HAZARD / RISK MANAGEMENT

HAZARD / RISK IDENTIFICATION

Can all personnel in the group answer YES to the following
questions
Will the work involve?
 Have all the significant hazards involved with the Yes/No
 The use of lifting equipment? YES/NO
Job Safety Analysis
Work been identified?
1. Is a separate lifting plan required? YES/NO
 Have control measures been identified for these Yes/No
 Working in a noisy area? Yes/No
hazards?
 Line breaching or potential Hydrocarbon Yes/No
 Have the people responsible for implementing these Yes/No release?
control measures been identified and are the controls
in place?  Any Environmental impact? Yes/No

 Manual handling, moving objects/loads? Base/ Project DFP

 Has the method of communication been agreed Yes/No (If yes obtain/complete a manual handling Yes/No
assessment)
and tested? Work Area DFL WORKSHOP AREA
 Working near objects that may move? Yes/No
 Is everyone aware what is being done at the Yes/No Talk Leader...........................
work-site?  Working in an area with poor lighting or a Yes/No
tight/confined Space?

 Are we aware of what everyone else is doing at Yes/No Supervisor / Foreman:

the work-site?
 Does everyone know that any changes to the work
plan have been communicated to everyone involved
in the work?
 Does everyone know that any new people joining
the work party must be given a full and thorough
update of what is going on.
If the answer to any of these questions is NO,
then the safety of people is at risk.
The talk leader should confirm the
understanding of the group by asking
open questions on the above points
 Working at height?
 Working near areas that could cause personnel
Yes/No to slip, trip or fall?
 Using portable electric equipment?
 Working with dangerous goods and substances
Yes/No Hazardous to health?
 Personnel who are new to the location or each
other?
 Equipment which is potentially dangerous?
If so the work may be hazardous and care should
be taken to ensure the work is done safely
Remember, everyone is responsible for:
 Using the correct tools for the job
 Being aware of the hazards around them and remaining vigilant to
change.
 Using the correct PPE.
 Making themselves aware of, and working within the requirements of
the PTW system and construction procedures.
Yes/No
Yes/No Date: 24-08-2022
YES/NO
Operation / Activity description:
YES/NO RADIOGRAPHY TEST OF PIPE JOINTS USING GAMMA
SOURCE –NIGHT
Yes/No 1............................................. 7........................................
2............................................. 8.........................................
Yes/No
3............................................. 9.........................................
4............................................. 10.......................................
5............................................. 11......................................
6............................................. 12.......................................
Review by (initials): Action Required
Updated Procedure
Foreman.......................
Update R. A
Supervisor....................
* H.O.D: ..........................

Saipem Classification - General Use

 Complete this document during a Pre Job
meeting and attach it to Relevant Work Permit.

Saipem Classification - General Use

 RADIOGRAPHY TEST OF WELD JOINTS BY USING (GAMMA RAY) –DAY/NIGHT
(Planning the work, Transportation of equipment, personnel and tools to the site, Positioning the crane/barriers, Loading and Offloading of material, End of task / general housekeeping .
Operation/Activity Stage
S/N (The steps involved in doing the
job)
1 Preparation of work in non-
process building area
2 Preparation for radioactive
work.
Possible Hazardous Situations
What are the hazards present in
the activity and What would the
effects be
1. Unauthorized entry
2. Incompetent personnel
3. Inadequate
information/communication
4. Poor supervision
5.Faulty/damaged tools
6. Failure to identify
associated work site
hazardous condition
7.Working without energy
isolation
8. Residual current
• Improper handling of
equipment/materials
• Exposure to radiative
source to Personnel and
third party
• Radiation poisoning
• Risk of cancer
• Falls
• Slips
•Trips
• Use of sub-standard and
unapproved source storage
compartment while on transit
to work location
Control in
Responsible
Indicate Necessary Measures to be Taken place
(Who is going to
How can the hazards be prevented and/or eliminated N
take action) Yes
o
1. All the people involve in the activity need to to attend plant HSE
induction and sticker to be posted on their helmet Supervisor in- YES
2. The list of the names/number of personnel involved in the activity to be charge
attached with the permit( As Applicable).
3. Only trained and skilled personnel are allowed to perform job in the plant Work
area. supervisor
5. The permit to be approved by the concerned DFL operations
6. Highlighted P&ID or Plot Plan, Method Statement and appropriate JSA to HSE Officer
be attached to PTW.
7. Isolation certificate to be applied if work on live systems/equipment and
the isolation number to be mentioned on the Permit (if applicable)
8. Follow PTW, and Highlighted Plot plan for avoiding SIMOPS clash
among different activities in the same location.
9. Ensure proper communication method to be ensured among the teams
working in the area.
10. Competent supervisor or performing authority shall be available at job
location all the time while performing the activity.
11. Proper PPE must be worn (Leather hand gloves, safety shoe, helmet
and coverall etc.).
12. Select the right tool, ensure competent person to inspect tool and tape
with the current color code.
13 Competent work supervisor establish proper interface communication
and understanding of work site hazard within the area
• PTW completed, checked and authorized NDT Sup, YES
• Pre job/toolbox talk/JSA discussed, and all hazards and control measures
understood prior to start of work RPS
• Trained and certified Radiation Protection Supervisor (RPS)
• Trained and certified Radiation Safety Officer (RSO) RSO
• Trained and certified Radiation Technicians.
• Driver of transport vehicle trained by Radiation Protection Advisor (RPA).
• PPE issued and worn (safety helmet, safety glasses, leather hand-gloves,
safety footwear, Lead apron).
• Radiation survey meter available for measuring curies.
• Dosimeter badges issued and worn by individuals involved in task.
• Iridium 192 Gamma ray source with the desired curie used.
• Radiation warning sign clearly displayed on container containing gamma
ray source.
Saipem Classification - General Use

3 Loading Radioactive gamma
source into container and
vehicle for transportation to
work area.
4 NDT Operations –
Radiography using Gamma
rays (Opened Source), PT.
• Radiation personnel
handling source without any
form of radiation protective
badge
 Radiation work in
simops area
• Slips
• Trips
• Falls
• Unauthorized movement
• Road accident
• Radiation leak
• Exposure to radiation
• Radiation poisoning
• Risk of cancer
• Use of sub-standard and
unapproved source storage
compartment while on transit
to work location
•Use of defective vehicle or
vehicle not approved for
source transportation
• Use of vehicle without
adequate/no radiation
warning sign
Exposure to radioactive
source
• Loss of containment.
• Human error
• Incompetency
• Faulty equipment
• Slips, Trips & Falls
• Exposure to radiation
• Radiation poisoning
• Transportation vehicle is in good operating condition.
• Transport has separate compartment for storage of gamma radioactive
source
• Radiation warning sign Clearly displayed on transport vehicle.
• Radiation certificate attached to PTW
• Area well illuminated by placing lights for maximum effectiveness at night.
Ensure other work crews are out form radiography work area
• Pre-job meeting conducted for personnel involved. NDT YES
• RPS/RSO/Radiation Technicians trained and certified Supervisor,
• RPS/RSO/Radiation technicians load source into source container
• Gamma Source container loaded into separate compartment in the RPS
vehicle and kept there during transport.
• Source container compartment locked during transportation. RSO
• Access/egress clear from all obstructions.
• No personnel allowed in the same compartment as radiation source. Vehicle Driver
• RPS, RSO monitor the movement and handling of gamma source.
• Transportation vehicle is in good operating condition.
• Transport has separate compartment for storage of radioactive gamma
source
• Radiation warning sign Clearly displayed on transport vehicle.
• Ensure only competent and certified personnel carry out NDT YES
Operation. Supervisor,
• Define/provide applicable work instruction & procedures.
• Adhere to national and local legislation on the use of radiation RPS
sources & applicable work instruction.
• Training & health education for personnel. RSO
•JSA & toolbox talks. Implement PTW system.
• Use suitable PPE (Use of lead shield & apron). HSE Officer
• Equipment certification, Inspection & maintenance,
• Pre-use inspection & testing.
• Install barricade and signs warning personnel radioactive work taking
place 70 meters from source.
• Place beacon light 1 meter beyond the barricades
• Check the area for SIMOPS and remove all other persons from work area
• Source container to be carried manually and kept on level platform/ground
close to weld joint being tested.
• Check by Radioactive survey meter at 70 meters to ensure curies
reading at 0, if not extend barricade (cordon off area) until reading is 0.
• PPE issued and worn (safety helmet, safety glasses/googles, hand
Saipem Classification - General Use

5 End of Task/Returning
gamma source in container
and loading into vehicle
6 Housekeeping.
Loss of containment.
• Slips
• Trips
• Falls
• Exposure to radiation
• Radiation poisoning
• Risk of cancer
1. Poor housekeeping
(obstruction)
2. Uneven or slippery surface
3. Physically demanding task
4. Defective Hand tools
5. Pinch points
6. Inadequate supervision
.
gloves, safety footwear)
• Dosimeter badges worn by RPS/RSO/Radiation Technicians at all times
to prevent overdose of radiation.
• Radiation monitoring and personnel radiation dose records
• Regular health surveillance of personnel, treatment or MEDEVAC
• Area well illuminated by placing lights for maximum effectiveness
• Access Control to areas where radiological materials are being NDT YES
used or stored Supervisor
• RPS/PSO/Radiation technician disconnect control box from gamma
source RPS
• RPS/PSO/Radiation technician place source back into container, close
and lock it RSO
• Trained and certified RPS/Radiation workers to handle/carry the
radioactive source container to vehicle HSE Officer
• RPS/RSO/Radiation technician place source in the designated
compartment in transport vehicle.
• Designate compartment closed and locked
• Records of waste disposal in approved dump site. NDT YES
• Remove barricades, signs and lights from the work area. Supervisor
• Clean up the area and place all rubbish in the relevant waste bins.
• Clean control box cables and remote. RPS
• Check cables, control box and remote for damage prior to return to
store. RSO
• Close out PTW and return to permit holder. HSE Officer

! IF ALL THE CONTROLS ARE NOT IN PLACE THE JOB SHALL NOT START !
PPE REQUIRED
Hard Hat Safety Glasses Yes/No Welding Mask/Goggles Air Purifying Respirator Yes/No Life Vest
Yes/No Goggles Yes/No Yes/No Supplied Respirator Yes/No Yes/No
Hear Protection Face Shield Yes/No Gloves Lifeline/Body Harness Yes/No Other
Yes/NO Yes/No Yes/No
Safety Shoes Welding Leathers Which..............................................
Yes/No Yes/No
Rain coat
Yes/No

PREPARED BY: SIGNATURE & DATE:

REVIEWED BY: SIGNATURE & DATE:

Saipem Classification - General Use

APPROVED BY: SIGNATURE & DATE:

Saipem Classification - General Use