Original Issue Date:

JOB RISK ASSESSMENT Date Last Revised:

Rig: SATTI JRA No: SKN-003 Revision:

REFERENCE MATERIAL
Task Comisioning and Load Testing Generator #5 PERMIT NUMBER:
COSHH/MSDS REFERENCE:
Name: ISOLATION CERT. NUMBER:
PERFORMING
Position: ENTRY CERT. NUMBER:
AUTHORITY FOR TASK
Signature: LIFTING PLAN REF:
Name: PROCEDURE REF: QP-S-010, 012, 013
AREA AUTHORITY
Position:
APPROVAL
Signature: OTHER (Please Specify):

ANY CHANGES TO PERSONNEL, PLANT, PROCESS OR ENVIRONMENT INTRODUCING NEW HAZARDS - Identify new hazards and Risk Reduction Measures noting them below and include in JRA

PERSONNEL
PLANT
PROCESS
ENVIRONMENT
Changes Required to
YES/NO REQUESTED BY Name:
JRA Circle One
List Changes required to JRA and submit to STC

TASK EQUIPMENT
Equipment Required for Task: Certified / Fit for purpose? Inspected by:(Name of Person)

1
2
3
4
5
6
7
8
9
10
RESPONSIBILITIES

Performing assority responsible for safe work, TBT for all workers in operation, discuss to step-by-step work operation, explain the dangers. What precautions should be taken to reduce risks.

Issuing assority responsible for work place. Workplace check for safe work before in the process and after work, according by PTW & JRA.

Workers involved in the work process are responsible for observing for complaying with all the safety precautions prescribed in PTW & JRA.

FRM-HSE-015 Page 1 Issue 4, 17th April 2015

 Original Issue Date:
JOB RISK ASSESSMENT Date Last Revised:

Rig: SATTI JRA No: SKN-003 Revision:

TASK PARTICIPANTS
Names of Personnel Performing AND Planning Task:
No. Signature Position Performed Task Before?
1
2
3
4
5
6
7
8
9
10
RISK ASSESSMENT
Step Written Work Instruction - Describe the steps taken to Hazard - What could go wrong and what could happen if it did? Risk Reduction Measure - How can the hazards be prevented? Control in
No. perform the task place

• Lack of communication between relevant parties

• Tool Box Talk shall be conducted with the area responsible to ensure all people
1 Toolbox talk • Misunderstanding of the task
involved are aware of daily work activities, potential hazards etc.,

Проверить и убедиться в исправности привязей для работы на высоте.

Вероятность падения с высоты. Использовать защиту рук, следить за работой, быть предельно внимательным
Подготовка рабочего места. Защемление пальцев. и осторожным.
Подготовка инструмента. Вероятность удара об выступающие металлические Проверить давление на линии, при необходимости стравить и выставить
Запрещается использовать самодельные конструкции. изоляцию LOTO.
инструменты. Гравитация, спотыкание, скольжение – падение. Использовать СИЗ и соблюдать координацию движения в стеснённом
2
пространстве.
Preparation of the workplace The probability of a fall from a height. Check and check in the Work at height.
Preparation of hand tools. Pinching fingers. Use hand protection, monitor work, be extremely careful.
Do not use self-made tools. Chance of impact on protruding metal structures. Use PPE and observe the coordination of movement in a tight space.
Gravity, tripping, slipping - falling. Check line pressure, bleed and expose LOTO insulation if necessary.

Unknown weight of load. Danger of dropped object or load to Check inspection plate
deck with personnel arround. Centre of Gravity. Lack of Identify green hats level of competency
competency of personnel involved resulting in incorrect Confirm level of experience of team. Inspect load prior to lifting to ensure that no
slinging method. Pinch points due to incorrect hand placement items can become a DROPS potential
when attaching load. Use buddy system for inexperienced personnel. Lift the drum slinging with chok
hitch from the top side, using crane boom change the position(to the rolling
3 Comisioning and Load Testing Generator #5 position) of the drum that lifting tube could be inserted. Using two slings lift the
drum and put on the Drum Stand. Only one banksman to give a signal to crane
operator. Watch your hands when slinging and do not touch the slings or the load
when slings are under the tension. Put barriers arround to avoid non essencial
personnel to enter the area. Only CDC personnel to perform lifting operation.

FRM-HSE-015 Page 2 Issue 4, 17th April 2015

 Original Issue Date:
JOB RISK ASSESSMENT Date Last Revised:

Rig: SATTI JRA No: SKN-003 Revision:

Поражение электрическим током Проверить и убедиться в исправности привязей для работы на высоте.
Защемление пальцев. Использовать привязь для работы на высоте
Вероятность удара об выступающие металлические Использовать защиту рук, следить за работой, быть предельно внимательным
конструкции. и осторожным.
Гравитация, спотыкание, скольжение – падение. Использовать инструменты на высоте с привязью.
Вероятность падающих Проверить давление на линии, при необходимости стравить и выставить
объектов. изоляцию LOTO.
Использовать СИЗ и соблюдать координацию движения в стеснённом
1. Installation Electrician Isolation Electrcial shock пространстве.
4 2. Installation connection cable E-Hawk pannel Pinched fingers.
Getting burns. Check and verify that the safety harnesses are working at height. Use safety
Probability of impact on protruding metal structures. harness for work at height
Gravity, stumbling, sliding - falling. Use hand protection, monitor work, be extremely attentive and careful.
Dropped Object Use tools at a height with a safety line.
Check line pressure, bleed and expose LOTO insulation if necessary.
Use PPE and observe the coordination of movement in a confined space.

• Slips, trips and falls • When job is completed: tidy up area and remove the barrier tape,
5 Housekeeping • Lack of attention • Remove all the materials and store it in toolbox/tool container.

Un planed TOFS Safe life or health of yourself and your team member Use your rule to stop the job to prevent injuries and hazards if you see that
something is going wrong and unsafe.
6 Спаси свою жизнь и жизнь своего коллеги
В случае неправильной работы останавливать операцию

FRM-HSE-015 Page 3 Issue 4, 17th April 2015