Health, Safety & Environment

Petroleum Management System

Job Risk Assessment Worksheet

Part 1: Job Description: Manual Excavation for Construction of new Foundations Location: FEC Area
JRA Date: 17-02-2011 JRA No./ Revision: 11-192 JRA Leader: Michael Middleton Scribe: Abrar-ul-Hassan
Review Team: (e.g. Ops Review Team) Mohammad Ramzan, Mohd Shafiq, Abrar-ul-Hassan
List Associated Procedures/work instructions or Temporary WIs:
Hazard Check List (FRCP identified below must reference applicable FRCP Control Measures – refer to FRCP Handbooks)
Falls from Heights Access / Egress Confined Space √ Manual Handling Fatigue/Over Exertion Slips, Trips & Falls
√ Competence of
Falling Objects Collisions √ Noise Illumination Environmental
Personnel
√ Liquid/Gas Under Flaring/Hydrocarbon
Oil/Chemical Flammable Materials Moving Machinery Electricity
Pressure Release
√ Surface Mobile
Ignition Source √ Light Vehicles
Corrosive Substance Chemical Exposure Naked Flames Equipment
(Sparks/Electrical) (FRCP)
(FRCP)
Hazardous Materials Equipment Other
Isolation Working at Heights Lifting Operations (please specify)
Management Safeguarding
(FRCP) (FRCP) (FRCP)
(FRCP) (FRCP)

Part 2: Job Risk Assessment

Step
Hazard Hazard Effect Hazard Controls Controls Acceptable
Job Steps Use Checklist as a Guide to Injury/Damage or
No. Use Hierarchy of Controls/FRCP Control Measures Y/N
be Specific Environmental Effect

01 Mobilization of  Un inducted  Personal  Ensure inducted and medically fit and Yes
personnel and people injury approved people from project HSE
Hand Tools should inter the working area

 Workers  Risk to  Emergency response requirements,

unaware of property Emergency access, Muster Points and
access & other relevant protocols as per
protocols standard of FRCP shall be reinforced
during toolbox meeting.
 Discussed work scope with team
 Conduct the daily Tool box Meeting

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Petroleum Management System

Job Risk Assessment Worksheet

before the job start

 Snakes  Bite/ Fatality  First aid kit to be available on site
 Be aware of snakes
 If a snake is seen the working area stop
the job and inform everyone, and
report to BHPB Projects HSEC team &
DEL HSE First aid kit available on site
 Personal
 Work start Injury  JRA must be available during execution
without of each job is in process and shall be
permission briefed with working crew in daily tool
box meeting.
 JRA should be displayed at working site
during execution of job.
02 Manual  Identification  Damage to  Get approved excavation certificate Yes
Excavation of under services from Ops / FEC Project Team
ground  Electrical Technician / FEC BHPB Civil
services Supervisor to check availability of
under ground services with cable / pipe
locator prior starting the job.
 Ensure that underground services are
properly identified and marked with
lime lines (if required) and determine
the depth
 Follow protocols of excavation
certificate
 Improper  Use proper hand tools and tagged to
tools  Injury to project BHPB HSE specifications
persons
 Dust  Use of dust mask
 Inhalation
 Tripping  Ensure that workers accessing the right
Hazard.  Injury to walk way
persons
 Back Injury  Workers will be oriented about the
 Injury to proper posture and positioning during
persons the execution of job

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Petroleum Management System

Job Risk Assessment Worksheet

 Snake or  Bite /  Be vigilant of snakes and avoid sitting

other insect. fatality on ground
 Slip Trip, fall  Injury to  Area must be maintained clean in order
persons to minimise the risk of trips.
 Ensure excavated soil stored away from
 Excavated
the edges of the foundation
Soil
 Use good conditioned wheel barrows
for shifting of excavated soil
 SIMOPS
 Ensure barrication in place prior job
 Before starting the job inform to other
activity job supervisor about the job
 Ensure that no effect on other jobs

 PPE  Ensure workers are complying with the

compliance min. PPE
03 Change  A condition  Safety of  Before any modification or engineering Yes
management arises where people changes, site supervisor shall ensure the
the work  Damage to matter is reported to DEL engineering or
cannot continue equipment HSEC and Del management must report
as planned,  Damage to the matter to FEC team.
such as property  Stop the job
engineering  Notify supervisor
changes or  Notify superintendent.
modification.  DEL Supervision will notify FEC relevant
engineer and HSEC personnel for advice.
 Corrective action will be taken and the
JRA updated with the new work method
instructions.
 Discussions will include the work group
about he changes and the information
about the changes explained to the
workgroup.
04 Demobilisation  Poor House  Slip, Trip &  Job Supervisor to ensure the area was Yes
Keeping Fall clean and tidy
 Proper house keeping and Laboratory
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Job Risk Assessment Worksheet

container must be neat and clean all the

time

JRA No./ Revision: Page #

Alternatives Considered: What are the other possible means of achieving the job outcome?

Part 3: Contingency Plans: What rescue equipment, PPE etc could be needed if something went wrong? Reference Field ERP

Full time communication with CCR to be made in case of any emergency / muster (Secure the place and go to the designated operation muster
point
Fire Extinguisher shall be on site

Participants Signatures: JRA Leader’s Signature:

Mohammad Ramzan Construction Manager Civil (DESCON)
Mohd Shafiq Civil Engineer (DESCON)
Abrar-ul-Hassan HSE Supervisor (DESCON)
Part 4: Review
After job has been completed, JRA Leader should note:
 Any hazards which were NOT identified in the original JRA?
 Any practices that need to be captured in the process?
 List actions, changes, and incorporate any changes onto this form below.
Pre-Job and Post-Job Reviews & Updates to the JRA
Review Date 02-03-2011 Review Leader Michael Middleton
Review Comments: NOTE: - This JRA is valid for Two week after Two week it must be reviewed and revised by DEL and BHPB Projects
HSEC team. Please report one day before the due date if another JRA is required.

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