MATRIX LPG LIMITED

JOB HAZARD ANALYSIS FOR DECANTING OF PROPANE FROM TRUCK TO TANK 7/30/2021
DECANTING OF PROPANE FROM TRUCK TO TANK JHA (Review) Team Composition:
1. OBARIEN NELSON
2.ADEBIYI ISMAIL
3.OYIBO OGALE
4. ALEX ATIENE

Job/Activity:
Task No: Team: Operations & HSSE
A B C D E F G H I G J
Task Step Description Hazards/Hazard Source Threats Top Event Consequences Who or What may be Inherent Risk Barrier/Controls (Legal Ref. And Recovery Residual Risk Action / Responsible
Steps (HSE harmed Procedure Training (Contigency Plan) party
Effect/Impact) Legal Ref and
Procedure

1 Truck Accessment 1. Hydrocarbon 1. Presence of toxic & 1: Release of 1: Fatality / Injury Personnel People 2C (HIGH) C1: Gas Testing / Monitoring R1.1 First Aid People 1B Supervisor C1.1.1,
flammable gases above hydrocarbon gas C1b: Confirm provision /positioning R1.2Medivac (HIGH) OH Nurse Matirx Site
LEL /Ignition sources 2: Damage to of portable fire extinguisher before Procedure Clinic) R1.1, R1.2
2: Explosion /Fire equipment/ starting work activity R1.3. Use of PFD.& 1. Operator
2. Corroded environment C1d: Do not take GSM phone or Life saver. 2. Mtce
piping/vessels digital camera into the Terminal 3. Supervisor
C1e: Follow Approved procedure /
Work Instruction
C2: Robust Supervision: Supervior
to be present on site through the
activity.

2 Connection of 1. Hydrocarbon 1. Presence of toxic & 1: Release of 1: Fatality / Injury Personnel People 2C (HIGH) C1: Gas Testing / Monitoring R1.1 First Aid People 1B Supervisor C1.1.1,
short flammable gases above hydrocarbon gas C1b: Confirm provision /positioning R1.2Medivac (HIGH) OH Nurse Matirx Site
spool/Unloading LEL /Ignition sources 2: Damage to of portable fire extinguisher before Procedure Clinic) R1.1, R1.2
Arm 2: Explosion /Fire equipment/ starting work activity 1. Operator
2. Corroded environment C1d: Do not take GSM phone or 2. Mtce
piping/vessels digital camera into the Terminal 3. Supervisor
C1e: Follow Approved procedure /
Work Instruction
C2: Robust Supervision: Supervior
to be present on site through the
activity.

3 Pipe Line-up for 1. Hydrocarbon 1. Presence of toxic & 1: Release of 1: Fatality / Injury Personnel People 2C (HIGH) C1: Gas Testing / Monitoring R1.1 First Aid People 1B Supervisor C1.1.1,
decanting flammable gases above hydrocarbon gas C1b: Confirm provision /positioning R1.2Medivac (HIGH) OH Nurse Matirx Site
process LEL /Ignition sources 2: Damage to of portable fire extinguisher before Procedure Clinic) R1.1, R1.2
2. Corroded 2: Explosion /Fire equipment/ starting work activity 1. Operator
piping/vessels 3. Loss of Control environment C1d: Do not take GSM phone or 2. Mtce
3 Wrong positioning digital camera into the Terminal 3. Supervisor
4 Inadequate C1e: Follow Approved procedure /
Workspace Work Instruction
5 Application of wrong C2: Robust Supervision: Supervior
tools. to be present on site through the
activity.
 MATRIX LPG LIMITED
JOB HAZARD ANALYSIS FOR DECANTING OF PROPANE FROM TRUCK TO TANK 7/30/2021
DECANTING OF PROPANE FROM TRUCK TO TANK JHA (Review) Team Composition:
1. OBARIEN NELSON
2.ADEBIYI ISMAIL
3.OYIBO OGALE
4. ALEX ATIENE

Job/Activity:
Task No: Team: Operations & HSSE
A B C D E F G H I G J
Task Step Description Hazards/Hazard Source Threats Top Event Consequences Who or What may be Inherent Risk Barrier/Controls (Legal Ref. And Recovery Residual Risk Action / Responsible
Steps (HSE harmed Procedure Training (Contigency Plan) party
Effect/Impact) Legal Ref and
Procedure

4 Decanting 1. Hydrocarbon 1. Presence of toxic & 1: Release of 1: Fatality / Injury Personnel People 2C (HIGH) C1: Gas Testing / Monitoring R1.1 First Aid People 1B Supervisor C1.1.1,
process flammable gases above hydrocarbon gas C1b: Confirm provision /positioning R1.2Medivac (HIGH) OH Nurse Matirx Site
LEL /Ignition sources 2: Damage to of portable fire extinguisher before Procedure Clinic) R1.1, R1.2
2. Corroded 2: Explosion /Fire equipment/ starting work activity 1. Operator
piping/vessels environment C1d: Do not take GSM phone or 2. Mtce
3. RollOver 3. Loss of Control digital camera into the Terminal 3. Supervisor
4. High Pressure C1e: Follow Approved procedure /
Work Instruction
C2: Robust Supervision: Supervior
to be present on site through the
activity.

5 Disconnection of 1. Hydrocarbon 1. Presence of toxic & 1: Release of 1: Fatality / Injury Personnel People 2C (HIGH) C1: Gas Testing / Monitoring R1.1 First Aid People 1B Supervisor C1.1.1,
short flammable gases above hydrocarbon gas C1b: Confirm provision /positioning R1.2Medivac (HIGH) OH Nurse Matirx Site
spool/Unloading LEL /Ignition sources 2: Damage to of portable fire extinguisher before Procedure Clinic) R1.1, R1.2
Arm 2: Explosion /Fire equipment/ starting work activity 1. Operator
2. Corroded environment C1d: Do not take GSM phone or 2. Mtce
piping/vessels digital camera into the Terminal 3. Supervisor
C1e: Follow Approved procedure /
Work Instruction
C2: Robust Supervision: Supervior
to be present on site through the
activity.

6 Housekeeping 1. Hydrocarbon 1. Presence of toxic & 1: Release of 1: Fatality / Injury Personnel People 2C (HIGH) C1: Gas Testing / Monitoring R1.1 First Aid People 1B Supervisor C1.1.1,
flammable gases above hydrocarbon gas C1b: Confirm provision /positioning R1.2Medivac (HIGH) OH Nurse Matirx Site
LEL /Ignition sources 2: Damage to of portable fire extinguisher before Procedure Clinic) R1.1, R1.2
2: Explosion /Fire equipment/ starting work activity 1. Operator
2. Corroded environment C1d: Do not take GSM phone or 2. Mtce
piping/vessels digital camera into the Terminal 3. Supervisor
C1e: Follow Approved procedure /
Work Instruction
C2: Robust Supervision: Supervior
to be present on site through the
activity.

1. Manual Handling 1.1 Wrong positioning Awkward posture of Chronic musculo- Personnel People 2C (Med) C1.1.1 Use of Handrails R1.1 First Aid People 1B Supervisor C1.1.1,
1.2 Inadequate the shoulder neck or skeletal disorders of R1.2Medivac (Low) C1.2.1
Workspace back when the shoulder neck or Procedure OH Nurse Matirx Site
1.3 Application of wrong associated with static back R1.3. Use of PFD.& Clinic) R1.1,
tools. loading or repetition. Life saver. Matrix HSE Head - R1.13

2.Dust 1.1 Long Exposure Loss Of Control Acute: Discomfort Personnel People 2C (Med) C1.1.1 Use appropriate PPE(nose R1.1 First Aid People 1B Supervisor C1.1.1,
1.2 Poor shift System Chronice: mask) R1.2Medivac (Low) C1.2.1
1.3 Poor Health Respiratory related C1.2.1 Rotate staff or take rests. Procedure OH Nurse Matirx Site
Condition disease e.g ashma. Clinic) R1.1,
1.4 Personael Matrix HSE Head - R1.14
Temperature
 MATRIX LPG LIMITED
JOB HAZARD ANALYSIS FOR DECANTING OF PROPANE FROM TRUCK TO TANK 7/30/2021
DECANTING OF PROPANE FROM TRUCK TO TANK JHA (Review) Team Composition:
1. OBARIEN NELSON
2.ADEBIYI ISMAIL
3.OYIBO OGALE
4. ALEX ATIENE

Job/Activity:
Task No: Team: Operations & HSSE
A B C D E F G H I G J
Task Step Description Hazards/Hazard Source Threats Top Event Consequences Who or What may be Inherent Risk Barrier/Controls (Legal Ref. And Recovery Residual Risk Action / Responsible
Steps (HSE harmed Procedure Training (Contigency Plan) party
Effect/Impact) Legal Ref and
Procedure

3. Sharp objects 1.1 Wrong use of PPE Piercing of skin Injury Personnel People 1D (Med) C1.1.1 Use leather hand gloves R1.1 First Aid People 1B Supervisor C1.1.1,
(handgloves) C1.2.1 Toolboxmeeting C1.3 R1.2Medivac (Low) C1.2.1
1.2 Poor appreciation of Use of packer for cleaning Procedure OH Nurse Matirx Site
hazards Clinic) R1.1,
1.3 Carelessness Matrix HSE Head - R1.15

2. Uneven surface/ wet 1.1 Worn out safety foot Fall, Slip, Loss of Injury to personnel Personnel People 2C (Med) C1.1.1 Proper House keeping People 1B Supervisor C1.1.1,
surface wear balance C1.2.1 Adequate Supervision/TBM R1.1 First Aid (Low) C1.2.1
1.2 Lack of C1.3.1 Adequate concentration, R1.2Medivac OH Nurse Matirx Site
Concentratiom ABC. Procedure Clinic) R1.1,
1.3 lack of appreciation R1.3. Use of PFD.& Matrix HSE Head - R1.17
of hazards Life saver.

Prepared by………………………………………….. Reviewed by…………………………….......................... Approved by……………………

Position………………………………………… Position……………………………………………………… Position…………………………

Sign/Date………………………………………… Sign/Date……………............................ Sign/Date…………………………………….

 JIMTIAL GLOBAL SERVIC
JOB HAZARD ANALYSIS FOR INSTALLATION OF CCTV CAMERA IN MATR
INSTALLATION OF CCTV CAMERAS & RADIO IN MATRIX, BLUEFIN, L
MATRIX, AIDA DEPOTS AND TRUCK PARK

Job/Activity:
Task No:
A B C D E
Task Step Description Hazards/Hazard Source Threats Top Event Consequences
Steps (HSE
Effect/Impact)

1 Movement of 1. Manual Handling 1.1 Wrong positioning Awkward posture of Chronic musculo-
materials to site 1.2 Inadequate the shoulder neck or skeletal disorders of
Workspace back when the shoulder neck or
1.3 Application of wrong associated with static back
tools. loading or repetition.

2. Uneven surface/ wet 1.1 Worn out safety foot Fall, Slip, Loss of Injury to personnel
surface wear balance
1.2 Lack of
Concentratiom
1.3 lack of appreciation
of hazards

2 ACCESS 1. Working at height 1.1 Worn out safety foot Fall, Slip, Loss of Injury
EXISTING wear balance
CAMERAS 1.2 phobia for height
1.3 defective rung
1.4 Unsecured ladder

3 Run Cable to 1. Manual Handling 1.1 Wrong positioning Awkward posture of Chronic musculo-
Identified Sports 1.2 Inadequate the shoulder neck or skeletal disorders of
Cameras Workspace back when the shoulder neck or
1.3 Application of wrong associated with static back
tools. loading or repetition.

2.Dust 1.1 Long Exposure Loss Of Control Acute: Discomfort

1.2 Poor shift System Chronice:
1.3 Poor Health Respiratory related
Condition disease e.g ashma.
1.4 Personael
Temperature

17
 JIMTIAL GLOBAL SERVIC
JOB HAZARD ANALYSIS FOR INSTALLATION OF CCTV CAMERA IN MATR
INSTALLATION OF CCTV CAMERAS & RADIO IN MATRIX, BLUEFIN, L
MATRIX, AIDA DEPOTS AND TRUCK PARK

Job/Activity:
Task No:
A B C D E
Task Step Description Hazards/Hazard Source Threats Top Event Consequences
Steps (HSE
Effect/Impact)

4 Install new 1. Working at height 1.1 Worn out safety foot Fall, Slip, Loss of Injury
Cameras wear balance
1.2 phobia for height
1.3 defective rung
1.4 Unsecured ladder

2.Dust 1.1 Long Exposure Loss Of Control Acute: Discomfort

1.2 Poor shift System Chronice:
1.3 Poor Health Respiratory related
Condition disease e.g ashma.
1.4 Personael
Temperature

3. Drop Objects 1.1 Long Exposure Loss Of Control Equipment damage

1.2 Poor workplan Injury to personnel
1.3. Hands fully engaged around

5 Installation of 1. Working at height 1.1 Worn out safety foot Fall, Slip, Loss of Injury
Radio on Mast / wear balance
Liglit Stands 1.2 phobia for height
1.3 defective rung
1.4 Unsecured ladder

3. Sharp objects 1.1 Wrong use of PPE Piercing of skin Injury

(handgloves)
1.2 Poor appreciation of
hazards
1.3 Carelessness

17
 JIMTIAL GLOBAL SERVIC
JOB HAZARD ANALYSIS FOR INSTALLATION OF CCTV CAMERA IN MATR
INSTALLATION OF CCTV CAMERAS & RADIO IN MATRIX, BLUEFIN, L
MATRIX, AIDA DEPOTS AND TRUCK PARK

Job/Activity:
Task No:
A B C D E
Task Step Description Hazards/Hazard Source Threats Top Event Consequences
Steps (HSE
Effect/Impact)

6 Test / Focus 1. Manual Handling 1.1 Wrong positioning Awkward posture of Chronic musculo-
1.2 Inadequate the shoulder neck or skeletal disorders of
Workspace back when the shoulder neck or
1.3 Application of wrong associated with static back
tools. loading or repetition.

1. Working at height 1.1 Worn out safety foot Fall, Slip, Loss of Injury
wear balance
1.2 phobia for height
1.3 defective rung
1.4 Unsecured ladder

7 Housekeeping 1. Manual Handling 1.1 Wrong positioning Awkward posture of Chronic musculo-
1.2 Inadequate the shoulder neck or skeletal disorders of
Workspace back when the shoulder neck or
1.3 Application of wrong associated with static back
tools. loading or repetition.

2.Dust 1.1 Long Exposure Loss Of Control Acute: Discomfort

1.2 Poor shift System Chronice:
1.3 Poor Health Respiratory related
Condition disease e.g ashma.
1.4 Personael
Temperature

3. Sharp objects 1.1 Wrong use of PPE Piercing of skin Injury

(handgloves)
1.2 Poor appreciation of
hazards
1.3 Carelessness

17
 JIMTIAL GLOBAL SERVIC
JOB HAZARD ANALYSIS FOR INSTALLATION OF CCTV CAMERA IN MATR
INSTALLATION OF CCTV CAMERAS & RADIO IN MATRIX, BLUEFIN, L
MATRIX, AIDA DEPOTS AND TRUCK PARK

Job/Activity:
Task No:
A B C D E
Task Step Description Hazards/Hazard Source Threats Top Event Consequences
Steps (HSE
Effect/Impact)

8 Demob of 1. Manual Handling 1.1 Wrong positioning Awkward posture of Chronic musculo-
materials from site 1.2 Inadequate the shoulder neck or skeletal disorders of
Workspace back when the shoulder neck or
1.3 Application of wrong associated with static back
tools. loading or repetition.

2. Uneven surface/ wet 1.1 Worn out safety foot Fall, Slip, Loss of Injury to personnel
surface wear balance
1.2 Lack of
Concentratiom
1.3 lack of appreciation
of hazards

Prepared by………………………………………….. Reviewed by…………………………

Position………………………………………… Position………

Sign/Date………………………………………… Sign/Date…………

17
L SERVICES LTD
MERA IN MATRIX FACILITIES Date: 06-Aug-19
, BLUEFIN, LPG JHA (Review) Team Composition:
1. Ositachukwu Emmanuel - Contract Supervisor
2. Obioma Efike - Installation Supervisor
3. Joel Offor - Technician
4. Jonathan Anene - Contractor Manager

Team: Operations & HSSE

F G H I G J
Who or What may be Inherent Barrier/Controls Recovery Residual Action / Responsible
harmed Risk (Legal Ref. And (Contigency Plan) Risk party
Procedure Training Legal Ref and
Procedure
Personnel People 2C C1.1.1 Use of R1.1 First Aid People 1B Supervisor (OBIOMA)
(Med) Handrails R1.2Medivac (Low) C1.1.1,
Procedure OH Nurse Matirx Site
R1.3. Use of PFD.& Clinic) R1.1, R1.2
Life saver.

Personnel People 2C C1.1.1 Proper House People 1B Supervisor (OBIOMA)

(Med) keeping R1.1 First Aid (Low) C1.1.1, C1.2.1
C1.2.1 Adequate R1.2Medivac OH Nurse Matirx Site
Supervision/TBM Procedure Clinic) R1.1,
C1.3.1 Adequate R1.3. Use of PFD.& Matrix HSE Head - R1.3
concentration, ABC. Life saver.

Personnel People 2C C1.1.1 Use R1.1 First Aid People 1B Joel C1.1.1,
(Med) appropriate R1.2Medivac (Low) Jonathan Anene (C1.2.1)
PPE(Footwear) Procedure Obioma C1.3 & C1.4
C1.2.1 Use of OH Nurse Matirx Site
competent presons Clinic) R1.1, R1.2
C1.3 Use of safety
sigin (Men at work)
C1.4 Inspection of
ladder before use

Personnel People 2C C1.1.1 Use of R1.1 First Aid People 1B Supervisor (OBIOMA)
(Med) Handrails R1.2Medivac (Low) C1.1.1,
Procedure OH Nurse Matirx Site
R1.3. Use of PFD.& Clinic) R1.1, R1.2
Life saver.

Personnel People 2C C1.1.1 Use R1.1 First Aid People 1B Supervisor (OBIOMA)
(Med) appropriate R1.2Medivac (Low) C1.1.1, C1.2.1
PPE(nose mask) Procedure OH Nurse Matirx Site
C1.2.1 Rotate staff or Clinic) R1.1, R1.2
take rests.

17
L SERVICES LTD
MERA IN MATRIX FACILITIES Date: 06-Aug-19
, BLUEFIN, LPG JHA (Review) Team Composition:
1. Ositachukwu Emmanuel - Contract Supervisor
2. Obioma Efike - Installation Supervisor
3. Joel Offor - Technician
4. Jonathan Anene - Contractor Manager

Team: Operations & HSSE

F G H I G J
Who or What may be Inherent Barrier/Controls Recovery Residual Action / Responsible
harmed Risk (Legal Ref. And (Contigency Plan) Risk party
Procedure Training Legal Ref and
Procedure
Personnel People 2C C1.1.1 Use R1.1 First Aid People 1B Joel C1.1.1,
(Med) appropriate R1.2Medivac (Low) Jonathan Anene (C1.2.1)
PPE(Footwear) Procedure Obioma C1.3 & C1.4
C1.2.1 Use of OH Nurse Matirx Site
competent presons Clinic) R1.1, R1.2
C1.3 Use of safety
sigin (Men at work)
C1.4 Inspection of
ladder before use

Personnel People 2C C1.1.1 Use R1.1 First Aid People 1B Supervisor (OBIOMA)
(Med) appropriate R1.2Medivac (Low) C1.1.1, C1.2.1
PPE(nose mask) Procedure OH Nurse Matirx Site
C1.2.1 Rotate staff or Clinic) R1.1, R1.2
take rests.

Personnel and People 2C C1.1.1 Take break R1.1 First Aid People 1B Supervisor (OBIOMA)
Equipment (Med) C1.2.1 Use of R1.2Medivac (Low) C1.1.1, C1.2.1, C1.3
competent presons Procedure OH Nurse Matirx Site
C1.3 Use of helper Clinic) R1.1, R1.3

Personnel People 2C C1.1.1 Use R1.1 First Aid People 1B Joel C1.1.1,
(Med) appropriate R1.2Medivac (Low) Jonathan Anene (C1.2.1)
PPE(Footwear) Procedure Obioma C1.3 & C1.4
C1.2.1 Use of OH Nurse Matirx Site
competent presons Clinic) R1.1, R1.2
C1.3 Use of safety
sigin (Men at work)
C1.4 Inspection of
ladder before use

Personnel People 1D C1.1.1 Use leather R1.1 First Aid People 1B Supervisor (OBIOMA)
(Med) hand gloves R1.2Medivac (Low) C1.1.1, C1.2.1, C1.3
C1.2.1 Procedure OH Nurse Matirx Site
Toolboxmeeting Clinic) R1.1, R1.3
C1.3 Use of packer
for cleaning

17
L SERVICES LTD
MERA IN MATRIX FACILITIES Date: 06-Aug-19
, BLUEFIN, LPG JHA (Review) Team Composition:
1. Ositachukwu Emmanuel - Contract Supervisor
2. Obioma Efike - Installation Supervisor
3. Joel Offor - Technician
4. Jonathan Anene - Contractor Manager

Team: Operations & HSSE

F G H I G J
Who or What may be Inherent Barrier/Controls Recovery Residual Action / Responsible
harmed Risk (Legal Ref. And (Contigency Plan) Risk party
Procedure Training Legal Ref and
Procedure
Personnel People 2C C1.1.1 Use of R1.1 First Aid People 1B Supervisor (OBIOMA)
(Med) Handrails R1.2Medivac (Low) C1.1.1,
Procedure OH Nurse Matirx Site
R1.3. Use of PFD.& Clinic) R1.1, R1.2
Life saver.

Personnel People 2C C1.1.1 Use R1.1 First Aid People 1B Joel C1.1.1,
(Med) appropriate R1.2Medivac (Low) Jonathan Anene (C1.2.1)
PPE(Footwear) Procedure Obioma C1.3 & C1.4
C1.2.1 Use of OH Nurse Matirx Site
competent presons Clinic) R1.1, R1.2
C1.3 Use of safety
sigin (Men at work)
C1.4 Inspection of
ladder before use

Personnel People 2C C1.1.1 Use of R1.1 First Aid People 1B Supervisor (OBIOMA)
(Med) Handrails R1.2Medivac (Low) C1.1.1,
Procedure OH Nurse Matirx Site
R1.3. Use of PFD.& Clinic) R1.1, R1.2
Life saver.

Personnel People 2C C1.1.1 Use R1.1 First Aid People 1B Supervisor (OBIOMA)
(Med) appropriate R1.2Medivac (Low) C1.1.1, C1.2.1
PPE(nose mask) Procedure OH Nurse Matirx Site
C1.2.1 Rotate staff or Clinic) R1.1, R1.2
take rests.

Personnel People 1D C1.1.1 Use leather R1.1 First Aid People 1B Supervisor (OBIOMA)
(Med) hand gloves R1.2Medivac (Low) C1.1.1, C1.2.1, C1.3
C1.2.1 Procedure OH Nurse Matirx Site
Toolboxmeeting Clinic) R1.1, R1.3
C1.3 Use of packer
for cleaning

17
L SERVICES LTD
MERA IN MATRIX FACILITIES Date: 06-Aug-19
, BLUEFIN, LPG JHA (Review) Team Composition:
1. Ositachukwu Emmanuel - Contract Supervisor
2. Obioma Efike - Installation Supervisor
3. Joel Offor - Technician
4. Jonathan Anene - Contractor Manager

Team: Operations & HSSE

F G H I G J
Who or What may be Inherent Barrier/Controls Recovery Residual Action / Responsible
harmed Risk (Legal Ref. And (Contigency Plan) Risk party
Procedure Training Legal Ref and
Procedure
Personnel People 2C C1.1.1 Use of R1.1 First Aid People 1B Supervisor (OBIOMA)
(Med) Handrails R1.2Medivac (Low) C1.1.1,
Procedure OH Nurse Matirx Site
R1.3. Use of PFD.& Clinic) R1.1, R1.2
Life saver.

Personnel People 2C C1.1.1 Proper House People 1B Supervisor (OBIOMA)

(Med) keeping R1.1 First Aid (Low) C1.1.1, C1.2.1
C1.2.1 Adequate R1.2Medivac OH Nurse Matirx Site
Supervision/TBM Procedure Clinic) R1.1,
C1.3.1 Adequate R1.3. Use of PFD.& Matrix HSE Head - R1.3
concentration, ABC. Life saver.

……………………… Approved by……………………

Position…………………………

Sign/Date…………………………………….

17
 JIMTIAL GLOBAL SE
JOB HAZARD ANALYSIS FOR INSTALLATION OF CCTV CAMERA IN

INSTALLATION OF CCTV CAMERAS & RADIO IN MATRI

Job/Activity: BLUEFIN, LPG MATRIX, AIDA DEPOTS AND TRUCK PAR
Task No:
A B C D
Task Step Description Hazards/Hazard Threats Top Event
Steps Source

1 Movement of materials to site 1. Manual Handling 1.1 Wrong Awkward posture of

positioning the shoulder neck or
1.2 Inadequate back when associated
Workspace with static loading or
1.3 Application of repetition.
wrong tools.

2. Uneven surface/ 1.1 Worn out Fall, Slip, Loss of

wet surface safety foot wear balance
1.2 Lack of
Concentratiom
1.3 lack of
appreciation of
hazards

2 ACCESS Blind Spots 1. Working at height 1.1 Worn out Fall, Slip, Loss of
safety foot wear balance
1.2 phobia for
height
1.3 defective rung
1.4
Unsecured ladder

3 Run Cable to Identified Sports 1. Manual Handling 1.1 Wrong Awkward posture of
Cameras positioning the shoulder neck or
1.2 Inadequate back when associated
Workspace with static loading or
1.3 Application of repetition.
wrong tools
1.4 Stiff Valves
4 Connect Cameras 1. Working at height 1.1 Worn out Fall, Slip, Loss of
safety foot wear balance
1.2 phobia for
height
1.3 defective rung

5 Installation of Radio on Mast / 1. Working at height 1.1 Worn out Fall, Slip, Loss of
Liglit Stands safety foot wear balance
1.2 phobia for
height
1.3 defective rung

6 Test / Focus 1. Manual Handling 1.1 Wrong Awkward posture of

positioning the shoulder neck or
1.2 Inadequate back when associated
Workspace with static loading or
1.3 Application of repetition.
wrong tools
1.4 Stiff Valves

6 6. Uneven surface/ 1.1 Worn out Fall, Slip, Loss of

wet surface safety foot wear balance
1.2 Lack of
Concentratiom
1.3 lack of
appreciation of
hazards

House Keeping and Demobilizaa

Prepared by…………………………………………..
Position…………………………………………

Sign/Date…………………………………………
AL GLOBAL SERVICES LTD
ATION OF CCTV CAMERA IN MATRIX FACILITIES
JHA (Review) Team Composition:
1. Ositachukwu Emmanuel - Contract Supervisor
2. Obioma Efike - Installation Supervisor
3. Joel Offor - Technician
ERAS & RADIO IN MATRIX, 4. Jonathan Anene - Contractor Manager
EPOTS AND TRUCK PARK
Team: Operations & HSSE
E F G H I G
Consequences (HSE Who or What Inherent Risk Barrier/Controls Recovery Residual
Effect/Impact) may be (Legal Ref. And (Contigency Plan) Risk
harmed Procedure Training Legal Ref and
Procedure
Chronic musculo- Personnel P2C (M) C1.1.1 Use of R1.1 First Aid P2C (M)
skeletal disorders of Handrails R1.2Medivac
the shoulder neck or Procedure
back R1.3. Use of
PFD.& Life saver.

Injury to personnel Personnel P2C (M) C1.1.1 Proper House P2C (M)
keeping R1.1 First Aid
C1.2.1 Adequate R1.2Medivac
Supervision/TBM Procedure
C1.3.1 Adequate R1.3. Use of
concentration, ABC. PFD.& Life saver.

Injury Personnel P2C(M) C1.1.1 Use R1.1 First Aid P2C(M)

appropriate R1.2Medivac
PPE(Footwear) Procedure
C1.2.1 Use of
competent presons
C1.3 Use of safety
sigin (Men at work)
C1.4 Inspection of
ladder before use

Chronic musculo- Personnel P2C (M) C1.1.1 Proper House R1.1 First Aid P2C (M)
skeletal disorders of keeping R1.2Medivac
the shoulder neck or C1.2.1 Adequate Procedure
back Supervision R1.3. Use of
C1.3.1 Adequate PFD.& Life saver.
concentration
Injury Personnel P2C(M) C1.1.1 Use R1.1 First Aid P2C(M)
appropriate R1.2Medivac
PPE(Footwear) Procedure
C1.2.1 Use of
competent presons
C1.3 Use of safety
sigin (Men at work)
C1.4 Inspection of
ladder before use

Injury Personnel P2C(M) C1.1.1 Use R1.1 First Aid P2C(M)

appropriate R1.2Medivac
PPE(Footwear) Procedure
C1.2.1 Use of
competent presons
C1.3 Use of safety
sigin (Men at work)
C1.4 Inspection of
ladder before use

Chronic musculo- Personnel P2C (M) C1.1.1 Proper House R1.1 First Aid P2C (M)
skeletal disorders of keeping R1.2Medivac
the shoulder neck or C1.2.1 Adequate Procedure
back Supervision R1.3. Use of
C1.3.1 Adequate PFD.& Life saver.
concentration

Injury to personnel Personnel P2C (M) C1.1.1 Proper House P2C (M)
keeping R1.1 First Aid
C1.2.1 Adequate R1.2Medivac
Supervision/TBM Procedure
C1.3.1 Adequate R1.3. Use of
concentration, ABC. PFD.& Life saver.

Reviewed by………………………… Approved by……………………

Position………… Position…………………………
Sign/Date……………
… Sign/Date…………………………………….
Date: 06-Aug-19

J
Action / Responsible
party

Crew Supervisor (B Y
YUN, UDI A. T C1.1.1,
C1.2.1 , C1,3,1
OH Nurse (Friday A.):
R1.1, R1.2

Crew Supervisor ( B Y
YUN. C1.1.1, C1.2.1
OH Nurse (Friday A.):
R1.1, R1.2 . Jesse
Alozie.

Crew Supervisor ( B Y
YUN. C1.1.1, C1.2.1 ,
OH Nurse (Friday A.):
R1.1, R1.2 .Jesse
Alozie.

Crew Supervisor (B Y
YUN, UDI A. T C1.1.1,
C1.2.1 , C1,3,1
OH Nurse (Friday A.):
R1.1, R1.2
 Crew Supervisor ( B Y
YUN. C1.1.1, C1.2.1 ,
OH Nurse (Friday A.):
R1.1, R1.2 .Jesse
Alozie.

Crew Supervisor ( B Y
YUN. C1.1.1, C1.2.1 ,
OH Nurse (Friday A.):
R1.1, R1.2 .Jesse
Alozie.

Crew Supervisor (B Y
YUN, UDI A. T C1.1.1,
C1.2.1 , C1,3,1
OH Nurse (Friday A.):
R1.1, R1.2

Crew Supervisor ( B Y
YUN. C1.1.1, C1.2.1
OH Nurse (Friday A.):
R1.1, R1.2 . Jesse
Alozie.

Approved by……………………
Position…………………………

gn/Date…………………………………….