Health, Safety & Environment

Petroleum Management System

Job Risk Assessment Worksheet

Part 1: Job Description: Internal and External Painting of FEC Switch Room Building Location: FEC Switch Room
JRA Date: 06-07-2010 JRA No./ Revision: 10-108 JRA Leader: Michael Middleton Scribe: Abrar-ul-Hassan
Review Team: (e.g. Ops Review Team ) M. Ramzan, Ghulam Jilani, Abdul Khaliq, Munir Hussain and 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  Un inducted  Personal  Ensure inducted and medically fit and Yes
of personals people injury approved people from project HSE should
inter the working area
and
Equipment  Workers  Risk to  Emergency response requirements,
unaware of property Emergency access, Muster Points and
access & other relevant protocols as per standard
protocols of FRCP shall be reinforced during
toolbox meeting.
 Discussed work scope with team
 Conduct the daily Tool box Meeting
before the job start
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Petroleum Management System

Job Risk Assessment Worksheet

 Bite/  First aid kit available on site

 Snakes Fatality  Be aware of snakes
 If seen the snake at working area stop
the job inform to every one in place and
report to BHPB Projects HSEC team & DEL
HSE
 JRA must be available during execution
 Work start of each job is in process and shall be
without briefed with working crew in daily tool
permission box meeting.
 JRA should be displayed at working site
during execution of job.
02 Painting Work  Apply paint  Injury to  Ensure before applying the paint on FEC Yes
for FEC person Switch Room building MSDS of Paint shall
be on Site
switch room
building  Review MSDS with workers in daily tool
box meeting on job site
 Use paint roller with determine length of
stick for hand hard to reach areas

 Skin and Eye  Wash Exposed area with fresh running

irritation water if paint contact with skin
 Eye wash bottle on site and kept in cool
place
 Smell of paint  Use of Mask

 PPE non
Compliance  As per mentioned MSDS PPE shall be
provided to workers

 Paint spillage  Environment  Avoid any spillage on ground

on ground effect  Plastic sheet shall be placed under the
painting area to contain any spillage of

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Petroleum Management System

Job Risk Assessment Worksheet

paint

 Working on  Use inspected and Tagged scaffolding

Height platform from FEC project HSE for job
 Use paint roller with determine length of
stick for hand hard to reach areas
 Prior use scaffolding platform confirm
from job supervisor to ensure the valid
tag shall be on placed on scaffolding
structure.
 Ensure drop zone is in place before
commencing work.
 Storage of paint  Ensure that no storage of paint on site
on site after job completion remove all paint
bottle to DEL camp

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, the matter to FEC team.
such as  Damage to
engineering property  Stop the job
changes or  Notify supervisor
modification...
 Notify superintendent.
 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
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Petroleum Management System

Job Risk Assessment Worksheet

about the changes explained to the

workgroup.

04 Demobilization  Poor house  Slip, Trip,  Job Supervisor to ensure that area was Yes
keeping Fall left clean and clear
 Remove all unnecessary material from
site to designated stacking place

JRA No./ Revision: Page #

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

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Petroleum Management System

Job Risk Assessment Worksheet

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.

Hazard Controls in place and Effective Yes/No

Participants Signatures: JRA Leader’s Signature:
Mohammad Ramzan Construction Manager Civil (DESCON)
Manzoor Ahmed HSE Engineer (DESCON)
Abdul Khaliq HSE Officer (DESCON)
Munir Hussain Mangi HSE Supervisor (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 24-07-2010 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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