03 - risk assessment_geotechnical survey_eri

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MIS CO. LTD. INC., QATAR OPERATIONS RISK ASSESSMENT PROCEDURE Page 1 of 3 Job Description : Geotechnical Survey R/A Date : 6/1/2005 Chairman : Sa'aed Habib Doc. No. : JSA-Q-019 Participants : Ammar Al Hamad Ahmad Abdul Rahim No. HAZARD HAZARD EFFECT PROB Vs. HAZARD MITIGATION/CONTROLS ACTION BY RESIDUAL RISK EFFECT = RISK H M L H M L 1 Emergency Situation / Evacuation Harm to People x HSE x HSE All 2 Slip / Trip / Falls Harm to People x Supervisor x All All 3 Harm to People x Supervisor x All All 4 Working around drilling rig Harm to People x All x Supervisor Follow the Emergency Evacuation Procedure (Contact 474-8888) HSE Officer/Supervisor to be available on site full time. Communication means to be available on site all times. Conduct Safety Toolbox Talk daily and prior start of work in order to highlight any expected hazard related to location of equipment set-up and how to control. Ensure that the Housekeeping procedure is implemented at all times. All workers to be wearing site applicable PPE (Plus good visibility safety glasses and safety shoes with good tread). Moving material or parts of machinery (Manual Handling). Conduct Safety Toolbox Talk daily and prior start of work. Ensure size of material or parts of machinery is below 35Kg for one person. All workers to be wearing gloves and site applicable PPE. Ear plugs/muffs shall be worn if required. Machinery to be fitted with reverse horn and pass MIS inspection prior allowed to commence work.

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Sheet1Job Description:Geotechnical SurveyR/A Date:6/1/05Chairman:Sa'aed HabibDoc. No.:JSA-Q-019Participants:Ammar Al HamadAhmad Abdul RahimNo.HAZARDHAZARD EFFECTPROB Vs. HAZARDMITIGATION/CONTROLSACTION BYRESIDUAL RISKEFFECT = RISKHMLHML1Emergency Situation / EvacuationHarm to PeoplexFollow the Emergency Evacuation Procedure (Contact 474-8888)HSExHSE Officer/Supervisor to be available on site full time.HSECommunication means to be available on site all times.All2Slip / Trip / FallsHarm to PeoplexConduct Safety Toolbox Talk daily and prior start of work in order to highlight any expected hazard related to location of equipment set-up and how to control.SupervisorxEnsure that the Housekeeping procedure is implemented at all times.AllAll workers to be wearing site applicable PPE (Plus good visibility safety glasses and safety shoes with good tread).All3Moving material or parts of machinery (Manual Handling).Harm to PeoplexConduct Safety Toolbox Talk daily and prior start of work.SupervisorxEnsure size of material or parts of machinery is below 35Kg for one person.AllAll workers to be wearing gloves and site applicable PPE.All4Working around drilling rigHarm to PeoplexEar plugs/muffs shall be worn if required.AllxMachinery to be fitted with reverse horn and pass MIS inspection prior allowed to commence work.Supervisor5Use of Hand ToolsHarm to PeoplexAll workers to be wearing site applicable PPE.AllxHand tools and equipment to be inspected daily.HSEConduct Safety Toolbox Talk prior start of work.Supervisor6NoiseHarm to PeoplexEar plugs/muffs shall be worn if noise is higher than 85db.AllxConduct noise survey if suspect much noise.HSEConduct Safety Toolbox Talk prior start of work.Supervisor7DustHarm to PeoplexAll workers to be wearing site applicable PPE (Plus goggles and dust masks where required).allxUse of dust suppression system.Supervisor8Drilling Crane OperationsHarm to People Asset Damage Harm to EnvironmentxCrane to be third party inspected.SupervisorxCrane to be MIS inspected.HSECrane to be QP/RLC approved.HSEOperator to be certified by contractorHSEConduct Safety Toolbox Talk prior start of work.SupervisorNo one allowed to stand/move under suspended load.AllAll workers to be wearing gloves and site applicable PPE.AllAll lifting gear must be inspected and QP/RLC Approved.HSE9ExcavationHarm to People Asset Damage Harm to EnvironmentxEnsure CPW approved and on site and that all requirements are implemented.AllxConduct Safety Toolbox Talk prior start of work.SupervisorSupervisor to be available during excavation workConstruction ManagerHole to be barricaded to avoid personnel falling into trench.SupervisorRegular check and maintenance to be applied on the drilling rig.SupervisorAll workers to be wearing site applicable PPE.All

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