Task Risk Assessment

This section should be used to summarise the key points of relevant risks identified by the team discussion
Procedure/Work Guideline Reference:

Welding and stringing of 6 pipeline of new Well OB AN

TASK: The steps involved in doing the job HAZARD: What could go wrong and what would the effect be?
oDamage to existing lines during offloading activities o Dropping objects o Uncontrolled loads

Permit/Job Card No: 100

Risk Assessment Reference No:100

CONTROLS: How can the hazard be prevented?

Measures in place for recovery What action to be taken if the control fails

RESPONSI BILITIES: Who is going to take action?

CONTROLS IN PLACE?

Yes

No

Review location drawings/Maps Lifting pipes by crane

Hot work (welding, grinding)

o Source of ignition (fire, explosion) o Personal injuries (burns/eye injuries )

Noise fron assets

Transportation of 6x12m pipes on trailer from storage area to worksite

o Pipes movement while being driven on graded road causing slipping/unsecured load.

oClear understanding of the location and the equipment on that location (topsides and buried). o Certified lifting equipment (crane, shackles, wires, etc...) o Tag lines used by comptent rigger o Balance the pipes while moving them with side boom oOne comptent banksman only to give instructions to crane driver wearing yellow vest oNo personnel to stand under suspended loads oBarrier around lifting area. oVHF Radio communications to be available (for all steps of the job) oInspect All sets before use oGas test o Use hot work enclosure (tent) and barriers/signs where applicable o Use PPE for hot work (i.e. welding mask, welding gloves) o Earthed welding sets inspected by electrical dep oCompetent fire watcher to be appointed o No flammable materials at the work site oFire watcher to inspect site 30mins after welding o Organize worksite (cables, machines, welding space, etc..) oHearing protection o Fire Extinguisher o Load stoppers on trailer o Secure loads by tight slings o No metal-to-metal contact by (wood packing oTry and park the trailer on a level surface, where possible. oRemoval of securing devices only once by experienced one

o Fire extinguisher shall be in place o Medical Kit in place oContact Radio Room

Hazard/Risk Management Hazard/Risk Identification

Can all personnel in the group answer YES to the following questions? Have all the significant hazards involved with the work been identified? Have control measures been identified for these hazards? Have the people responsible for implementing these control measures been identified and are these controls in place? Has the method of communication been agreed and tested? Is everyone aware of what is being done at the worksite? Are we aware of what everyone else is doing at the worksite? Does everyone know that any changes to the work plan have to be communicated to everyone involved in the work? Does everyone know that any new people joining the work party must be given a full and thorough handover? Single work party in area? Will the work involve: The use of lifting equipment? (i) Is this TRIC a lifting plan (ii) Is a separate lifting plan diagram required/available? Working in noisy areas? Line breaching or potential hydrocarbon release? Environmental impact? Manual handling moving objects/loads? (If yes obtain /complete a manual handling assessment Working near objects that may move? Working in an area with poor lighting or a tight/confined space? Working at height? Working near areas that could cause personnel to slip, trip, or fall? Using portable electrical equipment? Working with equipment or connections under pressure? Working with dangerous goods and substances hazardous to health? Personnel who are new to the area or each other? Equipment which is potentially dangerous?

Area: Location: Talk Leader: . Person Supervising: . Job: Date & Time: Attendees
Area Operator

1 2 .. 3 .. 4 .. 5
Reviewed by (initials): Talk leader .. H.O.D. Office . ...

6.... 7 8 9 10.
Action required: Update procedures Update risk assessments Other (Raise remedial action form or change requests as necessary)

If the answer to any of these questions is NO, then the safety of people is at risk The talk leader should confirm the understanding of the group by asking open questions on the above points

If so, the work may be hazardous and care should be taken to ensure the work is done safely
Remember, everyone is responsible for: Using the correct tools for the job Being aware of the hazards around them and remaining vigilant to change Using the correct PPE for the job Making themselves aware of, and working within, the requirements of the PTW system, Procedures, Risk/MSDS/Manual Handling Assessments