Alshawamikh Oil Services SAOC ‫م‬.‫ع‬.‫م‬.

‫الشــــوامـخ للخدمــــــات النفطــــــية ش‬ Contract Title Provision of Hoists

Services - North
Integrated Management System (IMS) Risk Assessment Record Sheet P.O. Box 530, Postal Code 118, Qurum, Muscat, Sultanate of Oman ، ‫ب‬.‫ص‬ ‫ـ مسقـط‬،‫ القرم‬118 ‫ الرمز‬530 Revision: 0
Appendix D - HSE Risk Assessment for Hoists/Workover Operations ‫سلـطنة عمـان‬
Contract Number: C311393
Date of Original Assessment
26.02.2023
Note: Some of the identified events require coordination with Ministry of Labour or ROP. This is pre-expected for the relevant items and will be done along with the PRO Pre-Mitigation Risk Assessment Post-Mitigation Risk Assessment

Probability Consequence (How Probability (How Consequence (How

Who might get (How likely? Bad? Number) likely: Letter) Bad: Number)
S/N Activity HAZARD Hazard Category & Description THREAT EVENT CONSEQUENCES H/M/L P A E R Control (Barriers) (Preventative Measures) Recovery (Mitigate) H/M/L P A E R
injured Letter)
Driving / Dynamic Situation Driver Error/Inefficiency [*] Driver Fatigue *Loss of vehicle control / Vehicle rollover / Vehicle collision *Fatality *Driver *Journey Management
Transporting Hazard (Road *Inadequate response to emergency situations *Injuries to persons *Passengers *IVMS locator
Transportation): *Damages to vehicles and load *Pedestrian *OPAL Road Safety Standard
Vehicle in Motion *Trespassers *Implementation of Shift pattern for drivers
*Other vehicle *Compliance with Omani Labour Law IVMS locator/Radio facility,
1 driver and D 4 H D4 D2 D2 D2 *Availability of rest areas/accommodation facility Medic & Ambulance, B 4 M 4B 1B 1B 1B
passengers *Provision and availability of adequate number of drivers Report to ROP
*Use of professional drivers identified at recruitment stage
*Compliance with the Journey management, driving policy and procedure in
place and communicated.

[*] Driver's loss of concentration *Loss of vehicle control, Vehicle rollover or collision due to: *Fatality *Driver *Journey Management
*Dehydration *Injuries to persons *Passengers *IVMS locator
*Hunger *Damages to vehicles and load *Pedestrian *OPAL Road Safety Standard
*Fatigue & Stress *Trespassers *Compliance with Omani Labour Law
*Other vehicle *Provision and Availability of rest areas/accommodation facility IVMS locator/Radio facility,
2 *Inadequate response to emergency situations driver and D 4 H D4 D2 D2 D2 *Provision and availability of adequate number of drivers Medic & Ambulance, B 4 M 4B 1B 1B 1B
passengers *Use of professional drivers identified at recruitment stage Report to ROP
*Implementation of scheduled driving awareness training and campaigns to
serve as refreshers for all drivers
*Audits completion for compliance

[*]Poor condition of vehicle tires *Vehicle breakdown *Fatality *Driver * Adoption of Tire Specification as per SP2000 and PDO tire policy and
*Vehicle accident due to tire failure *Injuries to persons *Passengers maintenance protocol with regards to expiry date
*Tire blowout as a result of over inflation *Damages to vehicles and load *Pedestrian *TYRE pressure marked on wheel arch, IVMS locator/Radio facility,
*Trespassers *Periodic tires check.
3 D 4 H D4 D2 D2 D2 Medic & Ambulance, A 4 L A4 A1 A1 A1
*Other vehicle *Pre use daily checks on Tires Report to ROP
driver and *Completion of Audits for compliance evaluation.
passengers

[*]Road Condition *Loss of vehicle control and rollover and/or collision due to *Injuries to persons *Driver *Completion of driver training by all designated and assigned drivers
evasive action *Damages to vehicles and load *Passengers *Road route survey for every location and weekly road survey
*Pedestrian *Utilization Pre use daily checks as part of the maintenance plan
*Trespassers *Slow down when approaching a bend
5 D 4 H D4 D2 D1 D2 Medic & Ambulance, B 4 M B4 B1 B0 B1
*Other vehicle *Signpost speed limit and drive to the road condition
Report to ROP
driver and
passengers

[*]Night driving *Loss of vehicle control and rollover or collision *Injuries to persons and *Driver *Compliance of Night driving policy,
*Damage to vehicles *Passengers *Planning & Scheduling of trips to avoid night driving,
*Pedestrian *Driving awareness training and campaigns specific to night driving,
*Trespassers *Completion of driver training,
Medic & Ambulance,
7 *Other vehicle D 4 H D4 D2 D2 D2 *Road Survey, C 4 M C4 C1 C1 C1
Report to ROP
driver and *Compliance to Journey Management System program,
passengers *IVMS,
*Commuting policy (emergency commuting)

[*]Reversing *Collision with persons, equipment or vehicles *Injuries to persons *Driver *Reverse parking policy,
*Damage to vehicles or other *Passengers * Driver training,
equipment *Pedestrian *Correctly adjusted mirrors, shoulder checks of blind spots,
*Trespassers *Banksman Medic & Ambulance,
8 B 3 H B3 B2 B1 B2 A 3 L A3 A1 A0 A1
*Other vehicle *Reversing alarm Report to ROP
driver and *Vehicles maintained under preventative maintenance system PMS,
passengers