Risk Assessment Construction
Risk Assessment Construction
RISK MATRIX RISK RANKING Likelyhood (Probability Levels) Consequences (Impact Levels) Consequences (Impact Levels)
Hi
5
Frequent
5 10 15 20
gh 25 M – Medium
M
Porbable
ed
3 3 6
iu 9 12 15
m
Seldom
3- Single person of workforce
3- Seldom: 50%. Chances for 3 days off work with moderate 3- Significant environmental impact beyond the
occurrence/non-occurrence are equal. irreversible health effect. Project Area of Influence.
2 2 4 6 8 10
Unlikely
Lo
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Plans obtained from cable/ pipe owners, local authorities or private
landowners. However, it should not be assumed that these are
accurate.
Located services identified, i.e. gas, electricity etc, and indicated
clearly by using waterproof paint on roads, or wooden pegs on Work completed under a Permit to Work
Damaged or severed pipes leading open ground authorised by the contractor's management
to leakage of substances. Before digging by the services identified, the safe digging distance Service owners, e.g. the electricity board, asked
Toxic or flammable gases from a from existing pipe work should be confirmed with the relevant to identify their services.
Location of existing
damaged sewer pipe. service owner, especially in the case of gas. 20 Cable and metal location equipment, duly 12
1 buried services - Flood, gas leak, explosion or fire. 5 4 4 3
Electric shock from contact with Mechanic digging prohibited within 0.5m of any buried service. H calibrated and in good working order, used by M
Survey.
electric cables. Manual digging to be performed within 0,5m of any buried service. trained personnel to locate services.
Contact with severed fibre optic Spades/shovels to be used, not picks or power tools, and All personnel trained in safe digging practice,
cables. horizontal digging used to locate the exact position of a cable to including hand digging of trial holes to confirm
avoid fracturing it location of services.
Assume that all services are "live" until proved otherwise
When it is necessary to work outside of daylight hours, tower lights
or other means to ensure proper vision for operators and banks
men must be in place.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
The correct PPE (cut resistant) to be used at all times.
Competent person to be in charge of chainsaw duties.
Body contact with cutting blade of Serious cuts / wounds to body parts
Personnel to be instructed in the correct methods of lifting and 12 12
4 Use of Chainsaws. chain saw. Back strain / injury 3 4 3 4
handling loads. M M
Moving and handling equipment. Slips / trips and falls
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Advance warning signs to be put in place to alert motorists.
Ensure Hi-Vis clothing is worn at all times. Appropriate advance signage to be in place for
Lone working not permitted under any circumstances. the works to comply with the traffic signs manual
Working at or Crush Injury [may be severe, even fatal]
Under no circumstances will plant cross public roads without 8 as provided 6
8 adjacent to public Live traffic Ground workers being struck by moving public 4 2 3 2
flagmen equipped with appropriate flag in place. M by local authority and regulations. M
roads. vehicles.
Banskman to direct plant across the road. Competent person to supervise the signage
Tyres or similar to protect the road surface. requirements and the placement.
Roads to be swept clean after crossing is complete.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. 20 Flashing Beacons. 12
9 Moving Plant and Machinery Physical injury, death 5 4 4 3
heavy plant. Reverse beeper fitted in every machine H Competent & experienced plant operators. M
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Clearing and Grading Explosive remnants of war (ERW) Area need to be demined and cleared prioro work start. All activity 10 Survey, mapping, clearance. Ensure that the 4
12 Explotion and fire. 5 2 4 1
with loader, grader. and mine. need to be carried with the demined corridor. M demining certificate is availble. L
Risk Assessment -WATER INJECTION
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazards Consequences Current Controls Required Additional Control Measures
Severity
Severity
Chain, slings, hooks etc are in good working order and have
current statutory certification.
Only personnel involved in the task to be present at loading and
unloading area.
Unloading area to be fully cordoned off. Only Competent or trained machines operator to
12
Operatives being struck by pipe Operatives to establish eye contact with crane operator or be utilised. 9
Crushing/entrapment of operator. 4 3 3 3
during unloading. banksman before approach to area. Taglines/guide ropes to be used for the M
M
Slinger/Banksman to be in constant visual contact with machine movement/placement of suspended load.
operator during loading/unloading.
Guide ropes to be used during lifting of pipe.
Personnel not on flatbed during unloading.
Pipe is not unloaded in high winds or electrical storms.
Unloading area to be surveyed for suitability of ground conditions. Only Competent or trained machines operator to
Collapse of lifting appliance during Crushing/entrapment of operator. 15 12
Safe Working Load (SWL) of sideboom not to be exceeded, safe 5 3 be utilised. 4 3
loading/unloading of pipe. Property damage. H M
load indicator to be functioning correctly. Machine to have current certification.
2
Risk Assessment -WATER INJECTION
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazards Consequences Current Controls Required Additional Control Measures
Severity
Severity
Persons being struck by moving
equipment. All lifting gear in good order with current certification. 12 12
Serious injury or death 4 3 4 3
Persons being struck by suspended Only workers involved in lift operations to be in ‘hazard zone’. M M
load.
2
Loading / Unloading All overhead and buried services are identified and protected
of pipe by heavy before any stringing takes place. When working near overhead powerlines
machine to / from Height restricting goalposts will be erected made of non - operators will comply with permits and other
stringing tractor. conducting hi visibility material. restrictions agreed with local authorities.
Goal posts will be erected outside hazard zone. Safe System of Work to be communicated to
15 12
Contact with overhead services. Electrocution Where machines are required to operate within the hazard zone a 5 3 stringing team. 4 3
H M
dedicated Banksman/Slinger shall be posted to supervise work Adequate task lighting to be in place for work
activity. activities in diminishing light or dark conditions.
Hazard warning signage erected adjacent to overhead services. Permits in place and signed off before working in
Hazard zone to be created. vicinity of overhead services.
Only workers involved in lift operations to be in ‘hazard zone’.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazards Consequences Current Controls Required Additional Control Measures
Severity
Severity
All plant to have audible and visual reversing aids.
All personnel have received task tool box talk prior to
commencement and each operative clearly understands is
responsibilities.
Taglines/guide ropes to be used for the movement/placement of
suspended pipe.
Placement of Pipes shall be checked to ensure that they are
Only certified slinger/banksman are utilised.
Slipping of pipe off supports/ secure before removing securing chains from transporter / side
Placement of pipe in 12 Area of stringing is cordoned off and closed to 6
5 Cradles or turning over of supports, Injury due to crushing or entrapment. boom / exacavator. 4 3 3 2
position on the RoW. M other workers. M
or failure of securing chains. Pipes to be placed on suitable supports.
All plant to have only certified operators.
Sand bags and timber chocks/ skids to be used to ensure pipes
are on firm footing , as per good practice.
Ensure workers do not position themselves in close proximity
between a slung load and a static load. Banksman/Slinger to assist
at all times.
All personnel will wear as a minimum high vis clothing, overalls,
hats boots and gloves.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazards Consequences Current Controls Required Additional Control Measures
Severity
Severity
Designated haul route of travel.
Right of way always given to laden vehicles.
No speeding or tail-gating.
Pedestrian to use pedestrian access routes
No unauthorised personnel allowed within operations.
where provided.
Workers to wear hi visibility vests and helmets at all times.
Competent & experienced plant operators
Collisions with other plant on site. Ground worker being struck by heavy plant Workers to keep clear of moving machinery at all times and not to
trained to local standard.
Contact with moving machinery. causing crush injury or fatality or Ground approach until signalled by machine operator. Banksman will be
CCTV and/or convex mirrors to provide 360°
Overturning. workers being struck by material being lifted deployed to aid assist reversing moving plant & machinery.
Plant Machinery 15 vision for operator. 12
7 Contact with overhead or by machinery causing major injuries Keep out of swing radius of machine. 5 3 4 3
Operations. H Flashing Beacons. M
underground services. Asset damage Fire extinguishers to be kept in machines.
Heavy plant passed the periodic inspection as
Plant in collision with public traffic Fire No mobile phone use by drivers while operating plant.
prescribed by local law.
while exiting site onto public road. Electrocution Goalposts, bunting and warning signs to be put in place at all
Establish traffic control measures when plant
points where equipment etc must pass underneath overhead lines.
needs to exit site. This will consist of flagmen,
Synchronised movements where plant is operating in close
traffic directors and advance warning signage.
proximity.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazards Consequences Current Controls Required Additional Control Measures
Severity
Severity
Due care to be taken when carrying out works.
Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. 8 provide sufficient lighting. 6
9 Walking on site. Slips Trips and Falls. injuries, broken/ dislocated bones, cuts/ 2 4 2 3
Restriction of unauthorised personnel. M Tower lighting will be in place for work to be M
bruises/ lacerations.
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances.
Housekeeping.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
12
Working close to All personnel to wear Hi-Vis clothing at all times. 20 Flashing Beacons.
11 Moving Plant and Machinery. Physical injury, death. 5 4 4 3
heavy plant. Reverse beeper fitted in every machine. H Competent & experienced plant operators.
M
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Only competent operatives to use bevelling or facing machine. Skip to collect beveling debris to be positionated 6
Entrapment, Flying debris. Injury. 9
Ensure area is restricted to prevent unauthorised access. 3 3 under the joint. 2 3
Collect of bevelling debris. Cuts. M
All personnel to wear full P.P.E. when operating machine. Magnetic tools to collect bevelling debris. M
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Chain, slings, hooks etc are in good working order and have
current statutory certification.
All lifting equipment and attachments to be tested
Only personnel involved in the task to be present at welding area.
and certified.
Slinger/Banksman to be in constant visual contact with machine
Operatives being struck by pipe Minor/serious injury as a result of being struck 15 Machine operators trained and competent.
driver during lowering of pipe to tie in area. 8
5 Lifting Operations. section during unloading and by pipe. 5 3 Certified Slinger/banksman to control all machine 4 2
No unauthorised personnel allowed within operations. M
lowering in to position. Crushing/entrapment of body/body part. H movements.
Workers to wear hi visibility vests and helmets at all times.
Lifting operations plan to be developed.
Workers to keep clear of moving machinery at all times and not to
Color code applied to every lifting accessories.
approach until signalled by machine operator.
Keep out of swing radius of machine.
There will be approx one air change every minute inside tent. 6
9 Gas monitoing if the welding is a golden weld or
Fumes. Respiratory damage. Reduce the max time of each weld to ensure frequent air changes 3 3 3 2
M in ATEX area.
within the welding tent. M
Supervisor to ensure that site is kept in good order at all times with
trailing cables kept to a minimum distance and highlighted where 12 12
Minor/ serious injuries such as sprains/strains
Slips, trips and falls. potential hazard exists. 3 4 3 4
as a result of slips, trips or falls on site.
All personnel to exercise awareness in relation to potentially M M
changing ground conditions as works progress.
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Specific Method Statement to be done for work
Welded pipe string to be stabilised using various skid formations
Pipe falling/s lipping off supports on steep slopes that cover also the stabilization of
Stabilization of Serious injury or fatality as a result of being and wedge. 16 9
7 into trench as result of being struck 4 4 welded pipes. 3 3
welded pipe. struck by pipe. Mounds of earth formed around the welded pipe at the beginning of H M
by plant or insufficient stabilization. Check the stabilisation of welded pipes after
string and every third joint thereafter.
climate change or heavy rain.
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Certified mechanical lifting appliances to be used to carry awkward
Hand injuries, hit by slewing loads, bone or heavy loads.
injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury
points, arthritis), back strain, back pain, sciatic and back strain. All operatives will have received manual handling
Moving and handling equipment. nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport materials training.
8 6
10 Manual Handling. Slewing loads. repetitive strain injury, musculo- skeletal into position. 2 4 Manual Handling techniques will be enforced on 2 3
M M
Pinch points. injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. site during the induction.
tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks.
cuts to hands whilst tying wire, burns . Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. 15 Flashing Beacons. 12
12 Moving Plant and Machinery. Physical injury, death. 5 3 4 3
heavy plant. Reverse beeper fitted in every machine H Competent & experienced plant operators. M
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
falling , Sliping and tripping Personal injury. Proper housekeeping, Sighns and barricade 4 4
1 Checking the site 2 2 2 2
L L
Area should be barricaded and sighns should be in place. Ground condition shall be verified by a
Slips , falling from height. Proper W@H equipments. competent person prior to position the crane
Personal injury.
Installing the Lifting Incompetent Rigger. Lifting gears should be inspected by a TPI company and certify. (pearing capacity).
Damage to equipment / lifting Gears or 20 9
3 equipment / lifting Damaged lifting equipment/ Clearing the area from any near by structures, persons or 5 4 W@H training and Drills. 3 3
nearby structures, (serious injury or fatality). H M
gears Gears. Nearby equipments , equipments that may effect the installation of the lifting equipment. Certify and experinced rigger.
structures or personnel. Visual inspection before the use of the lifting
equipment / gears.
Do not approach any moving plant or equipment until you are sure
Moving Plant, Machinery and you have the attention of the banksman or operator. Flashing Beacons.
20
Working close to elements. Persons being struck by All personnel to wear Hi-Vis clothing at all times. Competent & experienced plant operators. 12
4 Physical injury, death. 5 4 4 3
heavy elements suspended load. Persons being Reverse beeper fitted in every machine Assessment need to be perfomed for operator M
H
struck by moving equipment. Workers to keep clear of moving machinery at all times and not to prior the usage of equipment.
approach until signalled by machine operator.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Working area is restricted & barricaded well.
only involve team members should be in the
Competent , certified , and experinced Rigger should be in place
Serious injury , fatality. 12 lifting area. 9
Load Dislodgement. Damaged load or near by structures. to chose the correct lifting gears (SWL and length), C of G for the 4 3 3 3
M No personnel shall be under the M
shape of the load.
suspended load.
Risk rating
Risk rating
Likelihood
Likelihood
N° Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Competent personnel only to operate blow torches.
Ensure no flammable materials are present in the vicinity where
Flash arrestors to be installed on every gas
torches shall be used.
16 cilynder. 8
1 Use of blow torches. Fire. Explosion, burns. Supervisor in place throughout the duration of the works. 4 4 4 2
H Gas monitoing if the welding is a golden weld or M
Fire extinguishers to be present at all times.
close to ATEX area
Line of fire awareness.
Work area to be restricted to personnel involved in the works only.
Risk rating
Risk rating
3 Sandblasting.
Likelihood
Likelihood
N° Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Warning sign to be placed to prevent no
6
Minor/serious injury as a result of exposure to Whip checks to be fitted on all hose connections. 9 unauthorised personnel.
Compressed air. 3 3 3 2
compressed air. Vehicles and other equipment prohibited from driving over hoses. M Sandblasting areas with signage stating noise
M
hazards etc.
10
All sandblasting hoses and equipment will be properly earthed and 15
Static electricity. Electric shocks. 5 3 Specific training 5 2
bonded. H
M
Suitable Gloves ( as identified in MSDS Assessment) to be worn by MSDS assessments carried out and available to
operatives. the workforce. 6
Application of 12
4 Use of chemicals Products. Dermatitis & environmental hazards. Spill kits kept in vicinity of work area. 3 4 MSDS available to workforce (read & 3 2
chemicals products. M
All chemicals labelled. understood), copies issued to medical team, M
Identify specific gloves for handling expoxy. disposed of in accordance with EMP.
No unauthorised personnel allowed within operations. All lifting equipment and attachments to be tested
Workers to wear hi visibility vests and helmets at all times. and certified.
Ground worker being struck by
Workers to keep clear of moving machinery at all times and not to Machine operators trained and competent.
slewing machine. 15 8
5 Lifting Operations Crush injury or fatality. approach until signalled by machine operator. 5 3 Certified Slinger/banksman to control all machine 4 2
Ground workers being struck by H M
Banksman will be deployed to aid assist reversing moving plant & movements.
material being lifted by machinery.
machinery. Lifting operations plan to be developed.
Keep out of swing radius of machine. Color code applied to every lifting accessories.
Risk rating
Risk rating
Likelihood
Likelihood
N° Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
During operations a sheet will be placed under
the joint to prevent dispersion of used abrasive
6
Application of coating Inhalation of fumes. Epoxy primer to be applied only in well ventilated areas. 9 and/or chemical material and facilitate its
7 Hazardous material being handled 3 3 3 2
product kin damage/Dermatitis Hand protection must be worn during application of epoxy primer. M collection
M
Epoxy primer cans will be collected and disposed
of properly.
Risk rating
Risk rating
Likelihood
Likelihood
N° Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Due care to be taken when carrying out works.
Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial 6
working on slippy timber mats, uneven and soft ground conditions. 8 provide sufficient lighting.
10 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 4 2 3
Restriction of unauthorised personnel. M Tower lighting will be in place for work to be
bruises/ lacerations M
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. 15 Flashing Beacons. 12
11 Moving Plant and Machinery Physical injury, death 5 3 4 3
heavy plant Reverse beeper fitted in every machine H Competent & experienced plant operators. M
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
TBT. Daily and monthly mechanical inspection. 6
Transport of the Speed , equipment fall from the 9
1 Fatality , serious injuries and propert damage Speed limit must be respecte Seat belts to be worn all time 3 3 Driver shall pass the definsive driving test 3 2
equipment to the site truck M
Loads to be sufficiently secured by means of straps. M
TBT before start the work. TRA must be available at work site.
Connecting the cable Check all the cabels before connecting.
Personnel mounting abrasive wheels must be
from the heat Equipment must be inspected daily before start the work. 12 6
3 Manual handling , electrocution Hand injury , serious injury 3 4 trained and competent to do so. 3 2
treatment machine to proper PPE must be worn at all the time . Close supervision. HSE M M
Tools to be checked as per local legislation.
the resistance monitoring. Competent , qulified and trained workers.
PPE must be worn all time. Close supervision. Never touch the
Starting heat 12 The machine must be equipped by a servo 6
5 Hot surface , high temperature Burns, Material Damage pipe while performing the operation. Check the cables before 4 3 3 2
treatment activity M system. Competent Heat tretment operator. M
starting the work. Earthing the generator.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
All employed personnel have to pass Site Safety Induction Training
prior to employment on Project.
Site Safety Induction Training has to be recorded and each
Personnel with low safety Disease from exposure to ionizing radiation. 9 9
employee that has passed it shall be issues a Safety Passport that 3 3 3 3
awareness. Handling of NDT tools not correct. M M
the employee will carry on him at all times.
Safety Officers/Line Supervisors will check whether the newly
employed personnel are in possession of a Safety Orientation.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Inspection shall be focused on the following
vehicle systems with impact on vehicle safety & a
record kept:
Vehicles to be maintained in accordance with Maintenance
- tires and wheels
Schedule issued by Plant Department.
- windows
Vehicles to be inspected on a daily basis prior to starting the
- lights and signals
working day.
Improperly Prepared/Maintained Collision. 9 - service brake system 6
Any fault of the systems shall be immediately reported to NDT 3 3 2 3
Vehicle. NDT tools damages. M - parking brake system M
Supervisor and Plant Department and vehicle shall not be used
- suspension and transmission
unless the fault is rectified.
- steering system
Vehicle Inspection Checklist shall be filled in on a daily basis.
- Seat belts
- Class 7 Radioactive Material Placards
2 Transportation. (minimum 4 placards) {only during transport of
radioactive isotopes}
Only competent and certified drivers shall be employed on Project. Drivers should assess their Physical condition
Drivers shall be able to produce at all times evidence of the prior to every trip and if there is any problem they
Collision. certification. 9 should immediately report to the Project Doctor. 6
Incompetent Drivers. 3 3 2 3
NDT tools damages. CONSUME OF DRUGS /ALCOHOL IS PROHIBITED as per M If Drivers are using medicines that may affect M
Company Policy driving abilities, medical advice should be sought
Drivers shall be medically screened every year. after prior to driving a vehicle.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Gloves to be worn by operatives and spill kits kept in vicinity of
work area.
Operators to be familiar with MSDS for all chemicals.
Use all appropriate P.P.E. as required.
Dermatitis. MSDS assessments carried out and available.
Working with Chemicals to be stored in adequate containers and only brought to 12 6
4 Contact with chemicals. Environmental hazards. 3 4 Medics will have copies of Safety Data sheets 2 3
chemicals. site as required. M M
Disease from contact and inhalation available to them in case of emergency.
When handling fixers and developers operators will wear gloves
and eye protection at all times.
To avoid possibility of fire/explosion, developer oil must only be
applied to surfaces of less than 60 °C.
Visually inspect the complete lengths of the drive cables and guide
tube for damage and correct operation.
Connecting the drive cables/guide Perform the flex test and Go-No-Go test prior to and after 9 6
Disease from exposure to ionizing radiation. 3 3 2 3
tube. connection to the radioactive source has been complete. M M
The plunger lock key shall be held by crew supervisor until just
prior to exposure.
Use of
5 equipment/radiograp
hic operations
Risk Assessment -WATER INJECTION
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
All exposure devices are to be properly secured
Under no circumstance loading capacity of the truck shall be
Unsafe material/equipment Body injury. 12 during transport, & class 7 placards displayed, 6
exceeded. 3 4 2 3
loading/unloading. NDT tools damages. M (placards shall not be displayed when the M
radioactive material is not present).
Safe distances are to be maintained at all times, the radiation level Inherent shielding of the exposure device and a
9 6
Radiation levels. Disease from exposure to ionizing radiation. at the barrier is not to exceed 25µSv/hr. 3 3 tungsten collimator shall be used whenever 2 3
M M
possible.
Use of
5 equipment/radiograp
Controlled area to be continuously monitored.
hic operations
All radiographic work to cease if barrier integrity is compromised by
9 9
Third party breach of barriers. Disease from exposure to ionizing radiation. any unclassified persons. 3 3 3 3
M M
Under no circumstances must NDT staff become confrontational
with third parties who breach the barriers.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
All pinching points shall be properly identified and presented to the
crew. 12 12
Pinching points. Hand / body injuries. 3 4 3 4
All personnel shall keep safe distance from pinching points during M M
machinery operation.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Never approach machines on its blind side (right hand side) as
Physical injury, death as a result of UT boom obstructs operator visibility.
12 12
Moving Plant and Equipment. inspector being struck by plant and machinery Hi-vis clothing to be worn by all personnel at all times. 3 4 3 4
M M
working on spread. The use of mobile phones will be prohibited during working time for
all operators and ground workers.
No operatives to be inside trench/excavation without knowledge of
a section foreman.
6 Ultrasonic Testing 12 12
Incorrect use of equipment. Minor electric shock Trained/certified inspectors to be utilised to carry out this task. 3 4 3 4
M M
12
Inspection equipment to have current calibration sticker. Defects to 12
Malfunction of equipment. Minor electric shock 3 4 3 4
equipment to be reported immediately M
M
Lone working is not permitted at any time, to ensure assistance is
Operatives falling ill as a result of work/natural 9 9
Lone working. available to any employee who maybe taken ill through work or 3 3 3 3
causes. M M
natural causes.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Working in Bell holes
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Equipment to be set on a firm level ground away from the
excavation before carrying out lifting operations.
Poor Rigging.
Lifting of Temporary Wear required PPE for the job to be carried out. Tool box talk and JSA, must be discuss to all
Lifting Sling Failure.
Test Manifold, Test Minor/Major Injury. All Lifting gears and sling must be inspected before each use. workers involve before work start.
Lifting Equipment Failure. 15 12
1 Header and Fatality. Unauthorized personnel should not be allowed to enter inside the 5 3 Provide Qualified competent Riggers. They must 4 3
Caught in between object. H M
temporary pipe barricaded lifting area. wear reflective safety vest for proper identification
Struck by or against object.
support. Do not pass suspended load to any person. and signaling.
Horseplay.
Only one person should give signal to operator and must have
proper communication.
Manual
unbolting/bolting and
remove/install flange Struck by or to an object. Use the right tools (spanner) for the job.
of temporary Test Tools slip . Ensure that the flange is secure before removing the last bolt. 12 12
3 Minor Injury. 3 4 3 4
manifold. Call assistance/help as required during manual lifting. M M
Dropping of flange.
Appropriate PPE must be worn.
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Provide calibrated gauge pressure for monitoring (Test Manifold
Conduct tool box talk before work start to all
Pressure Build-up. and Test Header), Safety Relief Valve.
personnel involve.
Water and Air under pressure. Barricade working limit and adequate warning signs must be in
Water Filling the new 12 Machine must have a valid internal maintenance 6
5 Whipping of water hose. Minor/Major Injury to personnel. place. 3 4 2 3
pipelines. M inspection sticker. M
Bursting of Hoses. Un-authorized personnel not allowed within the working limit.
Conduct Equipment inspection before Machine
Equipment Failure. Ensure that water hose fitting/coupling are properly tight.
start.
Appropriate PPE must be worn (plus Face shield as required)
Monitoring/
Appropriate PPE must be worn, plus face shield as required.
Controlling back Struck by flying object.
Ear plugs or ear muffs must be worn to protect hearing from loud
pressure at Struck by pressurized water and air. Minor Injury. 6 4
7 noise. 3 3 Nose mask must be worn. 2 2
temporary Pig Noise hazard. Hearing injury. M L
Provide calibrated gauge pressure for monitoring back pressure.
Receiver area and Releasing Air on the Pipeline.
Provide standby vehicles with radio for proper communication.
arrival of scraper pig.
Release to De-
Struck by water under pressure. Minor/Major Injury. Wear appropriate PPE. 9 9
10 pressurized the line 3 3 3 3
Noise. Hearing Injury. Only qualified person must do the job. M M
for de-watering.
Risk Assessment -WATER INJECTION
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Competent personnel.
De-watering-
Minor injury. Provide helpers to assist in pulling to close the clamp. 9 9
11 connection of flexible Struck to an object. 3 3 3 3
Back injury. Use appropriate PPE. M M
water hoses.
Proper positioning and manual handling of material.
Flying object. Minor injury. Provide Face shield and ear plug or ear muff. 9
Monitoring Back 9
13 Noise hazard. Hearing injury. Provide hand held radio for communication. 3 3 3 3
pressure. M
Slip, trip and fall. Personnel injury. Housekeeping. M
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
All lifts to be planned in advance.
Selection of the correct type of machine and associated lifting
equipment.
Visual inspection of the ground bearing conditions identified before
Overturning due to: overloading, Certified Slinger/banksman to control all machine
lifting operations commence.
lack of support or operator error. movements.
S.W.L. of machines and all lifting equipment will be known before
Fall of load due to: failure of load Minor/serious injury as a result of being struck Lifting operations plan to be developed.
commencing the activity, ensuring that all necessary test 15 12
16 Lifting Operation. bearing parts, failure of lifting gear, by pipe. 5 3 Trained and competent operators. 4 3
certificates are in order and available. H M
unsecured slinging, ground Crushing/entrapment of body/body part. Color code applied to every lifting accessories.
Method of slinging, attaching and detaching the load will be
pressure, out rigger loads, wind Tool box talks to be carried out with all involved to
identified and communicated to slinger/ banksman. Proximity
speeds. agree systems.
hazards identified and removed from the area.
No working/ walking under suspended loads or in danger zone or
any other part of the lifting appliance (i.e. communicated through
Line of Fire awareness).
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Certified mechanical lifting appliances to be used to carry awkward
Hand injuries, hit by slewing loads, bone or heavy loads.
injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury
points, arthritis), back strain, back pain, sciatic and back strain. All operatives will have received manual handling
Moving and handling equipment. nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport materials training.
8 6
18 Manual Handling. Slewing loads. repetitive strain injury, musculo- skeletal into position. 2 4 Manual Handling techniques will be enforced on 2 3
M M
Pinch points. injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. site during the induction.
tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks.
cuts to hands whilst tying wire, burns . Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. 20 Flashing Beacons. 12
20 Moving Plant and Machinery. Physical injury, death. 5 4 4 3
heavy plant. Reverse beeper fitted in every machine H Competent & experienced plant operators. M
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Date:14.Apr.2019 Rev. 00
Project Water Injection Network Location Zubair Oil Field
Contract N.
Job Activity :Pin Prazing, Cathodic protection installation
Residual
Risk level
Risk
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Risk rate
Risk rate
Severity
Severity
Due care to be taken when carrying out works.
Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. 8 provide sufficient lighting. 6
1 Walking on site. Slips Trips and Falls. injuries, broken/ dislocated bones, cuts/ 2 4 2 3
Restriction of unauthorised personnel. M Tower lighting will be in place for work to be M
bruises/ lacerations.
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances.
Housekeeping.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Ensure only preheating crew present in the area.
Competent personnel only to operate blow torches. Area around works to be kept clear of combustibles
Ensure no flammable materials are present in the vicinity where torches and other substances.
shall be used. All operatives to be provided with heat resistant
Supervisor in place throughout the duration of the works. gloves/clothing.
16 8
1 Preheating of pipes. Use of propane torch kit. Explosion, burns. Fire extinguishers to be present at all times. 4 4 Equipment to be certified before use. 4 2
H M
Line of fire awareness. Equipment to be inspected before use.
Work area to be restricted to personnel involved in the works only. Warning signs to be displayed warning of hot
Suitable P.P.E including Gauntlets etc. to be worn at all times. surfaces.
Flash arrestors to be installed on every gas cilynder. Gas monitoing if the welding is a golden weld or in
ATEX area.
Full face visor to be worn when operating tools with abrasive wheels.
Abrasive wheels to be inspected and maintained in good order and
Personnel mounting abrasive wheels must be trained
Use of abrasive wheels/wire brush. Eye/Facial or body injury. conditions. 12 6
3 Bevel Preparation. 3 4 and competent to do so. 3 2
Flying particles, or discs. Entanglement in moving parts. All guards in place during operation. M M
Tools to be checked as per local legislation.
Fire extinguisher to be at hand.
No loose clothing to be worn by operator.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Chain, slings, hooks etc are in good working order and have current
statutory certification. All lifting equipment and attachments to be tested and
Only personnel involved in the task to be present at welding area. certified.
Slinger/Banksman to be in constant visual contact with machine driver Machine operators trained and competent.
Operatives being struck by pipe section Minor/serious injury as a result of being struck by
during lowering of pipe to tie in area. 15 Guide ropes to be used during lifting of pipe. 8
5 Lifting Operations. during unloading and lowering in to pipe. 5 3 4 2
No unauthorised personnel allowed within operations. H Certified Slinger/banksman to control all machine M
position. Crushing/entrapment of body/body part.
Workers to wear hi visibility vests and helmets at all times. movements.
Workers to keep clear of moving machinery at all times and not to Lifting operations plan to be developed.
approach until signalled by machine operator. Color code applied to every lifting accessories.
Keep out of swing radius of machine.
There will be approx one air change every minute inside tent.
6 Gas monitoing if the welding is a golden weld or in 6
Fumes. Respiratory damage. Reduce the max time of each weld to ensure frequent air changes within 3 3 3 2
M ATEX area. M
the welding tent.
All personnel to wear heavy, heat resistant gloves and overalls 12 12
Hot Surfaces. Burns. 3 4 3 4
6 Welding. immediately after welding operations. M M
Supervisor to ensure that site is kept in good order at all times with
trailing cables kept to a minimum distance and highlighted where
Minor/ serious injuries such as sprains/strains as a 9 9
Slips, trips and falls. potential hazard exists. 3 3 3 3
result of slips, trips or falls on site. M M
All personnel to exercise awareness in relation to potentially changing
ground conditions as works progress.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Specific Method Statement to be done for work on
Welded pipe string to be stabilised using various skid formations and
Pipe falling/s lipping off supports into steep slopes that cover also the stabilization of welded
Stabilization of welded Serious injury or fatality as a result of being struck wedge. 20 12
7 trench as result of being struck by plant 5 4 pipes. 4 3
pipe. by pipe. Mounds of earth formed around the welded pipe at the beginning of H M
or insufficient stabilization. Check the stabilisation of welded pipes after climate
string and every third joint thereafter.
change or heavy rain.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Designated haul route of travel.
Right of way always given to laden vehicles.
No speeding or tail-gating. Pedestrian to use pedestrian access routes where
No unauthorised personnel allowed within operations. provided.
Workers to wear hi visibility vests and helmets at all times. Competent & experienced plant operators trained to
Collisions with other plant on site. Ground worker being struck by heavy plant
Workers to keep clear of moving machinery at all times and not to local standard.
Contact with moving machinery. causing crush injury or fatality or Ground workers
approach until signalled by machine operator. Banksman will be CCTV and/or convex mirrors to provide 360° vision
Overturning. being struck by material being lifted by machinery
Plant Machinery deployed to aid assist reversing moving plant & machinery. 15 for operator. 12
10 Contact with overhead or underground causing major injuries. 5 3 4 3
Operations. Keep out of swing radius of machine. H Flashing Beacons. M
services. Asset damage.
Fire extinguishers to be kept in machines. Heavy plant passed the periodic inspection as
Plant in collision with public traffic Fire.
No mobile phone use by drivers while operating plant. prescribed by local law.
while exiting site onto public road. Electrocution.
Goalposts, bunting and warning signs to be put in place at all points Establish traffic control measures when plant needs to
where equipment etc must pass underneath overhead lines. exit site. This will consist of flagmen, traffic directors
Synchronised movements where plant is operating in close proximity. and advance warning signage.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Due care to be taken when carrying out works.
Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including working Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial injuries,
on slippy timber mats, uneven and soft ground conditions. 8 provide sufficient lighting. 6
12 Walking on site. Slips Trips and Falls. broken/ dislocated bones, cuts/ bruises/ 2 4 2 3
Restriction of unauthorised personnel. M Tower lighting will be in place for work to be carried M
lacerations.
Stay on hard standing areas as much as possible. out at night.
No lone working under any circumstances.
Housekeeping.
Do not approach any moving plant or equipment until you are sure you
have the attention of the banksman or operator.
Working close to heavy All personnel to wear Hi-Vis clothing at all times. 15 Flashing Beacons. 12
13 Moving Plant and Machinery. Physical injury, death. 5 3 4 3
plant. Reverse beeper fitted in every machine. H Competent & experienced plant operators. M
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Excavations will be highlighted with appropriate hazard warning
signage.
Any excavation where there is a risk of collapse or subsidence will
Slip, trip or fall, falling into Handrails to be placed on access ramps.
have the sides battered back to a safe angle and spoil will be
excavations from leading edges. Site Engineer will inspect the excavation/ sloped
removed to an area well away from the edge.
Damage to plant resulting from section each day.
Access/ egress into the trench will be suitable & sufficient to ensure
driving over leading edges. Excavation to be checked and validated by
Crush injury or fatality. personal safety. 15 12
Working in or near. Fall of materials from leading competent person.
1 Major injuries as a result of fall, being struck Solid earth berms to be placed along edge of trench to prevent 5 3 4 3
Excavations. edges. All excavations over 1.25 meters in depth needs
by materials. vehicle & personnel entry. H M
Entry into excavations. to be sloped / battered back or provided with a
Edge protection rope & post placed on solid earth berms.
Collapse of excavations. trench box, before personnel enter the trench.
All excavations to be left open for a period of time need to be
Ingress of water to excavations. Spoil & materials needs to be kept at least 1meter
securely fenced off.
back from the excavation edge.
Banksman will control all plant movements near leading edges.
Excess water to be pumped out of excavations.
Unauthorised personnel prevented from entering excavations.
Chain, slings, hooks etc are in good working order and have
current statutory certification.
Crushing/entrapment of personnel. 9 9
Collapse of load . SWL of slings, shackles etc not to be exceeded. 3 3 3 3
Property damage. M M
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Lowering in of pipe
2
string.
Only personnel directly involved in the task to be present at Lowering in supervisor to coordinate with his
lowering in area. banksman and sideboom operators during
Operatives being struck by pipe Minor/serious injury as a result of being struck Operatives to establish contact with lowering in supervisor before 15 lowering of string to trench. 12
string during lowering in by pipe. approach to area. 5 3 Supervisor has sole responsibility for direction of 4 3
operations . Crushing/entrapment of body/body part. Pipe lowering operations only to be carried out in daylight hours. H lowering in operations, and will have visual/verbal M
Under no circumstances personnel to be in trench during lowering. communication with all sidebooms involved in
task.
Collapse of side wall of trench . Certified Slinger/banksman to control all machine movements. 6
Operating Machinery 6
5 Falling debris. Personal injury. Only trained and competent operators can drive machines. 3 3 3 3
close to leading edge. M
Overturning. Edge of excavation must be visible by the operators. M
Risk Assessment -WATER INJECTION
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Designated haul route of travel.
Right of way always given to laden vehicles.
Pedestrian to use pedestrian access routes
No speeding or tail-gating.
where provided.
No unauthorised personnel allowed within operations.
Competent & experienced plant operators
Workers to wear hi visibility vests and helmets at all times.
trained to local standard.
Collisions with other plant on site. Ground worker being struck by heavy plant Workers to keep clear of moving machinery at all times and not to
CCTV and/or convex mirrors to provide 360°
Contact with moving machinery. causing crush injury or fatality or Ground approach until signalled by machine operator. Banksman will be
vision for operator.
Overturning. workers being struck by material being lifted deployed to aid assist reversing moving plant & machinery. 12
Plant Machinery 15 Flashing Beacons.
6 Contact with overhead or by machinery causing major injuries. Keep out of swing radius of machine. 5 3 4 3
Operations. H Heavy plant passed the periodic inspection as
underground services. Asset damage. Fire extinguishers to be kept in machines. M
prescribed by local law.
Plant in collision with public traffic Fire. No mobile phone use by drivers while operating plant.
Establish traffic control measures when plant
while exiting site onto public road. Electrocution. Goalposts, bunting and warning signs to be put in place at all
needs to exit site. This will consist of flagmen,
points where equipment etc must pass underneath overhead lines.
traffic directors and advance warning signage.
Synchronised movements where plant is operating in close
Tool box talks to be carried out with all involved to
proximity.
agree systems.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
12
Working close to All personnel to wear Hi-Vis clothing at all times. 20 Flashing Beacons.
10 Moving Plant and Machinery. Physical injury, death. 5 4 4 3
heavy plant. Reverse beeper fitted in every machine H Competent & experienced plant operators.
M
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Risk rating
Risk rating
Likelihood
Likelihood
N° Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Due care to be taken when carrying out works.
Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. 8 provide sufficient lighting. 6
1 Walking on site. Slips Trips and Falls. injuries, broken/ dislocated bones, cuts/ 2 4 2 3
Restriction of unauthorised personnel. M Tower lighting will be in place for work to be M
bruises/ lacerations.
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances.
Housekeeping.
Chain, slings, hooks etc are in good working order and have
current statutory certification. All lifting equipment and attachments to be tested
Only personnel involved in the task to be present at welding area. and certified.
Slinger/Banksman to be in constant visual contact with machine Machine operators trained and competent.
Operatives being struck by pipe Minor/serious injury as a result of being struck
driver during lowering of pipe to tie in area. 15 Guide ropes to be used during lifting of pipe. 8
4 Lifting Operations. section during unloading and by pipe. 5 3 4 2
No unauthorised personnel allowed within operations. H Certified Slinger/banksman to control all machine M
lowering in to position. Crushing/entrapment of body/body part.
Workers to wear hi visibility vests and helmets at all times. movements.
Workers to keep clear of moving machinery at all times and not to Lifting operations plan to be developed.
approach until signalled by machine operator. Color code applied to every lifting accessories.
Keep out of swing radius of machine.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Due care to be taken when carrying out works.
Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. 8 or provide sufficient lighting. 6
1 Walking on site. Slips Trips and Falls. injuries, broken/ dislocated bones, cuts/ 2 4 2 3
Restriction of unauthorised personnel. M Light Tower will be puted in place for anu M
bruises/ lacerations.
Stay on hard standing areas as much as possible. eventula night work.
No lone working under any circumstances
Housekeeping.
Do not approach any moving plant or equipment until you are sure
Moving Plant, Machinery and you have the attention of the banksman or operator. Flashing Beacons.
Working close to elements. Persons being struck by All personnel to wear Hi-Vis clothing at all times. 20 Competent & experienced plant operators. 12
3 Physical injury, death. 5 4 4 3
heavy elements. suspended load. Persons being Reverse beeper fitted in every machine H Assessment need to be perfomed for operator M
struck by moving equipment. Workers to keep clear of moving machinery at all times and not to prior the usage of equipment.
approach until signalled by machine operator.
Chain, slings, hooks etc are in good working order and have
current statutory certification. Angle between chains or slings always minor
Crushing/entrapment of personnel. 9 6
Collapse of load . SWL of slings, shackles etc not to be exceeded. 3 3 of 120° and in accordance with lifting gear 3 2
Property damage. M M
Workers to keep clear of moving machinery at all times and not to capacity.
approach until signalled by machine operator.
Lowering in of pipe
6
section.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Excavator bucket shall have NO TEETH and
no SIDE CUTTER (see photo below). This is
Certified mechanical lifting appliances to be used to carry out any
to prevent serious damage in case bucket
lifting operation. Certified and qualified operator. 3rd party certified
contacted the underground facility. Continuis
equipment when is applied.
Gas monitoring.
Tag lines to be used during lifting operations to transport materials
THE EXCAVATION OF EXISTING
into position.
SERVICE MAY ONLY BE DONE BY
All personnel involved in slinging operation, need to be trained. All
HAND AND WITH GREAT CARE. PRIOR
personal involved need to be made aware of pinch point hazard
TO DITCHING ALL BURIED SERVICES
and associated risks.
SHALL BE EXACTLY LOCATED ON SITE
Ensure line of vision is not obstructed by equipment in orer to
BY CONTRACTOR IN ORDER TO
Injury to persons. reduce the risk of trips and falls.
Hand injuries, hit by slewing loads, bone PREVENT DAMAGE BY HEAVY DITCHING
Crossings of Collapse or equipment into trench. Ensure eye contact with operators and riggers.
injuries (i.e. fractures, crush injuries in pinch EQUIPMENT AND THE SERVICES SHALL
Underground Cutting of underground facilities, The trial-hole will be done following the points mentioned below:
points, arthritis), death due to pipe under BE EXPOSED BY HAND EXCAVATION.
Facilities Such As damaging of existing pipe, fire and * Underground facility detection survey must be done. 8 4
7 pressure explosion, intossication, oil spill, 4 2 POSITION OF CROSSING TO BE 2 2
Pipelines, Cables, explosion, oil leak, toxics gases * When bucket is at 1 m away from the marker point of the M L
eletrochok, Electrocution resulting in injury, INDICATED BY PERMANENT MARKER.
Channels (trial such as H2S. Electrical hazards underground facility, manual excavation shall be done.
burns possible death. Asset damage, AT CROSSING WITH EXISTING STEEL
holes). and over head power line. * Banksman shall be deployed 100 % during operation of
equipment roll over and fall of loads. FOREIGN PIPELINES (CATHODICALLY
Equipment failure. excavator. Banksman keep look out for presence of underground
PROTECTED), A TEST
facility as the excavator bucket goes into soil. Excavator bucket
POINT (EPC) SHALL BE INSTALLED:
digging operation shall be SLOW.
- N.2 CABLES (1x25 mm) FOR BONDING
Manual excavation will be done by hand from 1 m away from the
BETWEEN TWO PIPELINES;
pipe up through the top of the existing pipeline.
- N.2 CABLES (1x10 mm) FOR
Where facility are exposed, inform Supervision for advise. Check
POTENTIAL MEASUREMENT OF EACH
list of equipment must be performed. Lifting gear must be certified
PIPELINES.
by a 3rd party certificator and color coded. Ensure that all the over
More details to be respected are on the
head power lines are identified and the goal post are ercted. Spill
document: PIPELINE/CABLE CROSSING
Kit must be in site.
TYPICAL DRAWING
n°00250600BLDQ82103.
Teeth to be removed
Distance between bucket and
pipe 100 cm. Min.
TIPICAL SECTIONS
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Site Supervisor
HSE Supervisor
Risk Assessment -WATER INJECTION
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Personnel must keep clear of mobile plant at all times.
Workers to wear hi visibility vests and other required PPE.
No mobile phone use permitted on site.
Windows, lights, Mirrors to be kept clean at all times. Camera lens to be kept clean at all times.
No unauthorised personnel allowed within operations. CCTV camera, convex lens mirrors, reverse/ motion
Ground worker being struck by slewing excavator. Workers to wear hi visibility vests and helmets at all times. alarms and flashing beacons fitted to all excavators.
Crush injury or fatality. 15 12
1 Use of Excavator. Ground workers being struck by material being lifted by Workers to keep clear of moving machinery at all times and not to 5 3 Plant operators trained and competent. 4 3
Major injuries. H M
excavator. approach until signalled by machine operator. Flashing Beacons.
Keep out of swing radius of machine. Heavy plant passed the periodic inspection as
Fire extinguishers to be kept in machines. prescribed by local law.
No mobile phone use by drivers while operating plant.
Synchronised movements where plant is operating in close
proximity.
Hitting underground / aboveground Services (such pipeline, Damage to underground services / Check for underground / aboveground services through metal detectors 12 Isolate services as needed through authorized permit 6
cables etc) 3 3 2
electrocution H M
Unattended trenches 9 9
personal injury / Falling Barricade the trenches and Use warning signs & lights 3 3 3
M M
Excavation left open for extended period. 9 Close the permit after making the site clean & tidy. 6
personal injury / Falling Close the excavation, backfill and compact the area 3 3 2
M M
Risk Assessment -WATER INJECTION
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Excavations will be highlighted with appropriate.
hazard warning signage.
Any excavation where there is a risk of collapse or subsidence will
Handrails to be placed on access ramps.
Slip, trip or fall, falling into excavations from leading have the sides battered back to a safe angle and spoil will be
Site Engineer will inspect the excavation/ sloped section
edges. removed to an area well away from the edge.
each day.
Damage to plant resulting from driving over leading Access/ egress into the trench will be suitable & sufficient to ensure
Excavation to be checked and validated by competent
edges. Crush injury or fatality. personal safety.
Working in or near. 15 person. 12
3 Fall of materials from leading edges. Major injuries as a result of fall, being struck Solid earth berms to be placed along edge of trench to prevent 5 3 4 3
Excavations. H All excavations over 1.25 meters in depth needs to be M
Entry into excavations. by materials. vehicle & personnel entry.
sloped / battered back or provided with a trench box,
Collapse of excavations. Edge protection rope & post placed on solid earth berms.
before personnel enter the trench.
Ingress of water to excavations. All excavations to be left open for a period of time need to be
Spoil & materials needs to be kept at least 1meter back
securely fenced off.
from the excavation edge.
Banksman will control all plant movements near leading edges.
Excess water to be pumped out of excavations.
Unauthorised personnel prevented from entering excavations.
Personnel run over by moving plant. Banksman/ Flagmen may be required to assist, direct reversing
Jeeps and small plant being hit by moving plant. vehicles.
Competent and Trained operators.
Collisions with other large plant on site. Serious injuries or fatalities. Safe working distance to be maintained between working plant and 15 12
5 Tipper trucks. 5 3 CCTV and/or convex mirrors to provide 360° vision for 4 3
Flying particles from wheels during operation. Asset damage. persons. H M
operator.
Dust. Fire extinguishers to be kept in vehicles.
Overturning while tipping loads Line of fire awareness for ground workers.
Risk Assessment -WATER INJECTION
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
No unauthorised personnel allowed within operations.
Workers to wear hi visibility vests and helmets at all times.
Persons being struck by moving equipment. Workers to keep clear of moving machinery at all times and not to
Operators are trained and competent.
Persons being struck by suspended load approach until signalled by machine operator.
Flashing beacons in every machine.
Transport of soil with Collision with other site plant. Banksman/Slinger will be deployed to aid assist reversing moving 15 12
6 Serious injuries or fatalities 5 3 Pedestrian to use pedestrian access routes where 4 3
machines. Collisions with other site vehicles. plant & machinery. H M
provided.
Over‐ turning while Reversing alarms in every machine.
tipping loads. Flagmen may be deployed to direct vehicle movements and assist
reversing during deposit.
Laden vehicles shall have right of way at all times.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Bell Hole is sloped to a safe angle of repose or sides are
adequately supported.
Excavated material is stored a safe distance away.
Bell Hole to be checked and validated by competent
Asphyxiation. Use of trench box to be considered in areas where due to space
Collapse of Bell Hole. 20 person. 12
Crush Injuries. limitations etc. safe sloping or provision of safe excavation is not 5 4 4 3
Ingress of water. H Bell Hole to be checked and validated also after climate M
Colds, Flu, Hypothermia. possible.
changes and/or ingress of water.
Bell Hole is dug a safe distance away from river/ waterway.
Dewatering pumps available where there is a risk of ingress of
9 Working in Bell holes. water.
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Advance warning signs to be put in place to alert motorists.
Ensure Hi-Vis clothing is worn at all times.
Appropriate advance signage to be in place for the
Lone working not permitted under any circumstances.
Working at or Crush Injury [may be severe, even fatal]. works to comply with the traffic signs manual as 6
Under no circumstances will plant cross public roads without 8
12 adjacent to public Live traffic. Ground workers being struck by moving public 4 2 provided by local authority and regulations. 3 2
flagmen equipped with appropriate flag in place. M
roads. vehicles. Competent person to supervise the signage M
Banskman to direct plant across the road.
requirements and the placement.
Tyres or similar to protect the road surface.
Roads to be swept clean after crossing is complete.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
20 12
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
13 Moving Plant and Machinery. Physical injury, death. 5 4 4 3
heavy plant. Reverse beeper fitted in every machine. Competent & experienced plant operators.
H M
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Risk rate
Severity
Severity
Vehicle operators to hold licence for category of vehicle. Personnel
Reverse parking in every place;
must keep clear of moving vehicles at all times, only approach
A combination of, convex lens mirrors, reverse
when signalled to do so by operator;
alarms and flashing beacons fitted to all plant to
All passengers and driver allways wear the seat belt;
Personnel run over by moving aid in driver visibility;
Wear Hi Vis Clothing & other mandatory P.P.E. while getting off
vehicles; Tower lighting to be strategically placed to
vehicles;
Collision with third partie vehices; highlight works area during night work;
Comply with the rules of the road;
Road Traffic Accident; Banksman/Slinger to be in place to ensure safe
No mobile phone use by drivers while driving;
Vehicle Collisions with other large plant on operation of moving vehicles;
No speeding/ tailgating on site;
movement / site; 15 When mounting or dismounting the vehicle the 12
1 Minor/Serious injuries or fatalities. Windows, lights, mirrors to be kept clean at all times; 5 3 4 3
transportation of Use of mobile phones by drivers; H handholds and steps must be used and must be M
Vehicle lights to be switched on during periods of low light levels or
personnel Access and Egress to and from maintained in safe condition;
at night;
vehicle; Drivers needs to pass a defensive driving
Ground workers to keep clear of moving vehicles at all times and
Dirty mirrors; course;
not to approach until signalled to do so by the operator;
Lights covered by dust /mud or not Records of servicing must be kept on board;
Fitters will carry out servicing to vehicle as per the manufacturer’s
functioning. Alcohol and drug test before driving;
Instructions;
Install IVMS system on every vehicle;
Vehicle to pass the periodical control and maintenance;
No continues driving allowed; minimum 15 min
The cab floor to be kept clean and free from any obstacles which
breaks required after 2 hrs driving.
may affect the safe operation of the vehicle.
Barbed wire, sharp edges and Use gates and natural breaks to access fields. 8 8
Cuts that can become infected. 2 4 2 4
thorns. If fences have to be crossed, use stout gloves. M M
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Risk rate
Severity
Severity
2 Accessing Field
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Risk rate
Severity
Severity
Site Responsible Site / Location Name & surname Signature Date
Supervisor
HSE Supervisor
Risk Assessment -WATER INJECTION
Risk rating
Risk rating
Likelihood
Likelihood
N° Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Service providers consulted prior to commencement of excavation
works.
Services identified/located and marked using approved drawings
and cable detection equipment. Work completed under a Permit to Work
Located services identified, i.e. gas, electricity etc, and indicated authorised by the contractor's management.
Electrocution resulting in injury, burns possible 20 12
1 Underground Services. Contact with Underground Services . clearly by using waterproof paint on roads, or wooden pegs on 5 4 Cable and metal location equipment, duly 4 3
death. H M
open ground. calibrated and in good working order, used by
Safe excavating practices to be used and services exposed by trained personnel to locate services.
hand excavation.
Banksman will be provided for mechanical excavation.
Assume that all services are "live" until proved otherwise.
Risk rating
Risk rating
Likelihood
Likelihood
N° Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Certified mechanical lifting appliances to be used to carry awkward
Hand injuries, hit by slewing loads, bone injuries or heavy loads.
(i.e. fractures, crush injuries in pinch points, Job rotation to be utilised to minimise risk of repetitive strain injury
arthritis), back strain, back pain, sciatic nerve and back strain. All operatives will have received manual handling
Moving and handling equipment. pain, degenerative disk injuries, repetitive strain Tag lines to be used during lifting operations to transport materials training.
8 6
4 Manual Handling. Slewing loads. injury, musculo- skeletal injuries, soft tissue into position. 2 4 Manual Handling techniques will be enforced on 2 3
M M
Pinch points. injuries (i.e. damaged tendons, stretched Gloves to be worn by operatives in vicinity of work area. site during the induction.
ligaments, damaged cartilage, muscle injuries), All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
reduced mobility, cuts to hands whilst tying wire, pinch point hazard and associated risks.
burns . Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
All personnel to wear Hi-Vis clothing at all times. 20 Flashing Beacons. 12
7 Working close to heavy plant. Moving Plant and Machinery. Physical injury, death. 5 4 4 3
Reverse beeper fitted in every machine. H Competent & experienced plant operators. M
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Check the crane before you start it. Complete the checklist. Report any 6
problems to the mechanic and the Supervisor or Constructıon Manager. 3 2
M
Risk rating
Risk rating
Likelihood
Likelihood
N° Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Entanglement in moving parts of plant injury to worker or damage to equipment. 6
3 2
M
Placement of cement mixer and cement pump at firm ground not close
to excavated area or use ramp for different soil classification for smooth 6
operation. Taking special account of the stability of connecting points of 3 2
M
hoses for concrete poring
6
Placement of Cement mixer and cement pump for concrete Collision with mobile plant injury to worker or damage to equipment. 3 2
8 work. M
Labours involved must wear PVC gloves and shoes along with ear
6 6
Prolonged exposure to noisy plant injury to worker protecting PPE to avoid noise hazard. Do not operate plant for long 3 2
M
3 2
M
period of time if it is very noisy during operation.
Uncontrolled collapse of units or uncontrolled collapse or Proper ITTS (Information, training, Supervision) requıred along with 6
Failure of the support system of cement mixer and cement injury to worker or damage to equipment. authorized and competent persons for operation of cement pump and 6
3 2 3 2
pump mixer. M
M
Where there are hazardous substances MSDS must be given to the HSE
department, and where necessary posted by the storage areas to
identify any first aid needs and PPE. Use Eye wash and inform concern 9
Concrete penetration to eyes. personal enjiry 3 3
supervisor immediately. The accumulation of concrete spillage should be M
prevented. False work and form work should be checked before
concrete is put in place
Risk rating
Risk rating
Likelihood
Likelihood
N° Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Proper ITTS (Information, training, Supervision)
Pouring and settlement of concrete work. 6
9 required along with authorized and competent 3 2
M
persons for operation of cement pouring.
Signage for Maximum speed limit inside location and Operators must 6
make sure route is clear of obstruction. Plan route before and after 6
Personal injury (/ damage to equipment 3 2 3 2
completion of work. Proper ITTS (Information, training, Supervision) M
required and competent operator and bank man M
6 6
Flagman should be the one giving Signals. Operator should stop the
Miscommunication Injury and Damage to Equipment. 3 2 3 2
Operation if there is no Flagman.
M M
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
No unauthorised personnel allowed within operations.
Workers to wear hi visibility vests and helmets at all times.
Workers to keep clear of moving machinery at all times and not to
Ground worker being struck by
approach until signalled by machine operator. Competent & experienced plant operators.
machinery. 15 12
Crush injury or fatality. Banksman/Slinger/Slinger will be deployed to aid assist reversing 5 3 Taglines/guide ropes to be used for the 4 3
Ground workers being struck by H M
moving plant & machinery. movement/placement of suspended load.
material being lifted by machinery.
Keep out of radius of machine.
No hands or body parts to be in the vicinity of moving parts of the
bending machine.
Gloves to be worn by operatives and spill kits kept in vicinity of MSDS assessments carried out and available.
Oil and grease. 6 6
Dermatitis & environmental hazards. work area. 3 3 Tool box talks to be carried out with all involved 3 2
M M
All vehicles will carry a spill kit. regarding the MSDS
Respiratory problems and noise induced Appropriate hearing protection and respiratory masks available 6 Tool box talks to be carried out with all affected 6
Dust / Noise. 3 3 3 2
hearing loss. onsite M person M
Only competent and experienced personnel to be involved in All lifting to follow detailed lift plans.
Incorrect rigging Load coming loose or swinging rigging practice. 9 All lifting equipment will be certified and in good 6
2 Crush & injury. 3 3 3 2
practice. unexpectedly. Rigging to be carried out in accordance with manufacturers M condition and good state of repair. M
recommendations. Trained and Competent Operators.
Be alert for the movement of pipe joints to and from the bending
machine.
Ensure that all the workers not involved in bending operations are
not in the dangerous area.
Hydraulic line rupture.
Be aware of hazard zone for bending machines (20m).
Pinch Points.
Keeps hands clear of bending shoes and pinch points.
Working close to Moving equipment. 11 Know the proper hand signals. 8
4 Physical injury, death. Use of tag lines is required. 5 2 4 2
bending machine. Slips / Falls. M Do not ride on pipe. M
Remain within operator’s line of vision and use safety vest.
Skid handling and being struck by
Wear hearing protection when working in the vicinity of the bending
pipe.
machine.
Steering of pipe when entering bending machines shall be done
from the rear.
Do not commence bending until all workers are clear.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
15
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons. 12
8 Moving Plant and Machinery. Physical injury, death. 5 3 4 3
heavy plant. Reverse beeper fitted in every machine. Competent & experienced plant operators. M
H
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Risk Assessment -WATER INJECTION
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Site responsible Site / Location Name & surname Signature Date
Supervisor
HSE Supervisor
Risk Assessment -WATER INJECTION
Risk rating
Risk rating
Likelihood
Likelihood
N° Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Chain, slings, hooks etc are in good working order and have
current statutory certification.
Only personnel involved in the task to be present at loading and
unloading area. Only Competent or trained machines operator to
Loading unloading area to be fully cordoned off. be utilised.
Operatives being struck by pipe Operatives to establish eye contact with crane operator or 12 Truck Cab Protection for Truck to protect the 9
Crushing/entrapment of operator. 4 3 3 3
during loading/unloading. banksman before approach to area. M driver. M
Slinger/Banksman to be in constant visual contact with machine Taglines/guide ropes to be used for the
operator during loading/unloading. movement/placement of suspended load.
Guide ropes to be used during lifting of pipe.
Personnel not on flatbed during loading/unloading.
Pipe is not loaded/unloaded in high winds or electrical storms.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. 20 Flashing Beacons. 12
8 Moving Plant and Machinery. Physical injury, death. 5 4 4 3
heavy plant Reverse beeper fitted in every machine H Competent & experienced plant operators. M
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Risk Assessment -WATER INJECTION
Risk rating
Risk rating
Likelihood
Likelihood
N° Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Site responsible Site / Location Name & surname Signature Date
Supervisor
HSE Supervisor
Risk Assessment -WATER INJECTION
Risk rating
Risk rating
Likelihood
Likelihood
No Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Check the crane before you start it. Complete the checklist. Report any 6
problems to the mechanic and the Supervisor or Constructıon Manager. 3 2
M
Entanglement in moving parts of plant injury to worker or damage to equipment. Barricade the work area , install the concerned 6
3 2
signage, hazard identification with TBT M
Placement of cement mixer and cement pump at firm ground not close
to excavated area or use ramp for different soil classification for smooth 6
operation. Taking special account of the stability of connecting points of 3 2
M
hoses for concrete pouring
6
Placement of Cement mixer and cement pump Collision with mobile plant injury to worker or damage to equipment. 3 2
1 for concrete work. M
Prolonged exposure to noisy Labours involved must wear PVC gloves and shoes along with ear
injury to worker protecting PPE to avoid noise hazard. Do not operate plant for long 6 6
3 2 3 2
plant period of time if it is very noisy during operation. M M
Uncontrolled collapse of units or uncontrolled Proper ITTS (Information, training, Supervision) requıred along with 6
collapse or Failure of the support system of injury to worker or damage to equipment. authorized and competent persons for operation of cement pump and 6
3 2 3 2
cement mixer and cement pump mixer. M
M
Where there are hazardous substances MSDS must be given to the HSE
department, and where necessary posted by the storage areas to
identify any first aid needs and PPE. Use Eye wash and inform concern 9
Concrete penetration to eyes. personal enjiry 3 3
supervisor immediately. The accumulation of concrete spillage should be M
prevented. False work and form work should be checked before
concrete is put in place
Signage for Maximum speed limit inside location and Operators must 6
High speed can hit moving Crew and Vehicle make sure route is clear of obstruction. Plan route before and after 6
Personal injury (/ damage to equipment 3 2 3 2
inside location. completion of work. Proper ITTS (Information, training, Supervision) M
required and competent operator and bank man M
6 6
Flagman should be the one giving Signals. Operator should stop the
Miscommunication Injury and Damage to Equipment. 3 2 3 2
Operation if there is no Flagman.
M M