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) HAZARD MANAGEMENT 3. Create new PARupdate with generic form and ALL considerations for this task.
4. Include planned TOFS as a task step(s)before any crucial activity in the Task
OUTLINE (HMO)
(Form 2 of 2 for Assessing Risk) 5. Identify potential Dropped Objects as a specific hazard during discussion
6. Carry out the task as per the plan. If any conditions change, STOP and RE-ASSESS!
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 VIII Rig Job Risk Assessment Number ABAN8-ELE-05 Original Issue Date: 12.05.15
Task Date Crew: Electrical team Electrical Date Last Revised:
Task Dept. Head Approval (Initials)Prior Last Revised by
PM on Emergency Generator
Activity to the Task starting: (Name/Position):
RISK REDUCTION MEASURE(S) Residual
TASK(Include Planned TOFS as a HAZARD(Including Potential Dropped (A Rescue Plan may be required Risk Acceptable?
STEP Tolerable?
specific Task Step) Object Hazards) e.g. Working at Height/Over
L S R Water/Confined Space) L S R
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.
LOTO. Put Auto/Manual switch in Switching of wrong circuit breakers Ensure the EM Output CB is
2 manual mode on control panel. and forget to put in Manual mode. 2 3 6 isolated and in manual mode. 1 3 2 Tolerable
Switch off space heater Figure burns Confirm space heater is off.
Ensure that issuing authorities
Obtain required initial Cold Work Permits being signed without visual on all Permits & Certificates
3 2 3 6 1 3 3 Tolerable
Permit & Isolation certificate inspection of work site. visually inspect the work site as
specified on permits
Prepare the tools and air hose for Ensure proper and good
4 Wrong / damaged tools 2 3 6 1 3 3 Tolerable
cleaning condition tools are being used
5 Planned TIME OUT for Safety Person failing to complete all tasks 2 3 6 Time Out & confirm with crew 1 3 3 Tolerable
as discussed, not identifying that all tasks are completed and
hazards when seen. no other hazards identified,
review all further steps with

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

 crew before continuing.

RISK REDUCTION MEASURE(S) Residual

TASK HAZARD
(A Rescue Plan may be required e.g. Risk Acceptable?
STEP (Include Planned TOFS as specific Task (Including Potential Dropped Object Tolerable?
Working at Height/Over Water/Confined
Step(s)) Hazards) L S R
L S R Space)
Open the exciter side cover and inspect
6 Pinch points, figure injury. 2 3 6 Wear proper PPE 1 3 3 Tolerable
windings and Exciter Diodes
Open the main power JB and check
7 the tightness of the bus bar Pinch points, inhaling dust 2 3 6 Wear proper PPE 1 3 3 Tolerable
connections and clean with air
Megger main bus bar and measure
Wear Proper PPE and do touch the
8 the air gap between stator and rotor Electrical hazard, 2 3 6 1 3 3 Tolerable
meggar leads until discharge.
of the generator.
Ensure the cover is closed only with
Close all Engine covers and clean Cover is heavy, may fall on foot,
9 2 3 6 two persons and the foot is not 1 3 3 Tolerable
externally. and may cause injury.
under the cover.
De-isolate the generator CB and Wrong CB may De-isolated by Check the tag number and lock
10 1 3 3 Tolerable
switch on space heater. mistake number before de isolation.
Function test of Emergency Generator Make sure the correct CB is switched
11 Reinstate of wrong CB 2 3 6 1 3 3 Tolerable
after service. on by cross checking the tag nos.
Put back the auto/Manual switch in Forget to put in auto mode will Make sure all the control switches for
12 auto on control panel, for electric start fail EM engine come online in 2 3 6 engine auto start to take EM load in 1 3 3 Tolerable
and remote in engine alarm panel auto when blackout. blackout.
Housekeeping of area after
Any residue like grease make slip Housekeeping should be done
13 repairs. 2 3 6 1 3 3 Tolerable
hazards left out on floor thoroughly.

When finished ensure all tools

Dispose the hazardous waste and
and work material are removed Hazardous waste may be disposed
14 2 3 6 substances according to the colour 1 3 3 Tolerable
from work area. (Hazardous/Non with normal waste
code of the bins.
Hazardous waste)
Permits being signed without Ensure that issuing authorities on all
15 Close all permits after site inspection visual inspection of completed 2 3 6 Permits are cancel after 1 3 3 Tolerable
job. Inspecting the completed job

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