Task Risk Assessment

TEKFEN – AZFEN Alliance

LOCATION: SD2 Worksite ACTIVITY DESCRIPTION ASSESSMENT No.
To Carry out Bored Cast in place (CIP) working piles across project
SD2-GTRA-011
areas as per Scope of Work and Piling Procedure

HAZARD
INITIAL RISK CONTROLS RESIDUAL RISK
Health, Safety & Environmental.
Job
Steps Hazard Description Population Hazard Likelihood of List all Hazard Likelihood of
Risk Rating Risk Rating
and Effect at Risk Severity Occurrence Controls Required Severity Occurrence

Separate the job into Describe all hazards identified Name all types of From matrix, From matrix, Classify risk Describe fully all controls applicable for each From matrix, From matrix, Classify risk
individual tasks and and their effects for each task personnel at risk. identify severity identify rating from hazard eg if PPE is used as a control, it must identify severity identify rating from
record in sequence. (from Hazard ID checklist and Remember to with no controls likelihood with matrix with be specifically described. If a control can only with controls in likelihood with matrix for each
based on observations and include people in place for no controls in each hazard. be verified by documentation then it must be place for each controls in place hazard.
experience.) outside the work each hazard. place for each available. hazard. with each
party who may be hazard. hazard.
affected
Note: Additional hazards may be All controls must be valid in that they reduce
caused by interaction with other severity, likelihood or both.
work.

• All transit fastenings and lifting

equipment to be inspected by approved
3rd Party Inspection Company prior to
delivery to site and certifications to be
provided
Equipment Failure • Lift plan to be created for all material
Involved
during unloading of MOD UL L unloading activities SLIGHT UL L
people • Lift plan to be discussed at TBT
equipment • Competent lifting personnel and
equipment only to be used.
Mobilise
Piling rig &
piling • All height restrictions to be relayed to
equipment to Evrascon
work area • Ensure NO ACCESS to site for vehicles
that may breach the height restriction.
• Height restrictions barriers to be
checked and height to be adjusted if
Involved required (Note: National Overhead
Overhead Power lines MOD POS M SLIGHT UL L
people Power lines already has been elevated
on EOP Road)

1 of 15
 HAZARD
INITIAL RISK CONTROLS RESIDUAL RISK
Health, Safety & Environmental.
Job
Steps Hazard Description Population Hazard Likelihood of List all Hazard Likelihood of
Risk Rating Risk Rating
and Effect at Risk Severity Occurrence Controls Required Severity Occurrence

Separate the job into Describe all hazards identified Name all types of From matrix, From matrix, Classify risk Describe fully all controls applicable for each From matrix, From matrix, Classify risk
individual tasks and and their effects for each task personnel at risk. identify severity identify rating from hazard eg if PPE is used as a control, it must identify severity identify rating from
record in sequence. (from Hazard ID checklist and Remember to with no controls likelihood with matrix with be specifically described. If a control can only with controls in likelihood with matrix for each
based on observations and include people in place for no controls in each hazard. be verified by documentation then it must be place for each controls in place hazard.
experience.) outside the work each hazard. place for each available. hazard. with each
party who may be hazard. hazard.
affected
Note: Additional hazards may be All controls must be valid in that they reduce
caused by interaction with other severity, likelihood or both.
work.

• Vehicle route would pass through

Salyan High way, Railway crossing, EOP
Road, Haul Road, MC02 and MC04 and
unloaded to the proposed working area.
• All Low bed Vehicles & support trucks,
Vehicle Movements Involved whilst onsite, to be escorted to work
MOD UL L area.
SLIGHT UL L
(Collision / Crash) people
• Banks man to control all vehicle
movements whilst at work area
• Escort of the Piling Rig is required
during delivery form Evrascon yard to
SD2 site
•·     
Width of the
PA and Piling Rigperson
responsible is 3.6mfor
and
lifting
width of thetoLow
operations Bed all
ensure is 4m Rig mast
equipment will
being
extend
lifted is about
free of5loose
m beyond
objectsLow Bed trailer
/ potential
Mobilise length
Dropped Objects Involved dropped objects prior to lifts
Piling rig & MOD UL L • Area to be barriered SLIGHT UL L
piling (Loose objects) people off whilst lifting & unloading on-going
equipment to
work area
• Only designated route to be used. All
Roads to be used to be inspected and
verified as fit for purpose prior to delivery
Involved of equipment •
Ground Conditions MOD POS M SLIGHT POS L
people Ensure weather conditions are adequate
& roads are safe.

AA to ensure all potential conflicting

activities are identified and all roads are
Involved clear to allow access for equipment.
SIMOPS MOD POS M SLIGHT UL L
people

2 of 15
 HAZARD
INITIAL RISK CONTROLS RESIDUAL RISK
Health, Safety & Environmental.
Job
Steps Hazard Description Population Hazard Likelihood of List all Hazard Likelihood of
Risk Rating Risk Rating
and Effect at Risk Severity Occurrence Controls Required Severity Occurrence

Separate the job into Describe all hazards identified Name all types of From matrix, From matrix, Classify risk Describe fully all controls applicable for each From matrix, From matrix, Classify risk
individual tasks and and their effects for each task personnel at risk. identify severity identify rating from hazard eg if PPE is used as a control, it must identify severity identify rating from
record in sequence. (from Hazard ID checklist and Remember to with no controls likelihood with matrix with be specifically described. If a control can only with controls in likelihood with matrix for each
based on observations and include people in place for no controls in each hazard. be verified by documentation then it must be place for each controls in place hazard.
experience.) outside the work each hazard. place for each available. hazard. with each
party who may be hazard. hazard.
affected
Note: Additional hazards may be All controls must be valid in that they reduce
caused by interaction with other severity, likelihood or both.
work.

• Only competent Piling Rig Operator to

be nominated and certified for the task
• Nominated person (Rig Master, or
certified mechanic) to coordinate all
assembly activities
• Ensure good visibility at all times
Involved • Radios can be used
Rig Assembly MOD POS M SLIGHT UL L
people • Safe positions of personnel to be
discussed at TBT (Note: Restrict access
for non essential personnel

• Lift plan to be created for all lifting

Rig Assembly activities involving cranes
• Lift plan to be discussed at TBT
• Competent lifting personnel and
certified lifting equipment only to be
involved.
• Barriers to be erected 20m in diameter
around work area during lifting of Kelly
Equipment Failure / Involved bar.
MOD POS M SLIGHT POS L
Dropped Load people • Person nominated to monitor barriers to
ensure barriers remain effective
throughout lift.
• Upon assembling of a piling rig BP SLC
to conduc

3 of 15
 HAZARD
INITIAL RISK CONTROLS RESIDUAL RISK
Health, Safety & Environmental.
Job
Steps Hazard Description Population Hazard Likelihood of List all Hazard Likelihood of
Risk Rating Risk Rating
and Effect at Risk Severity Occurrence Controls Required Severity Occurrence

Separate the job into Describe all hazards identified Name all types of From matrix, From matrix, Classify risk Describe fully all controls applicable for each From matrix, From matrix, Classify risk
individual tasks and and their effects for each task personnel at risk. identify severity identify rating from hazard eg if PPE is used as a control, it must identify severity identify rating from
record in sequence. (from Hazard ID checklist and Remember to with no controls likelihood with matrix with be specifically described. If a control can only with controls in likelihood with matrix for each
based on observations and include people in place for no controls in each hazard. be verified by documentation then it must be place for each controls in place hazard.
experience.) outside the work each hazard. place for each available. hazard. with each
party who may be hazard. hazard.
affected
Note: Additional hazards may be All controls must be valid in that they reduce
caused by interaction with other severity, likelihood or both.
work.

• Man riding basket/Cherry Picker

(MEWP) to be used for all working at
height.
• Safety harness to be used whilst
working from Man riding basket/cherry
picker
Working at Height Involved • Competent cherry picker operator only
MOD POS M SLIGHT POS L
(Connecting Hoses) people to be used
• Only two persons are allowed to work
on Man riding basket/Cherry picker
Rig Assembly basket.

Involved • All loose objects (hoses , hand tools) to

Dropped Objects MOD UL L be secured SLIGHT UL L
people
• Rig Master to ensure all activities are
Incorrect installation / Involved carried out as per Pile Rig operation
MOD UL M SLIGHT UL L
Equipment Damage people manuals.

4 of 15
 HAZARD
INITIAL RISK CONTROLS RESIDUAL RISK
Health, Safety & Environmental.
Job
Steps Hazard Description Population Hazard Likelihood of List all Hazard Likelihood of
Risk Rating Risk Rating
and Effect at Risk Severity Occurrence Controls Required Severity Occurrence

Separate the job into Describe all hazards identified Name all types of From matrix, From matrix, Classify risk Describe fully all controls applicable for each From matrix, From matrix, Classify risk
individual tasks and and their effects for each task personnel at risk. identify severity identify rating from hazard eg if PPE is used as a control, it must identify severity identify rating from
record in sequence. (from Hazard ID checklist and Remember to with no controls likelihood with matrix with be specifically described. If a control can only with controls in likelihood with matrix for each
based on observations and include people in place for no controls in each hazard. be verified by documentation then it must be place for each controls in place hazard.
experience.) outside the work each hazard. place for each available. hazard. with each
party who may be hazard. hazard.
affected
Note: Additional hazards may be All controls must be valid in that they reduce
caused by interaction with other severity, likelihood or both.
work.

• PTW to be obtained prior

commencement of boring activity
• Barriers to be erected 20m around work
area during lifting.
• Banks man to be present all the time to
control actions of rig machine
• Person nominated to monitor barriers to
ensure barriers remain effective
throughout lift.
• Competent Persons only allowed within
barriers
• Rig Master to coordinate all boring
/piling activities
• Ensure good visibility at all times
Involved • Safe positions of personnel to be
Moving Machinery MOD UL M SLIGHT UL L
people discussed at TBT.
• Ensure Rig & equipment is Inspected
before use & regular inspections are
Rig Assembly completed (Daily & Weekly)
• Rig Master to make any new personnel
familiar with task progress and
requirements.

• Ensure that casing installed in the

bored holes at least on 1 m height above
Unguarded Opening Involved the ground level to prevent falling and
MOD UL L appropriately covered if left unattended. SLIGHT UL L
(Bore Hole) people

5 of 15
 HAZARD
INITIAL RISK CONTROLS RESIDUAL RISK
Health, Safety & Environmental.
Job
Steps Hazard Description Population Hazard Likelihood of List all Hazard Likelihood of
Risk Rating Risk Rating
and Effect at Risk Severity Occurrence Controls Required Severity Occurrence

Separate the job into Describe all hazards identified Name all types of From matrix, From matrix, Classify risk Describe fully all controls applicable for each From matrix, From matrix, Classify risk
individual tasks and and their effects for each task personnel at risk. identify severity identify rating from hazard eg if PPE is used as a control, it must identify severity identify rating from
record in sequence. (from Hazard ID checklist and Remember to with no controls likelihood with matrix with be specifically described. If a control can only with controls in likelihood with matrix for each
based on observations and include people in place for no controls in each hazard. be verified by documentation then it must be place for each controls in place hazard.
experience.) outside the work each hazard. place for each available. hazard. with each
party who may be hazard. hazard.
affected
Note: Additional hazards may be All controls must be valid in that they reduce
caused by interaction with other severity, likelihood or both.
work.

• Azfen adverse weather policy to be

adhered to
• AA and PA to ensure weather is
suitable prior to issuing PTW
• PA to ensure task is suspended should
weather condition deteriorate and activity
becomes unsafe
Adverse Weather / Involved • PA to ensure Sand bag protection and
MOD POS M SLIGHT UL L
Water Ingress people suitable borehole cover is in-place to
protect borehole from possible water
ingress

Rig Assembly
• Rig Operator to closely monitor
instruments in rig
• Carry Out physical measurement also
Involved MOD UL L using laser SLIGHT UL L
people • Adhere to Scope of Work & Piling
Equipment Damage Works Procedure
(Boring too deep)
• Geo-tech studies/surveys consulted
Gas Reservoir Involved and no known risk from disturbing gas
MOD UL L SLIGHT UL L
Disturbance people reservoir

• Ensure proper communications by

Involved means of radio and/or visual are in place
Poor Communications MOD POS M SLIGHT POS L
people

6 of 15
 HAZARD
INITIAL RISK CONTROLS RESIDUAL RISK
Health, Safety & Environmental.
Job
Steps Hazard Description Population Hazard Likelihood of List all Hazard Likelihood of
Risk Rating Risk Rating
and Effect at Risk Severity Occurrence Controls Required Severity Occurrence

Separate the job into Describe all hazards identified Name all types of From matrix, From matrix, Classify risk Describe fully all controls applicable for each From matrix, From matrix, Classify risk
individual tasks and and their effects for each task personnel at risk. identify severity identify rating from hazard eg if PPE is used as a control, it must identify severity identify rating from
record in sequence. (from Hazard ID checklist and Remember to with no controls likelihood with matrix with be specifically described. If a control can only with controls in likelihood with matrix for each
based on observations and include people in place for no controls in each hazard. be verified by documentation then it must be place for each controls in place hazard.
experience.) outside the work each hazard. place for each available. hazard. with each
party who may be hazard. hazard.
affected
Note: Additional hazards may be All controls must be valid in that they reduce
caused by interaction with other severity, likelihood or both.
work.

Involved Hearing Protection to be worn by all

Noise MOD POS M persons involved in task SLIGHT UL L
people
Boring & cage • Follow approved lifting plan for cage
installation installation
Involved
Dropped Objects MOD POS M • All loose objects / to be secured SLIGHT UL L
people • Barrier off area below

• Ensure that Concrete pumps & Mixer

trucks are inspected prior starting any
activities
• Ensure Concrete Pump proper set up
• Follow Concreting section 6.6.5 of
Involved Piling Works procedure for concreting
Equipment Failure MOD POS M works
SLIGHT POS L
people
• Only competent personnel to be
involved in this activities

• PA to ensure banks man controls all

vehicle movements whilst at work area
Concrete /
Involved • Maintain a safe distance at all times
grouting Vehicle Movements MOD POS M SLIGHT POS L
Pouring people

• COSHH Assessment for concrete and

Involved cleaning fluids to be with PTW and
Hazardous Substances MOD UL L controls in place SLIGHT UL L
people

7 of 15
 HAZARD
INITIAL RISK CONTROLS RESIDUAL RISK
Health, Safety & Environmental.
Job
Steps Hazard Description Population Hazard Likelihood of List all Hazard Likelihood of
Risk Rating Risk Rating
and Effect at Risk Severity Occurrence Controls Required Severity Occurrence

Separate the job into Describe all hazards identified Name all types of From matrix, From matrix, Classify risk Describe fully all controls applicable for each From matrix, From matrix, Classify risk
Concrete
individual / and their effects for each task
tasks and personnel at risk. identify severity identify rating from hazard eg if PPE is used as a control, it must identify severity identify rating from
record in sequence. (from Hazard ID checklist and
grouting Remember to with no controls likelihood with matrix with be specifically described. If a control can only with controls in likelihood with matrix for each
based on observations and include people in place for no controls in each hazard. be verified by documentation then it must be place for each controls in place hazard.
Pouring experience.) outside the work each hazard. place for each available. hazard. with each
party who may be hazard. hazard.
affected
Note: Additional hazards may be All controls must be valid in that they reduce
caused by interaction with other severity, likelihood or both.
work.

• Concrete pouring operations shall be

conducted with casing installed in the
borehole at height at least 1 m above the
Falling in to open Involved ground level to protect personnel from
MOD UL M SLIGHT UL L
borehole people falling in to the open aperture.

8 of 15
 HAZARD
INITIAL RISK CONTROLS RESIDUAL RISK
Health, Safety & Environmental.
Job
Steps Hazard Description Population Hazard Likelihood of List all Hazard Likelihood of
Risk Rating Risk Rating
and Effect at Risk Severity Occurrence Controls Required Severity Occurrence

Separate the job into Describe all hazards identified Name all types of From matrix, From matrix, Classify risk Describe fully all controls applicable for each From matrix, From matrix, Classify risk
individual tasks and and their effects for each task personnel at risk. identify severity identify rating from hazard eg if PPE is used as a control, it must identify severity identify rating from
record in sequence. (from Hazard ID checklist and Remember to with no controls likelihood with matrix with be specifically described. If a control can only with controls in likelihood with matrix for each
based on observations and include people in place for no controls in each hazard. be verified by documentation then it must be place for each controls in place hazard.
experience.) outside the work each hazard. place for each available. hazard. with each
party who may be hazard. hazard.
affected
Note: Additional hazards may be All controls must be valid in that they reduce
caused by interaction with other severity, likelihood or both.
work.

*Portable diesel driven lighting towers to

be provided to illuminate each work area.
Tractor to be used to relocate lighting
Involved towers when changing locations of
Reduced Lighting MOD POS M SLIGHT POS L
people piling(boring) works.

*High visibility Personal Protection

Equipment shall be worn by all involved
people. *
Vehicles/Equipment shall be equiped
Involved with warning lights.
Poor Visibility MOD POS M Personnel to be transported by mini- SLIGHT POS L
people
bus/pickup truck for tea breaks and lunch
Night Shift break.

2No dedicated IRT personnel, 1 Doctor

and 1 Ambulance driver will be on site
during all Night Shift.
Delayed response in Involved No working in LOPC area due to lack of
MOD POS M SLIGHT POS L
event of an emergency people availability for Gas detectors.

* All involved personel will be trained on

Worker Fatigue and Involved fatigue risk. * Only dedicated personnel
MOD POS M for night shift SLIGHT POS L
sleepiness. people
Prepared by: Ahmet Sezer (TKAZ Construction Civil Date: 27.10.2014 Reviewed by: Date: 27.10.2014
Engineer)
Robert Boules (BP HSSE Lead)
Emil Zeynalov
(TKAZ HSSE)

9 of 15
 HAZARD SEVERITY

Negligible Slight Moderate

Very Unlikely Low Low Low

LIKELIHOOD

Unlikely Low Low Low

Possible Low Low Medium

Likely Low Medium Medium

Very Likely Medium Medium High

SEVERITY

High Very High

Low Low

Medium Medium

Medium High

High High

High High