Health, Safety & Environment

Petroleum Management System

Job Risk Assessment Worksheet

Part 1: Job Description: Grading, Levelling, and Cleaning of R.O.W for New Zam-4 Flow Line Location: FEC up to out Side of
out side Fence Zam-4
JRA Date: 17-07-2010 JRA No./ Revision: 10-110 JRA Leader: Dean Degannes Scribe: Abrar-ul-Hassan
Review Team: (e.g. Ops Review Team) Shariq Saeed, Altaf Jatoi, Abdul Waheed, Abrar-ul-Hassan and Abdul Khaliq
List Associated Procedures/work instructions or Temporary WIs:
Hazard Check List (FRCP identified below must reference applicable FRCP Control Measures – refer to FRCP Handbooks)
Falls from Heights Access / Egress Confined Space Manual Handling Fatigue/Over Exertion √ Slips, Trips & Falls
√ Competence of
Falling Objects √ Collisions Noise Illumination Environmental
Personnel
Liquid/Gas Under Flaring/Hydrocarbon
Oil/Chemical Flammable Materials √ Moving Machinery Electricity
Pressure Release
Surface Mobile
Ignition Source Light Vehicles
Corrosive Substance Chemical Exposure Naked Flames Equipment
(Sparks/Electrical) (FRCP)
(FRCP)
Hazardous Materials Equipment Other
Isolation Working at Heights Lifting Operations (please specify)
Management Safeguarding
(FRCP) (FRCP) (FRCP)
(FRCP) (FRCP)

Part 2: Job Risk Assessment

Step
Hazard Hazard Effect Hazard Controls Controls Acceptable
Job Steps Use Checklist as a Guide to Injury/Damage or
No. Use Hierarchy of Controls/FRCP Control Measures Y/N
be Specific Environmental Effect

1 Mobilisation of  Un inducted  Hand injury  Only FEC inducted and medically fit people Yes
Personnel and people  Eye injury should be enter in the working area
Equipment  Emergency response requirements,
 Un inspected Emergency access, Muster Points and other
Vehicle relevant protocols shall be reinforced during
Excavator,  Work started with toolbox meeting by Project HSEC team
Front end out permit member.
loader, Dump
 Ensure that all equipment shall be inspected
truck  Simultaneous  Collision of from BHPB FEC HSEC through vehicle entry
Operations vehicles

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Job Risk Assessment Worksheet

sticker or certificate
 Collision  Banks man with vehicles during movement for
with watching, directing and guiding and warning
personnel personnel in the area.
 Ensure no local persons and kids are in the
area
 Prior to mobilisation drivers should be briefed
about speed limit and BHP traffic protocols in
Tool Box Talks
 Conduct final walk around to ensure workers
understand the scope of the excavation and
the hazards in the work area.
 Local shall be treated gently and land and
 Land and
community department of BHP shall be
Community
contacted in case of any local issues
interaction
 Ensure before starting the job co-
ordination with land / community
department
 Incident/  JRA must be available during execution of
 Work start Accident each job is in process and shall be briefed
without
with working crew in daily tool box
permission
meeting.
 JRA should be displayed at working site
during execution of job.
 Make sure proper sign boards for related
activity should be on placed
 Snakes  Bite/Fatality  First aid kit to be available on site
 Be aware of snakes
 If a snake is seen the working area stop the
job and inform everyone, and report to BHPB
Projects HSEC team & DEL HSE

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Petroleum Management System

Job Risk Assessment Worksheet

2 Location mark  Wrong marking  Injury /  Use Project approved drawing for preparation Yes
with chalk / damage of area
Lime  Inhalation  Use of Dust Mask
 Dust of lime
 Wear proper hand gloves during using of lime.
 Manual Handling  Follow MSDS for Using Lime
 Back Injury  Chalk (Lime) bag shall be lifted /unloading by
using manual lifting technique
 Tool box meeting prior to starting the job and
brief the hazards of lime with reference to
 Snake bite / MSDS
other insects  Fatality/  Clear area of rubbish that can hide snakes
Injury
 Full time use of mandatory PPE
 First aid kit available at site
 In case of emergency contact with FEC
Projects HSEC team.

3 Grading,  Under ground  Damage  Get an approved excavation certificate from Yes
Levelling, and services operations.
cleaning  Electrical Technician to check and identify
location of under ground services with
cable / pipe locator and mark
Excavator,  Follow proper marking area drawing
front end  Un Trained Driver  Injury / risk
loader, dump / Operator to  Follow protocols of excavation certificate and
property brief the team in tool box meeting
truck
/Fatality  Only Competent Person to operate the
 Un Inspected
equipment/properly with have a valid Driving
Equipment
license
 Physically and medically fit persons only on
 Vehicle site.
movement
 Use approved and inspected Vehicles /
Machines
 Source of ignition  Ensure vehicles complying all the stipulated

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requirements I.e. Flame arrestor, Reverse

alarm etc as per check list
 Ensure only one vehicle operates at a time in
the marked area
 Flag man to control the vehicle / personal
movement in the area
 Drivers / operator to look all round his
vehicle / machinery for / live stock before
starting and moving
 Suitable fire extinguisher available in vehicle
 Fluorescent Vest to be used in work area by
flag
 Prior to mobilisation drivers should be briefed
about speed limit and BHP traffic protocols in
Tool Box Talks before entering plant.
 Improper / wrong  Follow proper access and marking area
Access  Use of dust mask
 Dust
 Noise  Use of Ear plugs

 Snakes  Maintain good housekeeping at all times

 Be aware of Snakes and other insects
 Full time use of mandatory PPE
 First aid kit available at site

04 Health and  Heat  Dehydratio  Ensure potable water/sufficient shelter is Yes

Welfare Stress/Exhausti n available each area where workers are
on doing the job. Water Coller must be sealed
and signed by authorise person
 Loss of Calories  The workers must be aware and should be
 Risk to informed about taking breakfast in the
persons morning and should maintain their calories

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 Coller cap for by taking proper food.

drinking water  Ensure that only use clean Glass for only
 Fatigue or drinking water and don’t open the Coller
Under rest cap
 Dehydratio  Take proper and periodic rest and take
n plenty of cold water for drinking

05 Change  A condition  Safety of  Before any modification or engineering Yes

management arises where people changes, site supervisor shall ensure the
the work  Damage to matter is reported to DEL engineering or
cannot continue equipment HSEC and Del management must report the
as planned,  Damage to matter to FEC team.
such as property  Stop the job
engineering  Notify supervisor
changes or  Notify superintendent.
modification...  DEL Supervision will notify FEC relevant
engineer and HSEC personnel for advice.
 Corrective action will be taken and the JRA
updated with the new work method
instructions.
 Discussions will include the work group
about he changes and the information
about the changes explained to the
workgroup.

06 Demobilisation  Poor House  Slip, Trip  Job related supervisor shall be responsible Yes
Keeping and Fall for area house keeping after completion of
task
 Remove all rubbish material from the
working area for avoid the tripping hazard

JRA No./ Revision: Page #

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Petroleum Management System

Job Risk Assessment Worksheet

Alternatives Considered: What are the other possible means of achieving the job outcome?

Part 3: Contingency Plans: What rescue equipment, PPE etc could be needed if something went wrong? Reference Field ERP

Stand by ambulance and coordination with field doctor and DCP fire extinguishers with trained personnel
In case of any emergency immediately inform to CCR by radio on Channel 1 and BHPB FEC Projects HSEC Team by radio on channel 6
In the event of an emergency all personnel are to assemble at Main Gate.

Hazard Controls in place and Effective Yes/No

Participants Signatures: JRA Leader’s Signature:
Shariq Saeed CM Mechanical (DESCON)
Altaf Jatoi Mechanical Engineer (DESCON)
Abrar-ul-Hassan HSE Supervisor (DESCON)
Abdul Rasheed HSE Supervisor (DESCON)
Part 4: Review
After job has been completed, JRA Leader should note:
 Any hazards which were NOT identified in the original JRA?
 Any practices that need to be captured in the process?
 List actions, changes, and incorporate any changes onto this form below.
Pre-Job and Post-Job Reviews & Updates to the JRA
Review Date 31-07-2010 Review Leader Dean Degannes
Review Comments: NOTE: - This JRA is valid for Two week after Two week it must be reviewed and revised by DEL and BHPB Projects
HSEC team. Please report one day before the due date if another JRA is required.

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