
Incompetent of carrying the maximum planks.
manpower intended load without - Certification of erected
settling or displacement. scaffolding by certified SAITA Site
- Guard rails and toe inspector. Incharge/
boards - Stop work in high wind Rigging
Supervisor
Normal No - Ensure no overloading 3 C RRM and rain. 1 C CI
occurs - Ensure that no any
- Inspection and Tag out of damaged scaffolding
all scaffolds material is used and also SAITA HSE
- Adequate means of arrange enough material.
access - No overlapping
- Appropriate checking - Inspection of scaffolding
and monitoring of material prior to use
scaffolding from
- Experienced & Trained
scaffolders

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 eni Pakistan Limited HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road repair works

Date of Release: September 2019

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Only inspected and valid

scaffolding is used at
site.
- Use inspected full body
harness where
applicable
Shifting or
7 Confined collapse of
- PTW(confined space) eni Site
Space structure - Ensure close supervision
Emergency

- Ladder to be provided to Supervisor

and implement the
facilitate access / egress &
Person Yes 4 A RRM applicable Confined SAITA Site
3 A CI
from excavated
getting Space Entry protocols / Incharge/
depression
trapped inside procedures HSE
- Area cordon off.
excavated
depression
Faulty - 3rd party certified
8 Laying / equipment. equipments.
Welding of pit can cause - Personal should be
liner injury Normal Yes trained as per job 2 A CI
Inexperienced requirements.
worker - Ensure existing controls
are in place
- Availability of flag man in
9 Shifting of Personal area.
earth material Injury due to - Safe distance b/w
vehicular dumpers.
movement. Normal Yes - Close supervision. 3 A CI
- (Note: Vehicle & EME`s
Vehicle movement precautions &
accident requirements are
discussed above).

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 eni Pakistan Limited HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road repair works

Date of Release: September 2019

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

Dismantling/In - Tool box talks. -

10 stallation of Personnel - Close supervision
chain link Injury during - Use of proper tools for
fence / Gates improper tightening of fence.
(Handling & handling / - Proper platform
fixing) welding. Normal Yes (supported if required) 3 A CI
Falls during - 3rd Party Certificate for
installation welding machine tools
fence wire. must be present at site
- Valid grinder disks to be
used.
- Safe working / lifting
11 Manual Lifting procedures in place
of Weights / - Lift only that weight
Back and joint
Cement Bags which can be easily
injuries due to
Normal Yes managed. 3 A CI
improper
- All work under
lifting
supervision.
- Use of PPEs
-
Electric
12 Repair & powered /
- Safe work procedures
Maintenance Pneumatic
- 3rd party certified - Pre-Inspection of all
job Tools
equipments to use power tools
- EME maintenance - Use of low voltage
Injury while
should be supervised by devices with hand tools
EME SAITA Site
senior personnel - Fix ELCBs
maintenance Normal No 3 B RRM Incharge 2 B CI
- Use of proper PPE as - Ensure proper grounding
per requirement of all electrical
Welding jobs
- Fire Extinguishers equipment.
- Availability of Paramedic - Stop work in high wind
Electric
staff with ambulance at and rain
Shocks
site.
Fire

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 eni Pakistan Limited HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road repair works

Date of Release: September 2019

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Secondary containment.
13. Diesel Storage - Toolbox talks to all
/ Refueling of workers and drivers on
EME/Vehicle. safe diesel filling /
decanting. - Ensure training of
- Oil spill kit available. personnel on spill
Spillages Normal Yes 3 B RRM SAITA HSE 3 A CI
- Diesel loading handling.
operational procedures
displayed at site.
- Regular inspection of
diesel storage area by
competent authority
- Always park vehicle at
leveled & designated
Improper places. - Safety watch ensure
vehicle parking - Applied Handbrake. wheel choke
Normal Yes 3 B RRM SAITA HSE 2 B CI
during refilling - Use stopper/ wheel
chokes.
- Switch off vehicle.
- Toolbox talks
- ”No smoking “sign at
Diesel storage area
- Use of proper PPEs
when handling diesel or - Ensure no use of cell
flammable liquids. phones / radio set during
Emergency

- Appropriate Fire filling / decanting

Extinguishers. operation
Fire Yes 4 A RRM SAITA HSE 3 A CI
- Proper earthing - No cell phone near the
- Area Barrication storage facility.
- Safety signs displayed - Close supervision &
monitoring
- Regular inspection of
Firefighting equipment at
site

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Inform E&C RE
regarding night activity.
(Separate JSA for night
activities to be prepared
and endorsed by KHI
Office)
- Vehicles movement will
be restricted only within
pre-defined working
- Ensure strict compliance
areas.
to Speed limits
- Transportation of
- Ensure only authorized
workers (Crew change)
driver drive the vehicle.
will be carried out before
Vehicles/ - Daily vehicle inspection SAITA HSE
sunset.
machinery Normal Yes 4 A RRM by the driver through & Site 3 A CI
- Vehicles / equipment Incharge
movements proper checklist
lights in good working
- Ensure nobody should
condition
work more than 12 hours
- Only essential crew for
including meal/ tea
night work (Night shift
breaks
workers list will be
provided to Eni Field
HSE Supervisor).
- Primary mode of
Communication with VHF
radio maintained with all
vehicles.
- No horn sounding during
night work.

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Use of Close shoes - Ensure Hand held

- Nobody allow sitting on torches available at site
ground to use by the crew if
- Adequate illumination at required.
Emergency

site - Ensure timely reporting

Snakes and
- Toolbox talk on Snake & of incident/ accident
Scorpion bite Yes 4 B RRM SAITA HSE 3 A CI
Scorpion bite - Ensure Safety Bulletins
- Avoid rest in dark areas on Snake/ Scorpions Bite
and sitting on ground and preventions are
near bushes. displayed on prominent
places.

- Contractor restore the -

14. Site Rubbish waste work site and camp site
Restoration left over at original position
- Construction waste will
Normal No 1 C CI
be removed from site.
- Supervisor will ensure for
collection & disposal of
waste materials.
- EIA guidelines. - All work will be done as
15. Environmental Oil spills - Operational control per SEPA instructions in
Issues Fire - Secondary contamination NOC.
Improper for oil tanks - As per SEPA instruction,
waste disposal - Use of drip trays, during pushing/collecting
Soil layering with pit liner of soil ensure material
contamination - Oil spillages reported should be collect from
SAITA HSE
Energy Yes (Ref. properly 4 A RRM one quarry rather 3 A CI
Normal & Site
consumption EPA) - Waste Disposal Plan disturbance to all Incharge
- Waste Segregation premises.
System in place - Oil spill control plan to be
- All waste material developed by contractor
generated needs to and submit to Eni
managed and disposed Pakistan
off as per Eni guidelines. - Contractor must submit
- Leftover food to be the data for water

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

handed over to approved consumed

waste management - Weekly waste data
contractor. reporting to Eni HSE
- Oil spill drills should be
conducted
- Adequate capacity of
waste water pits.
- Regular inspections of
waste management and
disposal facilities.
- Black/grey water will be
treated with limestone
(chalk) prior sent to
Municipality drainage
system.
- 3rd party emission
monitoring for emission
sources needs to be
conducted and ensure
that emission are in
compliance to NEQS.
- Appoint trained and
16. Miscellaneous competent HSE
Activities personnel at site
approved by Eni head
office.
- HSE induction at site on
Incompetence
specific hazards &
in
Normal Yes general HSE awareness 3 A CI
HSE
on regular basis
supervision
- Ensure Tool box talks to
workforce on daily basis
prior to start any activity.
- All Contractor HSE staff’s
CV shall be share with
eni FHSES

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 eni Pakistan Limited HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road repair works

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Use of PPEs - Ensure on job training of

- Reporting of all incidents employees
Injuries during / accidents as per Eni - Ensure tool box talks to
Normal Yes 3 B RRM SAITA HSE 3 A CI
work HSE policy and incident/ be conducted prior to
accident reporting start the job
procedures.
Ensure relevant HSE
- Tool box talks in Urdu /
Instructions to be
local language to pass
Language translated in to Urdu /
Normal Yes on proper message 3 B RRM SAITA HSE 3 A CI
problems local language for the
- HSE alerts discuss in
workers who cannot read
Tool Box Talks.
English.

17. Camp - RO Plant (Tested) in

Management/ Poor quality of operation
Work site Normal Yes 2 B CI
drinking water - Drinking water being
arrangements used

- Follow eni Pakistan HSE

– CR Guidelines
Health
- Established Clinic and
problems
competent Doctor /
(i.e. food
paramedic deployment at
poisoning,
Normal Yes site / camp. 3 A CI
malaria /
- Trained & certified First
Hepatitis /
Aider available at site.
typhoid & bird
- Adequate water and
flu etc.)
sanitation facilities

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Date of Release: September 2019

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Trained & certified fire

fighters available at site.
(One for each 25
persons)
- ERBD in place - Ensure smoking at
- Appropriate Fire designated areas only
Extinguishers at all - Carry out regular
Emergency

critical places inspection of firefighting

Fire
- Periodic fire drills (as per equipment SAITA
Yes 3 B RRM HSE
3 A CI
frequency defined by
matrix)
- Proper electrical system - Ensure no burning of
in place. wood at open place for
- Proper house keeping making tea
- Kitchen area designated
for cooking
- Close monitoring &
supervision
- Proper fence with
corrugated sheets /
snake protection net at
the bottom to avoid
entering of snakes.
- Proper and sufficient SAITA
- Ensure use of closed
Emergency

illumination during night HSE

shoes at night.
Snake & hours at all critical areas &
Yes 4 B RRM - Snake & scorpion bites Field. Dr
3 A RRM
scorpion bite of camp and work sites.
bulletin to be shared with
- Snake bite kit / anti
work force for prevention.
snake venom available in
clinic.
- HSE induction to all
employees
- Snake catcher available
at site

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Ensure regular house

keeping & cleaning to
- POB staying at Camp
Sub maintain hygiene SAITA
- Living standard as per
Standard Normal Yes 4 A RRM standards 3 A CI
eni Pakistan HSE-CR HSE
Living area - Fortnightly inspection of
guidelines
living area should be
conducted.
- Ensure close supervision
18. Waste - Waste segregation by work site supervisor.
Management system in place - Ensure to conduct
- Waste disposal plan in regular toolbox talk on
place waste Management.
Improper - All waste material - Waste should be handed SAITA HSE
waste Normal Yes generated managed as 3 B RRM over to approved & 3 A CI
management per Eni guidelines. contractor Field.Dr
- Clinical waste shall be - Provision of waste
collected separately and disposal certificate
disposed off as per eni
- End Restoration of site
approved guidelines
on project completion
- Ensure restoration plan SAITA HSE
- Demobilization as per should be in place.
de-mob plan - Ensure inspection after eni FHSES
Demobilization - Close supervision by & CRO
final restoration
without Normal Yes work site supervisor 3 B RRM 3 A CI
- Contractor should get
restoration - Restore site as close to restoration certificate
original as possible. from FHSES & Eni
community.
- VHF Base radio set - Proven two-way
19. Communicatio available communication
ns - Mobile phones mechanism to be
SAITA Site
Loss of provided/available at site ascertained prior to start
Normal Yes 3 B RRM Incharge 3 A CI
communication - Presence of standby of any activity at remote
vehicle at site with locations
effective communication - Ensure regular toolbox
system (VHF talks prior to start activity

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 eni Pakistan Limited HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road repair works

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

communication)
- Establish communication
centre (VHF radio
room)with competent
radio operator
- Emergency Response - Ensure appropriate
20. Emergency Team (Fire Fighters, First communication system
Handling, Aiders) in place. - Ensure emergency drills
Crisis - Equipped ambulance to be carried out on
Management. with competent Field Dr. regular basis as per
and medic at work site. matrix.
Emergency

- SAITA emergency - Ensure that siren / hooter

Poor Response Plan in place Eni FHSES
available for use in case
emergency Yes - Eni Emergency 4 A RRM & SAITA 3 A CI
of emergency. HSE
management Response Bridging - Ensure all personnel are
Document available. familiar with a dedicated
- Ensure all personnel are and alternate emergency
well aware about ERBD assembly points.
& their roles and - Keep close coordination
responsibilities in case of with Eni site
emergency. representative
- Ensure work to be
- Sufficient drinking water stopped during rains,
Extreme available at camp and heavy wind / poor
weather work sites. visibility and in extreme
Conditions - Toolbox talks with all weather conditions.
(hot, cold, concerned on extreme - No Lifting operation SAITA
during extreme weather Site
rains, weather precautions.
Normal Yes 4 A RRM conditions. Incharge & 3 A CI
wind storm, - Heating or cooling facility HSE
dust storm, for accommodation - Ensure close monitoring
heavy Fog according to weather by SAITA Dedicated site
poor visibility, condition supervisor
etc) - Provision of PPE - FA/Medic present
according to weather. according POB at work
site.

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 eni Pakistan Limited HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road repair works

Date of Release: September 2019

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Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

- Medical fitness certificate - Ensure physical

of all workers provided to examination & lab test
eni doctor by the (certified medical Fitness
Emergency

contractor site In Card) of all workers prior SAITA

emergency /
Yes charge/doctor prior to 4 B RRM to their mobilization at Site Doctor 3 B RRM
acute illness & HSE TL
their arrival at site (If site.
required). - Ensure Inspection of
- Competent staff ambulance through
(paramedic) at site. proper eni checklist.
- Close supervision / - Ensure recreational
monitoring by work site facilities are provided to
Physical
supervisor. all workforces.
fatigue due to
- Regular toolbox talk - Ensure Rota cycle 45 SAITA Site
work and Normal Yes 3 B RRM Manager
3 A CI
- Working hours not days on and 15 days off
domestic
exceeds more than 12 to be followed by the
sickness
hrs including rest/ meal contractor/ sub
breaks. contractor
- Ensure speed must be
- Watering / spraying to reduced to avoid dust
minimize dust emission emission. SAITA
Dust emission Normal Yes - Speed control awareness 3 B RRM HSE & CRO
2 B CI
- Ensure regular Toolbox
given to all employees. talk prior to start any
activity.
- Ensure drivers to be
instructed to follow the
Mishaps and speed limit/ follow Eni
accidents - Follow Eni HSE & CR Driving Policy.
affecting Guidelines. - Ensure tape recorders
community, - Daily Toolbox talks prior should not be used in the SAITA
Normal Yes 3 B RRM HSE & CRO
2 B CI
passing by to start any activity. vehicles while passing
cattle’s, goats - Follow the speed limit the villages / residence of
and other instructions local communities.
animals. - Ensure staff should not
wash vehicles from local
water storage area.
Raising the Normal Yes - Utmost care are taken 3 C RRM - Ensure One Face One SAITA CRO 1 C CI

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 eni Pakistan Limited HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road repair works

Date of Release: September 2019

Page 19 of 23

Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

21. Community expectations not to raise community Message &

Relations of the locals expectations - Local labors & material eni Field
and - Local labor hire through management will be CRO
government NOTEABLE. Contractor’s
officials responsibility.
- All agreements shall be
in written form and
communicated through
CRO (eni).
- No unnecessary
movements of vehicles.
- No horn sounding during - Area selection for picking
night traveling soil for construction.
- Portable water shall be should be communicated
supplied to locals around through CRO (eni) prior SAITA Site
access road, nearby to any commencement. Manager &
Disturbance surroundings and within CRO
to local Normal Yes working areas. 4 B RRM 2 B CI
- Ensure maintain at least
community - Use of tape recorders 500 meters distance as eni Field
inside vehicles / per HSE CR Guideline CRO
machinery prohibited in from local community
day / night Dwellings / villages /
- Regular tool box before homes.
commencement of any
activity.
Religious,
linguistic and
cultural rifts of - Ensure such behavioral
- Staff is restricted not to
the staff gesture to be avoided
Normal Yes interact unnecessary with 3 B RRM SAITA CRO 3 A CI
among which is likely to harm
the community
themselves local culture & tradition.
and with the
community
Mishaps and - Follow Eni HSE & CR - Ensure drivers to be SAITA HSE
Normal Yes 3 C RRM & RCO
1 C CI
accidents Guidelines. instructed to follow the

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 eni Pakistan Limited HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road repair works

Date of Release: September 2019

Page 20 of 23

Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

affecting - Daily Toolbox talks prior speed limit/ follow Eni

community, to start any activity. Driving Policy.
passing by - Follow the speed limit - Ensure tape recorders
cattle’s, goats instructions should not be used in the
and other vehicles while passing
animals. the villages / residence of
local communities.
- Ensure staff should not
wash vehicles from local
water storage area.
22 Security -Tool box talk
Kidnapping /
hijacking of -Guards at site.
vehicle -No un-necessary
movement.
-No interaction with the
unknown people.
-VHF Radio fixed with
every vehicle.
-ENI / Saita Security policy
to be -communicated to
the crew
Saita
Normal Yes 3 B RRM - Security 2 A C1
Incharge

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 eni Pakistan Limited HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road repair works

Date of Release: September 2019

Page 21 of 23

Consequences

Consequences
Responsibility
Frequency

Frequency
Legal &

Target
Date
S. Overall Residual
Activity Hazard Condition Other Existing Control New Controls Required
# Risk Risk
Req.

-Security Remain calm

Violent and patient in case of any
Community misbehave by the local
person / persons.
-In case of any threat from
local person, immediately -
stop the work and report to
the site supervisor about
the situation.

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 HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road repair works

Date of Release: September 2019

Page 22 of 23

RISK ASSESSMENT MATRIX

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eni Pakistan Limited HSE-CR Risk Assessment for Extension at K-16 Well Site/Rig Camp and Access Road repair works

Date of Release: September 2019

Page 23 of 23

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