<)*osed to ig tem*erature or umidit-. Cold weater.
#un urn %eat stroke. %eat rases. Cold illness
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9resence o5 arm5ul insect.
9rovide a saded rest area Allow *eriodic rest and reak Drinking water station availale at site. est area to e well ligted and visile $inter =ackets to e worn
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">"! 'igt work *ermit. Close monitoring su*ervisor at all time. 9ro*er 99< "e wole work *lace and all access and egress are well illuminated in nigt time. 9rovide adeBuate signage and arricade to e)*osed areas. %ig isiilit- est to e
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"ask "ask must e well e)*lained to te laors - su*ervisor e5ore start te o*eration Dont let an-od- to work alone during te dark ours &>udds-stem to e 5ollowed( $orkers to e
*rovided 5or all work5orces at nigt. "e ligting to e sucient and a**ro*riate 5or te work to e carried out. A com*etent and certi6ed electrician sall e availale at site 5or monitor and maintain te ligting arrangement. "rac ligt atons sall e *rovided 5or te anks man during te eaveBui*ment movement at nigt. o) meeting $orkers to e trained and communicated aout te emergenc- res*onse at site. A stand - veicle sall e availale at site during te nigt work. #u*ervisor must e aware and monitor no o5 workers at nigt.
trans*orted 5rom uses 5rom cam* to site. Do not allow an-od- to go walking. #urve- to e conducted during te nigt time and *ro*er sources o5 illumination to e *rovided at reBuired locations
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site 5or an- anormalities. :aintain a good communication wit eac oter! i5 an-od- leaving 5or reak or an- oter reason in5orm te su*ervisor 99o) "alk Do not kee* an- Gammale materials or 6re aHards materials near- te working ligts Eee* enoug 6re e)tinguisers near- all eBui*ment and all Goors. Fire watcer on site o) "alk Cales 5or te ligts sall e elevated or uried. Do not route te cales troug te wet areas Do not route te cales across te site road or access
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9"$! ">" 99<# Com*etent *ersonal %ouse kee*ing "e wole work *lace and all access and egress are well illuminated >arriers and sign oards
STEP /8# #uttering and Desuttering at 'igt 2.1
#li*! tri*! 5all
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9ersonnel in=ur-
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9"$! ">" 99<# Com*etent *ersonal $ork area to e well illuminated. %ouse kee*ing >arriers and sign oards 9rovide sa5e access and aggress A com*etent and certi6ed electrician sall e availale at site 5or monitor and maintain te ligting arrangement.
9"$! ">" 99<# $ork area to e well illuminated. Com*etent *ersonal %ouse kee*ing >arriers and sign oards 9ro*er rooting o5 cales sall e ensured 9rovide sa5e access and aggress
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9"$ !"ool o) talk! 99" 99<# #a5et- guards 5or all rotating *arts $ork area to e well illuminated. ns*ection @ maintenance sall e done on a dailasis Com*etent and trained *erson to o*erate te grinding macine. #all not leave te eBui*ments unattended wile running Damaged *ower tools sall not e used and ke*t se*aratel-. 99<# !">" egular ins*ection colour coding and maintenance Buali6ed *erson 9ro*er routing o5 cales &e)cess cales sall e removed( 9ower su**l- connected troug 30:A CDs
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9ro*er earting #a5e work *rocedure %ealt- cale connection and sa5e macine. ns*ection and maintenance o5 all electric connections to e done on a regular asis. 'ever *er5orm cutting/grinding /drilling work on wet condition. " $ork area to e well illuminated. "rained com*etent *ersonnel 5or works isual ins*ection o5 tools *rior to use se correct tools ns*ection sall e done on a regular asis emove te damage tools 5rom te store #a5e work *rocedure 9"$ ! "ool o) talk 99
9"$! ">" 99<# Com*etent *ersonal $ork area to e well illuminated. %ouse kee*ing >arriers and sign oards 9rovide sa5e access and aggress 9"$ !"ool o) talk! 99"! 99
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com*ressor under *ressure
o*erate in a *oor visiilitcondition. Dail- ins*ection and regular maintenance. #a5et- signs! arricade. Close su*ervision #tand - *erson nearcom*ressor incase to sutdown it in case o5 an emergenc-. Follow sa5e work *rocedure. ns*ect %ose @ connection *rior to use. se o5 wi*las arrestors and cli*s to secure te oses connections 9ro*er routing o5 oses 9ro*er signoards sall e *rovided 'o orse*la- allowed using com*ressed air. ">"! 99
%ose Damage
Air orn *articles during cleaning air com*ressor.
Air oses sall e laid *ro*erl-. 'ails and inding wire *articles sall e removed *rior to start air com*ressor o*erating - using a magnet >low te air onl- in one direction. Area sall e isolated and e)clusive.
:ecanical ncarge &Actco(
.4 Air com*ressor mal5unctionin g! Oil #*ill! Fire
All drivers / o*erators ave com*etent and valid license @ certi6cates "e oom eing 5olded and *laced in te travel *osition and outriggers are secured in te travel *osition wit locking device engaged. All loose materials are *ro*erl- secured. >e5ore moving! ins*ect te veicle to con5orm ever-ting secured and all sa5et- device are o*erational &like ligt! orn! ack orn and reak! mirror etc( and records. "rac road rules are 5ollowed #*eed limit sall e 5ollowed &inside site 1km/( Do not use moile *one wile driving "rac movement controlled - trained and com*etent >anks man in te coastal road and entr-/ e)it o5 site. "e wole work *lace and all
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Communication/ Coordination wit ZADCO Area autorit-
.2 Concrete s*illage on te road
As*alt road contaminat ion
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.3 #li* / "ri* / Fall/
9ersonal in=ur-
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.4 :anual andling
9ersonnel in=ur-
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access and egress are well illuminated in nigt time. %ig isiilit- est to e *rovided 5or all work5orces at nigt concrete s*illage to e controlled 5rom o**er <)cess concrete are removed com*letel- 5rom o**er a5ter deliver- te concrete 5rom te truck %o**er sould ave carrig to avoid minor s*illage on te road %ousekee*ing team sall e availale to clean te road - trac movement. Close su*ervision. 9"$! ">" !99< %ouse kee*ing %ard >arriers around sla* edges @ o*enings and sign oards 9rovide sa5e access and aggress Close su*ervision. 9"$ !"ool o) talk! 99
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. Concrete *um* car Overturn
Fatalit-/ 9ersonnel n=ur-/ 9ro*ertDamage
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">". Com*etent and certi6ed o*erator to controlling te o*eration. Concrete *um* sall ave a valid tird *art- certi6cate. "e ground condition sould e cecked e5ore 6)ing te concrete *um* outriggers. sole *lates are *rovided 5or *lacement elow outrigger 5eet to su**ort te outriggers/ reduce sur5ace damage Outriggers o5 te concrete *um* sould e 5ulle)tended during concrete *ouring. Close su*ervision. 9"$ s-stem "ool o) talk. %ig isiilit- est to e *rovided 5or all work5orces at nigt. #a5et- 9osters @ #igns Com*etent O*erators to o*erate eicle/ eBui*ment. Area to e well illuminated. eicle movement controlled - anks man. everse uHHer are 6)ed 5or all eav- veicles. $orkers entering &or( standing in linds s*ots are avoided. Do not o*erate te veicle
.7 Concrete s*lasing 5rom te end ose .8 $orking on te Concrete
<-e in=ur-
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#kin *rolem &urns to and and 5eet (
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.; Crus or im*act wile andling te concrete *um* ose or during initial / suseBuent *ositioning / o?
Fatalit9ersonnel n=ur-! 9ro*ertDamage.
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and eBui*ment in *oor visiilit- condition. &Adverse weater( O*erator to sto* te veicle/ eBui*ment wen anks man disa**ears 5rom mirror view. estrict unwanted *ersonnel entr- at work location.
">"! 99arricade / $arning signs Jood ousekee*ing Dail- ns*ections @ egular maintenance and to e recorded and it sould e done - a com*etent *erson.
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te oom *lacement o5 concrete *um*.
done *rior to use 9um* is *rovided wit a remote control unit &C( allowing te O*erator to o*erate te *um*/oom 5rom a *osition o5 sa5et-/ im*roved visiilit "e O*erator sall visuallmonitor te un5olding/ 5olding! and *ositioning o5 te oom! and ensure no *erson is *laced at risk an- movements "e O*erator sall ensure tat during movement to *osition! te *lacing ose is not allowed to swing in te vicinit- o5 an- *erson. Com*etent and certi6ed concrete *um* o*erators. Avoid unautoriHed *ersonal entrClose su*ervision. ">"! #tandard 99" Com*etent O*erators Dail- ns*ections@ *ro*er maintenance o5 eBui*ments at regular intervals - com*etent tecnician 9rovide #*ill control kit.
.10 Leakage o5 -draulic / oil
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e*lace all damaged *arts. 'ever tam*er te eBui*ment and sa5et- device. Fire e)tinguiser near9"$! ">"! 99
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9eriodical maintenance o5 maciner
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Ste% / 6 # Consolidate concrete - using virator 7.1
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9"$! ">" 99<# $ork area to e well illuminated. Com*etent *ersonal %ouse kee*ing >arriers and sign oards 9rovide sa5e access and aggress 9"$! ">" 99<# "ask rotation sall e a**lied to avoid continuous e)*osure to viration Com*etent *ersonal to
o*erate te macinerCeck te virator *in *rior to start te activit-! re*lace i5 damaged Fire e)tinguiser sall e availale at accessile location #*ill kit sall e in *lace
Ste% / , e*airing o5 5oundation ;.1
Contact wit rotating *arts
9ersonnel in=ur-
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- using masonr- and tools and *ower tools &grinder(
">" 99<# #a5et- guards 5or all rotating *arts ns*ection @ maintenance sall e done on a dailasis "rained and e)*erienced *erson to o*erate te grinding macine. #all not leave te eBui*ments unattended wile running Damaged *ower tools sall not e used and ke*t se*aratel-. 99<# !">" $ork area to e well illuminated. egular ins*ection colour coding and maintenance Buali6ed *erson 9ro*er routing o5 cales &e)cess cales sall e removed( 9ower su**l- connected troug 30:A CDs %ealt- cale connection and
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9rovide close su*ervision.
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sa5e macine. ns*ection and maintenance o5 all electric connections to e done on a regular asis. 'ever *er5orm cutting/grinding /drilling work on wet condition.
A"1no4(e:e$ent se"t)on# ave read and understood te K#A recommendations, A"1no4(e:e $ent RPRD Sr. O%er!tor on :*t7 RPRD Sr. O%er!tor on :*t8
RPRD S*%. on :*t7 RPRD S*%. on :*t8
N!$e
D!te
S)n!t*re
A"1no4(e:e $ent
N!$e
D!te
S)n!t*re
Per3or$er on :*t7 Per3or$er on :*t 8
Per3or$)n !*t2or)t on :*t7 Per3or$)n !*t2or)t on :*t8
PS# •
• • •
Acknowledgement tale to e signed - *ersons in carge to sign 9"$ document *rior to release te 9"$ 5or e)ecution &e.g. Z9D #r. O*. *er5ormer at site 9er5orming autorit- on dut- Area autorit- on dut-Metc.( During *ersonnel cangeover! te aove tale sall e signed - ondut- 9"$ signatories &AA 9A @ 9er5ormer( *rior to release 9"$. For Z9D! Area autorit- include involved #u*ervisor on dut- @ #r. O*erator on dut-. 5 9A initiating te 9"$ document @ signing te 9"$ on si te are di?erent *ersons &e.g.
ADCO HSE RIS MATRI CONSEUENCE CONSIDERATIONS
PROBABILITY A
Peo%(e
:ulti*le 5atalities or *ermanent total disailities #ingle 5atalit- or *ermanent total disailit#erious in=uries or ealt e?ects :inor in=uries or ealt e?ects #ligt in=uries or ealt e?ects
Assets
Env)ron$en t
Re%*t!t)on
& t ) r e v e S
I$%ro+!+( e 7 )n 755,555 Ye!rs Has occurred in world-wide industry but not in ADNOC
B
C
D
E
Re$ote
O""!s)on!(
Pro+!+(e
Fre;*ent
7 )n 75,555 Ye!rs
7 )n 7555 Ye!rs
7 )n 755 Ye!rs
7 )n 75 Ye!rs
Has occurred in specifc ADNOC group company
Happens several times per year in specifc ADNOC group company
Happens several times per year in specifc in same location or operation
Has occurred in other ADNOC group company
<)tensive Damage
:assive e?ect
nternational im*act
? C!t!stro%2)"
MEDIUM
HI'H
HI'H
HI'H
HI'H
:a=or Damage
:a=or Damage
'ational im*act
9 Severe
MEDIUM
MEDIUM
HI'H
HI'H
HI'H
Local Damage
Local e?ect
Considerale im*act
> Cr)t)"!(
MEDIUM
MEDIUM
MEDIUM
MEDIUM
HI'H
:inor Damage
:inor e?ect
:inor im*act
8 M!r)n!(
LO0
MEDIUM
MEDIUM
MEDIUM
MEDIUM
#ligt Damage
#ligt e?ect
#ligt im*act
7 Ne())+(e
LO0
LO0
LO0
MEDIUM
MEDIUM
9roailit- sould e ased i n order o5 *re5erence u*on data/e)*erience o5 Com*an-! Jrou*! Countr- ndustr-! and Jloal ndustr-. HI'H MEDIUM LO0
