HEALTH, SAFETY & ENVIRONMENT JOB SAFETY ANALYSIS PROCEDURE

Co$%!n&# Contr!"tor# S()*Contr!"tor# S+te,Lo"!t+on# Un+t,Pro"ess# Pro-e"t ., Jo) # Des"r+%t+on o/ t0e 1or2# D!te# JSA Re/ No# A%%rov!4s Are! A(t0or+t&# Per/or$+n A(t0or+t&# Per/or$er# HSE En +neer# N!$e 'ADCO

Rev. D!te# No. P! es

Insert Lo o Contr!"tor Here

Met0o3 st!te$ent Re/ . D!te S+ n!t(re A%%rov!4s N!$e D!te S+ n!t(re

Ste%s,A"t+v+t+es

Too4s,E5(+%$ent

STEP .6:7or2+n on o(t3oors

H!8!r3s , Potent+!4 In"+3ents R+s2 M!tr+9 Conse5(en"es S C(rrent Contro4s P RR Re"o$$en3e3 Contro4 Res%ons+)+4+t & R+s2 R!n2+n !/ter M+t+ !t+on S P RR

ZADCO HSE RISK MATRIX

CONSEQUENCE CONSIDERATIONS
A B

PROBABILITY
C D E

I!p o%#%le
Seve it$ People Assets Envi on!ent Rep"t#tion
& in &''(''' Ye# s Has occurred in world-wide industry but not in ADNOC

Re!ote
& in &'(''' Ye# s Has occurred in other ADNOC group company

O))#sion#l
& in &''' Ye# s Has occurred in specific ADNOC group company

P o%#%le
& in &'' Ye# s Happens several times per year in specific ADNOC group company

* e+"ent
& in &' Ye# s Happens several times per year in specific in same location or operation

Multiple fatalities or permanent total disabilities Single fatality or permanent total disability Serious injuries or

Extensive Damage

Massive effect

International impact

, C#t#st op-i)

MEDIUM

HI.H

HI.H

HI.H

HI.H

Major Damage Local Damage

Major Damage Local effect

National impact Considerable impact

/ Seve e 0 C iti)#l

MEDIUM

MEDIUM

HI.H

HI.H

HI.H

MEDIUM

MEDIUM

MEDIUM

MEDIUM

HI.H

health effects Minor injuries or health effects Slight injuries or health effects HI.H MEDIUM LO3

Minor Damage

Minor effect

Minor impact

1 M# 2in#l

LO3

MEDIUM

MEDIUM

MEDIUM

MEDIUM

Slight Damage

Slight effect

Slight impact

& Ne2li2i%le

LO3

LO3

LO3

MEDIUM

MEDIUM

robability should be based in order of preference upon data!experience of Company" #roup" Country Industry" and #lobal Industry$ Unacceptably High: %his level of ris& exposes the Company to intolerable losses to eople" 'ssets" Environment or reputation$ %he ha(ard should be eliminated or its ris& reduced to tolerable level immediately$ 'C%I)N M*S% +E %',EN IMMEDI'%EL- %) L).E/ %0E /IS,$ Acceptable but must be reduced to ALARP: %he ha(ard1s2 must be managed to reduce the fre3uency and or the severity of the ha(ardous event to 'L'/ $ /is& reduction measures must be planned and documented$ Acceptable without requiring any further action: Corrections may be applied as resources allo4$

'ADCO RIS: MATRI;