INTRODUCTION
A Hazards and Effects Management Process (HEMP) provides a structured approach to managing the
hazards and potential effects.
The main objective of HEMP is to identify and analyze all HSE hazards and their effects associated with
company operations and to manage them properly to either eliminate or reduce the risk to ALARP.
A Hierarchy of Control method shall be utilized in the Control & Recovery stages of the HEMP.
Identify Are people, environment, assets or company
The Hierarchy of Control shall seek to: reputation exposed to potential harm?
ELIMINATE hazards if possible A ssess What are the causes and consequences?
How likely is loss of control?
SUBSTITUTE the hazard with a less risky one if What is the risk and is it ALARP?
available
REDUCE the risk to As low as is Control
Can the causes be eliminated?
What controls are needed?
reasonably practicable (ALARP) How effective are the controls?
Control by PROCEDURES & Recover
Can the potential consequences or effects
be mitigated?
RULES if engineering controls are What recovery measures are needed?
not practicable. Are recovery capabilities suitable and sufficient?
PPE shall only be used in conjunction with other hazard control methods.
1|Page
JOB SAFETY ANALYSIS
HAZARD & Effect Management
FOR WORKOVER OPERATIONS
Doc.Ref:
GULF ENERGY LIFE SAVING RULES
2|Page
JOB SAFETY ANALYSIS
HAZARD & Effect Management
FOR WORKOVER OPERATIONS
Doc.Ref:
RISK ASSESSMENT MATRIX (RAM)
Gulf Energy adopted below Risk Assessment Matrix (RAM) for HEMP.
Environment
Severity
Reputation
Never Heard of Incident Happens Happens
People
Assets
3|Page
JOB SAFETY ANALYSIS
HAZARD & Effect Management
FOR WORKOVER OPERATIONS
Doc.Ref:
Control Measures
Residual Risk
Consequence
Risk Rating
Probability
Identify Hazard Hazard Effect
measures
Recovery
(Potential to do (PPE / Procedure)
harm) (If hazard is released)
4|Page
JOB SAFETY ANALYSIS
HAZARD & Effect Management
FOR WORKOVER OPERATIONS
Doc.Ref:
Control Measures
Residual Risk
Consequence
Risk Rating
Probability
Identify Hazard Hazard Effect
measures
Recovery
(Potential to do (PPE / Procedure)
harm) (If hazard is released)
5|Page