Sei sulla pagina 1di 2

QHSET Documents Reviewed/Referred to How to use the form:

during the Pre-Task PAR Meeting 1. Crew performing task review ALL generic PAR considerations.
Policy No. Title ABAN 2. Review previous PARupdate(s) for useful information, which will help THIS task.
SAF 330.00 Process for Assessing Risk (Mandatory) 3. Create new PARupdate with generic form and ALL considerations for this task.
P.T.W. System-Pressure Vessels,
HAZARD MANAGEMENT
SAF 300.00
OUTLINE (HMO) 4. Include planned TOFS as a task step(s)before any crucial activity in the Task
Piping/valves
SAF 320.00 Lockout / Tag out (Form 2 of 2 for Assessing Risk) 5. Identify potential Dropped Objects as a specific hazard during discussion
SAF 310.00 Confined Space Entry 6. Carry out the task as per the plan. If any conditions change, STOP and RE-ASSESS!
TRM 105.20 P.P.E. 7. Keep the original copy of the two PAR formsfor auditing purposes.

L- LIKELIHOOD S - SEVERITY R - RATING RESULT


CATEGORY DEFINITION CATEGORY DEFINITIONS H 3 6 9 Unacceptable

SEVERITY
LOW (1) Remote LOW (1) No Injury No damage No Pollution M 2 4 6 Tolerable
MED (2) Possible MED (2) First Aid Injury Minor Damage Minor Pollution L 1 2 3 Acceptable
HIGH (3) Probable HIGH (3) Lost Time Injury Major Damage Major Pollution L M H PAR Policy Reference

IS THERE A SAFER WAY TO COMPLETE THE JOB? ARE THERE ALTERNATIVES WITH LESSER RISK? LIKELIHOOD SAF 330.00

Rig: Aban 8 Rig Job Risk Assessment Number ABAN8-ELE-74 Original Issue Date: 22nd May 2015
Task Date 22nd May 2015 Crew: Electrical Date Last Revised: 22nd May 2015
Dismantling of Shaker#2 Motors
Task Dept. Head Approval (Initials)Prior Last Revised by
for 5 yearly & Shaker Change Navodaya / Ch.ELec.
Activity to the Task starting: (Name/Position):
RISK REDUCTION MEASURE(S) Residual
(A Rescue Plan may be Risk
TASK(Include Planned TOFS as a HAZARD(Including Potential Acceptable?
STEP required e.g. Working at
specific Task Step) Dropped Object Hazards) Tolerable?
Height/Over Water/Confined L S R
L S R Space)
Review and update Risk Ensure that all participants are
Not all participants present while
1 Assessment & conduct a pre-task 2 3 6 present when conducting a risk 1 3 3 Tolerable
assessing risk.
meeting. assessment.
Obtain required initial Cold Ensure that issuing authorities
Work Permit and Isolation on all Permits and Certificates
Permits being signed without visual
2 2 3 6 visually inspect the work site as 1 3 3 Tolerable
permit inspection of work site.
specified on Permit and
certificate.
Wear the required PPE & Make sure proper PPE and area
assess ongoing job in Potential injury to body parts. to be physically inspected all
3 2 3 6 1 3 3 Tolerable
Condition leads to unidentified risk ongoing task in the surrounding
surrounding area.
area are assessed.

SAF-019, 11April 2012, Reference SAF 330.00 Page 1 of 2


Physically check and verify the Make sure effectiveness of
Proper LOTO has not been
4 effectiveness of isolation 2 3 6 LOTO is re-assessed by 1 3 3 Tolerable
implemented
physically checking it.
Inspection of tools for
Wrong tools may lead to physical
5 Use proper tools for doing job 2 3 6 suitability for the job and good 1 3 3 Tolerable
injuries
condition
PLANNED TIME OUT for
Belying the task steps and working Encourage personnel to call out
6 Safety 2 3 6 1 3 3 Tolerable
conditions are not assessed. TOFS

Take note of all the


Wrong connections may lead to Make sure all connections are
7 connections before opening 2 3 6 1 3 3 Tolerable
equipment damage. properly noted before opening
the connections
Remove connections from
junction box and remove both Figure injury while opening old Make sure proper PPE is used
8 2 3 6 1 3 3 Tolerable
the cable fixing cleats from bolts. Cable may damage and handle the cable properly.
cable tray.
Open both the motor Make sure proper PPE is used
Personnel injury and properly
9 mounting bolts 2 3 6 and secure the motor before 1 3 3 Tolerable
damage while opening.
opening with chain block
Shift both motors to main Personnel injury and properly Make sure proper PPE is used.
10 deck. damage while opening and shifting 2 3 6 Take help of barge / Drilling 1 3 3 Tolerable
the motor to main deck dept. to shift the motors
When finished ensure all tools Make sure work site is clean
& work material are removed Failure to re-instate work site on and all debris if any removed.
11 2 3 6 1 3 3 Tolerable
completion of job Return all working gears to
from work area
stores.
Close Cold Work Permit &
Ensure that issuing authorities
Isolation certificate or make Permits being signed without visual
12 2 3 6 on all Permits are cancel after 1 3 3 Tolerable
long term isolation if the job inspection of completed job.
Inspecting the completed job
continues by other dept.
Reinstate the circuit breaker Make sure the correct CB is
13 and do function test Reinstate of wrong CB 2 3 6 switched on by cross checking 1 3 3 Tolerable
the tag nos.

SAF-019, 11April 2012, Reference SAF 330.00 Page 2 of 2

Potrebbero piacerti anche