ABILITY WITH INNOVATION Date:

DP223 Mishrif Gas Sweetening Project Doc No:

HAZARD AND RISK ASSESSMENT FORM (STATIC EQUIPMENT Rev.:

INSTALLATION
Issue date:28-11-23 Risk Assessment Participants:

E:
P: R:
Envir A:
Effective Date: Abbreviations: Perso Reput
onme Asset
n ation
ntal

EVALUATION TABLE STARTING RISK PRECAUTION TABLE RESIDUALRISK

POSSIBILIT

POSSIBILIT
SEVERITY

SEVERITY
IMPACT AREA * COMPLIANCE

RAS

RDS
NO DEAPRTMENT ACTIVITY HAZARD RISK CURRENT STATUS ** PRECAUTIONS RESPONSIBLE DUE DATE

Y
OBLIGATIONS
P E A R

1 Preparation, Mobilization to site ( Equipments & Personnel)

Assign people who have attended safety orientation

and training,
Involved employees shall be trained for specific
activity,
Supervisor/Forema
Preparation and compliance Untrained people Personal injuries Safety work permit and other pertinent
BGC & AWI n/
1.1 Construction withwork permit Lack experience documents should be secured before works 3 0 3 0 3 3 M Continous Supervision 1 3 L
Requirements Permit receiver All
requirements. Missed information Property Loss commence,
concern position
Toolbox talk safety meeting Sequence of work shall be discussed during toolbox
meeting,
JHA to be discussed daily with the workers at the start
of work.

Ensure tools and equipment are inspected,

Only recommended tools to be used for specific job,
Supervisor/Forema
Manual handling of Hand /Limbs injury by Wear proper hand gloves,
Preparation of required tools BGC & AWI n/
1.2 Construction inappropriate tools and handling inappropriate All hand tools should have inspection color code,to 3 0 3 0 3 3 M Continous Supervision 1 3 L
and equipment Requirements All concern
equipment tools & equipment check proper color coding and bears,
position
Aware in all sharp edges,
Power tools should have inspected sticker.

Identify the working area by barricading and placing

signages,
Keep material in order,
Equipment Supervisor
Employees involved Keep access clear of unwanted material,
Gravity BGC & AWI /Foreman/
1.3 Construction Preparation of work area in activity Good housekeeping must be done before and after 3 0 3 0 3 3 M Continuous supervision 2 4 M
Tripping hazards (slip, trip, Requirements Permit receiver All
the job,
fall) concern position
Combustible material shall be covered/removed from
working area,
Use Sign boards for showing way.

Trained personnel, certified Equipment operator,

Flagman available,
Flagman with reflective vest, BGC & AWI Lifting Foreman,
Mobilization of equipment & Heavy equipment Serious crushing
1.4 Construction Segregation of working area, 4 0 3 0 3 4 H Requirements Continuous supervision Driver 2 4 M
personnel Vehicle/personnel interface injury, death
Daily inspection of Equipment,
Audible reverse alarm of loader,
Works conducted during daytime with good visibility.

Proper lashing gear and technique,

Serious injury, death, Cargo lashing checklist filled in and controlled,
BGC & AWI Respective
Mobilization of equipment & Heavy loads asset damage and 3rd Indicate Road conditions - frequent stop and
1.5 Construction 4 0 3 0 3 4 H Requirements Continous Supervision discipline 2 4 M
personnel Failure of load lashing gear party consequences (if recontrolof lashing gear and load.
supervisor, driver
happen on the road) Speed limit obedience;
DDT training for the driver

Oversized loads Road survey for obstacles and overhead structures, BGC & AWI Respective
Mobilization of equipment & Asset damage (3rd
1.6 Construction Collision with overhead Known load height, 3 0 3 0 3 3 M Requirements Continous Supervision discipline 1 3 L
personnel party)
Spools & supports Escort vehicle if cargo is more than 4.2 m height. supervisor, driver
 ABILITY WITH INNOVATION Date:

DP223 Mishrif Gas Sweetening Project Doc No: HOL-HSE-FRM-003

HAZARD AND RISK ASSESSMENT FORM (STATIC EQUIPMENT Rev.: 00

INSTALLATION)
Issue date :28-11-23 Risk Assessment Participants:

E:
P: R:
Envir A:
Effective Date: Abbreviations: Perso Reput
onme Asset
n ation
ntal

EVALUATION TABLE STARTING RISK PRECAUTION TABLE RESIDUALRISK

SIBILIT

SIBILIT
VERITY

VERITY
IMPACT AREA * COMPLIANCE

RAS

RDS
NO DEAPRTMENT ACTIVITY HAZARD RISK CURRENT STATUS OBLIGATIONS ** PRECAUTIONS RESPONSIBLE DUE DATE

Y
DDT training for the driver,
Serious injury, death, Journey management plan in place,
Respective
Mobilization of equipment & Road traffic, Road traffic asset damage and 3rd Obey speed limits according to load and road BGC & AWI
1.7 Construction 4 0 3 0 3 4 H Continous Supervision discipline 3 3 M
personnel incidents party consequences (if conditions, Requirements
supervisor, driver
happen on the road) Seatbelt compliance,
Daily vehicle inspections by driver.

2 Mannual Handling Activities

Conduct toolbox talk and discuss all possible hazard

and control measures,
Physical body injury
Do not put fingers/body parts in the line of fire,
Pinch point
Manual Handling Aware of all sharp edges,
Falling of material BGC & AWI supervisor/
2.1 Construction Manual handling of material Material Don’t keep any loose objects on the lifting material, 3 0 0 0 2 3 M Continous Supervision 1 3 L
Worker involved in the Requirements Foreman
Sharp Edges of Equipment make sure that maintain good communication
activity
between involved people,
Use manual lift techniques,
keep away from the lifting material.

3 Using of Forklift / Boom Truck / Manlift

3rd Party certified operator shall be operating the

forklift.
/ Boom Truck,
Uncertified people
To Drive the Boom Truck operator must have Iraqi
Mechanical failure
License along with 3rd party certification.
Tilting hazard
Before mobilizing equipment, follow RHI equipment
Crushing with other
Machinery Movement inspection program,
Shifting Machinery to work objects. BGC & AWI supervisor/
3.1 Construction (Forklift, Boom Truck) Daily check list shall be prepared by operator, 3 0 3 0 3 3 M Continous Supervision 2 4 M
Place by forklift / Boom truck Crushing people Requirements Foreman
Load do not drive the forklift on uneven ground,
Unsecured load
Do not carry/lift more than capacity,
Blind spots. Company
Load to be secured while transporting,
Asset / Workers
Vehicle shall be with reverse alarm,
Involved in Activity
Certified flagman shall assign for signaling,Flagman
visible to operator/ Driver,
Do not allow any others to sit/stand on the forklift,
Remove people from vehicle movement area.

4 Loading, unloading and installation of Equipment

Certified crane operator,

Certified rigger,
Certified crane and lifting gear,
Daily inspection program of crane and lifting gear,
Failure of rigging gear, Outriggers fully extended,
Loading / unloading & overturn of crane Lifting area barricaded or controlled, BGC & AWI Lifting
4.1 Construction Lifting 3 0 3 0 3 3 M Continuous supervision 1 3 L
installation of Equipment Serious injury, death, Obey wind speed limits for lifting - 13m/s or below, if Requirements foreman/supervisor
asset damage lower wing speed limits set by manufacturer of the
crane or by internal plant procedures,
Lifting plan available,
Follow critical lifting PTW if lift over life lines or
tandem/heavy (over 20mt)/oversized lift.
 ABILITY WITH INNOVATION Date:

DP223 Mishrif Gas Sweetening Project Doc No:

HAZARD AND RISK ASSESSMENT FORM (STATIC EQUIPMENT Rev.: 00

INSTALLATION)
Issue date :28-11-23 Risk Assessment Participants:

E:
P: R:
Envir A:
Effective Date: Abbreviations: Perso Reput
onme Asset
n ation
ntal

EVALUATION TABLE STARTING RISK PRECAUTION TABLE RESIDUALRISK

SIBILIT

SIBILIT
VERITY

VERITY
IMPACT AREA * COMPLIANCE

RAS

RDS
NO DEAPRTMENT ACTIVITY HAZARD RISK CURRENT STATUS OBLIGATIONS ** PRECAUTIONS RESPONSIBLE DUE DATE

Y
Avoid going to the top of equipment, rigging from
BGC & AWI
Rigging connections sides as much as possible,
at the top structures Use retractable fall arrest system if going to the top of Requirements
Loading / unloading & Lifting Foreman /
4.2 Construction Work at height Work at height and Equipment, 3 0 3 0 3 3 M Continuous supervision 1 3 L
installation of Equipment Supervisor
fall from height, Ladder inspection program,
serious injury, death Maximize use of man lifts for access at height rigging
points.
BGC & AWI
Certified crane operator, Requirements
Load/personnel Certified rigger,
Loading / unloading & Lifting Foreman /
4.3 Construction Lifting interface, Serious Lifting area barricaded or controlled, 3 0 3 0 3 3 M Continuous supervision 2 4 M
installation of Equipment Supervisor
crushing injury, death Nobody must position himself in the line of fire -
between lifted and stationary objects under the load.

5 Rotating Equipment

Personal Injury Conduct toolbox talk and discuss all possible hazard
Pinch point/trapping and control measures, Do not put fingers/body parts
BGC & AWI Respective
5.1 Construction Bolt Tightening Working with Equipment fingers Slip/Trip/Fall inthe line of fire, Don’t keep any loose objects on the 3 0 3 0 3 3 M Continuous supervision 1 3 L
Requirements Discipline foreman
Spark during bolts lifting material, Area barricaded with signage, Fire
tighten extinguisher available, Use appropriate PPEs

Don’t keep any loose objects on the lifting material,

Slip Trips and fall
Do not put fingers/body parts in the line of fire, All the
Pinch point
Isolation to be confirmed before start the any activity
Levelling, centering and Electrical shock
Alignment of rotating with rotating equipment, Use LOTO system if BGC & AWI Respective
5.2 Construction alignment of rotating Sharp edge 3 0 3 0 3 3 M Continuous supervision 1 3 L
equipment applicable, Do not use banned tools, equipment to Requirements Discipline foreman
equipment personnel Injury
be grounded and isolated before Starting the
Damage to property
Alignment activity, Only trained and designated
person shall carry out Final alignment.

6 Work at height on Scaffolding Platform / by using Manlift

Certified manlift operators, BGC & AWI

Movement of man lift Requirements
Daily check of manlift work movement alarms,
Access to Spools & Supports Equipment/personnel Respective
6.1 Work at Height Heavy equipment flashing lights, controls, 3 0 3 0 3 3 M Continuous supervision 2 4 M
at height interface, hit by discipline foreman
Flagman available,
moving man lift
Moving in good illumination only.

All personnel in man lift must be trained for W@H,

Working on man lift,
Access to Spools & Supports all personnel in man lift must wear safety harness BGC & AWI Respective
6.2 Work at Height Work at height falling from height 3 0 3 0 3 3 M Continuous supervision 1 3 L
at height and be attached to anchor point, discipline foreman
serious injury, death Requirements
Never overreach from man lift basket.

Falling tools and Good housekeeping,

Access to Spools & Supports BGC & AWI Respective
6.3 Work at Height Dropped object construction materials Use of tool lanyards, 3 0 3 0 3 3 M Continuous supervision 1 3 L
at height Requirements discipline foreman
Serious injury, death Barricading of area below.
 ABILITY WITH INNOVATION Date:

DP223 Mishrif Gas Sweetening Project Doc No:

HAZARD AND RISK ASSESSMENT FORM (STATIC EQUIPMENT INSTALLATION) Rev.:

Issue date :28-11-23 Risk Assessment Participants:

E:
P: R:
Envir A:
Effective Date: Abbreviations: Perso Reput
onme Asset
n ation
ntal

EVALUATION TABLE STARTING RISK PRECAUTION TABLE RESIDUALRISK

SIBILIT

SIBILIT
VERITY

VERITY
IMPACT AREA * COMPLIANCE

RAS

RDS
NO DEAPRTMENT ACTIVITY HAZARD RISK CURRENT STATUS OBLIGATIONS ** PRECAUTIONS RESPONSIBLE DUE DATE

Y
All personnel for work at height must be trained for
W@H,
Only certified scaffolders can assemble scaffolds or
mobile platforms, unless it is factory made mobile
platform,
Weekly inspection of scaffolds or mobile platforms,
Scaffolds, mobile
green tag available, no works can be done on
platforms, falling from
Access to Spools & Supports scaffold or mobile platform if it is not inspected, Respective
6.4 Work at Height Work at height scaffold, mobile 3 0 3 0 3 3 M Continuous supervision 1 3 L
at height Relocation of mobile platform can be done only when BGC & AWI discipline foreman
platform, serious
there are no workers on them, Requirements
injury, death
No modification of scaffold or mobile platform by
unauthorized personnel,
Safety harness must be worn all times, Safety
harness must be connected to anchor point once in
working position,
never overreach from scaffold or mobile platform.
Daily check list shall be filled by operator while.
inspection before starting the activities,
Certified operator only operate the man lift,
Flag man shall give proper signals to man lift
Malfunction.
operator,
Uncertified operator
Do not allow more than 225 Kgs/ 2 (two) persons and
Man lift collapse
Unstable Surface hand tools in the man basket. (follow the machine
Personnel falling
Other Objects Nearby manual), BGC & AWI
Overloading. Respective
6.5 Construction Operation of man lift Crushing Do not allow people to come out from the man 3 0 3 0 3 3 M Requirements Continuous supervision 1 3 L
Poor ground condition. discipline foreman
Unstable Load basket,
Hit with objects.
Weather Ensure the surrounding area is free of materials,
Bad weather.
Ground must have proper level and compaction,
Working under
Identify the working area by barricading and placing
suspended load.
warning signages,
Do not operate the man lift when wind condition
exceeds 12.5 m/sec.

Fall restraint lanyard to be warned inside the man

7 General hazards

Regular TBT on heat stress management,

Provision of shaded ventilated area,
BGC & AWI Construction
7.1 General Heat stress Works during hot season Heat stroke, death Provision of cool drinking water; 0 3 0 0 3 2 M Continuous supervision 2 2 L
Requirements manager
Work/rest cycles.
No lone working system;

Acute health Work - rest cycle, according to weather conditions; BGC & AWI Construction
7.2 General Adverse weather conditions Rain, cold weather, mud problems, slip and fall Provision of resting shelter, hot drinks available, 0 3 0 0 3 2 M Requirements Continuous supervision 2 2 L
manager
injury Provision of proper PPE for cold season.

Personnel trained in first aid,

First aid kit available,
BGC & AWI
Emergency numbers for BGC clinic is available,
Presence of wild dogs and Requirements Construction
7.3 General Wild animals Bites, injuries, death Inspect personal cloths and PPE before use for 3 0 3 0 3 2 M Continuous supervision 2 2 L
venomous snakes, scorpions manager
presence of scorpions,
Inspect working area for presence of venomous
animals and insects.
Production of waste,
Waste containers with proper lids, BGC & AWI
Domestic and construction Environmental Construction
7.4 General / Environment General hazards Timely evacuation of waste, 0 3 0 0 3 2 M Requirements Continuous supervision 2 2 L
waste damage, attraction of manager
Hazardous waste segregation.
wild animals
 ABILITY WITH INNOVATION Date:

DP223 Mishrif Gas Sweetening Project Doc No:

HAZARD AND RISK ASSESSMENT FORM (STATIC EQUIPMENT Rev.: 00

INSTALLATION)
Issue date :28-11-23 Risk Assessment Participants:

E:
P: R:
Envir A:
Effective Date: Abbreviations: Perso Reput
onme Asset
n ation
ntal

EVALUATION TABLE STARTING RISK PRECAUTION TABLE RESIDUALRISK

SIBILIT

SIBILIT
VERITY

VERITY
IMPACT AREA * COMPLIANCE

RAS

RDS
NO DEAPRTMENT ACTIVITY HAZARD RISK CURRENT STATUS OBLIGATIONS ** PRECAUTIONS RESPONSIBLE DUE DATE

Y
Working area mainly is noisy by the nature of works -
Depend on assessment hearing protection can be
Acute and chronic used.
health effects because Hearing protection is mandatory for grinding, cutting BGC & AWI Respective
7.5 General / HSE General hazards Noise 4 1 3 0 3 3 M Continuous supervision 2 3 M
of equipment, power works and nearby compressor and compressed air Requirements discipline foreman
tools operations.
mandatory warning signs around noise producing
works.

Gas detector available,

Fire, intoxication,
Monitoring of wind direction, Respective
death because of BGC & AWI
7.6 HSE General hazards Toxic and flammable gases Communication with COMPANY ER department, 5 3 0 0 3 5 H Continuous supervision discipline foreman, 2 4 M
release from plant or Requirements
Evacuation plan availability of transport means for COMPANY ER
field near by
evacuation.

8 Housekeeping

Proper housekeeping shall be done to avoid accident BGC & AWI

due to littered tools and materials,
Accumulation of waste debris Falling minor and Requirements Respective
8.1 Construction House keeping Concrete debris shall be removed OR shifted to 2 1 0 0 3 2 M Continuous supervision 2 2 L
Tripping hazards major injury discipline foreman,
dumping area OR designated area to avoid further
movement of mobile equipment.

* Compliance Obligations include local legislation, BGC and AWI procedures and standards, international standards and customer requirements.
** As a result of the Risk Assessment, the determined actions should be tracked in the Action Follow-up Table.

Attendant Title Name-Surname Signature

Approval Signature