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P E TR OS ER V IC ES H SE D E PA R T ME N T

9.5.6.6. RISK ASSESSMENT WORKSHEET

A B C D E

Happens Happens
Incident has
Never several several
Heard of occurred in
heard of in times per in times per
in Industry our
the Industry our in a
Company
Company location

Improbable Remote Occasional Probable Likely

LEVEL VL L M H VH

S PEOPLE ASSETS ENVIRONMENT REPUTATION SCORE 0.1 0.2 0.3 0.4 0.5

No Injury or Health
1 Slight Damage Slight Effect Slight Impact VVL 0.1 0.2 0.3 0.4 0.5
Effect 1

Slight Injury or Health


2
Effect
Minor Damage Minor Effect Minor Impact VL 2 0.2 0.4 0.6 0.8 1.0

Major Injury or Health


3
Effect
Moderate Damage Moderate Effect Moderate Impact L 3 0.3 0.6 0.9 1.2 1.5

PTD or Up to 3
4
Fatalities
Major Damage Major Effect Major Impact M 4 0.4 0.8 1.2 1.6 2.0

More Than 3
5 Massive Damage Massive Effect Massive Impact H 5 0.5 1.0 1.5 2.0 2.5
Fatalities

Low (Range: 0.1 0.4).


Moderate (Range: 0.5 1.2).
High (Range: 1.5 2.5).

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9.5.6.7.0. In a JHA, each basic step of the job is to identify potential hazards and to recommend the safest way to do the job. The JHA is classified due to
9.5.6.7.1. Specific activity

JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-0109


Task Name : Team Composition: Analysis Date:
Mobile cranes loading & unloading heavy equipment Crane Operator, Helper. 2015
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Mobile cranes loading & unloading heavy equipment Falling of heavy objects may cause bone Low (Range: 0.1 0.4).
from truck into Base & Field (lifting Unit, tool box or fracture, cuttings or death. Moderate (Range: 0.5 1.2).
hydrogen bottle basket) Falling of H2 gas or C1-C5 cylinders may cause High (Range: 1.5 2.5).
gas choking, explosion, fire. PPE: personal protective equipments.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 Slinging the load Trapped fingers Operator, helper 3 0.2 0.6 Keep loads on Service engineer, Senior technical
Metal support, involved individuals wear engineer, technical manager, HSE
complete PPE. Officer, HSE manager, Branch
manager.
2 Picking up the load Load not balanced Operator, helper 3 0.2 0.6 Pick up a small distance & check
balance, involved individuals wear
complete PPE.

3 Move the load Trapped finger, collision with Operator/helper 3 0.1 0.3 Move slowly. Be aware of restricted area,
walls/other equipment Equipment damage if lifting high use tag line, involved
individuals wear complete PPE.

Lower load slowly, keep fingers clear,


4 Lowering the load Trapped finger Operator/helper 3 0.2 0.6 involved individuals wear complete PPE.

Involved individuals wear complete


PPE.
5 Objects falling from the Serious injury/death. Operator/helper 4 0.1 0.4
load Slack off weight & check before releasing
sling/tag line, involved individuals wear
6 Releasing the load Load moves on its support Operator/helper 2 0.2 0.4 complete PPE.
Equipment damage.
The bottle basket has metal supports to
fix the cylinders in the basket, involved
7 Loading bottle basket H2 gas cylinder may fall Operator, Helper, 4 0.1 0.4 individuals wear complete PPE.
Equipment damage.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-0209


Task Name : Team Composition: Analysis Date:
Lifting Test Crane Operator, Helper. 2015
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Mobile cranes loading & unloading heavy equipment Falling of heavy objects may cause bone Low (Range: 0.1 0.4).
(lifting test for Unit, tool box or hydrogen bottle fracture, cuttings or death. Moderate (Range: 0.5 1.2).
basket) Falling of H2 gas or C1-C5 cylinders may cause High (Range: 1.5 2.5).
gas choking, explosion, fire. PPE: personal protective equipments.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 Slinging the load Trapped fingers Operator, helper, Engineer 3 0.2 0.6 Keep loads on Service engineer, Senior technical
of lifting test company Metal support, involved individuals wear engineer, technical manager, HSE
complete PPE. Officer, HSE manager, Branch
Operator, helper, Engineer manager.
2 Picking up the load Load not balanced of lifting test company 3 0.2 0.6 Pick up a small distance & check
balance, involved individuals wear
Operator/helper complete PPE.
Equipment damage,
3 Move the load Trapped finger, collision with Engineer of lifting test 3 0.1 0.3 Move slowly. Be aware of restricted area,
walls/other equipment company. if lifting high use tag line, involved
individuals wear complete PPE.
Operator/helper
Lower load slowly, keep fingers clear,
4 Lowering the load Trapped finger 3 0.2 0.6 involved individuals wear complete PPE.

Operator/helper, Hardhats worn when working near a


Engineer of lifting test crane, involved individuals wear
5 Objects falling from the Serious injury/death. company. 4 0.1 0.4 complete PPE.
load
Operator/helper Slack off weight & check before releasing
Equipment damage, sling/tag line, involved individuals wear
6 Releasing the load Load moves on its support Engineer of lifting test 2 0.2 0.4 complete PPE.
company.

Operator, Helper, The bottle basket has metal supports to


Equipment damage. fix the cylinders in the basket, involved
7 Loading bottle basket H2 gas cylinder may fall 4 0.1 0.4 individuals wear complete PPE.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-0309


Task Name : Team Composition: Analysis Date:
Transporting and Handling Hydrogen gas and C1- C5 gas Car Driver, Store Keeper, Helper. 2015
cylinders.
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Transporting and Handling Hydrogen gas and C1- C5 Falling of H2 gas or C1-C5 cylinders may cause Low (Range: 0.1 0.4).
gas cylinders to and from the (store Rig) gas choking (to the involved personnel), Moderate (Range: 0.5 1.2).
explosion and fire. High (Range: 1.5 2.5).
PPE: personal protective equipments.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 Transporting the cylinders Falling, gas leak (gas Car driver. 5 0.1 0.5 The cylinder is checked at the vendor; Service engineer, Senior technical
from the vendor to our choking), explosion. also the car is equipped with wooden engineer, technical manager, HSE
company store. base to support the cylinders on the car, Officer, HSE manager, Branch
ensure the presence of the valve metallic manager.
cap.

2 Receiving the cylinders at Falling, gas leak (gas Helper, Store Keeper 5 0.1 0.5 The cylinders are put in trulli specifically
the store. choking), explosion, falling on design for handling the cylinder, then put
foot (leg). in secure metallic basket for storage,
placed in good ventilated area; involved
individuals must wear complete PPE,
ensure the presence of the valve metallic
cap.

3 Loading cylinders on the car. Falling, gas leak (gas Helper, Store Keeper 5 0.2 1.0 The cylinders are put in trulli specifically
choking), explosion, falling on design for handling the cylinder, involved
foot (leg). individuals wear complete PPE, ensure
the presence of the valve metallic cap.

Unloading cylinder in the rig Rechecking is made by the Unit Captain,


side (field). Falling, gas leak (gas Operation crew members. 5 0.1 0.5 must wear complete PPE
4
choking), explosion, falling on
foot (leg).
Loading empty cylinder to Involved individuals must wear complete
5 the car. Falling, gas leak (remaining Operation crew members. 3 0.1 0.3 PPE.
gas, very low pressure).

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-0409


Task Name: Team Composition: Analysis Date:
Handling and using Chemicals. Store Keeper, Helper, Crew members. 2015
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Transporting chemicals, handling and using Chemicals may cause burns, allergy, irritation, Low (Range: 0.1 0.4).
chemicals. poisoning, carcinogenic, flammable cause fire, Moderate (Range: 0.5 1.2).
choking gasesetc. High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

Unloading chemicals from Corrosive, Irritant, Toxic Store keeper, Helper. 3 0.1 0.3 Involved individuals must wear complete Store manager, Unit Captain, HSE
1 the car, into the store. Flammable, Reactive PPE, providing MSDS; ensure sealing of officer, HSE manager, Branch
chemicalsetc the chemical container, good ventilation manager.
of the store, fire extinguishers are
present.
Loading chemicals on the
2 car, to send to the rig side Corrosive, Irritant, Toxic Store keeper, Helper 3 0.1 0.3 Involved individuals must wear complete
Flammable, Reactive PPE, chemical bottles are put in secured
chemicalsetc in cardboard box (prevent spillage of
chemicals inside the car).

Unloading chemicals from Involved individuals must wear complete


3 the car, into the Unit. Corrosive, Irritant, Toxic Crew members. 3 0.1 0.3 PPE, providing MSDS; ensure sealing of
Flammable, Reactive the chemical container.
chemicalsetc
Using chemicals. Involved individuals must wear complete
4 PPE, providing MSDS; ensure sealing of
Corrosive, Irritant, Toxic, Crew members. 3 0.3 0.9 the chemical container, ensure sealing of
Flammable, Reactive the chemical container, bottles used are
chemicalsetc labeled, fire extinguishers are present
and eye washer is present.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 2 Ref No. 01-0509


Task Name: Team Composition: Analysis Date:
Installing equipments, sensors and maintenance. Service Engineer, Technician, A.C Technician, Helper, Painter. 2015
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Rig up and rig down. Electrical hazards, falling of heavy objects, Low (Range: 0.1 0.4).
Unit test. Choking due to gas leak, cuttings. Moderate (Range: 0.5 1.2).
Maintenance. High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severit Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed y lihoo k Recovery measures Responsible party
d
1 Connecting the power cable Electrical hazard Service engineer, 4 0.1 0.4 Electricity caution signs are present.
to the unit Technician, rig electrician.

Service engineer, Technical manager, HSE Officer,


2 Sensors installation. Electrical hazard, falling Technician, helper. 4 0.2 0.8 W ear hard hat and safety shoes. HSE manager, Branch manager.
objects. Read the instruction manual for every
equipment before installing it.
Service engineer, helper.
3 Installing equipments and Electrical hazard, falling 3 0. 2 0.6 Electricity caution signs, safety shoes.
sensors inside the unit. objects.

Service engineer, helper. Test the cylinder gauges, hydrocarbon


4 High pressure cylinders Gas leak, fire, explosion, 4 0.2 0.8 and H2S sensors are setup inside the
(hydrogen and C1-C5 gases) equipments damage, unit unit, providing MSDS, ensure the
installation. damage. presence of the valve metallic cap.
Service engineer,
5 Sensors maintenance Electrical hazard, mud splash Technician, helper. 3 0.3 0.9 Involved personnel must wear complete
(during drilling) to the eye, falling objects, PPE, providing MSDS.
noise, falling due to slippery
floor, exposure to H2S and
hydrocarbon gases.
Technician, helper,
Preparing the equipments to Falling objects, hand abrasion equipments damage. 2 0.3 0.6 Involved personnel must wear complete
6
put in or out the car and in PPE.
the unit.
Corrosives, Flammable, Technician, helper
7 Preparing chemicals to put Irritant, Toxic chemicals. 3 0.2 0.6 Involved personnel must wear complete
in the car and in the unit. PPE.

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8 Preparing high pressure gas Falling objects, gas leak, fire, Technician, Helper 4 0.1 0.4 Involved personnel must wear safety
cylinders to put on the car explosion. shoes, gloves, goggles, and mask.
and in the unit.

9 Wiring, (laying cables, Electrical hazard, noise (Mud Technician, Helper. 3 0.3 0.9 Hard hat, safety shoes, electricity
connect power to the unit pumps), falling objects. caution signs,
and to the sensors).
Electrical hazard, fall from
10 Unit lighting ladder. Technician, Helper. 2 0.2 0.4 W ear gloves, safety shoes.

Crushed fingers, gas leak,


11 Maintenance of the electrical hazard, mud splash, Technician, Helper. 3 0.2 0.6 W ear complete PPE.
degasser motor (rotating noise, falling objects.
objects)
Small metal cuttings parts Technician, Helper. 3 0.2 0.6 W ear goggles and gloves; install safe
12 Using steel-cutting machine (hurt the eye and face), finger guard to the cutting machine.
and drills. or hand cut.

Electric hazards, falling of IT Engineer. 2 0.2 0.4 Electricity caution signs are present,
13 Setup computers. heavy objectsetc wear safety shoes.

Flammable chemicals (Paints, Painter, Helper 2 0.3 0.6 Involved individuals must wear complete
14 Painting the Unit. solvents), paint splashes (hurt PPE; guards equipped with the abrasion
the eye), falling objects, using machine, a competent person monitor
abrasion machine, falling from the painter while he is painting the Unit
Unit roof. roof.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-0609


Task Name: Team Composition: Analysis Date:
The Office work. Admin. Employees, Office boys, Helpers. 2015
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Computer work, Office boy work. Falling from stairs, Long time Computer Low (Range: 0.1 0.4).
worketc. Moderate (Range: 0.5 1.2).
High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

Admin. Employees, Office 3 0.1 0.3 -The stairs are always maintained from Department Manager, HSE officer,
Falling from stairs. Injury boys, Helpers. any breaks or slippery surfaces. HSE manager, Branch manager.
1

2 Admin. Employees, Office 1 0.1 0.1 -The furniture is arranged in such way
Furniture obstructs the way. Injury boys, Helpers. not to obstruct the way.
-The lighting inside the offices is
regularly maintained, providing good
lighting in the work place.

Computer work: 0.1 0.2 -The computer screens are anti flare with
2
3 Long time CPU work. -Exhaust of the eye. -Admin. Employees. 0.1 0.2 low radiation.
2 -Employees must take 5 minutes break
Long time CPU work. -Neck, shoulders and back -Admin. Employees.
every 2 hours CPU work.
bone pain.
CPU cables obstruct the
4 way. -Injury or CPU damage. - Admin. Employees, 0.2 0.6 -CPU cables are collected in a duct or
3
fixed with tie wraps.
Office boys.

Office boy kitchen work:


5 Hot plate. 3 0.1 0.3
-Injury. - Office boys, Helpers.
Using cleaners. - Office boys, Helpers. 3 0.2 0.6 -Office boy must not spill liquid on the
-irritant hotplate and switch it off immediately
Lifting heavy - Office boys, Helpers. 3 0.2 0.6
-Foot injury. after use.
objects. -Must wear gloves while using cleaners
and be sure not to contact the skin and
not leaving any cleaners traces.
-Must wear cotton gloves and safety
shoes before lifting heavy objects.

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9.5.6.7.2. Job:

JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-0709


Job title: Pressure engineer. Team Composition: Analysis Date:
2015
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Checking the mud at the shale shaker, Testing the Mud splashes, falling, electrical hazards, H2S Low (Range: 0.1 0.4).
sensors, Using chemicals. gas, using chemicalsetc. Moderate (Range: 0.5 1.2).
High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 Checking the mud at the Mud splash to the eye, falling Pressure engineer. 3 0.2 0.6 W ear complete personal protective Unit captain, HSE officer, HSE
shale shaker, tanks and objects, noise, falling due to equipments PPE, providing MSDS, H2S manager, Branch manager.
pumps. slippery floor, exposure to H2S and hydrocarbon sensors are present
and hydrocarbon gases. and the Unit is pressurized.

2 Electrical, mud splash to the


Testing the sensors. eye, falling objects, noise, Pressure engineer. 3 0.2 0.6 W ear complete personal protective
falling due to slippery floor, equipments PPE, providing MSDS, H2S
exposure to H2S and and hydrocarbon sensors are present
hydrocarbon gases. and the Unit is pressurized.

Corrosive, toxic, irritantetc.


3
Using chemicals. Skin burns, fire (if using oil Pressure engineer. 3 0.2 0.6 W ear complete personal protective
base mud it's more probable). equipments PPE, providing MSDS.
4
Using oven for sample Highly flammable gas leak, Pressure engineer, 2 0.2 0.4 W ear complete personal protective
preparation. explosion, fire. equipment damage. equipments PPE, fire extinguishers are
present, smoke detector is setup.
5
High pressure gas cylinders Pressure engineer, gas 4 0.1 0.4 Test the cylinder gauges (periodically
(hydrogen gas, C1-C5 leak, fire, explosion, tested), hydrocarbon senor is setup
gases) exchange. equipment damage, unit inside the unit, providing MSDS, ensure
damage. the presence of the valve metallic cap.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-0809


Job title: Data engineer. Team Composition: Analysis Date:
2015

BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:


Taking sample of mud from the shale shaker, Testing Mud splashes, falling, electrical hazards, H2S Low (Range: 0.1 0.4).
the sensors, Using chemicals. gas, using chemicalsetc. Moderate (Range: 0.5 1.2).
High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 Taking sample of mud from Mud splash to the eye, falling Data engineer. 3 0.2 0.6 W ear complete personal protective Unit captain, HSE officer, HSE
the shale shaker. objects, noise, falling due to equipments PPE, providing MSDS, H2S manager, Branch manager.
slippery floor, exposure to H2S and hydrocarbon sensors are present
and hydrocarbon gases. and the Unit is pressurized.

Electrical, mud splash to the


2 Testing the sensors. eye, falling objects, noise, Data engineer. 3 0.2 0.6 W ear complete personal protective
falling due to slippery floor, equipments PPE, providing MSDS, H2S
exposure to H2S and and hydrocarbon sensors are present
hydrocarbon gases. and the Unit is pressurized.

Corrosive, toxic, Flammable,


3 Using chemicals. Reactive, irritantetc. Data engineer. 3 0.2 0.6 W ear complete personal protective
equipments PPE , providing MSDS
Skin burns, fire (if using oil
4 Using oven for sample base mud it's more probable).
preparation. Data engineer, equipments 2 0.2 0.4 W ear complete personal protective
damage. equipments PPE, providing MSDS,
fire extinguishers are present, smoke
Highly flammable gas leak, detector is setup.
explosion, fire.
5 High pressure gas cylinders Data engineer, gas leak, 4 0.1 0.4 Test the cylinder gauges (periodically
(hydrogen gas, C1-C5 fire, explosion, unit tested), hydrocarbon senor is setup
gases) exchange. damage. inside the unit; ensure the presence of
the valve metallic cap.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-0909


Job title: Mud logger. Team Composition: Analysis Date:
2015

BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:


Taking sample of mud from the shale shaker, Testing Mud splashes, falling, electrical hazards, H2S Low (Range: 0.1 0.4).
the sensors, Using chemicals. gas, using chemicalsetc. Moderate (Range: 0.5 1.2).
High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 Taking sample of mud from Mud splash to the eye, falling Mud logger 3 0.3 0.9 W ear complete personal protective Unit captain, HSE officer, HSE
the shale shaker. objects, noise, falling due to equipments PPE, providing MSDS, H2S manager, Branch manager.
slippery floor, exposure to H2S and hydrocarbon sensors are present
and hydrocarbon gases. and the Unit is pressurized.

2 Electrical, mud splash to the


Testing the sensors. eye, falling objects, noise, Mud logger. 3 0.2 0.6 W ear complete personal protective
falling due to slippery floor, equipments PPE, providing MSDS, H2S
exposure to H2S and and hydrocarbon sensors are present
hydrocarbon gases. and the Unit is pressurized.

Corrosive, toxic, irritantetc.


3
Using chemicals. Skin burns, fire (if using oil Mud logger. 3 0.2 0.6 W ear complete personal protective
base mud it's more probable). equipments PPE, providing MSDS.
4
Using oven for sample Mud logger, equipment W ear complete personal protective
preparation. Highly flammable gas leak, damage. 2 0.2 0.4 equipments PPE, fire extinguishers are
explosion, fire. present, smoke detector is setup.

5 High pressure gas cylinders Mud logger, gas leak, fire, 4 0.1 0.4 Test the cylinder gauges (periodically
(hydrogen gas, C1-C5 explosion, equipment tested), hydrocarbon senor is setup
gases) exchange. damage, unit damage. inside the unit, providing MSDS, ensure
the presence of the valve metallic cap.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-1009


Job title: Sample catcher (trainee). Team Composition: Analysis Date:
2015
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Taking sample of mud from the shale shaker, Testing Mud splashes, falling, electrical hazards, H2S Low (Range: 0.1 0.4).
the sensors, Using chemicals. gas, using chemicalsetc. Moderate (Range: 0.5 1.2).
High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 Taking sample of mud from Mud splash to the eye, falling Sample catcher. 3 0.3 0.9 W ear complete personal protective Unit captain, HSE officer, HSE
the shale shaker. objects, noise, falling due to equipments PPE, providing MSDS. manager, Branch manager.
slippery floor, exposure to H2S H2S and hydrocarbon sensors are
and hydrocarbon gases. present and the Unit is pressurized.

Electrical, mud splash to the


2 Testing the sensors. eye, falling objects, noise, Sample catcher. 3 0.3 0.9 W ear complete personal protective
falling due to slippery floor, equipments PPE, providing MSDS, H2S
exposure to H2S and and hydrocarbon sensors are present
hydrocarbon gases. and the Unit is pressurized.

Corrosive, toxic, irritantetc.


3 Using chemicals. Sample catcher. 3 0.2 0.6 W ear complete personal protective
Skin burns, fire (if using oil equipments PPE, providing MSDS.
base mud it's more probable).
4 Using oven for sample Sample catcher, 2 0.2 0.4 W ear complete personal protective
preparation. Highly flammable gas leak, equipment damage. equipments PPE, fire extinguishers are
explosion, fire. present, smoke detector is setup.

5 High pressure gas cylinders Sample catcher, gas leak, 4 0.1 0.4 Test the cylinder gauges (periodically
(hydrogen gas, C1-C5 fire, explosion, equipment tested), hydrocarbon senor is setup
gases) exchange. damage, unit damage. inside the unit, providing MSDS, ensure
the presence of the valve metallic cap.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-1109


Job title: Service engineer (Technical engineer). Team Composition: Analysis Date:
2015
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Rig up and rig down. Electrical hazards, falling of heavy objects, Gas Low (Range: 0.1 0.4).
Unit test. leak, explosion and fire, Mud splashes. Moderate (Range: 0.5 1.2).
Maintenance. High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

Duringunitinstallation:

Connecting the power cable Electrical hazard Service engineer, rig 3 0.1 0.3 Electricity caution signs. Technical manager, HSE Officer,
1
to the unit electrician. HSE manager, Branch manager.

2
Sensors installation. Electrical, falling objects. Service engineer, helper. 3 0.2 0.6 W ear hard hat and safety shoes.

Installing equipments and Electrical hazard, falling Service engineer, helper. 3 0.2 0.6 Electricity caution signs, safety shoes.
3
sensors inside the unit. objects.

High pressure cylinders Gas leak, fire, explosion, Service engineer, helper. 4 0.1 0.4 Test the cylinder gauges, hydrocarbon
4 equipments damage, unit
(hydrogen and C1-C5 gases) senor is setup inside the unit, providing
installation. damage. MSDS, ensure the presence of the valve
metallic cap.

Sensors maintenance Electrical, mud splash to the Service engineer, helper. 3 0.2 0.6 W ear complete PPE, providing MSDS.
5 (during drilling) eye, falling objects, noise,
falling due to slippery floor,
exposure to

H2S and hydrocarbon gases.

Crushed fingers, gas leak, Service engineer, helper. 3 0.2 0.6 W ear complete PPE.
Maintenance of the degasser electrical hazard, mud splash,
6 motor (rotating objects) noise, falling objects.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-1209


Job title: Technician (electrical and mechanical). Team Composition: Analysis Date:
2015
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Preparing and installing equipments, maintenance. Falling objects, chemical hazards, Electrical Low (Range: 0.1 0.4).
hazards, cuttings, bone fracture. Moderate (Range: 0.5 1.2).
High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 Installing equipments inside Falling objects, hand abrasion, Technician, helper, 3 0.2 0.6 Involved personnel must wear complete Senior technical engineer, Technical
the unit. Electrical hazard. equipments damage. PPE. manager, service engineer, HSE
officer, HSE manager, Branch
Preparing chemicals to put Corrosives, Flammable, Technician, helper. 3 0.1 0.3 Involved personnel must wear complete manager.
2 inside the unit. Irritant, Toxic chemicals. PPE, providing MSDS.

3 Installing high pressure gas Falling objects, gas leak, fire, Technician. 4 0.1 0.4 Involved personnel must wear safety
cylinders inside the unit. explosion. shoes, gloves, goggles, mask, ensure
the presence of the valve metallic cap.

4 Wiring, (laying cables, Electrical hazard, noise


connect power to the unit (generator), falling objects. Technician. 3 0.2 0.6 Hard hat, safety shoes, electricity caution
and to the sensors). signs are present.

5 Unit lighting Electrical hazard, fall from Technician, Helper. 3 0.1 0.3 W ear gloves, safety shoes.
ladder.

6 Installing sensors Electrical, falling objects, noise Technician. 3 0.2 0.6 W ear complete PPE (ear plugs)
(pumps).

7 Maintenance of the degasser Crushed fingers, gas leak, Technician. 3 0.2 0.6 W ear complete PPE.
motor (rotating objects) electrical hazard, mud splash,
noise, falling objects.

Using steel-cutting machine


8 and drills. Small metal cuttings parts Technician, Helper. 3 0.3 0.9 W ear goggles and gloves; install safe
(hurt the eye and face), finger guard to the cutting machine.
or hand cut.
Air Conditioner maintenance. W ear goggles, plastic mask and gloves,
9 Electrical hazard, dust, falling 3 0.2 0.6 safety shoes.
Technician.
objects.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-1309


Job title: IT Engineer. Team Composition: Analysis Date:
2015
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Installing computers. Electrical Hazards, falling objects. Low (Range: 0.1 0.4).
Computer maintenance. Moderate (Range: 0.5 1.2).
High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

Intheyard:

Installing the computers. Electrical hazard, falling IT Engineer 2 0.1 0.2 Electricity caution signs, safety shoes. Technical manager, HSE Officer,
1
objects. HSE manager, Branch manager.

Computer maintenance. Electrical hazard, falling IT Engineer 2 0.2 0.4 Electricity caution signs, safety shoes.
2
objects, dust.
Complete PPE is provided if the job is in
the field (Rig site).

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-1409


Job title: Store keeper. Team Composition: Analysis Date:
2015
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Storing stationary materials, wooden boxes, Falling objects, Chemical hazards, gas leak, Low (Range: 0.1 0.4).
chemicals, Hydrogen gas and C1-C5 gas cylinders, explosion and fire. Moderate (Range: 0.5 1.2).
equipments..etc. High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 Chemicals storing. Corrosive, irritant, toxic Store keeper, helper. 3 0.2 0.6 W ear gloves and safety shoes, providing Store manager, HSE officer, HSE
chemicalsetc, falling objects. MSDS; ensure sealing of the chemical manager, Branch manager.
container, good ventilation of the store,
and put container on wooden step,
smoke detectors, fire extinguishers are
present.
Falling objects, skin abrasion
2 Equipments storing. or cut, equipment breaking or Store keeper, equipments 2 0.2 0.4 W ear gloves and safety shoes, put
damage due to bad storing. damage equipments- especially electric equip.- in
safe boxes on wooden step in secure
position, smoke detectors, fire
Flammable gases, Falling extinguishers are present.
objects, gas leak, fire,
3 High pressure cylinders explosion. Store keeper, equipments 4 0.1 0.4 W ear safety shoes and gloves, high
(hydrogen, C1-C5 gases). damage, store damage. pressure gas sign, put cylinders in good
ventilated place, keep away from heat
sources, smoke detectors, fire
extinguishers are present, ensure the
Damage, fire presence of the valve metallic cap.

4 Plastic and paper and Store keeper, equipments 1 0.1 0.1 Keep in good place, smoke detectors,
stationery materials. and stationery damage. fire extinguisher are present.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-1509


Job title: Administration Employees. Team Composition: Analysis Date:
2015
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Office work. Musco-skeletal disorder, eye stress (due to time Low (Range: 0.1 0.4).
office work). Moderate (Range: 0.5 1.2).
High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 Admin. Employees. 3 0.1 0.3 -The stairs are always maintained from
Falling from stairs. Injury any breaks or slippery surfaces. Department Manager, HSE officer,
HSE manager, Branch manager.
Injury Admin. Employees. 1 0.1 0.1 -The furniture is arranged in such way
2 Furniture obstructs the way. not to obstruct the way.
-The lighting inside the offices is
regularly maintained, providing good
lighting in the work place.
Computer work:
Long time CPU work. -Exhaust of the eye. -Admin. Employees. 2 0.1 0.2 -The computer screens are anti flare with
3
Long time CPU work. 2 0.1 0.2 low radiation.
-Neck, shoulders and back -Admin. Employees.
CPU cables obstruct the -Employees must take 5 minutes break
bone pain. 3 0.6 every 2 hours CPU work.
way. - Admin. Employees. 0.2
-Injury or CPU damage. -CPU cables are collected in a duct.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-1609


Job title: Painter. Team Composition: Analysis Date:
2015
BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:
Using paints, Using abrasion machine. Irritation of (skin, eye), cuttings, falling from Low (Range: 0.1 0.4).
height. Moderate (Range: 0.5 1.2).
High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 Use paints Flammable chemicals (Paints, Painter 3 0.3 0.9 W ear complete PPE Unit captain, HSE officer, HSE
solvents), paint splashes (hurt manager, Branch manager.
the eye), noise (during
drilling), falling objects.

Electric, small metal cuttings,


2 Steel-cutting machine (for skin cuttings. Painter 3 0.2 0.6 W ear goggles and gloves; install safe
cleaning rust from the steel guard to the cutting machine.
before painting)
Falling from the roof
3 Painting on the roof of the Painter. 3 0.1 0.3 W ear complete PPE and a competent
unit. person monitoring him

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-1709


Job title: Office boy. Team Composition: Analysis Date:
2015

BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:


Using hot plate and heater, cleaning with chemicals, Electric hazards, burns, irritation, fire, falling Low (Range: 0.1 0.4).
lifting heavy objects. objects. Moderate (Range: 0.5 1.2).
High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 Hot plate and heater (for Electric hazard, hot surface Office boy 2 0.2 0.4 Electrical cables are checked, increase HSE officer, HSE manager, Branch
heating liquid). office boy awareness of hot surface manager.
risks.

Cleaning with chemical Flammable, irritant to eyes Office boy 2 0.2 0.4 W ear goggles and gloves.
2
cleaners. and skin chemicals.
3
Lifting heavy loads Trapped fingers, Office boy 3 0.2 0.6 W earing safety shoes, gloves.
Musculoskeletal disorder.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 1 Ref No. 01-1809


Job title: Driver. Team Composition (Name & Positions): Analysis Date:
2015

BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:


Car malfunction, high speed crash, fire, lost in Low (Range: 0.1 0.4).
Equipments transportation. the desert, unpaved road, robbery Moderate (Range: 0.5 1.2).
Crew transportation. High (Range: 1.5 2.5).
Chemicals transportation PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 During the trip (on the road). Car malfunction, high speed Driver, Passengers, 2 0.2 0.4 Checking the car before trip, ensure Senior driver, HSE officer, HSE
crash, fire, lost in the desert, equipments damage or presence of enough fuel, fire manager, Branch manager.
unpaved road, robbery. lost. extinguisher, first aid box, regular time
reporting, dont exceed the road speed
limits.
2 Leakage of gases Gas chocking, explosion, fire.
(Hydrocarbon or hydrogen Driver, Passengers, 4 0.1 0.4 Check the gas cylinders valves before
gas). equipments damage. starting the trip and ensure the presence
of the valve metallic cap.
Chemical spill in the car Corrosive, Irritant, Toxic
trunk. Flammable, Reactive Driver, Passengers, 3 0.2 0.6 Ensure that the cardboard containing
3
chemicalsetc equipments damage. chemicals are in good packing and
secured.

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JOB HAZARD ANALYSIS WORKSHEET No. of Pages 2 Ref No. 01-1909


Job title: Helper. Team Composition: Analysis Date:
2015

BriefDescriptionoftheTask: AssumptionsMade : AbbreviationsUsedintheJHA:


Preparing equipments & chemicals on the car, lifting Falling objects, Chemical hazards. Low (Range: 0.1 0.4).
heavy objects. Moderate (Range: 0.5 1.2).
High (Range: 1.5 2.5).
PPE: personal protective equipments.
MSDS: material safety data sheet.
Step Description of Hazard Who or what might Severity Like- Ris Control measures/ Action &
No. Task step Potential incident be harmed lihood k Recovery measures Responsible party

1 Preparing the equipments to Falling objects, hand abrasion Helper, equipments 2 0.2 0.4 Involved personnel must wear complete Senior technical engineer, Technical
put in or out the car and in damage. PPE. manager, service engineer, HSE
the unit. officer, HSE manager, Branch
Corrosives, Flammable, manager.
2 Preparing chemicals to put in Irritant, Toxic chemicals.. Helper 3 0.2 0.6 Involved personnel must wear complete
the car and in the unit. PPE, providing MSDS.
Falling objects, gas leak, fire,
3 Preparing high pressure gas explosion. Helper 4 0.1 0.4 Involved personnel must wear safety
cylinders to put on the car shoes, gloves, goggles, mask, ensure
and in the unit. the presence of the valve metallic cap.
Electrical hazard, noise
4 Wiring, (laying cables, (generator), falling objects. Helper 3 0.2 0.6 Hard hat, safety shoes, electricity caution
connect power to the unit signs are present.
and to the sensors).
Electrical hazard, fall from
5 Unit lighting ladder. Helper. 2 0.2 0.4 W ear gloves, safety shoes. W

Electrical, falling objects, noise


Installing sensors (pumps). Helper. 3 0.2 0.6 ear complete PPE (ear plugs)
6
Crushed fingers, gas leak, Helper.
electrical hazard, mud splash, 3 0.2 0.6 W ear complete PPE.
7 Maintenance of the degasser
motor (rotating objects) noise, falling objects.

Using steel-cutting machine Small metal cuttings parts


(hurt the eye and face), finger 3 0.3 0.9 W ear goggles and gloves; install safe
8 and drills. Helper.
or hand cut. guard to the cutting machine.

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9 Chemicals storing. Corrosive, irritant, toxic Helper. 3 0.1 0.4 W ear gloves and safety shoes, providing
chemicalsetc, falling objects. MSDS; ensure sealing of the chemical
container, good ventilation of the store,
and put container on wooden step,
smoke detectors, fire extinguishers are
present.
Falling objects, skin abrasion
10 Equipments storing. or cut, equipment breaking or Helper, equipments 2 0.2 0.6 W ear gloves and safety shoes, put
damage due to bad storing. damage equipments- especially electric equip. - in
safe boxes on wooden step in secure
position, smoke detectors, fire
Flammable gases, Falling extinguishers are present.
objects, gas leak, fire,
11 High pressure cylinders explosion. Helper, equipments 4 0.1 0.4 W ear safety shoes and gloves, high
(hydrogen, C1-C5 gases). damage, store damage. pressure gas sign, put cylinders in good
ventilated place, keep away from heat
sources, smoke detectors, fire
extinguishers are present, ensure the
presence of the valve metallic cap.

Chapter-9 "Risk Assessment & Classification of Hazards 77 May 2015

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