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4. HAZARD IDENTIFICATION PLAN (HIP) REV-06 (1)
4. HAZARD IDENTIFICATION PLAN (HIP) REV-06 (1)
Remarks:
Acknowledgment
(Kindly acknowledge receipt by signing below and return a copy back to contractor, cppngcp@cpp.com.sa)
BI-10-02029-0003
ISSUE
REV PREPARED BY REVIEWED BY APPROVED BY
PURPOSE
CONSTRUCTION
HSE MANAGER PROJECT MANAGER
06 IFI MANAGER
SIRAJUL ISLAM
RICK LUMANLAN
ZHANG WENJIANG
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Revision 03, Issued for Information, Issued Date: 25th OCT, 2021
Added hazards and control measures of Activities;
1. Lay-up (Nitrogen Purging) under hazards # 30 at Page# 56
2. Instrumentation Works under Hazards # 46 at Page # 81
3. Installation of RTR Pipes under Hazards # 47 at Page #82.
4. Fence Installation under hazards #48 at page # 83
5. Cathodic Protection under Hazard #49 at page #84.
6. Critical Lifting under hazards #50 at page #86
7. Communicable diseases CVOID-19 under hazard # 51 at page #90.
8. Catering, food Processing and distribution under hazard #52 at Page #92.
9. Drilling #53 at Page 93
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Revision 04, Issued for Information, Issued Date: 24th Sep 2022
26th Dec, Line of Fire (LOF) section has been added at page 112 to address the
06 IFA SAPMT
2022 Hazards related to line of fire situation and preventive control measures.
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TABLE OF CONTENTS
1. INTRODUCTION ................................................................................................................................................. 5
2. SCOPE OF WORK ............................................................................................................................................. 6
3. DEFINITIONS ...................................................................................................................................................... 7
4. OBJECTIVES, SCOPE AND ABBREVIATIONS........................................................................................... 8
4.1 Objective ............................................................................................................................................................. 8
4.2 Scope ................................................................................................................................................................... 9
4.3 Abbreviations ..................................................................................................................................................... 9
5. BASIS OF HIP ................................................................................................................................................... 10
6. RISK ASSESSMENT METHODOLOGY ....................................................................................................... 10
7. HAZARD CLASSIFICATION .......................................................................................................................... 11
8. ATTACHMENTS - HAZARD IDENTIFICATION PLAN .............................................................................. 13
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1. INTRODUCTION
SAUDI ARAMCO is planning to install gas compression facilities at Haradh Saudi Arabia,
under a project # BI-10-02029-003. This gas compression will extend the plateau life of the
field and supplement sales gas and condensate.
In advance of the compression project, North Gas Compression Plants (NGCP) Pipelines
will be undertaken, In north GCP Pipeline project (this Scope of Work) certain flow lines.
Trunk lines and transmission lines, together with associated facilities such as Off-Plot Tie-
in facilities and Remote Headers shall be installed and/or modified, Gas gathering
manifolds (GGM) transmission /trunk line connectivity and 3 new gas compression plants
(GCP’s) transmission/ trunk line connectivity, 1 liquid separation system (LSS)
transmission trunk line connectivity and Hawiyah Gas plant (HGP) Transmission line
connectivity and main line valve installation
This Hazard Identification Plan shall comply with the provisions of the:
• Saudi Arabian Laws and Regulations;
• Saudi Aramco Construction Safety Manual and Health Specification and Regulations;
• Schedule “D” of the Contract and related requirements, specifications and standards;
• Saudi Aramco Master Environmental and Social Management;
• Saudi Aramco Construction Environmental Management Plan and Waste Management
Program;
• Saudi Aramco Environmental Health Code (SAEHC);
• Saudi Aramco General Instruction (GIs);
Company Representative may assist the CONTRACTOR by explaining good safety and
sound environmental practices, pointing out unsafe conditions and by applying experience
and judgment, to assist. Such assistance by Saudi Aramco shall in no way relieve
CONTRACTOR of its responsibilities.
Saudi Aramco Safety Goal is to achieve ZERO ACCIDENTS. Should anything be missed
in this guideline, CONTRACTOR shall refer to the above- mentioned Laws, Regulations,
Contract obligations, etc.
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This Hazard Identification Plan may be reviewed and updated whenever necessary or from
one phase to another one of site activities.
During the site execution phase, any change shall be agreed with the CONTRACTOR Site
Construction Manager and all parties shall be informed of subsequent revisions.
CONTRACTOR, together with its Subcontractor, Suppliers, shall apply this Hazard
Identification Plan and Vendors present at Site, performing Construction, Pre-
commissioning and Commissioning works.
2. SCOPE OF WORK
The scope of work comprises mainly the installation of gas compression facilities and the
requisite piping to the existing gas-gathering network. It will also encompass nine new gas
compression plants (GCP’s), along with seven liquid separator stations (LSS’s) and
supporting infrastructure and facilities.
Following are the major components that will detail the makeup of these facilities.
For North GCP pipeline project installation of certain flow lines, trunk lines and
transmission lines shall take place together with associated facilities such as Off-Plot Tie-In
Facilities and Remote Headers.
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➢ Main Line Valve Stations of Plot Pipeline systems comprising of flow lines,
trunk lines and transmission lines. The numerical detail of the said project can
be fathomed in a glance from the below table:
FACILITY QTY APPROX .KM
OPTF 190
Remote Headers 26
GGM’S 2
LSS 1
Compressor Stations 3
Liquid Lines 1 22
MLV Stations 2
HWYH GCP 1
HRDH GCP 2
3. DEFINITIONS
In this document, the following definitions are defined:
“Company Group” means SAUDI ARAMCO and all of its Affiliates, and their directors,
officers, employees, agents, consultants and representatives, but shall not include any
contractor or vendor engaged by SAUDI ARAMCO nor any of the CONTRACTOR Group.
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“CONTRACTOR” means the entity entering into this Contract with SAUDI ARAMCO, as
set forth on the signature sheet of this Contract.
“CONTRACTOR Personnel” means all of the personnel, labor and supervision required to
perform the WORK (including personnel, labor and supervision of any Subcontractor).
The HIP will be implemented by the CONTRACTOR with periodic monitoring and
reporting by the COMPANY and appointed representatives. CONTRACTOR is
responsible for the safety management of all activities and identify specific hazards
arising out of the nature of the works to be carried out on the Project and ensure that
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4.2 Scope
The HIP is applicable to all construction activities undertaken as part of North Gas
Compression Plants (NGCP) Pipelines Project. The HIP shall not be considered all-
inclusive, overall hazards may be encountered, and it will be continuously updated as
the project proceeds.
4.3 Abbreviations
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5. BASIS OF HIP
The HIP is based on COMPANY Health, Safety and Environment Policy and it shall
comply with the provisions of the:
• Saudi Aramco Construction Safety Manual and Health Specification and Regulations;
• SAUDI ARAMCO Hazardous Waste Code, the SAUDI ARAMCO Sanitary Code (notably
SASC-S-03, Solid Waste Management).
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7. HAZARD CLASSIFICATION
Once the hazards are identified, they will be classified as Class A, B, or C.
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temporary disability) or property damage that is disruptive, but less severe than
Class “A.”
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2 Waste Disposal 17
5 Work at Height 22
7 Material Handling 26
8 Mechanical Equipment 27
10 Abrasive Blasting 29
11 Painting 30
14 (HDD) Thrust boring/ and road crossing operation (Launching & receiving 34
pits)
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18 Demolition 38
22 Vehicle driving 43
23 Heat stress 44
24 Excavation (Mechanical) 45
28 Material Storage 52
31 Traffic 57
33 Overhead Utilities 58
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35 Usage of ladder 58
36 Roofing 60
38 Confined Space 62
39 Transportation 65
42 Instrument Works 69
44 Fence Installation 72
45 Cathodic Protection 73
46 Critical lifting 74
49 Drilling 81
50 Rock Blasting 82
52 Gas Release 84
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59 Manual Excavation 96
60 Survey activity 97
61 Cold Bending 98
62 Pipe Lowering in 99
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23 Heat stress Entire A 1.1. Prior to performing work during hot weather, the CONTRACTORwill
WorkSite 1. Heat-related conduct a thorough heat stress evaluation to identify tasks and
illnesses
conditions that present a potential heat stress hazards.
1.2. CONTRACTOR will develop and implement a written heat stress
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12.6. Those unsuitable materials shall be totally removed from the site
and shall not be used for back filling purpose.
12.7. Condition of hand tools inspected and maintained
12.8. Ensure the machinery in good condition and well maintained.
12.9. Obtain Valid Permit.
12.10. Conduct PTST. (Pre Task Safety Talk).
12.11. Use Proper PPE.
12.12. Access area on site working area only the authorized personnel.
A 13.1. Ensure excavation certificates shall be provided with excavation
13. Existing facilities, activity.
structures
13.2. Shall be conduct TBT/PTST before starting the manual excavation
/buildings
activity
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2. Pressurized Fluid/ 2.1. Ensure the equipment / system to be purged is positively isolated from
Gas all sources of energy (hydraulic, pneumatic, electrical etc.)
2.2. Final positive pressure applied during Dry and Nitrogen purging shall
never exceed the design pressure of the system.
3. Flammable & / or 3.1. Ensure the equipment / system is depressurized & Content is drained
Toxic Atmosphere safely.
3.2. MSDS/CHB of relevant chemicals shall be available at the site and
communicated in TBT.
4. Fire and Explosion 4.1. Inspected all vent and relief valves are calibrated.
4.2. Final positive pressure applied during Nitrogen purging shall never
exceed the design pressure of the system.
4.3. Sufficient U/L listed fire extinguisher shall be available within 3 meters.
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7. Unsafe Disposal of 7.1. Ensure the disposal of purged volume to a safe location such as flare
purged Fluid or vent.
8. Lack of Oxygen 8.1. Keep a close watch on the N2 supply flow meter.
8.2. Do not enter a vessel / tank / pipeline which is purged with N2.
9. High Nosie 9.1. Identify the area as high noise area and posted signage “High Noise
Area, Wear ear Protection”
9.2. Ensure all anybody enter the air compressor area must wear ear
plugs especially air compressor operator.
28 Material Storage Entire Work 1. Storage area is not B 1.1. Assign qualified person to control the materials handling
Site meet standards operation. Re-route the pedestrian and vehicle traffic if required
during the materials handling by providing barricades and
warningsigns.
1.2. Safety Data Sheets must be available for employee which
includes:
(1) Personnel Protection.
(2) Procedure for spills.
(3) Physical data and properties. 1.3 Prepare a plan for storage
area showing proposed location. Access ways, location of firefighting
equipment, and type of material to be stored shall be submitted to Saudi
Aramco.
1.3. Flammable and toxic materials must be stored in secure areas
separate from other materials and signs shall be posted stating
the nature of the hazards.
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29 Use Electrical Entire Work 1. Electrocution / 1.1. Ensure that only qualified electricians use electrical equipment.
Equipment and Site Electric Shock A 1.2. Grounding of portable electric equipment checked regularly. All
Flexible Cords generators must be grounded.
2. Electric circuits A 2.1. Check for ground fault circuit interrupts on all site outlets.
have no GFCI
breakers.
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8.3. When the boom starts moving and load or hook approaches
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2.3. The cartridge operated tools muzzle shall not toward any person.
38 Confined Space All Work 1. Permit not secured A 1.1. A Confined Space permit shall be obtained prior to entry. Other
Sites permits may be required (e.g., hot Work or cold Work Permit
depending on the type of work to be performed within the confined
space.
2. Presence of Toxic A 2.1. Continuous gas monitoring shall be performed by ARAMCO
and flammable Certified gas tester.
Gases 2.2. Employees working inside the confined space should rotate to
reduce heat exhaustion in hot weather.
2.3. Proper communication Buddy system, Mobile phone or radio
system shall be in place.
2.4. Entrant shall be well aware to respond emergency situation if
arises.
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3. Fire and Explosion 3.1. Before starting Thermite, welding makes sure the area is clear of all
types of combustible materials.
3.2. Appropriate fire extinguishers are available on site.
3.3. Fire watch man shall be provided.
3.4. Continuous gas monitoring to be provided when working near live
plants.
3.5. Area to be covered with Fire Blanket to prevent spread of spark.
3.6. Storage environment of thermite welding powder should be dry and
ventilated, and avoid moisture.
3.7. Specific and relevant trainings must be provided to thermite welding
powder handlers.
4. Contact Chemical 4.1. Chemical brought into the workplace as per MSDS submitted
and Fumes 4.2. Storage area has been cordoned off with warning signs displayed
4.3. Chemicals are stored in a well-ventilated area or open spaces.
4.4. Ensure that suitable fire extinguisher has been provided
4.5. While handing the chemical follow strictly work practices and
procedures.
4.6. Workers should be provided with proper PPEs
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5. Contact with Hot 5.1. First aid facilities to be made available at all time during the activity.
Surface 5.2. Mandatory PPE along with hand glove and fire-retardant clothing to be
worn.
7. Struck by tools 7.1. Hand tools shall be inspected & maintained in good condition.
7.2. Personnel shall not operate any tools unless they are appropriately
trained in their selection, use, inspection and storage. Training
records shall be made available upon request.
7.3. Tools constructed of good quality materials shall be used. Use of
“homemade” tools are prohibited.
7.4. Excessively worn, defective or deformed tools shall not be used. If
excessive wear, defect or damage is observed, the tool shall be
immediately tagged and withdrawn from use for repair or disposal.
7.5. Appropriate personal protective equipment (PPE) Hand Gloves, Safety
shoes and helmet shall be worn at all times when using hand tools.
46 Critical lifting All project 1. Mechanical Failure A 1.1. Crane/Boom Truck/ Side Boom shall have a valid third-party
of Crane/ side boom inspection sticker.
/ Boom Truck 1.2. Initial / Periodic inspection of Heavy equipment shall be done by CPP
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2. Failure of Rigging 2.1. 3rd party inspection / proof test certificates of all lifting gears shall be
Gears/ hardware available at site.
2.2. Damaged slings shall be reported & removed from service, especially
those with visible chemical & damaged tags/rated capacity.
2.3. All rigging equipment shall be pre-inspected by certified rigger prior to
its use.
2.4. Ensure that all rigging equipment & hardware are rated for the load
being hoisted.
2.5. Protect slings from sharp edges and abrasions; avoid sharp bends.
2.6. Ensure all shackles and other connecting devices are completely
closed or bolted.
3. Overturning of the 3.1. Critical lift plan shall be prepared by Rigger level 01 prior to start the
Crane / Boom Truck/ lifting activity.
Side Boom. 3.2. Lifting activity will not be performed in wind speeds exceeding 32
km/h/ wind speeds greater than those laid down by the manufacturer
3.3. Ground should be enough compacted and well levelled.
3.4. Sufficient counter-weight shall be in place.
3.5. Crane /Boom truck outriggers should be fully extended before lifting
and locking pin inserted.
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4. Falling of 4.1. All rigging equipment shall be pre-inspected by certified rigger I prior
Suspended Load. to its use.
4.2. Damaged slings/ weir ropes shall be reported & removed from
service, especially those with visible melting, charring, snags, broken/
wore stitching and damaged tags/rated capacity.
4.3. Ensure that all rigging equipment & hardware are rated for the load
being hoisted.
4.4. Protect slings from sharp edges and abrasions; avoid sharp bends.
4.5. Ensure all shackles and other connecting devices are completely
closed or bolted.
4.6. Rigging hardware that does not comply with Saudi Aramco
requirements shall be immediately removed from service and shall be
destroyed to prevent further use.
4.7. Lifting activity will not be performed in wind speeds exceeding 32
km/h/ wind speeds greater than those laid down by the manufacturer.
4.8. Suspend the lifting activity during the Rain, Sand Storm and Fog.
4.9. Hooks with self-closing safety latches, or their equivalent, shall be
used to prevent components from slipping out of the hook.
4.10. Use tag line to control the suspended load.
4.11. Ensure that all rigging equipment & hardware are rated for the load
being hoisted.
4.12. No one allowed to work under the suspended load.
5. Swinging and struck- 5.1. Tag lines shall be used to control suspended loads, unless their use
by personnel & may cause a greater hazard. Tag lines shall not be tied around the
equipment hand/wrist. They shall be fully gripped by all fingers.
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6. Struck against 6.1. Install goal post to warn the operator of the hazards of overhead
Existing Facilities power line.
6.2. Install warning sign “Caution above power line” at both sides.
6.3. The Critical Lift Plan form shall be properly completed, signed, and
approved prior to each critical lift.
6.4. The Rigger-I shall physically examine the jobsite and the equipment to
be used prior to giving signature approval to the Critical Lift Plan. He
shall be physically present to supervise all lifts that require a Rigger-I.
Delegation to certified Rigger II/III can be awarded for identical lift as
per G.I.7.028.
6.5. Ensure equipment maintain the required distance away from all
existing facilities (at least 3 meters).
6.6. 1Keep minimum safe distance as per table below when any
equipment or boom is used near or in transit under energized
overhead power lines.
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7. Collapse of Crane / 7.1. Crane/ boom Truck shall be kept away from the trench/ excavation at
Boom Truck / Side least equal to the depth of excavation for class A soil.
Boom into 7.2. Crane/ boom Truck shall be kept away from the trench/ excavation at
excavation. least two times the depth of excavation for class B & C soil.
8. Heat Stress 8.1. Providing measures such as shading and local ventilation when work
in direct sunlight is required.
8.2. Monitoring employees for symptoms of heat-related illness.
8.3. Rotating workers in and out of hot areas, as possible.
8.4. Scheduling work/rest rotations for workers according to the current
heat index, which is based on temperature and relative humidity
8.5. Provide drinking water stations (e.g., coolers with chilled or ice water)
for workers and remind them to drink plenty of water even if not thirsty
9. Adverse weather 9.1. Lifting activity will not be performed in wind speeds exceeding 32
conditions such as km/h/ wind speeds greater than those laid down by the manufacturer.
High Winds, Fog / 9.2. In Extreme weather such as and not limited dense fog or sandstorms,
Sand storms high speed wind and rain lifting operation shall be stopped.
9.3. Ensure Emergency vehicle and shaded rest areas are provided.
9.4. Leave site in-case of escalation in adversity of environment.
9.5. Emergency contact number must be posted at the site especially
inside the rest shelter or emergency vehicles and call for help if struck
in adverse weather.
47 Communicable All project 1. Contamination/Cros A 1.1. Wear Face Mask will be worn by all workers at all time and at all
diseases CVOID- s Contamination social places expect when person is alone.
(Spreading) 1.2. Water, soap and drying facilities will be provided at wash stations.
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49 Drilling All project 1. Incompetent A 1.1. Operator shall possess the Saudi Aramco competency Certified
operator relevant equipment and competent for operation.
2. Defective A 2.1. CPP inspector should conduct initial inspection of the equipment and
equipment only passed equipment should be allowed to start operation.
2.2. Operator shall check the equipment on a daily basis and fill-up the
Daily Operator Checklist
3. Rotating parts A 3.1. Keep all loose clothing away from turning tools.
3.2. Keep all guards in place while operating
3.3. Rings, Neck less and long cloths etc. are not allowed to wear during
job.
3.4. Only authorized, skilled and experienced workers to be deployed for
carrying out this task.
4. Damaged to A 4.1. Updated copy of IFC drawings and crossing lines shall be available at
existing lines site.
4.2. Determine & highlight the crossings on the IFC drawings.
4.3. Use cable detector with calibration certificate to find out underground
utilities and all underground utilities shall be marked, isolated and
highlighted by providing barricades.
4.4. Make sure that the cutting tools are running straight before starting
the operation
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50 Rock Blasting All project 1. Miss Fire and A 1.1. The Shot-firer must possess a valid Saudi Shot-firer License to
explosion ensure that he does not suffer from any physical disability or mental
disorder that may affect the safe execution of his duties.
1.2. Electronic Detonators are not allowed, the rock blasting sub-
contractor shall use an electrical detonator.
1.3. Short firer shall conduct test blast before design blast.
1.4. Shot Firer shall sound three short notes on his Siren and his
assistance shall raise a Red Flag to indicate that the blast is
imminent.
1.5. Shot-firer shall only fire the shot when all safety precautions have
been taken.
2. Unaware passersby 2.1. Barricade and signage shall be a minimum of 500 meters of blast
and Traffic area.
2.2. Standard warning signage e,g. “Danger; Blasting in Progress”, “No
Entry”, “Keep Away” signage shall be posted at all entry points
2.3. Ensure blasting warning board with timing detail at entry points is
kept.
2.4. Depute flagmen at all accessible points to prohibit entry into blasting
area.
3. Fly rocks and 3.1. Before blasting all the persons and machinery to be shifted from the
ground Vibration blasting zone to a safe place at least 500 meters away from the
location.
3.2. Left some holes uncharged as per plan drilling plan to reduced
vibration impact.
3.3. Vibration to be measured in nearby structures & to be reported
/recorded
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52 Gas Release All project 1. Gas Release/leakage 1.1. Identify isolation locations and ensure isolation is done properly by
from hydrocarbon putting required isolation spectacles/blind flange prior to beginning
lines/well- work.
heads/presence of 1.2. Confirm the exact isolated facility and obtain valid work permit for
H2S. LOTO (lockout / tag out) permit from the concerned department.
1.3. Ensure SAPMT & SAGPD are communicated and acknowledged
prior to start tie in activity.
1.4. Match/ confirm and ensure that the correct blind flange/ spectacle
valve tag is placed.
1.5. Execution team must ensure blind valve is closed, chain locked and
tagged with LOTO on the isolation valve to ensure that the valve will
not accidentally open.
1.6. Comply with SA G.I 2.709 for atmospheric gas testing, gas testing
shall be conducted by a trained gas tester using MX-4 calibrated gas
testing device prior to start the job.
1.7. Use breathing apparatus when the oxygen readings less than 20%,
combustible gases 5%-10%LEL, CO is 35ppm - 1000ppm and H2S
is 10ppm - 100ppm.
1.8. CSE should not be allowed at oxygen concentration above 23.5%,
combustible gases at 10% LEL or above, CO 1000ppm or above
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2.3. Rings, neck less and long cloths etc. are not allowed to wear during
job.
3. Finger Caught in- 3.1. Ensure that personnel involved in the activity have job-skills/craft and
between the pipe safety training to perform their job properly and safely
and bending Dies
3.2. Equipment/machine to be inspected by competent person and CPP
inspection sticker shall place
3.3. Mandatory and task Specific PPE (FRC, Safety Shoes, Helmet, Safety
Glasses, Ear Plugs, Glove, Dust Mask) shall be available and worn by
employees.
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