Reference Procedure: Task Risk Assessment

Doc No: UNIF-HSE-PRO-105-C2

L2RA Form
Sheet 1 of __
INSTALLATION : Shah Deniz PERMIT No : DATE : 11/08/06 TRA REF No : SD 2006 - 001

DEPARTMENT / SYSTEM / LOCATION: Utility Area Shah Deniz RISK ASSESSMENT TEAM (FIRST NAMED-TRA TEAM LEADER)
NORMAL  IRA x
RISK ASSESSMENT TYPE:
SARA  ORA  NAME POSITION

TASK DESCRIPTION:Remove blind flange from fuel gas interface tie in to

ACG and install spool piece. This is single valve (ball) isolation against John Booth Production Technician
ACG fuel gas supply at 42 barg.
Chingiz Salahov HSE Advisor.
Bernie Daly Area Authority
Billy Cornwell Performing Authority

REFERENCES AND OTHER RELEVANT INFORMATION : CONFIRMED ALARP

(e.g. Emergency Provision Required, Competency requirements, Tools & Equipment, additional PPE, P&IDs, Drawings, PTW,
Procedures, Certificates, other Risk Assessments)
TRA APPROVED BY (OIM/SC/SM):

NAME (PRINT) :
P&ID 1100.00 Russell Edwards

SIGNATURE :

POSITION : Production Supervisor

DATE :

Standard Form No: UNIF- HSE-FRM-105-01-C1

 Reference Procedure: Task Risk Assessment
Doc No: UNIF-HSE-PRO-105-C2

Work-Sheet ___ of ___

Remove blind flange from fuel gas interface tie in to ACG and
TASK DESCRIPTION SUMMARY : install spool piece. This is single valve (ball) isolation against TRA REF No : SD 2006 - 001
ACG fuel gas supply at 42 barg.

6. 9.
1. SUB-TASK No

RESPONSIBLE

8. PERSON OR
INITIAL RESIDUAL

11. ACTIONS
10. ALARP ?
CLOSED?
RISK RISK

ROLE
2. SUB-TASK 5. EXISTING
3. HAZARD 4. HAZARD 7. LIST ALL CONTROL MEASURES
ACTIVITY / CONTROL
DESCRIPTION EFFECT REQUIRED
DESCRIPTION MEASURES E P R E P R

1 Remove blank Possible Release of fuel Valve is D L 2 Cavity bleed on valve will be PA D L 1 Y
flange from tie in trapped gas to atmosphere locked in opened to release any pressure or AA
valve. pressure if personal injury the closed confirm valve integrity. Blind
valve is position and flange will be released slowly
passing. subject to until pressure is released or
ICC. proved flat. If valve is confirmed
as passing the job will stop and
be reassessed. Production tech
will be on stand by. Continuous
gas monitoring and radio contact
will CCR.
2 Remove blank Incorrect use Personal injury. Competent D L 2 Only competent Technicians and PA D L 1 Y
flange from tie in of hand tools. Technician. correct tools will be used.
valve Correct
tools for
job. PPE

Standard Form No: UNIF- HSE-FRM-105-01-C1

Reference Procedure: Task Risk Assessment
Doc No: UNIF-HSE-PRO-105-C2

3 Installing spool Incorrect Personal injury Competent D L 2 Only competent technicians will PA D L 1 Y
piece manual Technician. carryout this work.
handling. Trained in
correct
manual
handling.

Standard Form No: UNIF- HSE-FRM-105-01-C1