OQ Exploration and Production LLC Work Place Task Risk Assessment Worksheet (OEP-COR-HSE-SAF-FRM-06064-A-01-A)

SITE / INSTALLATION: Future area (GPS Construction site) ASSESSMENT TEAM LEADERS: Saleh Al Mujaini - MGP Plant Manager ASSESSMENT Ref. No Risk Assesment

ACTIVITY DESCRIPTION:
OQ:
1. Jose Mathew
Use of non-explosion proof electrical equipments and 2. Yaqoob AL Rashdi
machineries (AC, junction box, lighting, construction vehicle/plant, 3. Yarab AL Rashdi
4. Sanush K. John
DATE & TIME OF ASSESSMENT 24 Aug '23
drilling rig, compressor, diesel generator, jack hammer, cutting ASSESSMENT TEAM MEMBERS:
machine etc.). GPS:
1. Ranjith M
2. Perwaiz Nayyar
3. Mithun Kesavan
4. Anu Arjunan DATE OF NEXT REVIEW 24 Sep '23

• Hot work permit to be used when power tools are involved, unless power tools are explosion proof tools.
• Method of communication to be agreed on and obtained before commencing the activity
• All personnel to attend OQ HSSE Induction • First aid kits to be carried inside the vehicles
• All personnel to be fit for work • Suitable welfare facilities and basic hygiene supplies to be provided
• Regular breaks to be taken to avoid fatigue
Common HSSE Requirements • All work to be subject to Permit to Work (PTW) • Adequate amount of drinking water to be available
• Workers to attend a pre-task briefing prior to beginning work • Weather forecast to be obtained and communicated to all site personnel
• Necessary PPEs to be worn while working at site • Compliance with OQ Life Saving Rules
• All hand-tools to be fit for purpose, inspected and colour coded
• All site personnel to be aware of Emergency Response arrangements

HAZARD INITIAL RISK H/M/L CONTROLS RESIDUAL RISK H/M/L

Job Steps
Sl No Break the activity down into logical Target Likelihood of Hazard Likelihood of Risk Recovery Measures
job steps Hazard Description Effects (Consequences) Hazard Severity Risk Rating Existing Controls
P. A.E. R. Occurrence Severity Occurrence Rating

1. All activities shall be carried out only on MGP Permit to work system. Continuous Gas monitoring to be
1. Fatality. established close to process area. A designated person shall be assigned to alert on any gas leak, and to switch
2. Personal Injury. off DG.
P 4 C 4C 1 C 1C
3. Toxic fumes inhalation. 2. Emergency radio channel to be established with control room for any gas leak alert.
4. Asphyxiation. 3. Turn off all electrical equipments and machineries when not in use (During lunch break and end of shift).
4. Sufficient CO2/DCP fire extinguishers are to be placed in all required locations. Smoke detector are to be
placed inside all cabins.
5. Spark arrestors shall be provided to all machineries and mobile equipments. All such equipments shall be
prior inspected and approved by OQ HSE/MGP staff before putting into first use.
Use of non-explosion proof 6. All exposed cables are to be protected by using correct connectors (all electrical connections and equipment
1. Fire or explosion due to short circuit / over
electrical equipments and E Environmental Pollution 2 C 2C should meet required industrial standards). 1 C 1C
Load.
machineries (AC, junction 7. Adequate earthing shall be provided for all electrical equipments and containers. Emergency procedure to be initiated. Report
2. Fire or explosion due to flammable gas release
box, lighting, construction 8. ELCB shall be provided to all cabins to trip on an electrical imbalance. all emergencies to MGP emegency no.
1 (High concentration of LEL presence).
vehicle/plant, drilling rig, 9. All maintenance and repair of non ex proof equipments to be performed at outside of plant area. Re- 24945151. Provide first aiders, fire wardens,
3. Spark Potential.
compressor, diesel inspection to be done before re-installation. F/Es and emergency vehicle at site.
4. Non ex proof/ electrical certified accessories.
generator, jack hammer, 10. Daily inspection to be carried out by CEP for all electrical equipments and visual inspections to be conducted
cutting machine etc.). by HSE staff daily in addition to approved HSE plan programme. All cabins and equpments are to be inspected
Asset damage and accepted by MGP departments prior putting into first use inside the plant.
A 3 C 3C 1 C 1C
11. Emergency contact numbers shall be posted inside welfare facility.
12. Gas testing to be perfomed as per PTW locations (in addtion to the one near process area).

13. Possible gas leak to be cascaded to workforce during daily TBT.

14. Sign board to be placed at relevant locations showing "CONDUCT GAS TEST BEFORE SWITCH ON".
R Reputation to company 2 C 2C 1 C 1C

Prepared By Reviewd By Approved By

Name Signature Name Signature Name Signature

Sanush K John Perwaiz Nayyar Saleh Al Mujaini

(OQ HSE Supervisor) (GPS HSSE MANAGER) (MGP Plant Manager)

Yarab Al Rashdi Ranjith M Jose Mathew

(OQ HSSE Advisor) (GPS Construction manager) (Maintenance manager)

Mithun K Yaqoob AL Rashdi

(Mechanical Engineer) (HSE Team Lead)

Anu Arjunan
(HSSE Engineer)
 HAZARD EFFECT
EXAMPLE HAZARD CONSIDERATION 1. PERSONAL INJURY
2. ENVIRONMENTAL IMPACT

PEOPLE New / Inexperienced personnel

Visitors / Unauthorised persons
Inadequate communications Slips, trips & falls
Insufficient numbers Fire
Competence Exposure to hazardous substances
EQUIPMENT Scaffolding / Ladders - Toxic
Incorrect use of tools - Corrosive
Stability / Collapse of equipment - Irritant
Maintenance - Carcinogenic
Equipment failures - Sensitising
Damaged / Faulty equipment Exposure to noise
MATERIALS Hazardous substances Explosion
Radioactive substances Burns
Flammable Hypothermia
Explosive substances Shock
Dimension / Weight Struck by objects
Waste Exposure to ionising radiation
ENVIRONMENT Confined Spaces Entanglement
Working at heights Impact
Noise Crush
Temperature Cuts / abrasions
Lighting Entrapment
Ventilation Electrocution
Vibration Asphyxia
Weather Drowning
PROCESS Emergency arrangements Stress
Incorrect procedure process Pollution
Inadequate Safety Management System Contamination
Inadequate planning Financial liability
Lack of training
Lack of information/ instruction/supervision
 3. EQUIPMENT /
PROPERTY DAMAGE
CONTROL GUIDELINES - HIERARCH OF CONTROL CONSIDERATIONS

consideration 1
method
control examples

7
GUIDELINES - HIERARCH OF CONTROL CONSIDERATIONS

ELIMINATION
Does the task need to be done?

SUBSTITUTION
Can something else be used to reduce the risk?

ENGINEERING CONTROLS
Can equipment be used to reduce the risk?

SEGREGRATION
Can distance/barriers/guards be used to prevent personell exposure to hazard?

REDUCTION IN PERSONNEL/TIME EXPOSURE

Limit the number of personnel exposed to the hazard and control the time they are exposed

PERSONAL PROTECTIVE EQUIPMENT

Suitable and sufficient PPE, appropriate for the task?

PROCEDURES
Can procedures be used to specify the safe system of work to follow, to reduce risks?
Use of mechanical device instead of manual handling

Use of water based paints instead of solvent based

Substances in pellet / liquid form instead of powder
Reduction in size/weight of item

Local exhaust ventilation

Guarding
Isolations (mechanical/electrical)
Lighting
Enclosure

Access controls
Distance
Time
Engineering controls

Hazardous work carried out at low activity periods eg nights/weekends

Workplace design
Job rotation
Shift rotation

Safety harness/inertia reel

Respiratory protective equipment
Chemical suit/gauntlets
Goggles/face mask

Permit to Work
Checklists
Workpacks
Risk assessments/job safety analyses
Process maps