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HHOG-PHC-ENG-2022-060-SHROMB GEOTECHNICAL LTD - Technical Tender - Form K _ Part ii
HHOG-PHC-ENG-2022-060-SHROMB GEOTECHNICAL LTD - Technical Tender - Form K _ Part ii
FOR
PROVISION OF FACILITY
(MECHANICAL MODIFICATION AND UPGRADE WORKS IN OML-17)
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
PROBABILITY Severity
0 Non-Credible Occurrence 1 Slight Effect
A Rare Occurrence
B Unlikely Occurrence 2 Minor Effect
C Credible Occurrence 3 Major Effect
D Probable Occurrence 4 PTD or 1 Fatality
E Likely/Frequent Occurrence 5 Multiple Fatalities
A B C D E F G H I J
S/N TASK STEP Hazards/ Threats Top Event Consequence What/who Inherent Control Measures Recovery Action
Hazard may be Risk Measure Parties
Source harmed
1 LOAD H-05.03 T01) using of -Fall of - Personnel - personnel P4C C1- use only R1- First aid R1/C1:
MATERIALS Objects Faulty lifting object/material injury/fatality (M) certified Treatment
overhead equipment - Sling/ R2/C2:
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
C3- Use
experienced
personnel/proper
supervision.
H07.002 T04) Adverse - Man over - Personnel - Personnel P4C C4- Weather R4-First aid C4/R4
Water current, tide, board injury/fatality (H) information tidal Treatment
Transport Poor visibility, chart in place R5 Use lifebuoys R5/C5:
(boating) rain, dew, mist P 2A C5- Use with buoyant
- Collision with - Drowning - Equipment (M) competent lifelines R6/C6
T05) Other other objects on Personnel R6 – Activate
water way water ways - Damage to -Third party P5C C6- Follow barge Emergency R7/C7:
users. asset (H) loading plan response
C7- Local R7 – Activate
T06)Improper - Third party P5B Emergency
loading/vessel injury/fatality (H)
surveillance/loc response
overloading al security in procedure
place
T07) Militant
attack
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
H-07.001 T08) Journey Collision with personnel P5C C8- journey R9- Apply first
land Management other objects on Personnel (H) management plan aid Treatment C8/R8
Transport violation land injury/fatality in place which will R10- Medavic
(driving T9) Human P2A comply with SPDC Personnel C9 –
Error - Damage to - Equipment (L) journey plan.
T10) use of asset C9- Use R10a/R10b- C10a/R10b-
defective -Third party competent and Activate
Vehicle - Third party certified emergency
injury/fatality personnel. response
10a- Use premob procedure
vehicles only
C10b- Use
competent/certifie
d Personnel
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
C3c- Confirm
rating and
compatibility of
disc and grinding
machine
H-10.013 T4 Exposure to -Exposure > - Noise - Personnel P3D C4- Wear Ear R4a- First aid C4/R4-
Noise excessive noise than Induced (L) muff/plugs treatment
from running Occupational Hearing Loss R4b- Alternate
engines & Exposure Limit - Disturbance/ personnel with
machinery (OEL) Nuisance/ other task
discomfort to
animals &
community
settlers
H-10.016 T5- Location of -electricity -Fire outbreak -Personnel P2B(L) C5- Cordon off hot R5- First Aid C5/R-
hot metal contact -Asset damage metal source Treatment.
(Pipe). -Spark -Injury to area/warning sign R6(a-b):
-Arc eye personnel C6- use Flash Activate
T6-Equipment -Fire back arrestor emergency C6/R6-
flashback -Explosion C6- Use fire response plan
- Exposure fighters & fire
extinguishers
WELDING H-07.004 T1 – Defective -Missiles -Personnel -Equipment P4C C1a – Inspect and R1- First aid C1/R1 -
Equipment Equipment. contact with Injury/Fatality (M) ensure machine Treatment
with moving rotating part -asset damage -Personnel guard is in place R2- Activate
or rotating T2-Human error -Entanglement C1b-Inspect disk emergency C2/R2-
parts for signs of response plan
T3- Flying damage before R3- medavic
particles use personnel.
C1c – verifies disc C3/R3-
rating and
compatibility with
grinding machine
prior to usage
C2- Use
experienced
personnel/proper
supervision.
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
C3- Use
appropriate PPE
H-09.001 T4- defective -Contact with -Personnel -Equipment P4C C4- Use certified R4- first aid C4/R4 –
Voltage > equipment. electricity Injury resulting H) premobed treatment
50V T5 – Exposed -Fire in fatality equipment R5- conduct
wire -Explosion -Personnel C5 Insulate cable CPR C5/R5 –
cable/improper -Personnel -Asset at exposed points R6- Activate
cable injury before use emergency C6/R6 –
termination C6- Inspect and response plan
T6- Changes to test equipment R7(a-b)-
existing -Asset damage C7- Inspect Medivac C7/R7 –
electrical equipment personnel
facilities connections
T7- Poor C7b: Use
earthing of wire appropriate PPE
H-10.003 T8- Welding arc -Direct contact -Eye strain -Equipment P2C C8- Use welding R8- first aid C8/R8 –
Visible light- T9- Flickering with the eye -Sight -Personnel (M) shield/dark goggle Treatment
Wavelenght T10- Too disorders for non welder, R9- Fire
C9/R9 –
400-140mm low/high -Personnel welding apron Extinguishers in
(non illumination injury C9-Competent place.
ionizing) T11- Variations welders/Awarenes R10- Activate C10/R10-
& ranges in s training. emergency
illumination C10 – Provide response plan C11/R11–
T12- Reflection adequate R11 – First aider
illumination R12- Ensure
C11 Keep safe clean water is
C12/R12–
distance for non- available.
welders.
C12- Use dark
goggles and
shielding boards
H-10.013 T13-Explosure - Exposure > - hearing loss - Personnel P3D C13 Wear Ear R13 – First aid C13/C14-
Noise to excessive than - (L) muff/plugs. treatment
noise from Occupational Disturbance/N
running engines Exposure Limit uisance/disco
& machinery mfort
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
H-10.016 T14-Location of - Fire - Body injuries - Equipment P2B C14a Cordon off R15a-first aid C15a/R15a –
Hot hot metal (pipe). - Contact with to personnel - Personnel (L) hot metal source Treatment
Temperatur the skin - Asset - Facility area/warning sign R15b- Standby C15b/R15b –
e damage C14b Wear fire fighters &
differentials appropriate PPE. fire
DYE Chemical T1- Exposure to Health Hazard Personnel P3A C1- use only R1- Emergency C1/R1 –
PENETRANT fume Incompetent Chemical fume (H) qualified NDT evacuation Plan
INSPECTION personnel _Third party personnel in place
C2/R2-
T2) C2b- Ensure use R2- Source leak
Uncalibrated of functional and emergency C3/R3-
equipment. calibrated contingency plan
equipment
T3)- defective
equipment C3a- Use Certified
premobed
equipment
C3b- Use
appropriate PPE
T1- Body itching Injury to Personnel C1- use only R1- Emergency C1/R1 –
BLAST Incompetent Flying particles personnel qualified evacuation Plan
personnel Dusty -Fatality _Third party personnel in place C2/R2-
environment
T2) Eye irritation C3a- Use Certified R2- Source leak C3/R3-
Uncalibrated premobed emergency
equipment. equipment contingency plan
C3b- Use
T3)- defective appropriate PPE
equipment
C3c- Position
warning signs and
cordon off areas
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
C80- Availability of
appropriate
SHOC cards,
C3-Use only
competent
personnel
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
H-05.03 T5) –Engine - Helicopter - Personnel -Equipment P3C(M) C5-Use personnel R5- Activate C5/R5-
AIR travelling problem emergency Injury/fatality - Personnel and certified emergency
through - Human error ditching - Drowning -Other water A2C(L) equipment and response C6/R6-
Helicopter -Poor weather - Man overboard - Damage to ways users inspect before procedure
condition asset (canoes, R3C(M) use. R6- Wear
- Personnel speed boats, C6-Ensure PFD/use life
injury etc) availability of buoy with life
- loss of Asset Parasite on board lines.
C.7 Observe Poor
weather condition
-C8 SAS/HUET
training for
personnel
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
S/N TASK STEP Hazard Threats Top event Consequen What /who Inheren Control measure Recovery Action
/hazards ce may be t risk measure parties
sources harmed
6 WELD JOINTS H-07.004 T1 – Defective -Missiles -Personnel -Equipment P4C C1a – Inspect and R1- First aid C1/R1 –
Equipment Equipment. contact with Injury/Fatality (M) ensure machine Treatment
with moving rotating part -asset damage -Personnel guard is in place R2- Activate
or rotating T2-Human error -Entanglement C1b-Inspect disk emergency C2/R2-
parts for signs of response plan
T3- Flying damage before R3- medavic
particles use personnel.
C1c – verifies disc C3/R3-
rating and
compatibility with
grinding machine
prior to usage
C2- Use
experienced
personnel/proper
supervision.
C3- Use
appropriate PPE
H-09.001 T4- defective -Contact with -Personnel -Equipment P4C C4- Use certified R4- first aid C4/R4 –
Voltage > 50V equipment. electricity Injury resulting H) premobed treatment
T5 – Exposed -Fire in fatality equipment R5- conduct
wire -Explosion -Personnel C5 Insulate cable CPR C5/R5 –
cable/improper -Personnel -Asset at exposed points R6- Activate
cable injury before use emergency C6/R6 –
termination C6- Inspect and response plan
T6- Changes to test equipment R7(a-b)-
existing -Asset damage C7- Inspect Medivac C7/R7 –
electrical equipment personnel
facilities connections
T7- Poor C7b: Use
earthing of wire appropriate PPE
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
H-10.003 T8- Welding arc -Direct contact -Eye strain -Equipment P2C C8- Use welding R8- first aid C8/R8 –
Visible light- T9- Flickering with the eye -Sight -Personnel (M) shield/dark goggle Treatment
Wavelenght T10- Too disorders for non welder, R9- Fire
C9/R9 –
400-140mm low/high -Personnel welding apron Extinguishers in
(non ionizing) illumination injury C9-Competent place.
T11- Variations welders/Awarenes R10- Activate C10/R10-
& ranges in s training. emergency
illumination C10 – Provide response plan C11/R11–
T12- Reflection adequate R11 – First aider
illumination R12- Ensure
C11 Keep safe clean water is
C12/R12–
distance for non- available.
welders.
C12- Use dark
goggles and
shielding boards
H-10.013 T13-Explosure - Exposure > - hearing loss - Personnel P3D C13 Wear Ear R13 – First aid C13/C14-
Noise to excessive than - (L) muff/plugs. treatment
noise from Occupational Disturbance/N
running engines Exposure Limit uisance/disco
& machinery mfort
H-10.016 T14-Location of - Fire - Body injuries - Equipment P2B C14a Cordon off R15a-first aid C15a/R15a –
Hot hot metal (pipe). - Contact with to personnel - Personnel (L) hot metal source Treatment
Temperature the skin - Asset - Facility area/warning sign R15b- Standby C15b/R15b –
differentials damage C14b Wear fire fighters &
appropriate PPE. fire
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
H-09.001 T4 Exposed -Contact with -Electric shock -Personnel P4 C4-Inspect and R4- First aid C4/R4-
Voltage>50v wire electricity -Personnel -Equipment C(M) test equipment Treatment/cond
cable/improper injury resulting -Asset C5- Insulate cable uct CPR C5/R5-
insulation in fatality at exposed point. R5- Activate
T5- Poor emergency
earthling/Incorre response plan
ct connections
H-05.004 T6- Absence of -Impact on -Fatality -Personnel P3C(M) C6- Obtain As- R6- First aid C6/R6-
Ground/slop As-built drawing existing facility. built treatment
e stability of existing -Slip/Fall of -Damage to A2C(L) drawing/location R7- Activate C7/R7-
facilities personnel, equipment/ -Equipment map from emergency
T7- Quick mud material & existing facility E 1C(L) Geomatics response C9/R9-
T8-Poor equipment into department procedure
supervision/ trench RC(L) C7- Rain R8- Adequate
Horseplay workforce on basic communication
swamp survival
strategies
(crawling in mud,
survival swimming
certification etc
C8- Use only
competent
personnel.
H-10.013 T9 Presence of -Exposure > -hearing loss -Personnel P3D C9a Wear Ear R9a- First aid C9a/R9a-
Noise running than -Disturbance/ (L) muff/plugs. treatment
machines Occupational Nuisance/ C9a – Equip R9b- Activate C9b/R9b-
Exposure Limit discomfort machines with emergency
mufflers/ silencers response
H-10.003 T10- Welding Arc eye (swollen -Eye strain - Equipment A2C(L) C10- Use welding R10 – First aid C10/R10-
Visible light- arc and rending of -Sight disorders - Personnel shield/dark goggle treatment
Wavelength T11- Too the) -Personnel for non welders, R11 – Activate C11/R11-
400-140mm low/high -Poor injury welding apron and emergency
(non illumination illumination use Competent response plan C12/R12-
ionizing) T12- Reflection welders/Awarenes R12- Use eye
s Raining wash system
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
H-07.005 T13)- Defective -Body injury -Equipment P3C(M) C13- Inspect tools R13- First aid C13/R13-
Using tools -Damage to -Damage to -Personnel A2C(L) before usage treatment
hand/manual T14)- PPE tools & critical equipment/Exis E 1C(L) C14 Use R14- Activate C14/R14-
tools violation equipment ting facility appropriate PPEs. emergency
response plan
H-08.001 T15)- Winds, - Loss of man- - Fatality - Equipment P5B(L) C15 – Stop work R15 – Activate C15/R15-
Adverse temperature hour/Down time - Damage to - Personnel emergency
Weather extremes, rain, - loss of control equipment response
conditions storms, lighting
P4B(M) procedure
approved
T3)- defective standards
equipment
C2b- Ensure use
of functional and
calibrated
equipment
C3c- Position
warning signs and
cordon off areas
DYE Chemical T1- Exposure to Serious health Personnel P3A C1- use only R1- Emergency C1/R1 –
PENETRANT fume Incompetent gamma Impact (H) qualified NDT evacuation Plan
INSPECTION personnel radiation (Impotency _Third party personnel in place
and cell C2/R2-
T2)- damage C2a- Ensure X- R2- Source leak
Uncalibrated Ray bunker meets emergency
equipment. approved contingency plan C3/R3-
standards
T3)- defective
equipment C2b- Ensure use
of functional and
calibrated
equipment
C3c- Position
warning signs and
cordon off areas
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
right pressure
ratings.
Use of hand T4)-Defective - Body injury - Damage to - Equipment P3C(M) C4 – Inspect tools R4- first aid C4/R4
tools tools - Damage to equipment/exi - Personnel A2C(L) before usage Treatment.
T5)-PPE tools & critical sting facility E 1C(L) C5- Use R5-Activate C5/R5-
violation equipment - injury to appropriate PPEs. emergency
personnel response plan
H-04.002 T1- Integrity of Equipment -Injury to -Personnel P2C (M) C1- Obtain R1-first aid C1/R1-
Liquid under facility failure personnel/ authorization Treatment/cond
pressure, Fatality -Equipment P4A before overriding uct CPR C2/R2-
Bushy T2 - Drowning -Insects bite (M) critical safety R2- Medevac
environment -Damage to -Facility devices/equipmen victim
T3- Human -Reptile facility/ E1A (M) t. R3- Activate C3/R3-
error attacks Equipment -Environment C2- Use emergency
appropriate PPEs response plan
(PEP), coverall,
-Coupling -Environmental safety shoes,
failure impact hand grove, hard
hat).
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
C3- Use
experienced
personnel/proper
supervision
12 Platform H-05.03 T01)Using of - Fall of - Personnel Personnel P4C C1 – use only R1- First aid R1/C1:
Installation & Objects Faulty lifting object/material Injury/fatality (M) certified treatment
Hook Up Arm Overhead equipments - Drowning -Equipment equipments and R2- Use R2/C2:
At Flowline - P2C inspect before lifebuoys with
End T02)Unstable Sling/belts/chai -Damage to -Third party (L) use. lifelines C3/R3:
base/structural n breakage asset &medivac
support C2- Visually Personnel
Damage to checks on base R3- Activate
T03)Human environment. prior to emergency
error operation/proper response plan
-Third party supervision
injury/fatality C3 – Use
experienced
personnel/proper
supervision
H-05.001 T4- Use of Slips / Falls -Injury to -Equipment P4C (M) C4-inspect R4-Standby C4/R4-
Personnel defective personnel platform before Medevac
Working at platforms Drowning -Personnel climbing R5- First aid C5/R5-
Height>2m -Loss material C5 Use Treatment
T5-slippery appropriate PPEs R6-Activate C6/R6-
surfaces (PFD, coverall, emergency
safety shoe, hand response
T6- PPE glove, hand hat). procedure
violation
Activity / Job PROVISION OF FACILITY (MECHANICAL MODIFICATION AND UPGRADE WORKS IN OML-
17)
Task CATHODIC PROTECTION
A B C D E F G H I J
S/N TASK STEP Hazard Threat Top event Consequenc What /who Inheren Control measure Recovery Action
/hazard e may be t risk measure parties
sources harmed
13 Installation of H-07.005 H-07.005 - Slipping of Injury to - Personnel P3C(M) C1- Use R1 – First aid C1/R1-
Anode Using hand Using hand hand tools personnel - Equipment A2C(L) competent/experie Treatment
tools/manual tools/manual E 1C(L) nced R2- Activate C2/R2-
tools tools personnel/proper emergency
supervision response plan C3/R3
C2- Inspection R3- adequate
tools before usage. communication
C3-Use appropriate
PPEs (PED,
Coverall, Safety
Shoe, Ear muff,
hand glove, Hard
hat).
Recoding H.13.002 T4)-Bushy - Bites - Personnel - Personnel P3D (H) C4a- Ensure buddy R5a – Activate C5a/R5a
potential from Animals and environment/mar injury/fatality. system is enforced emergency
transformer Reptiles ine environment A3D (H) on site. response C5b/R5b-
rectifier C4b-use of procedure.
insecticide/reptile R5b – First aid
repellant treatment
H-08.001 T5)-Winds, - Loss of man- - Fatality - Equipment P5B(L) C5 –Stop work R5- Activate C5/R5-
Adverse temperature hour/Down time - Damage to - Personnel Emergency
Weather extremes, rain, - loss of control equipment P4B(M) response
conditions storms, lighting. procedure
H-05.004 T6-Absence of - Impact on - Fatality - Personnel P3C(M) C6-Obtained As- R6-First aid C6/R6-
Ground/slope As-built drawing existing facility. built Treatment
stability of existing Slip/Fall of -LTI - Equipment A2C(L) drawing/location R7 – Activate C7/R7-
facilities personnel, map from Geomatics emergency
material & -Damage to E 1C(L) department response
C7-Rain workforce C8/R8-
T7-Quick mud equipment into equipment/exis procedure.
trench, ditches. ting facility RC(L) on basic swamp R8- Activate
survival strategies
Emergency
(crawling in mud,
response radio
PROJECT:
PROVISION OF FACILITIES (MECHANICAL MODIFICATION AND UPGRADE WORKS) IN OML-17
DOCUMENT:
19/02/24
INVITATION TO TENDER - HHOG-PHC-ENG-2022-060
TITLE:
C80- Availability of
appropriate
SHOC cards,
C3-Use only
competent
personnel