Health, Safety & Environment

Petroleum Management System

Job Risk Assessment Worksheet

Part 1: Job Description: Painting of MS Girder inside of FEC Switch Room Location: FEC Switch Room
JRA Date: 24-06-2010 JRA No./ Revision: 10-104 JRA Leader: Michael Middleton Scribe: Abdul Rasheed
Review Team: (e.g. Ops Review Team ) ) M Ramzan, Irfan Zafar, Mohsin, Muneer Ahmed, Abdul Rasheed & Abrar-ul-Hassan
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  Un inducted  Personal  Ensure inducted and medically fit and Yes
of personals people injury approved people from project HSE should
inter the working area
and
Equipment  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 the daily Tool box Meeting

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 Health, Safety & Environment
Petroleum Management System

Job Risk Assessment Worksheet

before the job start

 Snakes  Bite/  First aid kit available on site
Fatality  Be aware of snakes
 If seen the snake at working area stop
the job inform to every one in place and
report to BHPB Projects HSEC team & DEL
HSE
 Work start  JRA must be available during execution
without of each job is in process and shall be
permission briefed with working crew in daily tool
box meeting.
 JRA should be displayed at working site
during execution of job.
02 Painting of  Apply paint  Injury to  Ensure before applying the paint on MS Yes
MS Girder person Girder MSDS of Paint shall be on Site
 Review MSDS with workers in daily tool
box meeting on job site

 Skin and Eye  Wash Exposed area with fresh running

irritation water if paint contact with skin
 Use of Mask
 Smell of paint
 As per mentioned MSDS PPE shall be
 PPE non provided to workers
Compliance

 Avoid any spillage on ground

 Paint spillage  Environment
on ground effect  Plastic sheet shall be placed under the
painting area to contain any spillage of
paint

 Working on
Height  Use inspected and Tagged scaffolding
platform from FEC project HSE for job

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Petroleum Management System

Job Risk Assessment Worksheet

 Prior use scaffolding platform conform

the supervisor.
 Ensure drop zone is in place before
commencing work.
 Storage of paint  Ensure that no storage of paint on site
on site after job completion remove all paint
bottle to DEL camp

03 Change  A condition  Safety of  Before any modification or engineering

management arises where people changes, site supervisor shall ensure the
the work  Damage to matter is reported to DEL engineering or
cannot continue equipment HSEC and Del management must report
as planned, the matter to FEC team.
such as  Damage to
engineering property  Stop the job
changes or  Notify supervisor
modification...
 Notify superintendent.
 DEL Supervision will notify FEC relevant
engineer and HSEC personnel for advice.
 Corrective action will be taken and the
JRA updated with the new work method
instructions.
 Discussions will include the work group
about he changes and the information
about the changes explained to the
workgroup.
04 Demobilization  Poor house  Slip, Trip,  Job Supervisor to ensure that area was Yes
keeping Fall left clean and clear
 Remove all unnecessary material from
site to designated stacking place
JRA No./ Revision: Page #

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Petroleum Management System

Job Risk Assessment Worksheet

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.

Hazard Controls in place and Effective Yes/No

Participants Signatures: JRA Leader’s Signature:
Mohammad Ramzan Construction Manager Civil (DESCON)
Mohammad Irfan zafar Superintendent Civil (DESCON)
Abdul Rasheed HSE Supervisor (DESCON)
Mohsin Khan 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 06-07-2010 Review Leader Michael Middleton
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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