RUMAILA PROJECT

Document
0323PE-N-WM-QA01-HS-JSA-5010 Rev A06
Number:
Document Title: RISK ASSESSMENT FOR EXCAVATION WORKS OF WATER INTAKE PUMPHOUSE
CHAMBER
ProjectTitle : EPC QA INTAKE AND 1st STAGE LIFT PUMP REPLACEMENT
Tag No’s
(if applicable)
Contractor: PEG ENGINEERING & CONTRACTING - DMCC
Contractor
PE21504AD-040-A099-046 Rev A06
Document No:

SUPPLIER DOCUMENT REVIEW (4)

☐ 1 APPROVED

☐ 2 APPROVED WITH COMMENTS

MR N°:

PO N°: ☐ 3 NOT APPROVED

☐ 4 FOR INFORMATION
ITEM: BY:
DDR Doc. CODE:
DATE:

A06 Issued for Company Review 08/04/2024 Ramzi Raad Salman Steven Wilson
Saad Al-
A05 Issued for Company Review 01/03/2024 hassnawy
Raad Salman Steven Wilson

B02 Approved for Use 03/01/2024 Ammar Abbas Ahmed Gazguz Steven Wilson
A04 Issued for Company Review 26/12/2023 Ammar Abbas Ahmed Gazguz Steven Wilson
A03 Issued for Company Review 19/12/2023 Ammar Abbas Ahmed Gazguz Steven Wilson
Saad Al-
A02 Issued for Company Review 14/12/2023 hassnawy Raad Salman Steven Wilson
Yousif Ahmed
B01 Approved for Use 23/11/2023 Saad
Hasan Gazguz
Yousif
A01 Issued for Company Review 09/11/2023 Saad Zak
Hasan
Rev. Revision Description Date Originated Reviewed Approved

ROO Doc N° 0323PE-N-WM-QA01-HS-JSA-5010-A06

 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 2/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

6. 9.
INITIAL
1. SUB-TASK No

2. SUB-TASK 3. HAZARD 4. HAZARD 5. EXISTING RISK 7. LIST ALL CONTROL MEASURES RESIDU

8. PERSON OR
RESPONSIBLE
AL RISK
ACTIVITY / DESCRIPTION EFFECT CONTROL REQUIRED

ALARP?
DESCRIPTION MEASURES

10.
Likelihood

Likelihood
ROLE
Severity

Severity
Risk

Risk
1. Access and  Machine  Fatality/  Safe access 4 3 12  A wide and slope stability for Site Sup 2 3 6 Y
Egress for people overturning Serious and egress. machinery entrance (Ramp 6m wide).
and/ or falling injury/ Asset  Permit to work.  Safe access and egress points for
and Machinery Damage. workers IN and Out of the excavation.
inside the  Competent and
(excavator) inside skilled This will include stairways, ramps, or
excavation.
the Water intake personnel stairways.
 Weather  Machines’ operators shall be
Pump house  Person  Certified
adverse Injury/fatalit competent, trained, and certified.
machines.
chamber.  People trip, y  All involved equipment shall be
 supervision
slip and fall  Communicatio certified and safe to use and checked
(Into the deep n daily by the operators.
excavation)  Barricade and  The work supervisor, PA, and safety
 People falling signage officer shall be monitoring the access
of the equipment, and access and
from the  Method
egress of the workforce regularly and
access/egress statement for
after weather conditions.
(scaffolding/sta excavation
 A flagman, or watchman shall be in
ircase) place to control the movement of
equipment and people.
 Toolbox talk to be conducted to all
involved in the operation.
 Hard Barriers shall also be installed.
 Appropriate warning signs to be
placed at the site and around the
excavation.
2. Mechanical excavation  Collision People  Serious  Only authorized 4 4 16  Only Confined Space Entry (CSE) Site Sup 2 2 4 Y
works. with excavators injury/Fatality personnel shall Awareness trained and authorized
 Failure of the  Asset Damage be involved. personnel are allowed to enter the
machines  Training and excavation area.

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 3/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

 Fall of excavators  Health competency.  All equipment and operators shall be

due to different impact: loss  Certified certified.
excavation layers or of hearing, equipment and  The work supervisor, AA, PA, and
zones. due to operators. safety supervisor shall monitor the
 Ground drowning and (provide list). activity.
disturbance. dust.  Supervision and  Flagman and watchman shall be
 Noise communication available and control the machinery
 Drowning due to  Banksman movement. Nobody is allowed to
groundwater  Safe distance enter the excavation area while
exposure. between the excavators are operating (in
 Line of fire. equipment and an immediate area of the
 Simultaneous workforce. machine).
activities  Monitoring plan  Flagman and operators shall be
 Dust  Ground wearing hi-visibility vest.
disturbance  The flagman shall be away from the
certificate. line of fire (the flagman shall be
 Daily SIMOPS standing on top of the capping
meeting. beam communicating with the
 ERP & Team excavator’s operator by radio).
available.  SIMOPS/PTW daily meeting shall be
 Method held daily to discuss and plan for
statement for the next day’s work.
excavation of  Emergency response plan(0323PE-N-
water intake WM-QA01-HS-PLN-0003) rescue
pump house team equipped with all rescue
chamber. requirements.
 Warning signages and emergency
numbers to be visible.
 Excavators shall stand a minimum of 1
meter from the edge of excavation
and should not be more than 2
meters high to reduce collapse
problems.
 Fire extinguishers shall be available.
 The work shall be immediately
stopped if water volume increases,
and people must evacuate the
workplace instantly using the
access staircase or ramp in
emergency.
 Every person should know the PEG
emergency number 07830170306

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 4/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

3. Confined space entry  Fire or explosion. 
(inside the Water  Asphyxiation is due
intake Pump house to gas, fumes,
vapour or lack of
chamber. Approx. 8
oxygen.
meters).
 Drowning due to
increased levels of
underground water.
 Health impact due
to body increased
temperature.
 Engulfment due to
soil collapsing.
 Dropped objects on
people inside
confined space
(deep excavation).
 Slip, trip, and fall.
 fall from height due
to working on the
platform or scaffold.
 Platform collapse
People Injury/  Gas test 4 4 16  Ensure that the gas test is conducted Site Sup 2 3 6 Y
fatality  ERP/Rescue by AGT before entering confined
 Health ill due to plan space. The gas test certificate will be
toxic/ Insufficient  Training and attached to the PTW. Two multi-gas
Oxygen competency detectors will be continuously inside
the CS.
 Property  Watchman
damage  Air ventilation  The gas testing shall be undertaken
and circulation at least twice per shift.
(if required)  All entrant and involved teams shall be
 Continue inducted and undergo excavation
dewatering. and CSE awareness training.
 Regular rest Passport and training stickers on a
time, and helmet.
ventilation.  , ERP, and rescue plan available.
 Shoring/sloping  Specific TBT
 Barricades and  A rescue team shall be present.
Regular  Confined space entry attendant shall
housekeeping be controlling the access/egress by
 PPE using an IN/OUT log sheet.
 Method  Communication devices: radios,
statement for mobiles and whistles shall be in
excavation of place, (communication method shall
water intake be clear)
pump house  Ensure ventilation and sufficient
chamber. oxygen are available.
 Supervision shall be in place; AA, PA,
and HSE supervisor.
 An adequate dewatering system shall
be used as per the volume of the
water.
 The rescue team shall be present at
the site with all the required rescue
equipment. (Tripod, self-contained
breathing apparatus, multi gas
detector, rescue skid, first aid kit,
stretcher and radio)
 Every person should know the PEG
emergency number 07830170306.

4. Soil transfer  Collision People  Property  PTW 3 3 9  Valid DDT to be checked for the Site Sup 3 2 6 Y
with Shovel, Dump damage  DDT dump truck Driver/ shovel Operator.
truck  Fatality/Injury  Flagman  Shovel inspected on daily by driver

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 5/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

 Failure of the  Fire  PEG excavation  Automatic Reverse horn is placed in

machines  Drop object procedure Shovel/dump truck
 Dust  Traffic  Flagman with wheel loader to guide
 Ground management the operator and controlling the traffic
disturbance.  Method  Do not overload the vehicle carrying
 Line of fire. statement for the soil
 Simultaneous excavation  shovel operator / Flagman must
activities remain in clear view of the stone
 Overload delivery driver at all times and give
 Cr-VI clear hand signals during reversing
operations. If the Flagman cannot be
seen, the driver must stop
immediately.
 Dust suppression must be employed.
 proper PPE must be worn, including
safety glasses, disposal coverall,
dust masks (FFP3)
5. Scaffolding, Erection,  pinch point  serious injury  Qualified/ 3 3 9  Scaffolds shall be erected, altered, Site sup/ 3 2 6 Y
Modifying and  Fall Hazard  fatality Competent and dismantled only under the Scaff
dismantling  incompetency.  asset damage persons. direction of an onsite Scaffold Authority /
 Fall from height.  FTW. Supervisor Inspector
 Slip trip fall.  PTW.  Certified erectors, inspectors and
 PPE. WAH rescuers by 3rd parties
 Scattered materials.
 TBT.  All tools required to erect, adapt or
 Poor materials
 PEG scaffolding dismantle scaffolding shall be: Safe to
handling.
procedure use, and maintained in proper working
 Falling objects. condition, be secured to the users’
 Sharpe edges.  Method
statement for tool-belt or tethered when not in use
 collapse of the  the base surface (Soil or Ground) shall
scaffold. excavation
be stable and resistant
 unstable ground.  If higher than 1.8m should wear
 Adverse weather. inspected harness.
 Inspect materials before use.
 Safety signs.
 Tagging.
 Housekeeping.
 material segregation.
 Hand rail & guard rail.
 Clear access/ egress.
 Inspection on weekly base or
whenever it needs to moderate.
 No one should use if it under

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 6/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

construction.
 Proper hand tools handling.
 In case of using ladders, it should be
inspected before use. apply the rule 3
table steps.
 Inspect tools before use it.
 Inspect stability of the ground before
erection.
 Cover sharp edges or mark it. Wear
cutting resistance gloves.
6. Lifting operation  Unfamiliar worksite  All lifting team or  Lifting plan/PTW 3 3 9  Approved Lifting plan should attach to Lifting 2 2 4 Y
 Poor access to site people working  ERP the PTW to lift. Sup
and working area(s) near to the lifting  Crane and  All lifting equipment including
 Incompetent operation operator’s 3rd accessories shall be certified from
personnel and Poor injury/fatality. party certificate, 3rd party and lifting eyes of
knowledge of the  Asset or and ATO. equipment must be tested/certified.
task equipment  Competent and  All lifting teams shall be qualified and
 Setting up crane(s) damage. certified lifting certified for the task.
 Adjacent cranes or team (riggers,  The ground condition shall be checked
other plant lifting supervisor, and inspected for crane bearing
 Unsecured crane banksman) capacity.
 Poor ground  Ground bearing  All loads shall be properly secured
conditions capacity and levelled prior to lift.
 Fixed proximity certificate.  All lifting equipment shall be visually
hazards  Securing the load inspected before use.
 Rain and high  Inspection of  Taglines shall be used to direct the
winds other lifting equipment load safely.
weather adverse and accessories.  The lifting operation area shall be fully
 Poor housekeeping  Barricade and
 Manual handling cordoned off and only authorized
Signage personnel shall be allowed to enter,
 Working at height  Supervision
 Dropped objects. all required warning signs shall be
 Visibility and available and visible.
 Blind-lift, and poor
proper  Lifting operation shall be supervised
communications. communication
 Defective lifting and communicated by lifting
 Prioritize the Supervisors.
equipment
work activities.  Daily SIMOPS/PTW meeting.
 Offset load Centre
of gravity including  Method
statement for
unknown position
excavation
Integrity of load.
 Uncertainty of
magnitude of load;
suction, adhesion,

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 7/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

jammed etc.
 Dynamic affects
the crane.
 High surface area
/drag coefficient.
 Load stability.
 Load fragility &
Load sharp
edges.
 Simultaneous
activities

7. Hot work  Fire. Or explosion
 Hot surface.
 Electrical shock.
 Slip, trip, and fall.
 Pinch point.
 Improper storage
and transport of the
gas cylinders
 Leak hoses.
 Use a defective
grinding machine or
incorrect discs.
 Flying particles, and
with high noise
 Loss of control of
the grinding
machine
 Noxious or
poisonous fumes
 Person injury/  Hot work PTW 4 3 12  A hot work permit shall be applied. Work 2 3 6 Y
fatality  TBT  Qualified and certified operators are Sup
 Health affected:  Fire Watchman only authorized to execute the work.
 (Eye, ears, and  Conduct a gas test before starting
 Gas test
 back pain) the work. and during the work
 ERP & Rescue
 Skin burn  Use a flashback arrestor.
team and
 Breathing  Fire watch and fire extinguishers
equipment
difficulties. must be in place.
 PPE

 Equipment  Regular Keep the flammables and
combustibles away from the ignition
damage. inspection
source.
 Heat burns.  Training and
 Burn skin. competency  Use of appropriate welding face
 Eye-damaging  Barricade and shield
light during Signage  Isolate the power (unplug from the
electric arc  Maintain power connection) before
welding housekeeping maintenance.
 Ensure earthing is installed. or
E.L.C.B. is fitted to the power source.
 Ensure electrical outlets are not
overloaded before you plug your
hand tools in
 Maintain grinders regularly and
inspect them before each use, only
operate grinder according to
manufacturer recommendations.
 Ensure you are wearing the correct
PPE before the hot work.
 Never use a tool with frayed cords/
defective switches
 Housekeeping shall be done

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 8/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

regularly.
 Every person should know the PEG
emergency number 07830170306.
8. Environmental  Chromium 6(Soil  Health impact  Chromium VI 4 4 16  Chromium VI safety measures shall Env. Eng. 3 2 6 Y
exposure and water) Carcinogenic safety mitigation be operated and followed (as per
Environmental effects  Soil waste  Injury (according to monitoring and reporting plan)
 Water waste monitoring and  contaminated water or soil will be
 Pollution
reporting disposed of outside project area
 General waste  Neighborhood plan(0323PE-N- according to PEG waste
 Dust disturbance WM-QA01-EN- management plan to ROO
 Noise and PLN-0003-A06) Temporary waste storage area
vibration  Toolbox talks RWTSS
 Erosion about local  Provision and use of disposable
 Oil spillage of natural personal protective equipment (PPE)
equipment. conditions. appropriate to the hazards and risk
 Contaminated soil,  Regular test and identified: Safety glasses, rubber
 Contaminated monitoring gloves, disposal coverall and shoes,
water system. and FFP3 mask to be worn.
 Specific PPE  People shall use shower facilities
 Periodic brakes before taking off the disposal coverall
 Spill kit and drip and make sure
tray should be in  Don’t enter to the site office you are
place. wearing CR-VI PPE and make sure
 Waste taking off them at the shower
management facilities (Dressing room)
plan(0323PE-N-  Work area to be barricaded and only
WM-QA01-EN- personnel who have undergone HSE
PLN-0002-B01) induction and Chromium VI are
 Appropriate PPE authorized to approach the project
shall be used area.
when carrying out  Personnel have to practice safe
excavation and manual handling.
soil management  Reduce exposure to Chromium VI
activities (taking rest frequently)
 Follow PEG waste management
plan.
 Report any spot raised up on the site.
 Monitor and test the noise according
to PEG ESMP
 shielding of equipment and use of
enclosures to reduce noise;
 regular maintenance of equipment to
protect from noise;

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 9/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

 Personal Protective Equipment

(PPE) should be provided to workers
in high noise areas, if required
9. Communication Plan &  poor and/or wrong  Possibility of  Proper PPE 3 3 9  Specific toolbox talk to be undertaken Site HSE 3 2 6 Y
Weather Conditioning communication equipment High visibility with all excavation and lifting teams & sup/PA
 Confusion of overturns. vest agree on communication manner
Operators through  Injury/Death/  Approved MS shall be used for the communication.
multiple instructions damage to the  TBT  Hand signals shall be utilized.
by different and property  ERP & MERP  Before starting surveys, personnel
unqualified  Wrong must be aware of the escape route. It
individuals lifting/excavation is forbidden to work in unknown
 Toolbox talks
 Loss of control process areas, without radio or
about local
communication means. Define a
natural
 exposure to  Bites, stings secured walkway.
conditions.
cold/hot weather Injury  supervisors in Charge to ensure clear
 Proper PPE
 clear vision due to lines of visibility with
 Periodic brakes (Banksman/Flagman, watchman,
weather conditions
(i.e. fog etc.) etc.) before commencing the
excavation activity. To be always
 extreme heat, wind,
maintained during the activity. If
or rain
visual radio communication fails at
 Exposure to wild any time operators must suspend all
animals (i.e. movements until communications are
reptiles, insects, re-established
dogs)
 Operators shall not take direction
 Dehydration from any individual other than the
banksman except in the case of an
‘Emergency Stop’. Dedicated plan
and training in case of necessity of
more than one signaler
 Briefing arrangements and
restrictions shall be communicated to
all involved personnel prior to
commencement of the activity (lifting
operations and Excavation). The
briefing shall include the methods to
be adopted during the lift/excavation
and restrictions on communication
and access to others than the activity
Team
 operator has to stop the work
immediately if there is no clear
visibility.
 Suspend the work immediately in

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 10/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

adverse weather conditions, i.e.

extreme heat, wind or rain.

10. Equipment Refueling  Facilities/Engines  Personal injury/  Fire extinguisher 3 3 9  Ensure the refueling process of the HSE/ Env 3 2 6 Y
damages Fatality available at the machine before the start of work or sup.
 Leak oil, gasoil.  damage to the site. after the stop of the machine. PA
 Fire environment  Trained  Fire extinguisher available at the site.
firefighter  Ensure workers understand the
 Spill kit/Drip tray hazards and controls by doing a pre-
job toolbox talk.
 Area to be barricaded.
 Operator/End User must shut the
engine of the Vehicle/Plant &
Equipment before refueling.
 Ensure that there are No Naked
Flames in the area.
 Refueling must take place in a well-
ventilated area.
 Ensure suitable fire extinguishers
and First Aid Kit are available near
the refueling activity.
 Full inspection of equipment before it
is used.
 Suitable PPE available. (Plastic
Gloves, Eyes protection...etc.)
 Smoking is prohibited while fueling
engines.
 Diesel MSDS to be available and well
explained by the supervisor on duty

11 Casting concrete  Vehicle  Injury. Hit  Procedures 4 4 16  Setting pump truck on stable PEG site 2 3 6 Y
using pump trucks  movement.  Explosion Toolbox earth. and balance it. rep and
and mixer and Topping hazard  Fatalities talks  Use Nylon sheet in case of AYA Site
basin. of  Injury / shall discuss concrete spill. Rep.
transit mixer Fatality all  Ensure that no overhead power
due  Slips, trips hazards lines.
to improper and involved in  Flagman should control pump
approach falls Injury activity movement.
 Falling hazard  Damage of  All personnel  Control hose by competent
due hearing. to workers. and FTW.
to improper  Contaminate have passed  Full outrigger and using Pad

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 11/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

barricading the soil GRT, DDT beneath.

 Poor Training  All workers shall use Safety
housekeeping  Use hearing Helmet, goggles, gloves,
 Skin rashes protection. rubber
from boot or safety shoes.
 contact with the disposable
cement  coverall as per the standard &
 Noise exposure  lose clothing should not be
 Cement worn.
splashing  Eye wash station.
 into eyes Proper approach / hard base
 Falling of for access of transit mixer to be
materials ensured. Movement
and men (Especially backward) to be
 Corrosive and properly guided by the flagman
 Irritant to  The proper approach to be
 the eye/skin / provided before taking up
 Respiratory. concrete work.
 Chemical  Wood sheet to be provided
materials. over
 Environmental  reinforcement.
impact  No head load is allowed.
 An electrical appliance like a
 vibrator, etc. To be thoroughly
checked before use.
 Adequacy of cable capacity to
be checked before use.
 After concreting area to be
properly cleaned.
 Skilled persons will be
deployed Setting pump truck on
stable earth. and balance it.

12 Pile trimming (head  Sharp edges.  Injury. hands,  Barricade 4 4 16  Conducted TBT on daily base. 3 2 6 Y
and wall). Using  Air pressure.  back, legs.  Control air flow  Competent persons only.
hydraulic  Electric shock  eyes.  Isolation.  Tools inspection before and after
jackhammer  Flying objects.  Fatality.  PPE.  used.
(mechanical, Air &  Noise.  Ear damage.  Hearing  Remove or cover sharp edges

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 12/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

Electric).  Defective tools.  Respiratory. protection  Using caution tap to mark it.
 slip trip fall.  Burns. devices.  Inspect air compressor on daily
 Dust.  Damage of  Trained person base and stop activity in case of
 Fire. property. only any air leaks.
 incompetent  Air compressor should be of
 persons. stabile sold ground and no slip or
 Weather. (Rain. unusual movements.
 high wind speed,  Check hoses and air taps.
 humidity.  Air flow clutch.
 cold/hot).  Using web lash arrester
PPE, besides masks. face shield
and ear muffs.
 Inspect and check list for the
generator.
 Apply isolation cords.
 Earthing.
 Cable management.
 Proper PPE. use hearing
protection. test noise. take rest
whenever exposure to high
sounds.
 Cover distributing boards by
sunshade.
 Provide Lock with safety sign
(Authorized person only).
 Earth the board.
 Use cable holder to lift cables and
wire up on ground.
 Stop activity in case of raining
weather.
 Clear access and egress.
 Barricades and safety signs.
 Authorized persons only.
 Should take rest in case of fatigue.
 1st Aider with kit in place.
 Inspected fire extinguisher type
(Co2) in place.
 Spill tray should be under the
generator.

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 13/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

13 Dewatering activity  Electrical/mechanical  Personal injury/  Isolation 4 4 16  Ensure permit to work, RA, and PEG 3 2 6 Y
inside the Pump house Equipment failure or Fatality process Isolation and testing system are in HSE/AA
excavation. damage  Noise (lockout/ tagout place. and E&I
 Electrical shock system)  Specific toolbox talks to be
 Fire  Awareness conducted daily before the task
 Trip, slip, and fall training starts.
hazards.  Regular  Only qualified and competent
 Weather adverse inspection and personnel are authorized to deal with
maintenance the electricity.
program.  Ensure that electrical equipment
 Emergency meets the standard, is secured at the
equipment site, and protected against adverse
 Supervision weather conditions such as moisture
 PPE or rain.
 Equipment  Provide awareness training sessions.
quality and  Ensure specific fire extinguisher
protection (CO2) is in place.
 Ensure that the equipment is
inspected and labeled with valid color
code.
 Ensure availability of safety system
and activate such as earthing
system, RCD braker, junction box,
and ...etc.
 Cable management and
housekeeping should be in always
maintained.
 Ensure that sufficient and full time
supervision is available.
 Ensure appropriate PPE; electrical
gloves, safety glasses, helmet, and
…etc.

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 14/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

Severity of Hazard and Consequences

Major – the hazard

illness or severe
can result in serious

death and illness on

requires no first aid

requires doctors or

capable of causing
imminent danger
requires first aid

Catastrophic –
Trivial – injury

Minor – injury
or treatment

Moderate –

attendance

wide scale
treatment

hospital

injury

a
1 2 3 4 5
Likelihood of Occurrence

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.
 Company: RUMAILA OPERATING ORGANISATION (ROO)
Contract: QAWIS / CN:102908
Location: RUMAILA – IRAQ
Project PO N° DDR Code Serial n° Rev. Sheet

PE21504AD 040 A099 046 A06 15/15

ROO Doc. Number: 0323PE-N-WM-QA01-HS-JSA-5010

Extremely Remote – unlikely to occur 1 1 2 2 4 5

Remote – small chance that it will occur in time 2 2 4 6 8 10
Possible – chance that it may occur 3 3 6 9 12 15
Reasonable Probable – probably will occur in 4 4 8 12 16 20
time
Almost Certain – likely to occur immediately or 5 5 10 15 20 25
soon

This document is property of PEG ENGINEERING & CONTRACTING - DMCC, it may not be copied, reproduced and/or circulated without PEG’s authorization.