Health, Safety & Environment

Petroleum Management System

Job Risk Assessment Worksheet

Part 1: Job Description: Maintenance work of 500 ton crane at FEC area Location: FEC Area
JRA Date: 12-02-2011 JRA No./ Revision: 11-191 JRA Leader: Dean Degannes Scribe: Abrar-ul-Hassan
Review Team: (e.g. Ops Review Team) Naveed, Ashafaq Ali, Nabi Bux, Abrar-ul-Hassan & Abdul Rasheed
List Associated Procedures/work instructions or Temporary WIs:
Hazard Check List (FRCP identified below must reference applicable FRCP Control Measures – refer to FRCP Handbooks)
Falls from Heights Access / Egress Confined Space √ Manual Handling Fatigue/Over Exertion √ Slips, Trips & Falls
√ Competence of
Falling Objects √ Collisions Noise Illumination Environmental
Personnel
Liquid/Gas Under √ Flaring/Hydrocarbon
Oil/Chemical Flammable Materials Moving Machinery Electricity
Pressure Release
Surface Mobile
Ignition Source Light Vehicles
Corrosive Substance Chemical Exposure Naked Flames Equipment
(Sparks/Electrical) (FRCP)
(FRCP)
Hazardous Materials Equipment Other
Isolation Working at Heights Lifting Operations (please specify)
Management Safeguarding
(FRCP) (FRCP) (FRCP)
(FRCP) (FRCP)

Part 2: Job Risk Assessment

Step
Hazard Hazard Effect Hazard Controls Controls Acceptable
Job Steps Use Checklist as a Guide to Injury/Damage or
No. Use Hierarchy of Controls/FRCP Control Measures Y/N
be Specific Environmental Effect

01 Mobilization of  Un inducted  Personal  Ensure inducted and medically fit and Yes
personals, people injury approved people only should be enter in
Equipment and the working area
Hand Tools
 Workers  Risk to  Emergency response requirements,
unaware of property Emergency access, Muster Points and
access & other relevant protocols as per standard
protocols of FRCP shall be reinforced during
toolbox meeting.
 Discussed work scope with team
 Conduct daily Tool box Meeting before

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Petroleum Management System

Job Risk Assessment Worksheet

the job starts

 Snacks  Bite/ Fatality  Be aware of snakes

 If a snake is seen in the working area
stop the job inform to everyone to keep
clear report to BHPB FEC HSEC team &
DEL HSE
 First aid kit is available at worksite
 Immediately report to Projects HSEC
team and Doctor (DEL) in case of Snake
Biting
02 Area  Spill on ground  Environment  Arrange drip or spill trays Yes
preparation al effects  Make sure spill trays are in good
condition and don’t use cracked/ leaked
drip trays

 Improper  Using single cabin pickup vehicle

transportation transport the Engine oil from DEL camp
of new engine to FEC
oil  New engine brought on site in jerry cans
 Make sure jerry cans are properly sealed
& caped before brought on site
 Use labelled Jerry can on site
 Follow MSDS of engine oil read &
understand of MSDS requirements
03 Replacement  Improper  Personal  Use mobile potable platform ladder on Yes
of engine oil access on Injury firm ground level
crane
& Oil & Fuel  Only one person allowed on mobile
filters platform
 Un skilled  Risk to  Only trained & experienced operator & E
property & P Mechanical technician to be perform
the task

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Petroleum Management System

Job Risk Assessment Worksheet

 Improper  Injury to  Use proper and Inspected colour coded

tools person hand tools

 Oil  Damage to  Ensure that crane engine turned off &

Contaminate environment lock the swing of crane
 Follow the MSDS of Engine oil and use
proper PPE as per mention in the MSDS
 Before open the nut make sure spill trays
& empty jerry cans shall be placed
underneath of vent lube oil pipe than
open the nut & remove the all used oil
from the 500 ton crane
 After removed the all lube oil from 500
ton crane in jerry cans they shall be
close the nut of vent pipe and seal the
jerry cans
 Open the engine box for new engine oil
fill in the engine of crane with the help
of Filler (Keef)
 Use proper access
 Removal of existing oil & fuel filter from
the crane
 Install the new Oil & Fuel filter with the
help of hand tools
 Use rubber gloves when changing the
engine oil

 Remove all flammable material form the

 Source of  Fire/ risk to area
ignition property &  Cordon off the working space + signage
persons  Spotter shall be on site

 Sharp edges  Hand Injury  Be aware of sharp edges

 Use appropriate hand gloves
04 Demobilization  Poor house  Slip, Trip, Fall  Job Related Supervisor to ensure that area Yes

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keeping was left clean and tidy

 Remove all unnecessary material from site
 Barricaded off
JRA No./ Revision: Page #

Alternatives Considered: What are the other possible means of achieving the job outcome?
Part 3: Contingency Plans: What rescue equipment, PPE etc could be needed if something went wrong? Reference Field ERP

Full time communication with CCR to be made in case of any emergency / muster (Secure the place and go to the designated operation muster
point.
Fire Extinguisher shall be placed on site

Hazard Controls in place and Effective Yes/No

Participants Signatures: JRA Leader’s Signature:
Naveed E & P Supervisor (DESCON)
Ashafaq Ali Crane Operator (DESCON)
Nabi Bux Crane Operator (DSECON)
Abrar-ul-Hassan HSE Supervisor (DESCON)
Abdul Rasheed HSE Supervisor (DESCON)
Part 4: Review
After job has been completed, JRA Leader should note:
 Any hazards which were NOT identified in the original JRA?
 Any practices that need to be captured in the process?
 List actions, changes, and incorporate any changes onto this form below.
Pre-Job and Post-Job Reviews & Updates to the JRA
Review Date 25-02-2011 Review Leader Dean Degannes
Review Comments: NOTE: - This JRA is valid for Two week after Two week it must be reviewed and revised by DEL and BHPB Projects
HSEC team. Please report one day before the due date if another JRA is required.

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