FILTRATION OPERATION JOB HAZARD ANALYSIS WORKSHEET

(Including Risk Assessment)

Severity
hood
Likely-

Risk
No. Description of (Potential incident) Who or what Recovery -measures
task step. might be harmed?

1 Award program  Job Failure  Loss of H L L  Contractor to have valid Client contract in Client Site supervisor &
place
to contractor well/assets.  Contractor to provide suitable, pre-audited
Weafri site supervisor
 Cost over-runs equipment, facilities, & manpower

2 Mobilizing  Equipment falling  Loss of life, H L L  Inspect slings and crane before use. Weafri Base supervisor
 Certified crane operator to be used
equipment from and damaging  Equipment
base  Crane failure.
3 Moving  Road Traffic  Personnel H M H  Use certified drivers Client & Weafri
 Good Journey management practice to be
equipment from Accident  Equipment adopted
supervisor
Base to jetty.  Equipment cutting  Certified drivers
NITEL/NEPA  Convoy procedure to be followed
cables

4 Sailing to the  Drowning  Personnel H M M  Certified sailor to be used Client boat operators
 Client sailing routes to be followed.
location  Capsizing of vessel.  Equipment
5 Handling and off  Crane failure.  Personnel. H L L  Inspect crane prior to use Client Supervisors
 Use of PFDs
Loading of  Falling of  Equipment
Equipment from Equipment
vessel to the Rig.  Personnel over-
board
6 Spotting of  Pinch point  Personnel H M L  Hand free and body position Client and Weafri crew
 Avoid being in the line of fire.
equipment  Drop object  Equipment
Rigging up of  Manual Handling  Personnel H L L  Body positioning/mechanisms
7 equipment  Hitting object or  Environment
 Care must be taken to avoid injuries. Weafri crew members
 Housekeeping

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 personnel  Equipment  Appropriate PPEs to be worn
 Man over board
 Trip and fall
8 Function testing  Equipment failure  Equipment H L L  Pre job maintenance checks Weafri crew members
 Post job maintenance checks
of equipment  Company’s
reputation
9 Pre-coating (See MSDS)  Personnel H L L  Appropriate PPEs to be provided and used Weafri crew members
for the operation
 Chemical spillage  Equipment  House keeping
 Chemical Inhalation  Environment
 Chemical contact
10 Pumping of Fluid  Leakage  Environment M H L  Weco connections to be tighten properly Pump crew and Weafri
 Use of competent pump operator
 Excessive pressure  Equipment crew

11 Washing Down  Pinch point  Personnel H L L  Use of face shield Weafri crew members
 Use harness belt with static lanyard while
 Over reaching opening/closing lid of VPL.
 Trapped pressure  Appropriate PPEs
 Bleed off unit before opening
12 Rigging down  Heavy equipment  Personnel H L L  Tool Box Talk Weafri site supervisor
 Experienced crane operator
and  Crane Failure  Equipment
demobilization  Drop Object
13 Sailing back to  Personnel drowning  Personnel M L M  Certified sailor and crew to be used Client boat operators
 Client sailing routes to be followed
the jetty  Capsizing of Vessel  Equipment

14 Driving from  Kidnapping  Personnel H L L  Night driving is not allowed. Weafri Drivers
injury, fatality  Proper tie down chains and binders
jetty to base  Equipment dropping  Follow journey management plan
 Equipment
damage and
loss of assets
15 Off loading  Equipment falling  Fatality H M L  Inspect slings and crane Weafri Base Supervisor
 Certified crane & operator to be used
operations in the and damaging  Equipment
base  Crane failure.

Name: Name: Name:

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 Company:
Company: WEAFRI WELL SERVICES CO. Company:
LTD. Signature:
Signature:
Signature:

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