Project: SOUTHERN SWAMP ASSOCIATED GAS SOLUTION

TITLE: JHA FOR LOOP CHECKING,TESTING AND TROUBLESHOOTING.

Project: SOUTHERN SWAMP ASSOCIATED GAS SOLUTION

TITLE: JHA FOR LOOP CHECKING,TESTING AND TROUBLESHOOTING.

DOCUMENT TITLE: JOB HAZARD ANALYSIS Date: 20-11-2017

Job/Activity: JHA FOR LOOP CHECKING, TESTING,AND TROUBLESHOOTING. JHA Review/Composition Team:
1. Archibong Godwin Project HSE Mgr.
Task Description: Work Scope:
JHA for loop checking, Testing and 1. Visual Check of Work Area 2. Napolitano Amedeo (SCNL) Deputy Comm. Manager
troubleshooting 2. Cable Rearrangement/Inspection 3. Henry A (SCNL) Instrument Supervisor
3. Troubleshooting and testing of the system
4. Loop check/ monitoring of the system. 4. Itodo James (SPDC) SNR HSE Adviser
5. James, Anietimfon (SCNL) HSE Officer
6. Ikenna Ike (SCNL) HSE PTW Controller

A B C D E F G H I J
Task Steps Hazard / Hazard Threats Top Event Consequences Who and / or Inher Barriers / Controls (Legal Ref. And Procedure Training) Recovery Action /
/Description Source (Hazard/Aspect) (HSE What may be ent (Contingency Responsible
Effect/Impact) harmed Risk Plan) Legal Party
(W/H) Ref. And
Procedure
1 Visual Check of H1.1Presence of T1.1 Presence of explosive atmosphere 1.1 Uncontrolled 1.1. Injuries 1.1. Personnel P3C C1.1 Carry out proper risk assessment and communicate hazards and R1. First Aider / Henry A
from hydrocarbon, source of controls to personnel C1.1 to C1.17
Work Area hydrocarbon(includin released of 1.2 Asphyxiation 1.2 Asset A1C Nurse with
g gas)/buried heat,sparks,mobile phones, static hydrocarbon 1.3. Fatality M C1.2 Conduct pre-job meeting; document hazards/controls in TRIC complete first R1. Site
Facilities. electricity. 1.2 Fire and C1.3 Work with valid PTW and complimentary documents/drawings aid kit Mohammed
H1.2 Biological T1.2 Exposure to biological agent; explosion C1.4 Eliminate/control/contain sources of heat (Sparks,etc) R2. MEDEVAC Ndangana
Hazards wasps, bees etc. 1.3 Inhalation of C1.5 Conduct gas monitor to verify the presence of hydrocarbon (08052832312)
H1.3 Adverse weather T1.3 Exposure to adverse weather hydrocarbon gas gases and explosive atmosphere.
condition condition C1.6 Intervene and stop work when the condition is not safe
1.4 Dropped object
T1.4 Exposure to sharp edges/pinch C1.7 Confirm the integrity of work platforms and tie off point at
H1.4 Manual handling 1.5 Contact with
point heights
H1.5 Concurrent T1.5 Poor management of interface biological agent C1.8 Ensure effective management of interface and reduce staffing to
activities activities. wasps, bees. only essential persons.
H1.6 Tripping hazards T1.6 Exposure to tripping hazards 1.6 Contact with C1.9 Use trained and competent personnel
H1.7 Height T1.7 Exposure to height, overhead sharp edges C1.10 Effective planning and supervision
H1.8 Voltage beam, structures and low headers 1.7 Trip & fall C1.11 Increased situational awareness on the part of personnel
H1.9 Personnel T1.8 Electrical shock/electrocution (including fall from C1.12 Provide and use appropriate PPE (hard hat, hand-gloves, etc.)
T1.9 Non-compliance to specified PPE height) C1.13 Apply safe manual lifting techniques.
usage 1.8 Electric C1.14 Verify all isolations and apply LOTO procedure
T1.10 Incompetent personnel shock/Electrocution. C1.15 Compliance with safe system of works
T1.11 Poor level of supervision C1.16 Sustain site orderliness and good housekeeping.
T1.12 Exposure to electricity C1.17 Probe for underground facilities.
T1.13 Non-compliance to safe system
of works (height, LOTO, etc.)
Project: SOUTHERN SWAMP ASSOCIATED GAS SOLUTION

TITLE: JHA FOR LOOP CHECKING,TESTING AND TROUBLESHOOTING.

DOCUMENT TITLE: JOB HAZARD ANALYSIS Date: 20-11-2017

Job/Activity: JHA FOR LOOP CHECKING, TESTING,AND TROUBLESHOOTING. JHA Review/Composition Team:
1. Archibong Godwin Project HSE Mgr.
Task Description: Work Scope:
JHA for loop checking, Testing and 1. Visual Check of Work Area 2. Napolitano Amedeo (SCNL) Deputy Comm. Manager
troubleshooting 2. Cable Rearrangement/Inspection 3. Henry A (SCNL) Instrument Supervisor
3. Troubleshooting and testing of the system
4. Loop check/ monitoring of the system. 4. Itodo James (SPDC) SNR HSE Adviser
A B C D E F G H I J
Task Steps Hazard / Hazard Threats Top Event Consequences Who and / or Inher Barriers / Controls (Legal Ref. And Procedure Training) Recovery Action /
/Description Source (Hazard/Aspect) (HSE What may be ent (Contingency Responsible
Effect/Impact) harmed Risk Plan) Legal Party
(W/H) Ref. And
Procedure
2 Cable H2.1 Presence of T2.1 Presence explosive atmosphere 2.1 Uncontrolled 2.1 Injuries 2.1 Personnel P3C C2.1 Carry out proper risk assessment and communicate hazards and R1. First Aider / C2.1 -2 .18
Rearrangement/ hydrocarbon(includin (from hydrocarbon), Source of released of 2.2 Asphyxiation 2.2 Damage to A1C controls to personnel. Nurse with
Henry A.
Inspection g gas)/buried facilities heat,sparks,mobile phones, static hydrocarbon 2.3 Fatality asset. M complete first
C2.2 Conduct pre-job meeting; document hazards/controls in TRIC
H2.2 Biological electricity. 2.2 Fire and aid kit
hazard T2.2 Exposure to biological agent explosion C2.3 Work with valid PTW and complimentary documents/drawings R2. MEDEVAC R1 Site
Mohammed
H2.3 Manual T2.3 Exposure to sharp edges/pinch 2.3 Inhalation of C2.4 Eliminate / control / contain sources of heat (sparks etc.). Ndangana
Handling point hydrocarbon gas. (08052832312)
H2.4 Tripping hazards T2.4 Exposure to tripping hazard 2.4 Contact with C2.5 Conduct gas monitor to verify the presence of hydrocarbon and
sharp edges explosive atmosphere.
H2.5 Work at height T2.5Exposure to height/dropped
H2.6 Equipment/tools object. 2.5 Trip & fall C2.6 Use potable equipment /tools certify for hazardous area.
H2.7 Electricity T2.6 Use of tools and equipment not 2.6 Electric C2.7Use fall protective equipment, confirm the integrity of work
H2.8 Personnel certified for hazardous area. shock/Electrocution platforms and tie off point at heights
H2.9 Concurrent T2.7 Electric shock and electrocution 2.7 Fall from
T2.8 Non-compliance to PPE usage height/Dropped C2.8 Ensure effective management of interface and reduce staffing to
activities
object only essential persons.
T2.9 Poor management of interface
T2.10 Poor level of supervision 2.8 Contact with C2.9 Use trained and competent personnel
T2.11 Non-compliance to safe system biological agent.
C2.10 Effective planning and supervision.
of work (height, LOTO, etc.)
T2.12 Incompetent personnel. C2.11 Increased situational awareness on the part personnel
C2.12 Provide and use appropriate PPE (hard hat, hand-gloves, etc.)
C2.13 Apply safe manual lifting techniques.
C2.14 Verify all isolations and apply LOTO procedure.
C2.15 Compliance with safe system of works
C2.16 Sustain site orderliness and good housekeeping.
C2.17 Ensure all pneumatic tools and equipment are calibrated
/premobbed.
C2.18 Intervene in unsafe acts/conditions and stop work if it is unsafe.
Project: SOUTHERN SWAMP ASSOCIATED GAS SOLUTION

TITLE: JHA FOR LOOP CHECKING,TESTING AND TROUBLESHOOTING.

DOCUMENT TITLE: JOB HAZARD ANALYSIS Date: 20-11-2017

Job/Activity: JHA FOR LOOP CHECKING, TESTING,AND TROUBLESHOOTING. JHA Review/Composition Team:
1. Archibong Godwin Project HSE Mgr.
Task Description: Work Scope:
JHA for loop checking, Testing and 1. Visual Check of Work Area 2. Napolitano Amedeo (SCNL) Deputy Comm. Manager
troubleshooting 2. Cable Rearrangement/Inspection 3. Henry A (SCNL) Instrument Supervisor
3. Troubleshooting and testing of the system
4. Loop check/ monitoring of the system. 4. Itodo James (SPDC) SNR HSE Adviser
A B C D E F G H I J
Task Steps Hazard / Hazard Threats Top Event Consequences Who and / or Inher Barriers / Controls (Legal Ref. And Procedure Training) Recovery Action /
/Description Source (Hazard/Aspect) (HSE What may be ent (Contingency Responsible
Effect/Impact) harmed Risk Plan) Legal Party
(W/H) Ref. And
Procedure
3 Verification of H3.1 Presence of T3.1 Presence of explosive 3.1 Electrocution, 3.1 Various 3.1 Personnel P3C C3.1 Carryout proper risk assessment before commencement of work. R1. First Aider / C3.1 – 3.17
valve component Hydrocarbon atmosphere(from hydrocarbon)/Buried fire and explosion injuries (burns, 3.2 Asset A1C Nurse with
with Pneumatic (including gas)/Buried C3.2 Conduct pre- job meeting , document hazard/control in TRIC Henry A
services, source of heat,sparks,mobile 3.2 Trip, slip and fall etc.) M complete first
Source (Nitrogen Facilities. phones, static electricity, potable 3.3 back pains 3.2 Fatality C3.3 Work with a valid PTW and complimentary document /drawing. aid kit
gas) – Partial H3.2 Non intrinsically batteries. 3.4 Equipment 3.3 Explosion and R2. MEDEVAC Site Mohammed
loop check. safe tools/equipment. C3.4 Eliminate /control/contain sources of heat (sparks etc.). Ndangana
T3.2 Use of equipment not certified for failure fire
H3.3Adverse weather C3.5 Conduct gas monitor to verify the presence of hydrocarbon (08052832312)
hazardous area. 3.5 Uncontrolled 3.4 Asphyxiation
condition T3.3Exposure to adverse weather released of gases and explosive atmosphere.
H3.4 Electricity condition. hydrocarbon
H3.5 Concurrent C3.6 Use potable equipment /tools certified for hazardous area.
T3.4 Exposure to live electrical parts 3.6 Leakage of
Activity nitrogen gas C3.7 Intervene and stop work when the condition is not safe.
and arcing.
H3.6 Pneumatic tools 3.7 Energy release
H3.7 Nitrogen Gas T3.5 Non- compliance to Matrix of C3.8 Comply with instruction on MSDS of chemical and gas and
permitted operation (MOPO). 3.8 Contact with carryout proper risk assessment.
H3.8 Pressurized gas Nitrogen gas
cylinders T3.6 Use of un-premobbed pneumatic C3.9 Ensure all pneumatic tools are calibrated and premobed.
tools and equipment. 3.9 Inhalation of
H3.9 Biological hydrocarbon gas
Hazard. T3.7 Exposure to Nitrogen gas C3.10 Ensure the work area is cordoned off and warning sign
H3.10 Manual T3.8 Cylinder/ Equipment under displayed to ward off unauthorized personnel.
Handling. pressure, absence of whip check/unsafe C3.11 Competent personnel to handle chemical and ensure
H3.11 Unauthorized handling of gas cylinder. availability of spill containment.
personnel T3.9 Exposure to biological hazards
C3.12 Ensure certified whip check is installed on all pressurized lines.
T3.10 Exposure to sharp edges and
pinch point, including poor manual C3.13 Ensure energized panels are properly labeled and hazard
handling technique.. communicated to all personnel.
T3.11 Presence of unauthorised C3.14 Ensure safe handling of gas cylinders, check for leakages and
personnel. corrosion on cylinder bottle.
C3.15Ensure proper housekeeping before the task, during the task
and after the task.
C3.16 Adopt proper manual handling technique.
C3.17 Do not work under unfavorable weather condition

C3.18 Comply with safe system of work (LOTO)

Project: SOUTHERN SWAMP ASSOCIATED GAS SOLUTION

TITLE: JHA FOR LOOP CHECKING,TESTING AND TROUBLESHOOTING.

DOCUMENT TITLE: JOB HAZARD ANALYSIS Date: 20-11-2017

Job/Activity: JHA FOR LOOP CHECKING, TESTING,AND TROUBLESHOOTING. JHA Review/Composition Team:
1. Archibong Godwin Project HSE Mgr.
Task Description: Work Scope:
JHA for loop checking, Testing and 1. Visual Check of Work Area 2. Napolitano Amedeo (SCNL) Deputy Comm. Manager
troubleshooting 2. Cable Rearrangement/Inspection 3. Henry A (SCNL) Instrument Supervisor
3. Troubleshooting and testing of the system
4. Loop check/ monitoring of the system. 4. Itodo James (SPDC) SNR HSE Adviser
A B C D E F G H I J
Task Steps Hazard / Hazard Threats Top Event Consequences Who and / or Inher Barriers / Controls (Legal Ref. And Procedure Training) Recovery Action /
/Description Source (Hazard/Aspect) (HSE What may be ent (Contingency Responsible
Effect/Impact) harmed Risk Plan) Legal Party
(W/H) Ref. And
Procedure
4 Loop check, H4.1 Presence of T4.1Presence of explosive 4.1 Injuries 4.1 Personnel P3 C4.1 Carry out proper risk assessment and communicate hazards and R1. First Aider / C4.1 – 4.17
Testing, Hydrocarbon atmosphere(from hydrocarbon), 4.1 Uncontrolled 4.2 Fatality 4.2 Asset. A1 controls to personnel. Nurse with
Henry A.
Troubleshooting, (including gas) Source of heat,sparks,mobile phones, released of 4.3 Fire and M complete first
and system H4.2 Voltage C4.2 Conduct pre-job meeting; document hazards/controls in TRIC
static electricity. hydrocarbon explosion. aid kit
Monitoring. H4.3Height T4.2 Exposure to live electrical voltage 4.2 Fire and 4.4 Asphyxiation C4.3 Work with valid PTW and complimentary documents/drawings R2. MEDEVAC R1 Site
H4.4 Concurrent T4.3 Exposure to height/dropped explosion Mohammed
activities C4.4 Eliminate / control / contain sources of heat (sparks etc.). Ndangana
object 4.3 Inhalation of (08052832312)
H4.5 Personnel C4.5 Conduct gas monitor to verify the presence of hydrocarbon and
T4.4 Poor management of interface hydrocarbon gas.
H4.6 Equipment explosive atmosphere. R2. Dr. Charles
/tools T4.5 Incompetent 4.4 Contact with
(08150651103)
H4.7 Manual handling personnel/unauthorised personnel sharp edges C4.6 Use potable equipment /tools certify for hazardous area.
H4.8 Biological T4.6 Use of equipment/tools not 4.5 Trip & fall C4.7 Confirm the integrity of work platforms and tie off point at
Hazard certified for hazardous 4.6 Contact with heights
H4.9 Adverse weather area/unpremobed tools electricity
condition T4.7 Exposure to sharp edges, pinch 4.7 Fall from C4.8 Ensure effective management of interface and reduce staffing to
point, poor manual handling technique height/Dropped only essential persons.
T4.8 Exposure to biological hazards object C4.9 Use trained and competent personnel
T4.9 Exposure to adverse weather 4.8 Contact with
C4.10 Effective planning and supervision.
condition biological agent
T4.11 Non-compliance to safe systems C4.11 Increased situational awareness on the part personnel
of work/Specified PPE C4.12 Provide and use appropriate PPE (hard hat, hand-gloves, etc.)
C4.13 Apply safe manual lifting techniques.
C4.14 Verify all isolations and apply LOTO procedure.
C4.15 Compliance with safe system of works
C4.16 Sustain site orderliness and good housekeeping.
C4.17 Intervene in unsafe acts/conditions and stop work if it is unsafe.
Project: SOUTHERN SWAMP ASSOCIATED GAS SOLUTION

TITLE: JHA FOR LOOP CHECKING,TESTING AND TROUBLESHOOTING.

1. Archibong Godwin (SCNL) Project HSE Mgr.…………………………………………………………………………..

2. Napolitano Amedeo (SCNL) Deputy Comm. Manager……………………………………………………………………………………
3. Henry A (SCNL) Instrument. Supervisor.………………………………………………………………………
4. Itodo James (SPDC) SNR HSE Adviser…………………………………………………………………
5. James, Anietimfon (SCNL) HSE Officer………………………………………………………………………
6. Ikenna Ike (SCNL) HSE PTW Controller……………………………………………………………………………..