OKOLOMA GAS PLANT PROJECT - RIVERS STATE

JOB HAZARD ANALYSIS

JHA No. AFM-ALC-OKL-F18-00002 Title/JOB DESCRIPTION Company Site Number of Persons Supervisor
Yamah Mathias

NEW OR REVISED Civil Works - OKL Gas Plant ALCON NIGERIA LIMITED Okoloma 6

New Date: 22nd JUNE, 2006 Revison No: Author/ANALYSIS Revised By Reviewed By

Revised

Ikenna O./I. O Egwero

Kevin Doyle
Flavio Grosso/M. Yamah

Department SPDC HSE REFERENCE MANUAL MODULE Equipment / Location PERMIT REQUIRED YES/NO if yes number of PTW PPE Required (put Requirements in BOLD ITALICS)

Civil Works

Approved By
K. Doyle./F. Onyekpe

(14 - Material handling, 03 - PPE, 02 - PTW) Survey instrument, Cutlass,Hammer,Radios, Measurement Contract No: tape / OKL GAS Plant Site 0073474 TOOL BOX Meeting Held/Location

E-17937

Okoloma site Hard Hat/Safety Clear Glasses/Safety Tinted glasses/Goggles/Dust Mask/Welding Mask/Power Respirator/SCBA/Half Mask Respirator/Ear plugs/Ear Defenders/Cotton Coveralls/Fire Proof Coveralls/HI Viz Jacket/Gloves/Gauntlets/Safety Shoes/Wellington boots/Safety Harness/Life jacket Potential hazards 1. Equipment failure and exposure to reptiles. Effect/Consequence 1. Injury to personnel and material damage Hazard Rating Recommended Safe Job Controls 1. All equipment for work to be fit for purpose. 2 Use of flagman to safely direct equipment movement. 3 Use appropriate PPE. 4 Strict access control area, Ensure good journey management, Stop work during poor weather 1. Use of appropriateTBT as a minimum for all workers condition, Recorded PPE. 2. Use fit for purpose probe meter

Job Sequence Mobilization of equipment to site

2. Check work site for U/G metals, pipes and live cable routes.

1. Personnel may trip or fall. 2. Contact with sharp objects

1. Injury to personnel, M

3. Clearing ground with earth moving equipment.

1. Exposure to dust. 2. Personnel contact with equipment moving part. 3. Equipment failure

1 Injury to personnel 2 Damage to materials M

1. 2. 3. 4.

Use appropriate PPE. Strict access control Use of fit for purpose equipment. Use of flagmen to safely direct equipment movement.

4. Remove scraped-out waste to approved dump site

1. Exposure to dust particles. 2 Equipment failure. 3. Exposure to community 1 Exposure to dust particles. 2 Equipment failure.

1. Injury to personnel 2. Damage to materials

1. Use appropriate PPE. 2 Use of fit for purpose equipment. 3 Strict adherence to journey management 1. Use appropriate PPE. 2 Use of fit for purpose equipment. 3 Use of dedicated flagmen to safely direct equipment movement

5. Sand Filling and compacting earth materials.

1 Injury to personnel. 2 Damage to materials.

Job Sequence 6. Setting out works

Potential hazards .1 Exposure to underground live cable. 2 Personnel may fall 1. Exposure to dust 2 Personnel contact with equipment moving part. 3. Equipment failure. 4. Exposure to underground utilities 1. Exposure to cement dust. 2 Personnel contact with equipment moving part. 3 Equipment failure. 4 Trip and fall. 1. Personnel may trip or fall. 2 Contact with sharp objects. 3. Equipment failure. 1. Personnel may trip or fall. 2 Contact with sharp objects. 3. Contact with concrete 1. Personnel may trip or fall. 2 Contact with sharp objects. 3. Equipment failure. 4. Rigging accessories failure 1 Exposure to dust particles. 2 Equipment failure. 1 Slip, trip and fall

Effect/Consequence 1. Injury to personnel.

Hazard Rating

Recommended Safe Job Controls 1. Use fit for purpose probe meter to check for U/G utilities 2 Ensure good housekeeping 3. Use as built drawing (if available) 1. Use fit for purpose probe meter to check for U/G utilities 2 Ensure good housekeeping 3. Use as built drawing (if available) 4. Manual trial digging before mechanical digging 1. 2 3 4. 1. 2 3 4. Use appropriate PPE. Use of fit for purpose equipment. Use of dedicated flagmen to safely direct equipment movement. Strict access control. Use appropriate PPE. Use of fit for purpose equipment. Use of dedicated flagmen to safely direct equipment movement. Strict access control

M 1. Injury to personnel 2 Damage to materials. 3. Electrical shock. 4. Fire/explosion 1. Injury to personnel. 2 Damage to materials.

7. Mechanical/manual Excavation works

8. Concrete mixing

9. Concrete transfer (Mechanical/manual)

1. Injury to personnel. 2 Damage to materials. . 1. Injury to personnel.

10 Blinding of foundation

M 1 Injury to personnel 2 Damage to portacabin/ pre cast pipe supports 1 Injury to personnel. 2 Damage to materials 1 Injury to personnel L

1. Use appropriate PPE. 2 Good housekeeping. 3. Strict access control 1. Use of fit for purpose equipment. 2. Use of experienced riggers 3. Use of appropriate PPE. 4. Use of certified rigging accessories. 5. Strict access control 1. Use appropriate PPE. 2 Use of fit for purpose equipment. 3 Use of dedicated flagmen to safely direct equipment movement 1 Practice good house keeping. 2 Use of appropriate PPE. 1. Ensure work permit is signed off. (Copies given to appropriate departments).).

11 Installation of portacabin/ precast Concrete supports.

12. Sand filling of area with sharp sand

13 Clean up work site

14 Close out permit 1. Lack of understanding

1. Non-compliance L

CREW ACKNOWLEDGEMENT: This JHA was explained and discussed with us by our foreman / supervisor at the site toolbox meeting. I have been briefed on the hazards and necessary control measures including the correct PPE. I have received instructions on the need to work safe in order not to harm myself, fellow team workers and other workers nearby. I have also been briefed on the nearby work activities and the associated hazards on my work. I am aware of the guidelines to follow in case of an emegency. DATE:....... JHA NO: AFM-ALC-OKL-F18-00002 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24