Risk Assessment

Location Project Date:

REQUIRED AND
Hard Hat, Safety Glasses, Safety Boots, Special Gloves.
RECOMMENDED PPE
(PERSONAL PROTECTIVE
STOP WORK ANYONE MAY STOP THE JOB AT ANY TIME IF THEY ARE CONCERNED ABOUT ANY HEALTH, SAFETY OR
AUTHORITY ENVIRONMENTAL MATTER
1.Personnel need to be aware of & take precautions against, the following hazards which may be applicable to all steps of the task: -
NOTE Tool safety awareness / Cold-Work / Manual handling / Hand injuries / Mechanical abrasions / Pinch points / Dropped objects / Defects /Storage / Tool
replacement.
RPC After RPC
Task Hazard Effect Risk Reduction Measures Severity/
Probability

Mobilization of Involvement of Trained & skilled staff to be authorized for working

equipment & unskilled personnel Ensure JSA briefing to all workforce prior to commence
Materials
Movement in activity
restricted areas Deliver daily TBT Use of appropriate PPE’s
Unauthorised/ Only inspected Equipment/Tools must be allowed at work
uninspected site Use right tools for right job All tools must be colour
equipment/tools at site coded
Personnel injury / Ensure safe transportation of equipment/materials at work
property damage site Ensure use of proper PPE’s, avoid throwing of
Manual handling materials
Slip, trip & fall All of materials to be secured while its transportation to
 work site Close safety supervision
Performing Manual handling/property Careful handling with total machine/survey apparatus Ensure
Survey with Total loss Use of hand gloves (PPE’s)
station
Sharp edges Avoid throwing of materials
Inappropriate PPE’s Use full body harness (as needed)
Hand injury Do not left un attendant any equipment/tools in the area
Road traffic Consult with HSE in case of any confusion/query Be careful
while working at excavation adjacent Maintain good
Work at height/personnel
housekeeping at site Be aware of road traffic while
fall
performing survey beside the roads

Task Hazard Effect
Levelling, back Personnel hit by
filling & compaction Movement of heavy
works vehicles/equipment,
 dust, slip % trip
Inclement weather
condition. Fire and
explosion
Manual Excavation Work started without permit
for Civil works (6” Personnel hit by hand tools
to 12” depth) for due to SIMOPS
cable burial Underground utilities
working near live areas,
Dust, Slip. Trip & fall
Electric Drilling with Uninspected Electrical
electric drill machine Tools Unskilled personnel
Flying particles Hand injury
Working near live areas
Damage to
underground/hidden utilities
Steel Fixing, Form
Personnel hand injury while
work & Concreting handling with steel & form
work materials
Manual handling, slip, trip
Sharp edges Inappropriate
PPE’s/Tools during
concrete work Skin contact
with concrete or other
chemicals

R After RPC
P Risk Reduction Measures Severity
C /
Probabilit
y
Ensure use of appropriate PPE’s (dust mask)
Water sprinkling to be carried out on regular biases to avoid dust
Excavated area should be properly hard barricaded Keep access/walk
ways always clear from any obstruction Ensure proper housekeeping of
workplace all the time Stop work in case of any inclement weather
conditions (Rain, storm, fog etc.) Restrict movement of heavy
vehicles/equipments in rain/fog Ensure availability of inspected fire
extinguishers at site
Flame arrestor to be installed in all vehicles
Obtain relevant permit before working Deliver tool box talk to all of
workforce prior to commence the activity Ensure Hand tools are
inspected & colour coded Workers should keep a reasonable distance
during manual excavation Ensure Close HSE monitoring /supervision
Excavate as per drawing & ARL instructions/limits Attach drawings
with JSA/Permit
Ensure that electrical tools are inspected & tagged
Skilled personnel should perform the work
Use appropriate PPE’s (Face shield, dust mask, gloves etc)
Drilling must be allowed only in defined areas
Make sure that work is being carried out as per
Involvement of skilled labour Ensure use of proper PPE’s Deliver daily
TBT before commencing work Ensure use of inspected & colour coded
hand tools Careful handling of steel & other materials
Ensure proper stacking of all materials Maintain good housekeeping all
the time Use of appropriate PPE’s during concrete works (Eye
protection, rubber gloves, gum shoes) Ensure use of inspected tools for
the right job Availability of fresh water at site First aid box should be in
place at site
 Skilled & trained scaffolders to perform work
Work at height, Unskilled personnel Use of proper PPE’sUse of inspected & colour coded hand tools
erection/dismantling Inappropriate materials &
Avoid to use damaged material for erection of scaffolding
of scaffolding hand tools Inappropriate
Stack material properly at site Ensure placement of base plate, sole
PPE’S Sharp edges
 board (as required) to avoid collapse of scaffolding
Improper material stacking
Ensure proper inspection of platform before starting work at height
Scaffolding collapse,
Place scaffolding tag on platforms Use of full body harness during
Personnel fall from height, working at height Don’t allow throwing of materials from height
falling of objects from
Avoid any loose materials on platforms All materials should be properly
height Improper Access
stacked, maintain housekeeping in the area all the time
Slip, trip & fall
Access should be proper to avoid trip & fall

RP After Severity/ R P C
Task Hazard Effect C Probability
Risk Reduction Measures

Working at night shift Poor visibility at night hours
hours Vehicles/equipment hit with
people, equipment or
structure Slip , trip & fall
Demobilization Equipment & supplies
loading/unloading; struck by
equipment, potential pinch
points & obstructions;
Heavy lifting; dropped
objects.
Ensure proper lighting arrangement for late night working hours Careful
movement of vehicles in night hours Place refection tapes at hard
barriers, structures Banks men should wear high visibility reflection
vests
No working should be allowed in poor lighting conditions
Ensure proper housekeeping to avoid tripping
Use remote for operation of Geophone during loading / unloading on
trailer; awareness of personnel / equipment movement.
-Use mechanical equipment for lifting whenever possible. - Use the
buddy system when lifting heavy tools and supplies.
- Use proper lifting techniques, i.e., bending at knees, keeping your back
straight, keeping the load close to your body, and using your legs.
- Stretch / warm-up before heavy lifting

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 ALL PERSONNEL INVOLVED IN THE RISK ASSESSMENT NEED TO SIGN BELOW AFTER JSA IS COMPLETED AND DISCUSSED
 NAME: (PRINT)  SIGNATURE:  DATE:  JOB POSITION:
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 RISK ANALYSIS MATRIX

Potential Consequences Probability

Rating
Hazar B E
Descriptive Personal Illness/ Equipme Environmental (Any A C D F
d Reasonab Extremel
Word Injury nt incident that…) Frequen Occasion Remot Impossibl
Severit ly y
Loss(s) t al e e
y Probable Improbabl
Catego e
ry
Potentiallyharms/adversely
effects the general public &
Fatal/
has the potential for
permanent
I Catastroph
ic
disabling
injury/
>$1,000,000 widespread public concern
of Halliburton operations.
1
Can have serious economic
illness
liability on the
operation.
Potentiallyharms/adversely
affects trained employees &
Severe $200,000 to the environment at our
II Critical
Injury/ illness $1,000,000 facility.
Requires specialized
2
expertise/resources for
correction
Presents limited harm to the
>$10,00
Minor Injury/ environment & requires
III Marginal
Illness
0
to
general expertise & resources
for
3
$200,00 correction
0
Note the number 1, 2 and 3… these numbers represent the “Risk
Priority Code”
TARGET: P – PEOPLE E – EQUIPMENT DT – DOWNTIME DC – DATA ENV – I - INTERFACE
ENVIROMENTAL
Probability Rating
Level Description
A FREQUENT: Likely to occur repeated during activity/operation.
B REASONABLY PROBABLE: Likely to occur several times.
C OCCASIONAL: Likely to occur sometime.
D REMOTE: Note likely, but possible.
E EXTREMELY IMPROBABLE: Probability of occurrence cannot be distinguished from zero

Risk Priority Code (RPC)

Cod Action Required
e
1 HIGH RISK: Imperative to suppress risk to lower level.
2 MEDIUM RISK: Operation may require waiver endorsed by mgmt. Operation Permissible
3 Note: RISK PRIORITY CODE OF LESS THAN 3 IS NOT ACCEPTABLE FOR HAZARDS THAT TARGET PERSONNEL

INSTRUCTIONS FOR USING RISK ANALYSIS MATRIX

STEP1: After identifying a significant hazard, first consider the POTENTIAL CONSEQUENCES. For example, what happens if the
accident occurs. STEP 2: After considering the POTENTIAL CONSEQUENCES, such as Sever Illness of Injury, identify the Hazard
Severity Category (for example, II). STEP 3: Now consider the PROBABILITY RATING. If it is Reasonably Probable that the accident
would occur, the rate would be “B”.
STEP 4: Follow the Hazard Severity Category (II) across the line until it dissects with the PROBABILITY RATE (B). This shows a RISK PRIORITY
CODE (RPC) of 1. STEP 5: RPC 1 is unacceptable. STOP THE JOB! Institute controls to reduce the risk to an acceptable level with an RPC of 3.
Contact your manager if the risk cannot be reduced to RPC 3!
STEP 6: When the RPC is 2 and the hazard impacts people, this is still an unacceptable level of risk.