Health, Safety & Environment

Petroleum Management System

Job Risk Assessment Worksheet

Part 1: Job Description: Replacement for Guyed Tower Warning Lights at DEL Camp Location: DEL Camp Site
JRA Date: 10-07-2010 JRA No./ Revision: 10-109 JRA Leader: Michael Middleton Scribe: Abrar-ul-Hassan
Review Team: (e.g. Ops Review Team ) Masood Ahmed, Mohammad Ali, Tariq Saleem and Mohammad Aslam Shah
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 and people injury approved people from project HSE should
Equipment inter the working area
 Emergency response requirements,
 Workers  Risk to
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
before the job start

CONTROLLED DOCUMENT
PF03.02 Page 1 of 4 Rev. 0
Printed copies of this document are not controlled.
To verify this copy is current, check on the intranet at HSE Portal
 Health, Safety & Environment
Petroleum Management System

Job Risk Assessment Worksheet

 Snakes  Bite/ Fatality  First aid kit available on site

 Be aware of snakes
 If a snake is seen stop the job inform to
every one in area and report to DEL HSE
& BHPB Projects
02 Prepare work  Un even ground  Trip over of  Civil supervisor to check ground Yes
area for crane crane conditions
 Ensure the crane is properly set up level
 Soft ground
 Ensure all out riggers are fully extended
conditions
and bedded into the surface.
 Ensure all wheels of the crane are clear
of the ground so bearing pressures are
taken on the out riggers,
 Crane shall be placed on hard surface
 Pedestrians and wooden packers are placed
underneath of outriggers
 Barricade of the swing area and restrict
access of pedestrians to the operating
plant
 Ensure wind conditions are suitable for
the crane operation with man basket.
03 Replacement of  Incorrect and  Personnel  Operation to be supervised by a Yes
warning lights damaged struck by competent rigging supervisor at all times
using crane and rigging plant and  Direction of crane movements will be
of man basket equipment for equipment done by a competent rigger stationed in
for access to supporting man the man basket using two-way radio
top of guyed basket. communication with the crane driver and
communication rigging supervisor.
Tower  Area shall be cordoned off and only
 Dropped load
essential persons to remain in area.
 Equipment  Safety Observer shall be present on site
failure when replacement of warning lights of
Guyed Tower and worker also working in
the main basket of crane
 Personnel being  Personal  Crane driver will remain in cabin of crane
struck by Injury while the man basket is supported by the
dropped crane.

CONTROLLED DOCUMENT
PF03.02 Page 2 of 4 Rev. 0
Printed copies of this document are not controlled.
To verify this copy is current, check on the intranet at HSE Portal
 Health, Safety & Environment
Petroleum Management System

Job Risk Assessment Worksheet

objects  Follow checklist for lifting & man basket

use.
 Conduct toolbox meeting before start the
 Personal job
 Lack of Injury / Risk  Ensure competent persons supervise the
Communication to Property activity and are present all the time
during the job
 Two way radio systems shall be used for
communication of the job between Crane
 Person being Driver, Job Supervisor and Workers who
 Boom swing struck by are working in the man basket.
boom &
 Follow protocols of BHPB FEC Project
erected
approved Lifting Checklist and brief the
tower
crane operator and his team at the tool
box meeting prior to the job starting.
 Medically fit and approved worker shall
be perform the job and DEL doctor
must be physically check to worker
 DEL Doctor and Medical team should be
 Working in  Person can standby in DEL Camp clinic during the
basket from height activity
 Ensure that men who are working in
the basket shall be wear the safety
Harness attached to proper anchor
point
 Man basket work shall only be done
during daylight.
 Inform to BHPB FEC HSEC Team before
starting the activity
 Proper Rescue plan shall be made and
implement on site if any emergency
situation
 Tool kit shall be fix with proper tool kit
lanyard
04 Demobilization  Poor house  Slip, trip &  Job Supervisor shall be responsible for Yes
keeping Fall area maintain clean and ordered
JRA No./ Revision: Page #
CONTROLLED DOCUMENT
PF03.02 Page 3 of 4 Rev. 0
Printed copies of this document are not controlled.
To verify this copy is current, check on the intranet at HSE Portal
 Health, Safety & Environment
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 BHPB FEC HSEC Team to be made in case of any emergency / muster
Ambulance and Doctor shall be stand by during activity

Hazard Controls in place and Effective Yes/No

Participants Signatures: JRA Leader’s Signature:
Masood Ahmed IT Analyst (DESCON)
Mohammad Ali E&P (DESCON)
Mohammad Aslam Shah HSE Manager (DESCON)
Tariq Saleem HSE Engineer (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 24-07-2010 Review Leader Michael Middleton
Review Comments: NOTE: - This JRA is valid for One week after one 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.

CONTROLLED DOCUMENT
PF03.02 Page 4 of 4 Rev. 0
Printed copies of this document are not controlled.
To verify this copy is current, check on the intranet at HSE Portal