B S B00 1100 052 - Construction Risk Assessment - Rev 0

Job No. Company Doc. No. Rev.
0-5858-20 B-S-B00-1100-052 0
Contractor Doc No. Doc. Class
S-B00-1654-052 1
Page 1 of 154
RasGas Company Limited
Barzan OnshoreProject
Construction
Risk Assessment
Procedure
Purpose/ Description of
Rev. Issue Date Prepared Reviewed Approved
Revision
0 15 June,2011 Issue For Construction T.Sugimoto M.Harada M.Harada

A 8 May, 2011 For Design T.Sugimoto M.Harada M.Harada
RasGas USE ONLY

Reproduction and use prohibited except in accordance with RasGass written permission
1 of 154
Barzan Onshore Project Company Doc No.: B-S-B00-1100-052Rev.0
Construction Risk Assessment Procedure ContractorDoc. No.: S-B00-1654-052Rev.0
Contents
ABBREVIATIONS.............................................................................................................................................3
1 INTRODUCTION........................................................................................................................................4
2 PURPOSE .................................................................................................................................................5
3 SCOPE & OBJECTIVES ............................................................................................................................5
4 ROLES & RESPONSIBILITIES ..................................................................................................................5
4.1 Risk Originator ....................................................................................................................................6
4.2 JGC Construction Manager.................................................................................................................6
4.3 JGC Review Group .............................................................................................................................6
4.4 JGC Site SHE&S Manager..................................................................................................................7
5 RISK MANAGEMENT ................................................................................................................................7
5.1 Planning Phase...................................................................................................................................7
5.1.1 Hazard Identification .................................................................................................................... 8
5.1.2 Impact Assessment ..................................................................................................................... 9
5.1.3 Risk Assessment ......................................................................................................................... 9
5.1.4 Impact & Risk Reduction............................................................................................................ 10
5.2 Pre-Construction Phase ....................................................................................................................11
5.2.1 Method Statements.................................................................................................................... 11
5.3 Construction Phase...........................................................................................................................11
5.3.1 Job Safety Analysis (JSA).......................................................................................................... 11
5.4 Commissioning and SIMOPS Phase.......................................................................................... 12
5.4.1 Job Safety Analysis (JSA).......................................................................................................... 12
6 TRAINING & COMMUNICATION .............................................................................................................12
6.1 Risk Management Training ...............................................................................................................12
6.2 Communication.................................................................................................................................12
7 DOCUMENTATION..................................................................................................................................12
7.1 Register ............................................................................................................................................12
7.2 Records ............................................................................................................................................13
8 REVIEW & UPDATE ................................................................................................................................13
Appendix 1: Risk Management Flow Chart ...................................................................................................14
Appendix 2: Hazard & Risk Register / Log ....................................................................................................15
Appendix 3: Risk Consequences and Severity..............................................................................................16
Appendix 4: Probability of Occurrence..........................................................................................................18
Appendix 5: Risk Assessment Matrix............................................................................................................19
Appendix 6: Potential Hazards & Impacts (For Reference Only) ...................................................................20
Appendix 7: Potential Mitigation Measures (For Reference Only)..................................................................26
Appendix 8: Hazard & Risk Register / Log ....................................................................................................30
Appendix 9: RISK RATING ANALYSIS......................................................................................................103
RasGas USE ONLY

2 of 154
ABBREVIATIONS
A/C Air-conditioner
ALARP As Low As Reasonably Practicable
CHP Construction SHE&S Plan
COSHH Control of Substances Hazardous to Health
EERA Evacuation, Escape and Rescue Analysis
EIA Environmental Impact Assessment
EMP Environmental Management Plan
ER Emergency Response
HAZID Hazard Identification
HAZMAT Hazardous Material
HAZOP Hazard and Operability (Study)
SHE&S Safety, Health, Environment and Security
JGC JGC Middle East FZE
JSA Job Safety Analysis
MSDS Material Safety Data Sheet
NFPA National Fire Protection Association
NRR Noise Reduction Rating
OGP Oil & Gas Producers
PPE Personal Protective Equipment
PSV Pressure Safety Valve
PTW Permit to Work
RLC RasLaffan (Industrial) City
ROW Right of Way
RTA Road Traffic Accident
SCENR Supreme Council for the Environment and Natural Reserves
SIMOPs Simultaneous Operations
STD Sexually Transmitted Disease
VDU Video Display Unit
VEC Valued Environmental Component
WHO World Health Organization
WMP Waste Management Procedure
WWTP Waste Water Treatment Plant
RasGas USE ONLY

3 of 154
1. INTRODUCTION
The diagram below provides a simplified representation of the methodology used and the processes
involved in this Hazard Identification & Risk Analysis Procedure (Risk Management) to be undertaken by
JGC and all Subcontractors in order to initiate, act on, review and effectively manage project-related risks
throughout the Construction and Commissioning Phases.
Identify Activities
Identification
- Pre-Planning
- Method Statement
- Job Safety Analysis Identify Hazards
Assess Impacts
Assessment
- Impact
Analyse Risk
- Risk Factor
- Mitigation Measure
- Residual Risk
Establish
Mitigation
Measures
Implementation & Communiation &

Communication Training
Audit, Inspection &

Review & Update Updating of Log
Identification
The hazard identification process during the Construction Phase is executed in the following stages:
Pre-planning stage.
Pre-construction stage.
Construction stage.
The hazard identification process, in its various stages, involves Managers right down to craft workers. This
identification process provides the ability for any member of the project team to raise a project-related and activity
specific hazard or concern. The hazard identification process is further elaborated in Section 5.1.
Assessment
The risk assessment process based on hazard identified involves the assessment of the following:
Its impact, Safety (S), Health (H), Environment (E) or Security (S).
Its effect on People (P), Assets or Equipment (A), Environment (E) & Reputation of Barzanand
RasGas (R).
Risk Factor (Before Mitigation Measures).
Mitigation Measures.
Residual Risk Factors (After Mitigation Measures).
Implementation
RasGas USE ONLY
4 of 154
Implementation of mitigation measures involve the following:

Assign mitigation measures / actions to mitigate risk.Schedule mitigation measures / actions for
completion before and during execution of task / activity.
Monitor implementation and ensure successful completion.
Review success level.
Communicate mitigation measures and successful completion to relevant workforce or project.
Review & Update

This process involves the formal review of the Hazard Register/Log by the JGC Site SHE&S Manager. The JGC
Site SHE&S Manager will review each risk in turn (based upon the risk impact and probability) and may decide:
Close out hazards identified and risks assessed in the Hazard Register/Log, when no
outstanding risk actions and the risk is no longer likely to impact on the project.
Review all work methods to identify new hazards. New hazards will be managed in accordance
with the process discussed above.
Update the Hazard & Risk Register/Log for all newly identified hazards and their associated
risks.
Inspect and audit the Procedure and the Hazard & Risk Register/Log to ensure that it is updated
and current with the progress.
In the event of a change in construction methodology, or any parts relating to the construction or commissioning
method such as change in construction sequence, machinery ormanpower, such changes shall comply with the
SHE&S Management of Change Procedure, RLO-0000-FPR-50101, and the process in managing risk as
established in this procedure shall be repeated in order to mitigate the risk.
2. PURPOSE
The purpose of the Risk Management process discussed in this procedure is to ensure that each risk
identified throughout the Construction and Commissioning Phases, from pre-planning to actual stage, is
documented, prioritized and mitigated to as low as reasonably practicable (ALARP).
3. SCOPE & OBJECTIVES
This procedure shall apply to all activities to be executed during the Construction and Commissioning
Phases. The Risk Management process that will be utilized by JGC and its subcontractors will include
implementation of following guiding principles:
Identification of hazards in each activity.
Analysis, logging and prioritization of risks.
Determination of risk mitigating actions.
Monitoring and control of assigned risk mitigating actions.
Closure / close-out of risks for each activity.
This process will be discussed in detail in Sections 5 and 6 below.

By implementing the above guiding principles, JGC is determined to achieve the following objectives:
All potential hazards and risks for each critical and non-routine activity are identified, assessed,
analyzed and mitigated before and during the execution.
No significant impact to the health and safety of the workforce and to the receiving environment,
including local communities, rare and endangered species and archaeological, cultural and
historical sites and artifacts.
4 ROLES & RESPONSIBILITIES
The following section defines the roles and responsibilities for all resources involved in the Risk
Management process throughout the Construction and Commissioning Phases.
RasGas USE ONLY
5 of 154
4.1 Risk Originator

Risk Originator refers to a worker or a group of workers, usually the subcontractor, involved in executing a
particular construction activity. The Risk Originator shall be responsible for the following:
Establishing the construction methodology.
Identifying all hazards and analyzing associated risks.
Determining mitigation measures.
Assigning and implementing mitigation actions to prevent the hazards and minimize the risk.
Communicating the hazards identified and associated risks to the workforce executing the work.
Documenting all hazards identified and risks assessed, and submitting the hazard / risk
assessment to JGC for review and approval.
Stop work and discuss with JGC in the event of a change in the construction methodology prior
to execution.
4.2 JGC Construction Manager
The JGC Construction Manager holds the ultimate responsibility for ensuring that all hazards related to a
construction or Commissioning activity are identified and mitigated prior to and during its execution. The
Construction Manager shall be responsible for ensuring that:
This procedure is effectively communicated to, complied with and implemented by all JGC and
subcontractor employees.
Sufficient resources are available for the procedure to implemented effectively
All identified hazards and risks are reviewed by the JGC Review Group.
All hazards and risks are effectively communicated and their mitigation measures / actions
implemented.
All hazards and risks are properly documented, reviewed and updated.
4.3 JGC Review Group
The Project Review Group will comprise the JGC Construction Manager, JGC Commissioning Manager,
JGC Site SHE&S Manager and the respective JGC Superintendents, Engineers and Supervisors
responsible for the activity undertaken.
The Project Review Group is formally responsible for:
Reviewing the activity, documentation and construction methodology to be undertaken by the
Risk Originator.
Identifying significant hazards that have the potential to impact on the health and safety of the
workforce and the receiving environment, including local communities, rare and endangered
species and archaeological, cultural and historical sites and artifacts.
Assessing and analyzing the risk associated with each hazard identified to determine
appropriate mitigation measures and prioritize actions.
Determining the effectiveness of the mitigation measures and actions suggested by the Risk
Originator to reduce risks to ALARP.
Ensuring that hazards identified and associated risks are effectively communicated to the
workforce involved in the activity.
Inspecting and monitoring the implementation of the mitigation measures and actions.
Documenting and updating, on a regular basis, all hazards identified, the associated risks and
mitigation measures to be implemented.
Maintaining and updating the Hazard & Risk Register/Log, and closing out any hazard that has
not required action or no longer has any impact on the project.
RasGas USE ONLY

6 of 154
4.4 JGC Site SHE&S Manager

The JGC Site SHE&S Manager shall provide advice and support to all levels of management in the JGC
hierarchy, as well as to all JGC appointed subcontractors, on matters relating to Risk Management. The
JGC Site SHE&S Manager shall be responsible for ensuring that:
All significant hazards with the potential to impact on the health and safety of the workforce and
the environment, including local communities, rare and endangered species and
archaeological, cultural and historical sites and artifacts are identified, assessed, analyzed and
effectively mitigated to prevent an incident/accident.
Mitigation measures are assigned and effectively implemented, in accordance with the
principle of ALARP, prior to and during the execution of each specific activity.
All hazards, associated risks and mitigation measures are properly documented, reviewed and
updated regularly through audits and inspections.
Hazards identified, associated risks and mitigation measures for each activity are effectively
communicated to all personnel that may be affected by the activity, through meetings and
training.
Any changes to the methodology, that may result from changes in design, machinery,
manpower or method or sequence of construction or Commissioning, are promptly reported in
accordance with the SHE&S Management of Change Procedure, RLO-0000-FPR-50101, and
that the Risk Management process is repeated to incorporate these modifications.
5 RISK MANAGEMENT
The Risk Management process will be carried out in 3 phases:
Planning Phase.
Pre-Construction Phase (please refer to Section 5.2.1, Method Statement)
Construction Phase (please refer to Section 5.3.1, Job Safety Analysis)
5.1 Planning Phase
The risk management process consists of five essential stages. Each stage must be completed before
proceeding onto the next stage.
Stage 1 -Identify the Hazards
Look for what could reasonably be expected to cause harm. Ignore the trivial and concentrate only on
significant hazards that could result in serious harm or affect several people by considering the equipment
and materials being used and the environment where the work is being carried out. Manufacturers
instructions or material safety data sheets (MSDS) of hazardous materials and substances can also help
in identifying significant hazards and put risks in their true perspective.
Stage 2 - Decide Who/What could be Harmed and How

Consider people, assets, the environment and company reputation that may be affected or harmed by the
tasks/activities to be executed.
Stage 3 - Evaluate Risks from Hazards and Determine Mitigation Measures and their Adequacy
Risks can be reduced by in accordance with the following hierarchy:
Eliminate the hazard to remove the risk, e.g. use of intrinsically safe electrical equipment in a
classified area (i.e. elimination of sparks, which are ignition sources).
Reduce or substitute the hazard with an alternative, e.g. use of sodium hypochlorite solution
instead of free chlorine gas for disinfecting purposes.
Isolate the hazard from people, e.g. fencing of excavations.
Control the hazard by introducing suitable measures, e.g. Permit to Work (PTW) system.
RasGas USE ONLY

7 of 154
Personal protective equipment (PPE), e.g. use of safety harness when working at height.
Discipline - personal discipline, which is competence based (e.g. well trained staff) and
organizational discipline that is rule based (e.g. adherence to work procedures).
Stage 4 - Record
Record all findings and note significant hazards identified and proposed mitigation measures for further
referencing, such as comparing with Method Statements during the Pre-Construction Phase, Training
and Education, Job Safety Analysis (JSA) during Construction Phase and Task Risk Assessment (TRA)
during Commissioning Phase.
Stage 5 - Monitor and Review

Review the Hazard Register/Log from time to time and update when there is a significant change to the
construction methodology or the identification of new significant hazards from Method Statement and/or
JSA (TRA for Commissioning).
Note:
For the purpose of this procedure, Construction Methodology shall refer to the method in which a
task/activity is executed based on an established Method Statement. This usually includes the support,
design, consideration and use of Temporary Structures (scaffold, working platform, sheet piling, etc.),
Equipment & Tools (lifting machines, lifting equipment & appliances, hand tools, etc.), Competent
Persons (crane operators, tools operators, lifting supervisors, scaffold erectors/inspectors, etc.),
Materials (chemicals, hydrocarbons, beams and piles, scaffold, etc.) and Environment (adjacent activity,
wind velocity and rain).
Changes to the Construction Methodology shall refer to any change to the design, type, size, capacity,
quantity, characteristics, condition, certification and qualification of any of the above.
The flowchart provided in Appendix 1 indicates the stages involves in each process.
5.1.1 Hazard Identification
The following systematic approach will be used to identify hazards associated with each task/activity
within the scope of work defined in the Construction and Commissioning Master Schedule by Project
schedule (Level 3) (Doc. Ref. No: B-D-B00-1133-003):
Define task / activity (Method Statement provided).
Breakdown of task / activity.
Identify underlying hazards.
Identify the potential / significant impacts.
Each area of work, with associated tasks / activities broken down, will be studied and investigated
according to the following approach:
Normal, incidental, and potential-emergency situations, including those arising from:
- Product / material containment failures.
- Structural failure.
- Climatic, geophysical and other external natural events.
- Sabotage and breaches of security.
- Human factors including breakdowns in the CHP.
Potential hazards and effects associated with past activities.
Hazards identified from each task / activity studied and investigated will be recorded in the Hazard & Risk
Register / Log enclosed in Appendix 2.
The identified hazards and the potential impact / effect corresponding to each task / activity is described in
the columns titled Expected Potential Hazards and Expected SHE&S Effects, respectively.
RasGas USE ONLY

8 of 154
5.1.2 Impact Assessment

The risk assessment will be recorded based in accordance with the following:
Risks under normal routine and non-routine operating modes.
Hazard classification related to Safety, Health, Environment and Security (SHE&S) and impacts
on People (P), Assets/Equipment (A), Environment (E) and Reputation (R).
Determination of mitigation measures to ensure that the Risk Originator (Subcontractor or JGC)
complies with local legislation (SCENR& RLC) and Barzan SHE&S Requirements.
Health & Safety Impact
Each task / activity and associated hazards, as identified in the Hazard & Risk Register / Log in Appendix
2, will be assessed in all possible consequential severity based on the following four categories:
Impact on People (P) in terms of health and safety, such as injuries and occupational health /
disease.
Impact on the Environment (E), this category is further elaborated in the Sub-section below
Environmental Impact.
Impact on Assets and Equipment (A), in terms of damage or destruction.
Impact on the Reputation (R) of Barzan, Rasgas and/or JGC.
Environmental Impact
This component focuses on the assessment of impacts on environmental issues of greatest importance,
i.e. those identified as Valued Environmental Components (VECs) in the Barzan Onshore Project
Environmental Impact Assessment (EIA).
The identification of key issues is critical to ensuring that the assessment focuses on those matters of
primary concern to regulatory authorities (SCENR & RLC) and Barzans corporate organization.
The following steps and considerations were taken to complete the preliminary Hazard & Risk Register /
Log based on the Construction Master Schedule by Area and by Phase for Commissioning:
VEC Definition.
Determination of VEC boundaries.
Determining the occurrence category of Project-environment interactions.
Determining the magnitude/extent of environmental interactions.
Determining the rating of impacts (i.e. before the consideration of Project specific mitigation
measures).
Potential Interactions, Assessment of Impacts and Mitigation Analysis.
Summary of residual environmental impacts (after the application of Project specific mitigation
measures).
Potential for accidental events.
Summary of Mitigation and Monitoring (revision to the Construction Environmental Management
Plan, which is part of the CHP, RLO-0000-FPG-50001, and its supplementary procedures, as
necessary).
5.1.3 Risk Assessment
5.1.3.1 Consequence (Severity Rating)
The determination of the consequence (severity rating) of an identified hazard, with or without any control
measures in place, will be based on the Risk Consequences and Severity Table provided in Appendix
3.
The potential impact and its definition will be carefully assessed before the Severity Rating is determined
and entered into the Hazard & Risk Register / Log.5.1.3.2 Probability of Occurrence
RasGas USE ONLY
9 of 154
The probability of occurrence of an identified hazard is determined in accordance with the Probability of
Occurrence Table provided as Appendix 4. This assessment of the probability has no impact as to
whether control measures are implemented.
Determining the probability of occurrence of a hazard with significant impact is a difficult task compared to
determining the consequence of a specific hazard. Typical factors affecting the analysis of probability
include:
Number of times such a situation may arise over a specific task / activity.
Duration of exposure in terms of hours worked and number of workers exposed.
Quantities in terms of the amount used or likely quantity that personnel / the environment could
be exposed to.
Physical conditions, in terms of environment (lighting, ventilation, weather, etc.), equipment and
facilities (temporary structures such as scaffold, platforms, etc.).
Competency of the workforce executing the task / activity.
Another important factor to take into account is the control measures already provided or to be provided.
5.1.3.3 Analysis of Risk Rating
The analysis of the risk rating is performed in two stages:
Before the implementation of mitigation measures.
After the implementation of mitigation measures.
Before Mitigation Measures

Once ratings of consequence and probability are determined, the ratings will be entered into the Hazard &
Risk Register / Log and analyzed in accordance with the Risk Assessment Matrix provided in Appendix
5. Use of this Risk Assessment Matrix will determine the level of risk of a hazard and the required course
of action.
Based on this analysis, the hazard identified will be classified into:
Rating of 0 - 3 (Low Risk), action is not required.
Rating of 4 - 6 (Medium Risk), action is required to reduce the risk as far as is reasonably
practicable.
Rating of 7 and above (High Risk), action must be taken to reduce the risk to ALARP.
After Mitigation Measures
Hazards with associated risk factors classified as Medium or High Risk will be analyzed and
mitigations measures developed to control the risks to ALARP.
At this stage of risk analysis, the mitigation measures are taken into consideration. The process of Risk
Assessment is then repeated and the risk factor after mitigation measures will be entered into the
Residual Risk Rating column in the Hazard & Risk Register / Log.
Any hazard with a Residual Risk Factor of more than 7 will be unacceptable. Such hazards shall be
further analyzed with the introduction of exhaustive mitigation measures to ensure the hazard is reduced
to ALARP.
5.1.4 Impact & Risk Reduction
The hierarchy for the reduction of risk will be as follows:
Eliminate hazard through Substitution.
Minimize hazard through Engineering.
Control hazard through Isolation.
Manage hazard through detailed Documentation.
RasGas USE ONLY

10 of 154
Reduce the impact of hazard throught Training and Education.

Prevent the impact of hazard through the provision of PPE and other protection or monitoring
equipment.
5.2 Pre-Construction Phase
5.2.1 Method Statements
Following breakdown of the Construction Master Schedule by Area, JGC will establish a detailed
breakdown work schedule known as the Level 4 Construction Plan & Schedule.
Based on the Level 4 Construction Plan and Schedule, JGC will develop a list of non-routine and critical
tasks / activities for which Method Statements will be developed, according to the date schedule, and
submit these to Barzan for approval.
The Hazard Identification and Risk Assessment process involved in developing a Method Statement will
apply a similar process as used in the Planning Phase (refer to Section 5.1 above).
A completed Method Statement will contain, as a minimum, the following information to allow review and
approval by the JGC Review Group and Barzan:
List of equipment /machinery involved (attached technical specification).
List of hazardous material or substance involved (attached MSDS).
Waste management (stream identification and controls).
List of personnel involved (attached qualification certificates).
Job Safety Analysis (JSA) / Risk Assessment number and what Permits to Work (PTW) are
required.
Summary of significant hazards and impacts (attached Hazard & Risk Register / Log as per
Appendix 2).
Detailed description of mitigation measures and assigned actions.
The team preparing the Method Statement and associated risk assessment should also consider the
possibility of interaction of different hazards, including those related to:
Location
Attention should focus on the proximity to other plant or equipment, e.g. air intakes, shutdown
systems, control points, vents, drains, sample points and ignition sources.
Critical Activities
Critical activities include isolation, flushing, inerting, confined space entry, work at height, hot
work, lifting, use of power tools, temporary power and air supplies, pressure testing and
radiography.
Simultaneous Activities
Simultaneous activities should be investigated both within the task itself and with other unrelated
activities taking place nearby. It should be noted that this does not to refer to SIMOPs, just
activities that are conducted in other areas close to the activity.
A Method Statement will be subjected to review, revision and re-submission (if required) when first drafted
for approval and when a change to the Methodology is determined / identified.
5.3 Construction Phase
5.3.1 Job Safety Analysis (JSA)
During execution of each non-routine and critical task / activity, a hazard identification and risk
assessment will be conducted, the level at which will depend on the hazards, complexity and potential
severity identified. Formal Risk Assessment and/or Job Safety Analysis (JSA) will be the tools used to
identify mitigation measures.
RasGas USE ONLY

11 of 154
JSA will be conducted prior to execution of all new tasks / activities especially those classified as
non-routine and critical by the working group. A JSA, led by the Group Supervisor, involves a discussion
and brainstorming session with the working group (including all foremen and selected workers) to identify
the potential underlying hazards, associated risks and mitigation measures and ensuring that they are
communicated to the entire workforce involve before execution.
The process involved in conducting a JSA will be in accordance with the follow steps:
Determine the task / activity to be analyzed and the required JSA participants.
Break the task / activity into sequential stages as planned for execution.
Identify all possible hazards present.
Develop mitigation measures.
Assign action and completion schedule for development of mitigation measures.
Communicate and educate the working group as in Toolbox Meeting.
Document the JSA.
Submit the JSA document to JGC for review.
A JSA will be revisited and the whole process repeated in the event that a change to the Construction
Methodology is required.
5.4 Commissioning and SIMOPS Phase
5.4.1 Job Safety Analysis (JSA)
Similar to the Construction Phase, Job Safety Analysis (JSA) will be introduced to non-routine and critical
tasks / activities.
6 TRAINING & COMMUNICATION
6.1 Risk Management Training
Hazard Identification & Risk Analysis training will be provided by JGC in accordance with the SHE&S
Training Program, RLO-0000-FPR-50105.
In addition to the SHE&S Training Program provided to Barzan, JGC and all Subcontractors, the JGC Site
SHE&S Manager will provide additional assistance to Risk Originator (JGC Construction, Commissioning,
SIMOPS Team & Subcontractors) required to plan and carry out undertaking non-routine and critical
tasks.
6.2 Communication
Risk Assessment will be effectively communicated to the workforce in order prevent any hazards from
impacting on People, Assets, Environment and Reputation.
The Risk Assessment process and outcomes will be communicated to the workforce in accordance with
the SHE&S Communication Procedure, RLO-0000-FPR-50106, including:
SHE&S Committee Meetings.
Pre-Construction Meetings.
Tool Box Meetings.
Ad-Hoc Meetings.
Commissioning Meetings.
SIMOPS Meetings.
7 DOCUMENTATION
7.1 Register
The JGC Site SHE&S Manager shall ensure that the following Hazard & Risk Register / Log is created,
properly documented and effectively maintained at all times:
RasGas USE ONLY

12 of 154
Hazard & Risk Register / Log for all significant hazards identified during Planning Phase based
on Construction, Commissioning Plan & Schedule.
Method Statement Register for all non-routine and/or critical tasks / activities identified from
Level 5 Construction Plan & Schedule during Pre-Construction Phase.
Job Safety Analysis Register for all JSA conducted during the Construction Phase.
Task Risk Assessment for the critical activities during Commissioning Phase.
It should be noted that the Preliminary Hazard and Risk Register / Log provided in Appendix 8 is a
generic or table top risk assessment. During the preparation of the risk assessment component of
Method Statements, specific hazards and risks associated with the work will be assessed in conjunction
with those contained within this existing Preliminary Hazard and Risk Register / Log.
7.2 Records
The following records will be retained as specified. Additionally, all these records will be legible, dated
and readily identifiable.
How long does

Person Responsible for Where the Record can be Who has access to
Record the record need
Managing the Record? found? the records?
to be kept?
Hazard & Risk Register / JGC Site SHE&S JGC Site SHE&S Office All 5 years
Log Manager
Register of Method JGC Site SHE&S JGC Site SHE&S Office All 5 years
Statement Manager
Register of JSAs JGC Site SHE&S JGC Site SHE&S Office All 5 years
Manager
Training Records on Risk JGC Site SHE&S JGC Site SHE&S Office All 5 years
Management Manager
SHE&S Committee JGC Site SHE&S JGC Site SHE&S Office All 5 years
Meeting Manager
Pre-Construction Meeting JGC Construction JGC Construction Site Barzan& JGC 5 years
Manager Office SHE&S Team
Toolbox Talk Records Risk Originator Respective Subcontractor All 5 years

(Subcontractor) Office
Ad-Hoc Meeting JGC Construction JGC Construction Site Barzan& JGC 5 Years
Manager Office SHE&S Team
8 REVIEW & UPDATE

This Hazard Identification & Risk Analysis Procedure will be subjected to regular review through Audits by
JGC in accordance with the SHE&S Audit and Inspection Procedure, RLO-0000-FPR-50102, and
Construction SHE&S Improvement Plan, RLO-0000-FPG-50003.
This Hazard Identification & Risk Analysis Procedure and all its registers will be maintained and updated
on at least a monthly basis, as well as upon the identification of a change in a specific Construction
Methodology.
RasGas USE ONLY

13 of 154
Appendix 1: Risk Management Flow Chart

CONSTRUCTION,
COMMISSIONING & SIMOPS
PRE-CONSTRUCTION PHASE
PLANNING PHASE PHASE
(JOB SAFETY ANALYSIS)
(METHOD STATEMENT)
Define Task/Activity
(Refer to Level 4
Define Task/Activity Define Task/Activity
Construction
Plan & Schedule)
Breakdown Breakdown Task / Breakdown

Task/Activity Activity Task/Activity
Is
Identify Hazard
Task/Activity No
Routine or
Non-Critical?
Yes Determine Mitigation

Measures
Identify
Hazard as in
H, S or E
(Refer to
Appendix 6)
Identify Impact as in P,
A, E or R
Assess Risk Factor

(Refer to Appendix 3, 4
& 5)
Determine Mitigation &

Control Measure
(Refer to Appendix 7)
Re-assess Risk Factor

(Refer to Appendix 3, 4
& 5)
Is Residual When Risk Factor is

No Action Required Yes No Classified as Medium
Risk Factor
Acceptable? or High.
Assign Mitigation
Measures
Risk Rating Analysis Review and Update
RasGas USE ONLY

14 of 154
Appendix 2: Hazard & Risk Register / Log
Hazard Risk Factor

Impact
FWBS Sub Classification (Before Mitigation and Residual Remarks &
Category Activity Hazards Identified
Item Category Mitigation Control Measures Risk Factor References
H S E P E A R Measures)
Legend:
P: People H:Health
A: Assets / Equipment S:Safety
E: Environment E: Environment
R: Reputation
RasGas USE ONLY

15 of 154
Appendix 3: Risk Consequences and Severity
Severity
Consequences Risk Potential Impact Definition
Rating
0 No injury/illness No injury or damage to health
PEOPLE LOW Not detrimental to individual employability or the performance of present work.
1 Slight injury/illness
Agents not hazardous to health
(Fatalities, injuries and Detrimental to the performance of present work, such as absence from work or failure to recover fully
occupational health) 2 MEDIUM Minor injury/illness after 3 days
Agents contributing limited health effects
Leading to permanent partial disablement or unfitness for work, detrimental to work performance over
extended period long-term absence of more than 7 days
3 Major injury/illness
Agents capable of irreversible damage without serious disability, e.g. noise, poorly designed manual
handling tasks
Fatalities (maximum of 3) in close succession due to the incident, e.g. explosion, collapse of structures
HIGH Single fatality/permanent total and etc.
4 disability/unfitness for work Agents capable of irreversible (permanent) damage with serious disability or death e.g. corrosive, known
human carcinogens
Fatalities (4 and above) in close succession due to the incident.
5 Multiple fatalities Agents with potential to cause multiple fatalities, e.g. chemicals with acute toxic effects, e.g. H2S, CO,
known human carcinogens
0 No damage No damage to equipment
ASSETS & EQUIPMENT LOW No disruption to the process

1 Slight damage
Minimum cost of repair < US$10,000
Brief disruption of the process
2 Minor damage
Isolation of equipment for repair, repair cost < US$100K
MEDIUM
Partial plant shutdown
3 Localized damage
Process can be restarted after repair, repair cost < $1M
Partial loss of plant
4 Major damage
Plant shut down for at most 2 weeks, repair cost < $ 10M
HIGH
Total loss of the plant
5 Extensive damage
Extensive damage, repair cost > $10M
RasGas USE ONLY

16 of 154
Severity
Consequences Risk Potential Impact Definition
Rating
0 No effect/Near-miss No environmental impact
ENVIRONMENT LOW Negligible impact

1 Slight effect
No complaint
Local environmental impact
2 MEDIUM Minor effect
No permanent effect on VECs
Limited loss of discharges of known toxicity
3 Local effect
Repeated accedences of statutory or prescribed limit and beyond fence/neighborhood
Severe environmental damage
4 Major effect Extensive measures is necessary to restore contaminated environment to its original state
HIGH Extended accedences of statutory or prescribed limit
Persistent severe environmental damage
Severe nuisance over a large area
5 Massive effect
Major economic loss to the company
Constant high accedences of statutory or prescribed limit
0 No impact No public awareness
REPUTATION LOW Public awareness will exist

1 Slight impact
No public concern
Some local public concern
2 MEDIUM Limited impact
Light local media and/or local political attention
Regional public concern
Extensive negative attention in local media
3 Considerable impact
Light national media
Local/regional political attention with possibly negative stance of local government and/or action groups
National public concern
Extensive negative attention in national media
4 HIGH Major national impact Regional national policies with restrictive measures
Impact on grant of licenses
Mobilization of action groups
International public attention
Extensive negative attention in international media
5 Major international impact
Extensive negative attention in national/international policies with potentially severe impact on access to
new areas, grants of licenses and/or tax legislation
RasGas USE ONLY

17 of 154
Appendix 4: Probability of Occurrence
Description Probability Rating
Certain or Imminent
Probability of Occurrence, One in every less than 100,000 Man-hours worked. 6
HIGH
Very Likely
Probability of Occurrence, One in every 100,000 to 250,000 Man-hours worked. 5
Likely
Probability of Occurrence, One in every 250,000 to 1 Million Man-hours worked. 4
MEDIUM
May Happen
Probability of Occurrence, One in every 1 to 3 Million Man-hours worked. 3
Unlikely
Probability of Occurrence, One in every 3 Million or more Man-hours worked or Heard of in the 2
Industry.
LOW
Very Unlikely
Never Heard of in the Industry. 1
RasGas USE ONLY

18 of 154
Appendix 5: Risk Assessment Matrix
SHE&S Risk Assessment Matrix
Potential Consequence Severity

Probability Rating
1 2 3 4 5 6
1 in Every
Severity People (P) Environment (E) Assets (A) Reputation (R) 1 in Every >3 1 in Every 1-3 1 in Every 1 in Every
Never Heard 250K-1
Rating Million Million 100K-250K <100K
Of Million
Man-hours Man-hours Man-hours Man-hours
Man-hours
0 No Injury/ Near miss No Effect/ Near Miss No Damage/ Near Miss No Impact/ Near Miss LOW RISK: SCORES OF 0 - 3
No further action is required
Slight Injury/Illness (First

1 Slight Effect Slight Damage Slight Impact
Aid Treatment Case)
Minor Injury/Illness MEDIUM RISK: SCORES OF 4 6

2 (Medical Treatment Minor Effect Minor Damage Limited Impact Reduce in so far as is reasonably
Case) practicable
Major Injury/Illness (Lost

3 Localized Effect Localized Damage Large Impact
Time Injury/Illness)
Single Fatality
HIGH RISK: SCORES OF 7 ABOVE
4 (Fatality/Permanent Major Effect Major Damage Major National
Unacceptable, Risk must be reduced to ALARP
Disability)
5 Multiple Fatalities Massive Effect Extensive Damage Major International
RasGas USE ONLY

19 of 154
Appendix 6: Potential Hazards & Impacts (For Reference Only)
Category Potential Impact Potential Hazards
Mechanical Trapping Two moving parts or one moving part and a fixed surface
Crushing Belt and drive
Drawing-in Pulley
Shearing Hydraulic ram
in-running nips
Mangle
Scissors
Hammer
Impact Something that may strike or stab someone or can be struck against
Striking Moving vehicle/cart/trolley
Stabbing Drill
Puncturing Hypodermic needle
Crane hook
Contact Something sharp or with a rough surface

Cutting Knife, Chisel, Saw etc.
Friction Blender / Fan blade
Abrasion Circular saw blade
Sanding belt or Abrasive wheel
Entanglement Rotating parts

Drill chuck and bit
Power take off shaft
Pipe threading machine
Abrasive wheel
Ejection Work piece or part of tool

Cartridge tool (e.g. rivet gun, grease gun)
Mixing machine
Using hammer and chisel
Abrasive wheel
Electrical Shock - Electrocution Electricity above 240v

Burn Electricity - 220v
Fire & Explosion Electricity - 110v
Ignition sources Extra low volt electricity
Static
Batteries
Pressure Energy Release Compressed gas (e.g. air, battled gas)

Explosion Process streams (e.g. gas, condensate, crude oil)
Injection Utility streams (e.g. glycol, heating medium)
Implosion Boiler / Heater
Vacuum
Hydraulic system
RasGas USE ONLY

20 of 154
Thermal Bums Hot / cold surface

Thermal Illness & Injuries Blow lamp
Fires Welding flame/arc
Scalds Refrigerant
Frostbite Steam
Radiation Ionizing X Rays

Burns Alpha or Beta Rays
Cancers Naturally occurring radioactive material
Blood disorders Sickness Neutrons
Non-ionizing Micro wave
Burns Radio frequency
Melanomas Laser
Cataracts Ultra violet
Static shock Infra red
Induced body currents Electromagnetic (transformers, power cables)
Noise Hearing loss Machine tools/equipment

Deafness Hand tools
Tinnitus Pneumatic tools/equipment
Ambient Noise > 85 dB(A)
Relief valve noise
Vibration Vibration white finger Pneumatic drill

Whole body effects Operation of machinery
Circulatory disorders
Overload/defective Crushing Crane overload

due to mechanical Chain Sling
failure Eye bolt overload
Scaffold overload
Lifeboat pendant
Display screen Eyestrain Poor layout of work station

equipment Headaches Poor furniture
Muscular discomfort Poorly sited screens
Work related upper limb disorders Illegible text
Fire/Explosion Burns Timber stack (e.g. scaffold board store)

Combustion Paper store
Grease
Oily rags
Plastic foam
Flammable Burns Hydrocarbon gases, condensate, oils

substances Bottled hydrocarbon gases (e.g. acetylene)
Lubricants
Diesel
Methanol
Paint/thinners/solvents
Hydrogen (e.g. battery room)
RasGas USE ONLY

21 of 154
Aromatichydrocarbons (benzene, toluene, etc.)
Oxidising Substances Burns Explosive material

Pyrotechnics (e.g. lifeboat flares)
Detonators
Health Hazards Acute: Hydrogen Sulphide

Toxic Material respiratory irritation chemical Benzene
asphyxiation nervous system effects Methanol
Isocyanates
narcotic effects damage to eye Corrosion Inhibitors
Chronic: Dust
Anaemia Paints
Leukaemia Degreasing Solvents
Anaerobic sealants
Primers
Corrosive Material Acute: Sulphuric acid

Skin, eye, respiratory irritation Caustic soda
Burns Hydrochloric acid
Ulceration Bleaches
Tissue destruction
Irritant Material Acute: Man-made mineral fibre

Dermatitis Cement dust
Skin, eye and respiratory irritant Sodium hypochlorite
Sensitizing Materials Acute: Isocyanates

respiratory and skin allergic reactions Gluteraldehyde (biocide)
after sensitization Terpene
Welding/soldering fumes
Possible Carcinogens Chronic: Asbestos

skin, lung cancers asbestosis Polyaromatic hydrocarbons
mesothelioma Used engine oil
dermatitis
Asphyxiates Acute and chronic effects on health Nitrogen

Carbon dioxide
Argon
Biological Acute: Bacterial

Legionnaires disease Viral
gastrointestinal disorders Fungal
food poisoning Biological dusts (flour, hardwood)
asthma
Contact Cuts, abrasion Swarf

Burns, frostbite Rough timber
Concrete blocks
Molten metal
Frozen food
RasGas USE ONLY

22 of 154
Access/Egress Tripping Damaged floors

Slipping Trailing cables
Oil spills
Water on floors
Debris
Sloping surface
Uneven steps
Changes in floor level
Work at height Falls Fragile roof

Edge of roof
Edge of mezzanine floor
Erecting scaffold
Work from a ladder
Hole in floor
Obstructions Striking against Low headroom

Sharp projections
Work over/near liquids Fall into substances Sump

Drowning Tank
Poisoning
Suffocation
Emergencies Trapped in fire Locked exits

Obstructed egresses
Long exit route
Transport Fatality, injury Motor vehicle

Air
Marine
Pedestrian
Natural Hazards Illness Lightning

Injury Flash flood
Light Cataracts Poor lighting

(NB: also increases Eye strain Glare
risk of contact with Arc eye Stroboscopic effects
other hazards) Arc welding
Molten metal
Temperature Heat stress Work in furnace

Hypothermia Cold room
Sunburn Outdoor work
Melanoma Hot weather
Cold weather
Wind chill factor
Work in rain, snow, etc.
RasGas USE ONLY

23 of 154
Confined space Asphyxiation Work in tank

Chimney
Unventilated room
Vessel
Silo
Ventilation SickBuilding Syndrome Fumes

Nausea Odours
Tiredness Tobacco smoke
Manual Handling Back injury Lifting

Hernia Lowering
Carrying
Pushing
Pulling
Hot / Cold Loads
Rough Loads
Live load animal / person
Repetitive Movement Work related upper limb disorders Keyboard work

Using a screwdriver
Using a hammer and chisel
Production line tasks
Posture Muscle strains/ sprains Seated work

Back pains Work above head height
Work related upper limb disorders Work with display screen equipment
Stress Work at floor level
Contractors Injuries and ill health to employees by Work above employees

contractors work. Use of harmful substances
Contractors welding
Injuries and ill health to contractors
Process fumes
employees by work in premises
Services (e.g. underground electricity cables)
Stored hazardous materials
Organisation of work Injuries to employees Monotonous work

Stress
Too much work
Lack of control of job
- lack of supervision
- lack of information
- lack of instruction
- lack of training
- inadequate monitoring
Work too demanding / high work rate
RasGas USE ONLY

24 of 154
Communication
Provision of unsuitable equipment
Work in public areas Injuries and ill health of public Trailing cables
Traffic/plant movement
Obstructions to pedestrians
Work above public
Attack by animal Bite Bee

Sting Dogs
Crushing Scorpion
Fleas
Snake
Attack by people Injury Criminal attack

Illness Angry customer
Post trauma stress disorder Drunken person
Drug abuser
Mentally ill person
RasGas USE ONLY

25 of 154
Appendix 7: Potential Mitigation Measures (For Reference Only)
Hazards Control Measures
Health Hazards Atmospheric Monitoring

Barrier Cream
Breathing Apparatus
Detailed HAZMAT Assessment
Enclosure / Segregation of Contaminant
Ergonomic Assessment
Forced Extract Ventilation
Information
Instruction
Local Exhaust Ventilation
Manual Handling Assessment
Medical Surveillance/Screening
Minimized Fume / Dust / Vapor Production
Natural Ventilation
Protective Clothing
Regular Cleaning / Decontamination
Respiratory Protective Equipment
Restricted Workplace Eating / Drinking/Smoking
Restricted / Controlled Access to Working Area
Substituted Safer Material
Supervision
Training
Falling / Swinging / Dropping Loads Additional Suspension / Support Devices

Adequate Lighting
Banksman
Bumper Protection
Competent Lifting Operation
Competent Rigging
Root Cause Analysis
Fall Restraint Device
Load Monitoring
Maintenance Program
Movement Restraint Device
Overhead Protection
Overload Warning System
Periodic Examination / Testing/Inspection
General Issue Personal Protective Equipment
Relocation of Vulnerable Equipment / Depressurization
Restricted Access to Safe Distances
Safety Watch
Warning Notices
Electricity Anti-static
Classification of Hazardous Areas
Earth Monitoring
RasGas USE ONLY

26 of 154
Equipment and Fittings Constructed, Installed and Maintained for use
Explosive Atmospheres Fusing

Insulation
Isolating Transformer
Isolation
Phase Separation
Residual Current Device
Permit to Work/Limitation of Access
Shielding
Voltage Reduction
Work Carried Out by Competent Person(s)
Vibration / Noise Audiometric

Design Out Noise from Equipment
Design Out Noise from Task
Detailed Noise Assessment & Noise Survey
Enclose Noisy Equipment
Engineering Controls
Hearing Protection Zone
Noise Exposure Monitoring
Restricted Access to Noisy Areas
Selection and use of Appropriate Hearing Protectors
Warning Signs
Work Patterns e.g. Defined Spells of Exposure
Emergency Adequate Planning

Competent Person/s in Charge
Platform PA and Alarm System
Emergency Response Procedures
Drills / Exercises/Training
Provision of Adequate Emergency Response & Medical / First Aid Facilities
Equipment Failure Appropriate Materials (Fit for Purpose)

Certified Equipment/Materials
Design Diversity
Design Redundancy
Failure Mode Effects Analysis
Fault Tree Analysis
HAZOP (Engineering Phase)
Planned Preventative Maintenance Program
Operational Monitoring
Regular Inspection / Testing
Machinery / Equipment Control System Interlocked Guarding

Emergency Stop Device
Fixed Guarding
Planned Preventative Maintenance Program
Mechanical and Electrical Isolation
Permit to Work System
RasGas USE ONLY

27 of 154
General Issue Protective Equipment

Warning Signs / Notices
Explosion Electrical Equipment and Fittings conform to Local & International Standards
Blast Wall / Enclosure
Deluge on Confirmed Gas Detection
Earthing/Earth Monitoring
Exclusion of Ignition Sources
Explosion Venting/Relief
Inert Gas Blanketing
Leak / Spillage Detection - Portable Gas Monitor
Leak / Spillage Detection - Gas Detection System
Purging
Security of Access to Explosive Materials
Use of Non-Sparking Tools
Safety / Fire Watch
Fire Automatic Fire Doors

Classification of Hazardous Areas
Containment / Segregation of flammable Materials
Emergency Shut Down System
Exclusion of Ignition Sources
Exclusion of Oxygen Sources
Fire Extinguishing Protection Systems
Fire, Water, CO2, Halon
Passive Fire Protection
Fire Watch
Fire and Gas Detection System
Depressurization / Blowdown System
Inspection / Certification of Premises
Self-Closing Fire Doors
Portable Fire Extinguishers
Portable Gas Monitors
Use of Fire Blankets
Human Error Adequate Rest Periods

Audit Performance
Defined Competence Level
Defined Performance Standard
Defined Responsibilities
Adequate Information
Adequate Instruction
Adequate Supervision
Adequate Training
Entry into Confined Space Atmospheric Monitoring of Confined Space

Breathing Apparatus
RasGas USE ONLY

28 of 154
Lifeline
Safety Watch
Forced Ventilation
Entry into Confined Space (Continued)
Natural Ventilation
Equipment Positively Isolated (Mechanical / Electrical)
Adequate Lighting
Safe Access / Egress
Permit To Work System
Pressure Appropriate Design / Construction Materials

Barriers at Safe Distance
Certified Equipment / Materials
Periodic Inspection / Testing Examination
Pressure Monitoring
Overpressure Protection e.g. PSV, Bursting Disc
Safe Working Pressure Specification
Ionizing Radiation Competent Personnel

Dose Monitoring
Health Surveillance
Local Rules
Personal Protective Equipment
Adequate Training
Appointed Radiation Protection Supervisor
Warning Signs
Area Cordoned Off (Three Dimensionally)
Non-essential Personnel Cleared
PA Announcements
Slip / Trip / Fall Adequate Lighting

Appropriate Footwear
Openings Covered
Edge Protection / Rails / Barriers
Fixed Platform/Ladder
Good Housekeeping
Harness, Line and Attachment
Non-slip Surface
Periodic Cleaning
Periodic Inspection
General Issue Personal Protective Equipment
Warning Notices
RasGas USE ONLY

29 of 154
Appendix 8: Hazard & Risk Register / Log
Hazard
Impact Risk Factor
FWBS Sub Classification (Before Residual Remarks &
Category Activity Hazards Identified Mitigation and Control Measures
Item Category Mitigation Risk Factor References
GENERAL
Language Miscommunication. HIGH Provide native speaking LOW

Misunderstanding. Supervisor/Foremen & Trainer
based on workforce employed and
Wrong interpretation.
ensure workforce understood
requirements through assessment
during training.
Cultural Lack of understanding of MEDIUM Provide local briefing pack at LOW

local culture and religious induction.
beliefs, security threat,
Provision of translator / cultural
violence.
advisor.
Daily liaison with Project
representative on security situation.
Include cultural and religious topics
in orientation training.
PUBLIC RELATIONS

Remaining social or Lack of trust and HIGH Maintain constant communication LOW
other issues from RLC / understanding from local with Local Community and provide
QatarGas / RasGas or community resulting in advance & accurate information of
other activities. regular complaints, up and coming construction
resistance to the project activities.
and progress
Industrial & Employment Benefits
disturbances.
Procedure.
Site-specific assessments for
sensitive areas (Al Khor etc.) and
implementation of relevant
measures, e.g. pre-meetings with
community before a particular
project activity (quarried material
transportation, personnel
transportation, etc.) and follow-up of
the issues, corrective actions.
RasGas USE ONLY

30 of 154
Hazard
Impact Risk Factor

Ineffective Rumours and MEDIUM Industrial & Employment Benefits LOW
communication between misunderstanding Procedure.
the Project and towards the Project and
Offsite SHE&S Procedure.
communities (on and related negative attitude.
off-site) / Lack of/or JGC / Barzan Project notice board
Lack of trust by the other
inaccurate information. with complaints / contact numbers
onsite parties and local
situated outside RLC Main gate.
populous.
Complaints Register and
Increased risk of safety
associated KPIs for closure to be in
incidents and accidents.
place.
Incident / Accident

Physical assault towards HIGH Industrial & Employment Benefits LOW
Involving Public project workforce. Procedure.
Deterioration of Traffic Management &
relationship between Transportation Procedure.
Project and Local
SHE&S Emergency Response &
Community.
Preparedness Procedure.
Actions to obstruct Project
progress.
Maintain constant communication
High compensation
with Local Community and provide
payments due to
advance & accurate information of
unforeseen
up and coming construction
circumstances.
activities.
RasGas USE ONLY

31 of 154
Hazard
Impact Risk Factor

Damage to Public / Deterioration of HIGH Industrial & Employment Benefits LOW
Private Properties and relationship between Procedure.
infrastructure (e.g. land, Project and local
Traffic Management &
roads, drains, power and community.
Transportation Procedure (e.g.
telecommunications).
Actions to obstruct Project speed limits, safe driving, driver
Injury / death to livestock progress. training).
/ animals by traffic
High compensation SHE&S Emergency Response &
accident.
payments due to Preparedness Procedure.
unforeseen reasons.
Maintain constant communication
with Local Community and provide
activities.
Securing the worksite to prevent
entry by animals.

Disturbance to Local Physical assault towards MEDIUM Maintain constant communication LOW
Community. project workforce. with Local Community and provide
Deterioration of
relationship between
activities.
Project and Local
Community. Include cultural and religious topics
in orientation training.
Maintain strict control on drugs &
alcohol abuse.

Planned diversion from Lack of trust towards the MEDIUM Industrial & Employment Benefits LOW
the Projects previous Project. Procedure.
community
Complaints. Informing communities of the
commitments.
significant diversions from the
distributed plans, information and
explaining the reasons.
RasGas USE ONLY

32 of 154
Hazard
Impact Risk Factor

Unforeseen diversion Lack of trust towards the MEDIUM Industrial & Employment Benefits LOW
from the Projects Project. Procedure.
commitments.
Complaints. Audits.
Third party monitoring.
Feedback from the community and
other stakeholders.

Disturbance of locals by Physical assault towards MEDIUM Industrial & Employment Benefits LOW
workers behaviour. project workforce. Procedure.
Deterioration of CampRules / Workers Code Of
relationship between Conduct.
Project and Local
Training on community relations.
Community.
Complaint Procedure.
progress. Controlled access to and from RLC
site.
Suitable and sufficient Camp site
amenities / welfare arrangements.
High expectations for Deterioration of MEDIUM Industrial & Employment Benefits LOW
employment. relationship between Procedure to comply with Local
Project and Local Labour& Work Laws.
Community due to
disappointment from
locals who are unable to
get jobs.
progress.
High expectations for Deterioration of MEDIUM Industrial & Employment Benefits LOW
use of local procurement relationship between Procedure.
and supplies. Project and Local
Distribute Procurement and
Community due to high
Purchasing Strategy to Local
expectation on use of
contractors.
local equipment &
suppliers. Transparency in Procurement
process.
progress. Third party monitoring.
Audits.
RasGas USE ONLY

33 of 154
Hazard
Impact Risk Factor
Finds of archaeological,

Damage to sites / artifacts HIGH Protection of Archaeological MEDIUM
cultural or historical of archaeological, cultural Resources Procedure.
significance. or historical significance.
Damage to reputation.
GENERAL HEALTH
General Health of

Failure to detect ill health, HIGH Pre-employment health LOW
workers during i.e. pre-employment assessment.
construction activities medical not carried out.
Health Awareness program
implemented with refresher training.
Endemic diseases. MEDIUM Awareness of issues and LOW

symptoms of disease
Pre-employment health
assessment prior to employment.

Adequacy of Local Limited medical & health MEDIUM Provision of in-house medical team LOW
Medical services / availability of with ambulance & health care.
&HealtSHE&Srvices medical services outside
Utilize emergency services from
the worksite.
RLC & nearest Hospital.
Medical facilities including those of
RLC to be subject to close scrutiny
by competent persons as part of the
JGC HRIA
Adequate (WHO Standard) First Aid
packs on site.
Local information pack with
contacts of medical centres and
emergency contacts posted on
notice boards.
Workers Health Insurance.

Dog bite Transmittable disease MEDIUM Provide effective fencing around LOW
(e.g. Rabies, Tetanus). camps and work area.
Restrict the keeping of pets within
camps and work area.
RasGas USE ONLY

34 of 154
Hazard
Impact Risk Factor

Snake / scorpion bite Poisoning potential HIGH Correct protective clothing (boots / LOW
sickness / death. gaiters)
Awareness of habitats of reptiles
e.g. holes, under rocks, etc.

Hot weather Thermal related illness & MEDIUM Thermal Stress Prevention LOW
injury (e.g. heat stroke, Procedure to be developed.
heat exhaustion, sun
Adequate shades and shelters,
burn, heat cramps, etc.)
drinking water and regular rests
during high temperature season.

Emergency Serious injury. HIGH Refer to Local Medical & Health LOW
Services above.
Environmental
contamination. Emergency Response Plan (ERP)
to be in place to be tested within
first 3 months.
Familiarity with Emergency
Response Plan.
Follow / Improve ERP.
VEHICLE & TRANSPORTATION HAZARDS

Vehicle Road Poor Vehicle Condition HIGH Vehicles to comply with Local LOW
Worthiness Traffic Regulations regarding road
worthiness.
Pre-mobilization inspections of
vehicles.
Daily driver inspections (using a
checklist) of vehicles prior to work.
Maintenance of vehicles on a
regular basis.
Use of approved drivers.
RasGas USE ONLY

35 of 154
Hazard
Impact Risk Factor

Road Traffic Accident Injury to personnel. HIGH Use qualified / approved drivers. LOW
Damage to assets / Establish Traffic & Transportation
insurance liability. procedure.
Barzan / JGC reputation. Defensive driver training for all
drivers.
Driver fatigue leading to
accident. Ensure adequate driver rest
periods.

Off Road Driving Injury to personnel. MEDIUM Use of qualified / approved drivers. LOW
Damage to assets / Restrict Off Road Driving.
property.
Limit (e.g. place coloured sticker in
Damage to VECs and window for those considered
disturbance to rare & suitable) those vehicles that can
endangered species. use site temporary access routes.
Unsuitable vehicles used Define what is Off Road
Lack of driver experience Ensure all vehicles are suitable and
well equipped for terrain and
conditions.
Defensive driving training.
If off road or on poor conditions off
road training to be conducted.

Driver fatigue Driver error leading to MEDIUM Ensure adequate driver rest LOW
accident. periods.
Quarry drivers to use log books.
Driver hours in accordance with
local legislation (or minimum 30
minutes break every 3 hours with 11
hrs maximum time on road 1 full
day off / week).

Night Driving Traffic accident and HIGH No night travel other than approved LOW
serious injury. deviations (e.g. returning home
along highway class roads)
Damage to assets.
Night driving Risk Assessment
required must be approved by
Barzan SHE&S.
Refer to Road Traffic Accident
Transportation Traffic accident and HIGH LOW
serious injury. above.
RasGas USE ONLY

36 of 154
Hazard
Impact Risk Factor
Damage to assets, and Vehicles to carry spill kits and

spills of hazardous portable fire extinguishers.
materials or substances.

Vehicle breakdown Stranded in isolated MEDIUM Provision of emergency survival kit LOW
location. (water, food, etc.) to be in vehicles
at all times

Logistics Lack of fuel. MEDIUM Ensure vehicles are refuelled LOW
before tanks reach empty
NATURAL ENVIRONMENT CLIMATIC

Climate extremes - Heat stress, dehydration. HIGH Establish Thermal Stress MEDIUM
temperature variations / Prevention procedure.
Muscle strains.
mobilization.
Emergency Teams, Medivacs / ER.
Viral upper respiratory
tract infections. Allow 1 day acclimatisation at initial
arrival in summer for expats.
Involve Occupational Health
personnel in decision making
processes.
Sufficient wholesome water
provided at work locations.
At location breaks of 10 minutes in
every hour.
Shades / umbrellas at locations.
Training of expats regarding
thermal stress.
Suitable PPE provision (i.e. neck
cloths).
RasGas USE ONLY

37 of 154
Hazard
Impact Risk Factor

Work in extreme of Sunburns, heat rash, HIGH Establish Thermal Stress MEDIUM
temperatures: heat and fatigue, cramps, Prevention procedure.
humidity (expats exhaustion (shock), and
Exercise acclimatization program
particularly - but for all). heat stroke (coma).
for all foreign workforce.
Dehydration.
Bottled / Wholesome water and
Urinary calculi, renal colic. air-conditioned cabin(s) on the site.
Involve Occupational Health
personnel in decision making
processes.
Make available fluid, salts
replacements (electrolytes) and
first aid.
Insulated tents / shelter.
Work schedules, plan heavy work
for cooler periods.
PSYCHOLOGICAL FACTORS

Remoteness, inadequate Fatigue, home sickness, HIGH for Provide comfortable LOW
recreational and depression / boredom, Expats accommodation with adequate
communication facilities / alcohol/drug abuse, entertainment & communication
habitability, sexual violence, isolation anxiety, facilities.
frustration. panic attacks, insomnia, MEDIUM for
Provide adequate recreation
impairment and increased Locals
facilities / adapt recreation
risk of accident/illness,
facilitystandards to the drawbacks
reduced effectiveness.
of remoteness.
Adapt the daily work schedules,
shifts, and rotations to allow optimal
performance and minimise stress.
Camp recreational strategy to be
developed.
Refer to Remoteness
Culture shock, exposure MEDIUM Employ persons with previous Gulf LOW
to alien culture (food, above. work experience.
restriction, religion,
As per Remoteness Social activities - recreational
people), climate /
above plus in addition: activities, fitness promoting
environment. Lack of
deterioration of activities, hobbies.
specialist medicines from
pre-existing health
abroad. Cultural immersion.
conditions (fragile
Unresolved / unexpected patients in hostile Reliable medical services and
RasGas USE ONLY

38 of 154
Hazard
Impact Risk Factor
domestic problems at environment). reassuring Medivacs and

home. evacuation procedures.
Higher risk of physical
and mental stress. Adequate pre-employment health
assessment.
Lack of efficiency,
resignation, deterioration
of medical condition, are
much more likely.

Employment of unskilled Lack of training, literacy. HIGH Pre-employment health LOW
workforce (local and assessment.
Co-ordination of
foreign).
personnel. Assigning of tasks based on skill
evaluation.
Screening of personnel.
Provide extensive training in the
Company Reputation.
language understood by the
Medical illness. workforce.
HR Screening processes -
pre-employment competence
screening.
Certification for locally acquired
plant / equipment.
Skills assessment and training.
SHE&S Awareness training and
Safety Passport scheme
FOOD, WATER SUPPLY & SANITATION
Diet / Catering food

Food borne infectious HIGH Stringent and specific MEDIUM
sanitation practices are diseases, essentially pre-employment physical / health
below Qatar / Western gastrointestinal diseases assessment for food handlers.
standards. Uncontrolled (see biological hazards)
Health education and training of
meat / food management. due to bacteria, protozoa,
food handlers.
viruses and parasites.
Food quality, food conservation,
Food poisoning.
catering facilities based on
Decrease in active international standards (WHO
workforce. standards).
Work stoppage. Control of meat quality.
Accurate diagnosis (laboratory
Medivacs.
capabilities) / regular laboratory
Religious issues (food testing of food quality.
RasGas USE ONLY

39 of 154
Hazard
Impact Risk Factor
constituents).
Review Mess Facilities.
Daily / Weekly Inspections of food
preparation, storage and catering
facilities.
Water supply -
Water borne infectious HIGH Segregate drinking water from unfit LOW
low quantity and poor diseases, particularly or potential contamination source
quality, level of water gastrointestinal diseases (e.g. sewerage, chemicals & etc.)
treatment, potential cross due to bacteria, protozoa,
As a baseline study, water should
contamination of water viruses and parasites
be tested for contaminant levels,
from damaged water and (refer to Biological
based on the WHO guidelines.
sewerage pipes. Hazards).
Regular treatment and laboratory
testing of water samples.
In-house water treatment - periodic
but regular water quality monitoring.
Use only bottled water, water
tankers or water treated in-house
and recognised as safe for drinking.
Label all drinking water sources and
those that are not fit for drinking.

Hygiene and sanitation. Infectious diseases. HIGH Provide regular maintenance to LOW
camp, catering and sanitary
Sewage treatment and Food and waterborne
facilities.
disposal. diseases (refer to
Biological Hazards). Hygiene and sanitation surveillance
& periodic inspections.
Establish and maintain proper
waste management.
Disposal of sewage in accordance
with SCENR / RLC requirements.
CampManagement ensure
sewage system is completed and
tested as a system before use.
Portable toilets and sanitation
teams to be used on worksite.
RasGas USE ONLY

40 of 154
Hazard
Impact Risk Factor
BIOLOGICAL HAZARDS
Biological Communicable Diseases HIGH Provide education and training on LOW

Contaminants: bacteria, (Food and waterborne sanitation, hygiene, food handling.
viruses, protozoan diseases, vector borne
Laboratory Testing of food and
parasites (transmitted diseases, transmittable
water quality.
through food, water, diseases & airborne
vectors, body fluids, air diseases) Pest control & housekeeping
and direct or indirect regime.
contact).
Sanitation, immunization, hygiene,
Legionella. food handling.
Pre-employment Health
Assessment.
Qualified paramedics / first aiders,
and appropriate medical response,
medical impact assessment.
Airborne diseases. Legionellosis: Pontiac MEDIUM Occupational hygienist to be LOW
fever and flu-like fever employed by JGC.
(airborne contamination
Water should be periodically tested
from hot or cold water
for Legionella.
sources)
Respiratory infections, flu, Maintenance of water systems and
haemophilus influenza, appropriate biocides.
etc. 3-6 Monthly Test.
Purchase Test Equipment / enter
into a local contract.
Regular sampling of air quality.
Regular maintenance and cleaning
of air filters (air conditioning unit).
RasGas USE ONLY

41 of 154
Hazard
Impact Risk Factor
Food and waterborne Diarrhoeal diseases and HIGH Personal hygiene, proper hand LOW
diseases dysentery washing, bottle water, only use
running drinkable water to wash
Transmission: primarily Infectious diseases:
fruits and vegetables, pasteurize
ingestion of causative Typhoid and Paratyphoid,
milk and dairy products, proper
agent(s) in contaminated
HAV, HEV, Cholera, sanitation.
food or water (feco-oral)
Anthrax, Poliomyelitis,
Epidemiology investigation
Bacterial agents: Botulism, Leptospirosis,
Escherichia coli, Listeriosis, Brucellosis, Isolation ward.
Campylobacter, Echinicoccosis.
Lab capability for microbiology,
Aeromonas, non-cholera
Intestinal Parasites. water and food testing.
vibrio, Shigella species,
Salmonella species, Hygiene and sanitation inspections,
Pleisomonas, supervision of food handlers
Staphylococcus, sanitary practices, food safety
Pseudomonas. program, and food handlers
screening; Eviction and treatment of
Protozoan:
carriers.
Entamoebahistolytica,
Giardia lamblia, Vectors control, training
Balantidium coli, and
Testing regime-pre employment.
Cryptosporidium.
Viruses: rotaviruses,
norwalk virus.
All are focally endemic.
Blood, body fluid borne Transmittable disease HIGH Pre-employment health LOW
diseases (STDs, HIV, Hepatitis) assessment.
Personal hygiene.
Training on STD & HIV prevention.
Proper containment and disposal of
medical wastes.
Limit blood transfusion only to life
threatening conditions.
Prompt specific treatment.
Investigation / treatment of contacts
and source of infection. In any STD
case, concomitant serology for
syphilis, hepatitis B, and HIV should
be requested.
RasGas USE ONLY

42 of 154
Hazard
Impact Risk Factor
Vector borne diseases - Mosquito Borne Diseases, HIGH Pre-employment health LOW
Mosquitoes e.g. Malaria, Encephalitis. assessment.
(aedesaegypti),
Tick borne diseases. Pest control & housekeeping
phlebotomus, house flies,
(Encephalitis / CEE) regime including camp and
ticks, mite, fleas
accommodation facilities.
(Xenopsyllacheopis) and Louse Borne Diseases.
bed bugs, which act as a (Relapsing Fever, Louse Education, correct clothing, insect
reservoir or as a vector in Borne Typhus Fever, repellents.
their transmission. Trench Fever)
Vector control (fogging).
The disease agent could
Mosquito nets.
be parasitic, bacterial or
viral. Accommodation impervious to
vectors.
Water Course Management
Strategy.
Other infectious Tuberculosis MEDIUM Training LOW
diseases:
West-Nile fever and Education
Communicable diseases encephalitis, typhus fever,
Health Care
diphteria, tetanus,
Endemic diseases
botulism ERP / Quarantine
Cosmopolitan diseases
Acute respiratory Medical Assessment
(may cause epidemic)
infections, streptococcal,
staphylococcal,
pneumococcal diseases
ANIMAL RELATED HAZARDS

Venomous land snakes Snake bite - MEDIUM Awareness of surroundings and
envenomation, poisoning, thorough inspection of areas prior to
systemic allergic reaction, work.
fatality.
Avoiding contact with wildlife.
Cleanliness of surroundings as not
to attract rodents, which attract
snakes.
Anti venom serum (Favirept,
Pasteur) must be available in the
emergency and first aid kit in the
areas of risk.
Site work is not to be carried out
after dark unless extremely well lit.
RasGas USE ONLY

43 of 154
Hazard
Impact Risk Factor
Invertebrates -
Envenomation, poisoning, LOW Lindane 0.5% every 3 months is LOW
Scorpions and spiders systemic and allergic recommended for the spraying of
reactions. scorpion hideouts: stones,
firewood, basements and exterior
It should be noted that
walls up to 60 cm, and plumbing
fatalities due to scorpions
inlets
and spiders are
exceptionally rare in the Check inside of boots before
area. wearing them
Cleanliness of surroundings
Gloves when moving stones or
stacked materials
Avoid walking in the dark without
boots and light (night predators).
HYGIENE & HABITABILITY HAZARDS (CAMP HAZARDS)

Poor Hygiene (Camps, Communicable diseases HIGH Proper waste disposal (domestic, LOW
Common Facilities, e.g. contagious solid, and liquid) refer to EMP and
Recreation Facilities, ectoparasitic infestations, supporting procedures.
Offices).
Vector borne diseases. Periodic thorough cleaning
Dermatophytosis: following priority order with the use
trichophytosis, tinea, of antiseptic agents.
microsporosis
Floor coverings most be
non-porous material, and
Overcrowding Facilitate spread of HIGH impervious to water. LOW
infections.
Approved international standards
Create psychological for all materials and equipment
pressure, frustration (code of regulations applicable to
leading to time loss and temporary construction work sides).
resignations.
Accommodation, materials and
equipment should meet acceptable
Inadequate Lighting. Injury from slip, trip and MEDIUM LOW
fall. national or international standards
(habitability norms).
Eye disorders headaches
and may contribute to Hygiene education, health
depression. promotion.
RasGas USE ONLY

44 of 154
Hazard
Impact Risk Factor

Inappropriate Leads to vector diseases, HIGH Training of cleaning staff.
accommodation type poisonous animals bites
(insufficient insulation, or stings, heat stress
ventilation and climate
control).

Inadequate Recreational Psychological effects MEDIUM Provide adequate recreational and LOW
& Entertainment leading to fatigue, entertainment facilities.
(Socializing) Facilities. depression isolation,
Organize regular socializing events.
alcohol / drugs or
substance abuse,
violence, reduced
effectiveness and high
risk of injury and illness.

Uneven walkways. Abrasion, cuts, infections, HIGH Proper grading of camps. LOW
strains, sprains ankles or
Stones and pebbles on Proper and identified pedestrian
knees, fractures.
campsite areas may access routes.
cause tripping and falling.
Protective shoes (ankle protecting
Night working tasks. shoes should be worn).
Awareness of the surroundings.
Adequate camp lighting.
Task specific (Risk Assessment).
Inadequate
HIGH Ensure temperature and humidity MEDIUM
accommodation: control, protection against pests,
Insufficient protection vectors, and venomous animals,
against climatic factors, sufficient hygiene and sanitation,
against pests, vectors of sufficient lighting, sufficient living
transmissible disease, space.
and venomous animals.
Avoid overcrowding
Lighting, living space accommodation will meet
(overcrowding). acceptable national or international
standards (habitability norms).
Potable water and
sewage / toilet facilities Method Statements / Risk
not meeting recognised Assessment.
standards.
Education and training.
RasGas USE ONLY

45 of 154
Hazard
Impact Risk Factor

Fire detection / protection. Inadequate materials HIGH Identify an internationally MEDIUM
used in the construction / recognised standard (i.e. NFPA) to
refurbishment of which the camps and from which
accommodation / office materials they will be constructed /
buildings exacerbating a refurbished and agree with Barzan.
fire and promoting its
EERA study to be conducted in
potential outcome.
both Temporary / Pioneer and
Insufficient time for Permanent camps.
personnel to exit
Centralized Fire detection system
accommodation.
to be installed in all camps.
Smoke from fires prevents
Sufficient Manual Alarm Call points
personnel from escaping
to be provided internally and
to a safe place.
externally.
Building collapse during a
Fire / Building Insurance certificate
fire due to poor materials /
to be provided.
workmanship.
Prohibit naked flames or other
ignition sources from being used in
accommodation, with exception of
areas specifically designed for this
purpose.
Water storage and hydrants to be
provided.
Fire extinguishers to be provided.
Training and exercises / drills to be
undertaken regularly.
DRUGS & ALCOHOL
RasGas USE ONLY

46 of 154
Hazard
Impact Risk Factor

Drugs & Alcohol Accidents, immunity MEDIUM Establish smoking, drugs & alcohol LOW
depression, mental control procedure.
disorders, impaired
performance, time loss
assessment.
and resignation.
Health promotion programs.
Violence / property
damage. Pre-employment drug screening
mandatory for drivers and machine
operators.
Review random tests monthly.
MEDICAL FACILITIES HAZARDS

Inadequate or poorly Aggravation of Illness or HIGH Established reliable Medical LOW
managed medical Injury that leads to a Response Plan to incorporate JGC,
facilities. Fatality. RLC & Hospitals medical services.
Inefficient Medical Negative psychological Establish In-house Medical Team
Response Plan. effect on staff, particularly with Qualified Paramedic, Physician
expats, leading to & Ambulance Driver.
resignations.
Maintain availability of ambulance
round-the clock.
PRE-EMPLOYMENT HEALTH ASSESSMENT

Undiagnosed initial / Medical emergencies e.g. MEDIUM Stringent pre-employment health LOW
existing health condition. heart attack, intestinal assessment in accordance with
obstruction, respiratory OGP Report No. 6.46/228
failure, stroke, trauma and November 1995.
surgical conditions.
Immunization program.
MOBILIZATION
RasGas USE ONLY

47 of 154
Hazard
Impact Risk Factor
MEDIUM
Pre Site Start-up Appropriate procedures HIGH Implement Access to Site protocol.
activities. and methods are not in
Schedule mobilization so that
place when mobilization
project controls, resources and
occurs / persons not
procedures are in place when work
appropriately trained.
starts.
LOW
Alcohol / drug abuse. MEDIUM JGC Smoking, Drugs and Alcohol
Control Procedure.
assessment.
Random checks.
LOW
Loading and unloading of HIGH Site Specific Method Statement /
equipment. Risk Assessment.
Adequate and certified equipment.
Pre Site Start-up activities
(continued). LOW
Lifting equipment / rigging. HIGH Adequate and certified equipment
(check certification).
Tie-down equipment /
rigging. Equipment inspections prior to
work.
Test certification and inspection of
chains, binders, straps, etc.
LOW
Condition of vehicles / HIGH Adequate and certified vehicles
equipment. equipment (check certification).
Pre / post inspections of vehicles
and equipment.
Regular maintenance of vehicles
and equipment (check
maintenance records).
LOW
Driver certification. HIGH Driver certification (local driving
licences).
Defensive driver training for all
drivers.
RasGas USE ONLY

48 of 154
Hazard
Impact Risk Factor
LOW
Routing disturbance to HIGH Traffic & Transportation Procedure.
local communities,
Planning schedule (journey
environmental damage,
management).
traffic accidents.
Permits to move vehicles /
machinery.
LOW
Transportation Injury due improper HIGH Establish method statement & risk
equipment loading or assessment for transportation of
Equipment / Machinery
unloading & securing. heavy, oversized and awkward
Condition.
shaped objects.
Traffic accident during
Verify qualification of driver.
transportation due to
improper routing and Journey management. Verify
drivers error. object height and clearance height /
limit of road planned.
Poor condition equipment
Pre-Inspect equipment / machinery
/ machinery.
/ materials before transportation.
Damage to Overhead Provide flagging / goal posts,
Power Cables & signage & traffic controller.
Overhead Bridges.
Pre-inspect equipment / machinery
prior mobilization. Verify test
Spillage of Hydrocarbons
certificate for lifting machines &
from equipment /
mobile working platform.
machinery.
Spill Kits & Standby of Spill
Spillage of Hazardous Response Team.
Materials or Substances.
Adequate Lighting in Storage / Lay
Down Areas.
LOW
Fugitive dust emissions. Creating a nuisance to HIGH Dust minimization / management -
local neighbours (e.g. JGC Air Emission Control
RasGas / QatarGas), Procedure.
other contractors and
Monitoring dust (JGC
local communities.
Environmental Monitoring
Increased potential for Procedure) and taking necessary
accidents due to poor mitigation measures if the
visibility. standards are believed to be
exceeded (e.g. applying water
sprays).
RasGas USE ONLY

49 of 154
Hazard
Impact Risk Factor
LOW
Offsite disturbance from Damage to off-Site HIGH Verify that the width and location of
vehicle / equipment environmental areas that the site and temporary use areas
activity. have not been identified / are built as identified on project
assessed. alignment sheets and detailed
drawings.
Disturbance to neighbours
/ local communities. Ensure adequate space is available
to stockpile spoils, aggregates and
valuable topsoil.
Environmental site inspections.
Noise Control Procedure /
Environmental Monitoring
Procedure.
LOW
Heavily silt / sediment Surface run-off from MEDIUM Erosion controls are installed
laden waters entering disturbed areas. around stockpiles to prevent
watercourses / marine Sedimentation / damage erosion and deposition into surface
environment. to marine / aquatic waters.
ecosystems.
Stormwater management /
environmental monitoring.
Temporary erosion controls are
established during rainy season.
LOW
Sensitive wildlife areas Disturbance / interruption HIGH Adhering to project environmental
(e.g. migration, spawning, or damaging species requirements and constraints
mating, nesting or natural activities defined in the EIA Report, EMP and
feeding. environmental procedures.
LOW
Vehicles / traffic. Excess speed and HIGH Speed restrictions refer to Traffic
increased potential for Management and Transportation
accident (injury / death). Procedure.
LOW
Site materials / Storage of materials / HIGH Designated Lay down areas,
equipment. equipment. parking areas
LOW
Overhead danger. Overhead transmission HIGH Risk assessment, flagging / goal
lines, bridges, load posts, signage.
restrictions.
RasGas USE ONLY

50 of 154
Hazard
Impact Risk Factor
LOW
Refueling / leakage. Spillage (vehicles, HIGH Storage and handling of fuel in
machinery). accordance with the Vehicle and
Construction Plant Refueling
Procedure.
Vehicles and equipment to be
inspected before being allowed on
site, and vehicles will also be
inspected daily by drivers.
Spill kits to be available.
Training of personnel in the use of
spill kits.
LOW
Early darkness hours Insufficient lighting HIGH Adequate lighting in storage / lay
increased potential for down areas.
injury.
Scheduling of work during daylight
hours.
SITE PREPARATION
HIGH LOW
Site Clearing removal of Improper disposal of Method statement / Risk
vegetation / rubbish. vegetative materials. Assessment, procedures.
Improper disposal of
Removal to approved areas refer
waste material.
to EMP and WMP requirements.
Contracts in place with waste
management contractors.
HIGH LOW
Site Clearing Damage to flora and Trans-locate flora (>50 cm) prior
disturbance to fauna, mobilization of machinery.
including rare &
Site survey - identify and mark any
endangered Species.
lizard burrows, as per the Protection
of Rare and Endangered Species
Procedure, and report to Barzan /
RLC upon discovery of lizard
burrows.
Remove top 15-20cm of valuable
soil & stockpile at designated area.
RasGas USE ONLY

51 of 154
Hazard
Impact Risk Factor
Spillage, e.g. from Pre / post inspection of equipment.

equipment failure,
Establishing waste management,
ruptured hoses, etc.
chemical management, spill
contingency & refueling
procedures.
Damage to Historical or Identification and protection of any
Cultural Artifacts. sites or artifacts of archaeological,
historical or cultural significance, in
accordance with the Protection of
Archaeological Resources
Procedure.
HIGH LOW
Poor soil strip Commingling of topsoil Locate stockpiles as directed by
management. and subsoil RLC to minimise handling
Loss of topsoil Supervision in stockpile areas.
MEDIUM LOW
Inadequate storage of Compacting of soils, and Locate stockpiles so that they are
topsoil. loss of topsoil usefulness. protected from equipment traffic.
Topsoil shall be stored in a stockpile
not more than 0.5m high with side
slopes <35.
Locate stockpiles so that they are
protected from erosion (wind).

Temporary environmental Erosion and / or impact on HIGH Properly install and manage LOW
controls. environmental receptors. temporary erosion and sediment
controls to prevent impacts to
Damage to environmental
identified environmental receptors
receptors.
and locations off-site

Unauthorized / accidental Fire / smoke. MEDIUM No burning allowed LOW
burning.
Fire fighting equipment on stand-
by, fire watch

Poor / no vehicle and Machinery / Equipment, HIGH Correct certification, pre / post LOW
equipment maintenance. portable tools in poor inspection of equipment/machinery.
condition potential for
Procedures.
injury and leaks / spills.
Schedules.
RasGas USE ONLY

52 of 154
Hazard
Impact Risk Factor
Purpose built workshops / areas.

Test / repair equipment to be
established
Workshops to be certified safe.
Appropriate lighting, air, and power
in place.
Vehicle and Construction Plant
Refueling Procedure.
Chemical and Waste Management
procedures in place.

Unauthorized / unwanted Lack of fencing / gates HIGH All fences / gates will be erected. LOW
access to sites.
Harm to non-project Interim / full security measures in
personnel. place.

Travel across site. Man riding of machinery. HIGH Prohibition of man riding on all LOW
machinery.
Adequate site vehicles available.

Silting / sedimentation of Drainage Procedures
marine environment or
Loss of reusable resource Temporary SHE&S activity
watercourses.
schedule in place.
Provision of site drainage system
and settlement before activities.

Bodily harm from Lack of suitable PPE. HIGH People / Plant segregation LOW
elements / contact. measures in place.
Safe site access paths to be in
place.
Induction explaining importance of
PPE.
Wearing of PPE mandatory.

Haphazard site traffic Movement of traffic HIGH Signage. LOW
movement. potential for accidents,
Traffic Management and
personnel injury and
Transportation Procedure /
environmental damage.
Planning.
RasGas USE ONLY

53 of 154
Hazard
Impact Risk Factor
Policy against man riding on

vehicles / machinery.

High loads. Overhead transmission HIGH Site Risk Assessment undertaken LOW
lines accidents, injury / and findings implemented
electrocution.
Signage, goal posts, training.

Excavations / Service Underground services, HIGH Liaison with RLC. LOW
crossings (permanent / pipelines etc potential for
Testing for underground services.
temporary) gas release / spills,
electrocution. Permit to work procedure, method
statements.
All services to be located and
marked / staked.

Environmental damage Boundaries of Sites not HIGH Erection of fence lines, gates, LOW
outside of Barzan sites. adequately identified. signage, and flagging.
Indiscriminate dumping of Tracking of Waste receipt notes from
wastes. contractors, as per Waste Management
Procedure.

Contact with equipment / Injury to personnel (pinch HIGH People / Plant segregation LOW
segregation of people and points, struck by / struck measures in place.
plant. against).
Safe site access ways to be in
place.
Induction and training of personnel.
Wearing of PPE mandatory.

Driving Increased traffic specific to HIGH Permits, defensive driving training, LOW
activity of project vehicles flagging on trailers.
on public roads.
Spot checks on speed and vehicle
maintenance condition.

Driver competency. Drivers accidents. HIGH Experienced drivers with local LOW
driving licences.
Defensive and off-road driving
training (including reassessment).
SHE&S Training Passport.
RasGas USE ONLY

54 of 154
Hazard
Impact Risk Factor

Lifting / excavation. Communications. HIGH Communications, awareness LOW
campaign.
Banksmem / flagmen.
Good communications between
machine crane operators and
workforce.
Mobile radios.
Lead operatives identification.

Hazardous materials used Blasting explosives. HIGH Explosive Handling & Control LOW
on site. Procedure.
Experienced personnel.
Method statements.
Planning, permit to work.
Use of blasting mats.

Excavation collapse. Overhangs. HIGH Remove all rocks from side of LOW
excavations
Incorrect angles of
repose. Awareness training
Unstable surfaces (rocky / Barriers where necessary
soft / uneven).

Grading Contamination of valuable HIGH Inspect area and mark all known LOW
soil due to spillage of underground services.
hydrocarbons.
Pre-inspection equipment to verify
Damage to underground condition & establish maintenance
services. regime.
Obtain Permit to Work from RLC.
Provide SHE&S awareness training
& regular education (toolbox talk) to
the workforce.
RasGas USE ONLY

55 of 154
Hazard
Impact Risk Factor

General work activities. Injury to personnel. HIGH Risk Assessment, Method LOW
statements, Procedures, Toolbox
Talks before activity, mandatory
PPE.
Adequate supervision at all work
faces.

Access / Egress. HIGH Pre-identified and approved access LOW
and egress methods from all areas.
Toolbox talks.

Chemicals / abrasive HIGH Risk Assessment. LOW
materials.
Specialist PPE.
Procedures / Method Statements.
Inspections program.
MSDS available where chemicals
are used.
Toolbox talks.

Gas cylinders. HIGH Correct storage. LOW
Colour coded.
Training of personnel in use of
cylinders and equipment.
Fire prevention and training.
Fire protection.

Removal of construction HIGH All construction (waste or LOW
material / debris. otherwise) materials to be removed
to Barzan / RLC approved storage
areas.
Designated Traffic Routes.
Route Wardens / Flagmen.
RasGas USE ONLY

56 of 154
Hazard
Impact Risk Factor

Maintenance / repairs. HIGH Workshops to established and LOW
certified safe.
Adequate lighting, air and power in
place.
Waste Management Procedure in
place.
PIPING WORK

Pipe Preparation Pipe cutting & bending HIGH Assess competency of workforce LOW
machine (bending shoe, prior assignment of task & provide
side boom, hydraulic adequate training.
bending machine, etc)
Pre-inspect equipment to ensure
may cause injury such as
good condition & that all guards are
nipping, crushing not
installed.
excluding amputation.
Provide necessary PPE for the
Machinery / equipment
performance of respective work.
(welding, blow torch &
gouging) may inflict injury Perform regular inspection to
such as arc eye, foreign ensure machinery / equipment is
particles embedment, properly maintained.
burns & etc.
Restrict man-riding on
Hand tools (grinders, etc.) transportation vehicle (except
may inflict cuts & abrasion operator / driver). Install audible
when not properly handle reverse alarm on materials handling
and flying particles. vehicle (e.g. forklift, flat-bed trailer,
etc)
Pipe transferring &
transportation. Verification of lifting machine, lifting
equipment & machine operator.
Pipe handling & lifting.
Colour coding of lifting equipment.
Radiography.
Establish Radiography Procedure.
Fire.
Provide adequate & suitable fire
fighting equipment near hot work
area.
RasGas USE ONLY

57 of 154
Hazard
Impact Risk Factor

Pipe Coating Application (coat or wrap). HIGH Establish Method Statement. LOW
Machinery. Provide, assess and analyze
MSDS. Communicate information
Hand tools.
to workforce.
Portable gas cylinders.
Provision of spill control &
Hot surfaces (heat ring). containment measures.
Electric shock. Other measures please refer to
Pipe Preparation.
Chemicals / abrasive
materials.
Pipe handling & lifting
operation.

Pipe Erection Equipment. HIGH Use of non-metallic slings. LOW
Lifting equipment. Prohibition of standing between
pipes & used of wedge to prevent
Communications.
rolling. & Standing under
Repairs. suspended loads.
Vehicle movement. All water to be removed and
diverted to approved area.
Injury to personnel
(suspended loads/ Other measures please refer to
entrapment, pinch points). Pipe Preparation.
Excavations.
LOW
Tie-In Existing services. HIGH All existing or live services to be
located and marked.
Equipment.
Strict control on Permit to Work
Hand tools.
System.
Radiography.
Only authorized and competent
Gas cylinders. person is allowed to performed
tie-in work.
Repairs.
Other measures please refer to
Excavation.
Pipe Preparation.
OCCUPATIONAL HAZARDS BY TRADE
RasGas USE ONLY

58 of 154
Hazard
Impact Risk Factor

Welders Noise, hearing loss and MEDIUM Conduct training & education to the LOW
hypertension. whole workforce.
Metal dusts that may lead Pre-employment health
to fume fever, assessment.
pneumoconiosis,
Competency assessment of worker
bronchitis or bronchiolitis,
before assigning task.
asthma, cancer of the
lower and upper Isolation of noisy equipment /
respiratory tracts, renal operation.
diseases and diseases of
Provide localized suction ventilation
the nervous system.
or forced mechanical ventilation.
Heat from high
Provide shelter for welders welding
temperature & in confined
directly under the sun.
spaces may cause
dehydration and Provide adequate drinking facilities
electrolytes imbalance or portable drinking water outside
and other thermal stress confined space.
related illnesses and
Establish Method Statement for
injuries.
Radiography Work.
Non-ionizing radiation
Provide necessary PPE.
may cause cataracts,
flash burns (welders
flash), photo-allergic
reactions, burns of the
skin & arc eye.
Gases and fumes from
welding may cause
chronic Pneumonitis and
pulmonary edema if
welding in an atmosphere
of degreasing solvents.
Contact with exposed /
improperly insulated
electrical parts may cause
burn and even fatality due
top electrocution.
RasGas USE ONLY

59 of 154
Hazard
Impact Risk Factor

Office Staff Video display unit (VDU) LOW Ergonomics principles (height of LOW
may cause strain to eye seats, video monitors at eye level,
&musculo-skeletal good distance, good lighting).
discomfort. Anti-glare screens may be of some
help.
Repetitive tasks may
cause carpal tunnel Avoid long sessions without break.
syndrome, tendonitis. Awareness and early detection of
sick building syndrome,
Poor quality of in door air
ventilation.
may cause sick building
syndrome (headache, Re-circulation of same air kept in
nausea, eye irritation). motion by A/Cs may more easily
spread upper tract viral infections.
Stress may cause anxiety,
depression, drug and
alcohol abuse,
cardiovascular disease,
peptic ulcer disease.

Medical Staff Manual lifting of heavy MEDIUM Pre-employment health LOW
injured person that may assessment.
cause backache, backs
Establish & maintain effective
strain.
medical waste containment,
Contact with infected treatment and disposal.
blood and/or medical
Provide training on use and
paraphernalia that may be
maintenance of autoclave.
contaminated.
Explosion from used of
autoclave.
Including hazards risk by
Office Staff.
RasGas USE ONLY

60 of 154
Hazard
Impact Risk Factor

Construction Workers Handling of Cement (dust HIGH Pre-employment health LOW
form), hydrocarbons & assessment.
chemicals may cause
Worker competency assessment
upper respiratory tract
prior assigning of task.
irritation & infection, skin
irritation & infection & Training (generic & craft specific) &
serious dermatitis. education (toolbox talk, incentive &
promotions) in the language that
Improper manual lifting of
can be understood by the
heavy objects may cause
workforce.
back strain & other back
injuries. Provide adequate and suitable PPE
(safety harnesses for workers
Fire & Explosion.
working at height and life jacket for
Working in a Confined workers working over water).
Space (intoxication,
Inspect tools, equipment &
asphyxiation &
machinery before using to ensure
dehydration).
tools are not faulty or damaged.
Working at height or over
Control time spent using vibrating
water (falling from height,
tools.
drowning, fatality).
Working with tools,
equipment & machinery
(cut, struck by,
electrocution, burns etc.).
Prolonged use of vibrating
tools may cause vibration
related illness such as
white fingers.

Painters Paint solvents and MEDIUM Established Chemical Management LOW
chemicals (e.g. Procedure.
polyurethane used in pipe
Medical staff as well as painters to
coating) may cause
be familiarized with substances
neurobehavioral
used, through MSDS and other
abnormalities, chronic
sources of information.
skin conditions, mucous
membranes irritation & Substitution with less toxic
various health conditions substances where appropriate to
including respiratory and minimize risk when contacted.
cutaneous irritation /
Portable washing and eyewash
sensitization.
facilities to be provided.
Certain chemicals may
RasGas USE ONLY

61 of 154
Hazard
Impact Risk Factor
have been associated

For other measures please refer to
with risk in cancer
Construction Workers above.
(carcinogenic).

Mechanics Prolonged contact with MEDIUM Established Chemical Management LOW
hydrocarbons may cause Procedure.
Dermatitis (not excluding Medical staff as well as mechanics
skin cancer) and Pontiac to be familiarized with substances
Fever (Legionella used, through MSDS and other
Pneumophila) in sources of information.
contaminated oil.
Substitution with less toxic
Carbon monoxide substances where appropriate to
poisoning from due to minimize risk when contacted.
incomplete combustion of
Portable washing and eyewash
carbonaceous substances
facilities to be provided.
may cause lung and
respiratory disease. For other measures please refer to
Construction Workers above.
MACHINERY
RasGas USE ONLY

62 of 154
Hazard
Impact Risk Factor

Condition. Poor condition machinery MEDIUM Pre-inspection of machinery prior LOW
may cause leaking of fuels mobilization. Verify test and
Protective Guard.
that may lead to maintenance certificate.
Activation Button / Pedal. contamination of VECs
Verify operator qualification &
and fire.
Noise. certificate. Provide additional
Inadequate or missing training.
Hydrocarbon.
guards may cause injury
Mobilize machinery that is designed
Carbon Monoxide such as amputation,
to operate in a safe manner.
(by-product of incomplete lacerations & crushing
combustion). injuries. Isolate noisy machinery from other
work area. Provide noise
Improperly design button /
absorption material to reduce noise
pedal may cause
level (refer also to Noise Control
accidental activation of
Procedure).
machine.
Provide ventilation in areas where
Noisy machinery may
internal combustion engine
result in temporary loss of
machinery is used.
hearing to Noise Induced
Deafness (prolonged Provide suitable PPE with a high
exposure or exposure Noise Reduction Rating (NRR) to
extreme noise level). operator operating noisy
machinery.
Carbon monoxide
poisoning from due to
incomplete combustion of
carbonaceous substances
may cause lung &
respiratory disease.
NOISE HAZARDS (By stressors to be encountered)
RasGas USE ONLY

63 of 154
Hazard
Impact Risk Factor
Noise
Acoustic trauma: bone or MEDIUM Pre-employment health LOW
Noise sources will include tissue damage can result assessment.
diesel-driven excavation from exposure to
RISK MANAGEMENT: ear
and pipe handling high-pressure wave
protection (mufflers or / and plugs),
machinery, hand held (explosion)
periodic inspection of hearing
power tools, Noise-induced hearing protection devices, baseline and
compressors, pumps, loss: a sensori-neuronal periodic hearing tests: (Audiometric
generators, flaring and deficit involving the hair tests include hearing testing at
abrasive blasting. cells of the cochlea can be intervals between 500 and 8000 Hz.
High noise levels have produced by loud,
There is a dose-response curve for
been shown to be sustained noise
hearing loss and noise exposure).
associated with an Temporary threshold shift
increased risk of injuries Monitoring noise level and sign
is a loss of hearing that
at work. posting high noise areas (safety).
recovers within the first 24
Toxicity to the auditory hours after exposure but Select equipment according to
system is usually may also show further recommended standards for noise
manifested after chronic improvement over a 7-day output.
exposure to at least period
Inspect and maintain construction
90db). Permanent threshold shift equipment in good working
is a loss of hearing that condition.
occurs first in the 4000 Hz
Install noise mitigation devices on
range, extending
and / or enclosures around
gradually with continued
construction equipment.
exposure through the
higher frequencies and Hearing conservation program if
finally in the indicated.
lowerfrequencies as well.
Include noise awareness in any
These changes are
education and training program.
irreversible.
Post signs in accordance with the
noise map.
RasGas USE ONLY

64 of 154
Hazard
Impact Risk Factor
BLASTING HAZARDS (By stressors to be encountered)
Noise (Refer to Noise

Abrasive Blasting LOW Blasting abrasive shall contain no LOW
above). more than 2% silica.
Mechanical injuries. Use enclosed blasting methods with
local filtration ventilation system
Silica dust may cause
wherever possible to contain silica
Silicosis, which is a lung
dust.
cancer.
Provide suitable breathing
RasGas USE ONLY
65 of 154
Hazard
Impact Risk Factor
apparatus with high quality

breathing air to workers performing
abrasive blasting operation.
Explosive blasting
Fly-rock; vibration causes MEDIUM Conduct blasting activities in LOW
damage to off-site damage to underground accordance with approved project
resources. services etc. procedures e.g. Explosive Handling
& Control Procedure).
Conduct vibration tests based on
charge size / pattern, soil
composition and distances.
Explosive blasting
Damage to surrounding HIGH Conduct blasting activities in LOW
damage caused by sub-strata. accordance with approved project
fracturing. procedures.
Measure test charge vibration.
Reduce charges in sensitive areas.
Consider alternatives to blasting
where appropriate.
Explosive blasting Damage to environmental MEDIUM Blasted materials (e.g. fly-rock) are LOW
blasting activities near receptors. not deposited into sensitive areas.
environmental receptors.
Blasting mats.
Explosive blasting Sensitive fish and wildlife HIGH Adhering to project environmental MEDIUM
Sensitive fish and wildlife areas (e.g. migration, requirements and constraints
areas. spawning, mating, defined in the EIA, JGC EMP and
nesting, feeding). environmental procedures (e.g.
Protection of Rare & Endangered
Disturbance and even
Species Procedure).
injury / death of wildlife.
Interrupting or damaging
species natural activities.
RADIATION HAZARDS (By stressors to be encountered)
RasGas USE ONLY

66 of 154
Hazard
Impact Risk Factor

Radiation - Construction Chronic toxicity produces LOW Pre-employment health LOW
and inspection activities blood marrow pathology assessment and regular medical
may require the storage and blood changes, tissue checks by appointed medical
and handling of and cell damage and professional. Baseline physical and
radioactive isotopes. cancer of many organs. spermogram, and periodic blood
testing (every 6 months, or dictated
by doses received).
Provide Method Statement on the
used and handling of radioactive
source.
Shielding and distance of
employees from source and
exposure.
Wherever possible use ultrasounds
or low radiation doses.
Safety (advising on radio
protection).
Withdrawing from exposure if
critical dose reached, pathology or
blood changes.
Badges should be worn and tested
monthly.
Lead gloves and apron for x-ray
technician (PPE).
Radiation procedure. Maximum
allowable dose per year = 5 rems.
CHEMICAL HAZARDS (By stressors to be encountered)

Chemicals including Exposure through MEDIUM Pre-employment medical. LOW
metals, dust, fuel, gases, inhalation, ingestion and
Established Chemical Management
solvents and pigments, absorption.
Procedure.
coating and bonding
agents, oils, lubricants, Medical staff as personnel using
polycyclic aromatic chemicals to be familiarized with
hydrocarbons, and carbon substances used / MSDS.
monoxide.
Storage and handling precautions
in accordance with the MSDS.
Risk assessment - substitution with
less toxic substances where
RasGas USE ONLY
67 of 154
Hazard
Impact Risk Factor
appropriate to minimize risk when

contacted.

Paint solvents. Neurobehavioral MEDIUM PPE as appropriate. LOW
abnormalities, chronic
Have available on each site
skin conditions, mucous
manufacturers specifications of
membranes irritation.
toxic substances, safety
precautions, countermeasures /
Paint pigments Have been associated
chromates. with increased lung antidote in case of over-exposure.
cancer risk.
Medical staff as well as workforce
to be familiarized with those
Lead oxide. Haematological, kidney,
central and peripheral substances / MSDS.
neurological disorders. Storage and handling precautions
in accordance with the MSDS.
Polyurethane and acrylic Asthma.
paints. Substitution with less toxic
substances where appropriate to
Chemicals. Poisoning.
minimise exposure.
Mechanical oils. Skin cancer, oil acne,
Pontiac fever Portable washing and eyewash
(Legionella, pneumophila) facilities must be provided.
in contaminated oil. Occupational surveillance
(measure of exposure, early
Lubricants. Dermatitis.
detectors of occupational disease).

Carbon monoxide Compromise the
byproduct of incomplete oxygen-carrying capacity
combustion of of blood with a risk of
carbonaceous affecting myocardium or
substances. central nervous system.
TRAUMA DISORDER HAZARDS (By stressors to be encountered)

Cumulative trauma Bursitis, tenosynovitis, MEDIUM Ergonomic considerations, good LOW
disorders. carpal tunnel syndrome, man-machine match.
degenerative joint disease
Communications - Safety induction,
toolbox meetings (see
Construction workers: vibrating
tools).
RasGas USE ONLY

68 of 154
Hazard
Impact Risk Factor

Acute trauma disorders. Fractures, dislocations, MEDIUM Safety induction and meetings. LOW
accidental amputations,
Basic ergonomic principles, i.e.,
strains, abrasions,
good man-machine match, no
avulsions, lacerations,
single lifting heavier than 25kgs,
and burns.
bend knees to pick up charges,
lifting with knees and not with back.
Provide lifting devices for heavy
equipment, etc.
Awareness of the surroundings. No
impulsive actions.
TRANSPORTATION HAZARDS (By stressors to be encountered)

Vehicle loading. Over loading causes HIGH Do not allow incentivised loading of MEDIUM
hazard / harm to persons vehicles.
(displaced material)
RasGas USE ONLY

69 of 154
Hazard
Impact Risk Factor
Transport and Travel

Road traffic accidents HIGH RISK MANAGEMENT safety MEDIUM
(Ground Transport)- (RTA), trauma, multiple regulations. Education / training.
trauma, fatalities.
Heat related conditions. Good maintenance of vehicles.
Impact of equipment.
Noise. Defensive driving training.
Loss of material.
Boredom, loss of Speed and distances limits.
vigilance, sleepiness, Road usage, blockage.
Air-conditioned cabs.
highway hypnosis.
Failure to wear safety
Adequate number of rest areas.
Speed excess. belts.
Loads secured properly.
Load improperly secured.
Radio-communications.
Driving too long without
break. Service truck.
Country-specific features: Trauma life support
lower compliance with
Occupational surveillance
driving regulations, and
(measure of exposure, early
monotonous landscape.
detectors of occupational disease).
Site-specific features are:
Minimise road transport as much as
unforeseen obstacles,
possible.
colour blending in with
surrounding landscape, Stringent procedures for drivers
lack of indications, dust. pre-employment screening and
training; and controlling speed and
Mechanical failure.
vehicles maintenance
Logistics strategy.
Transport / Maintenance Plans.
Assessment programme.
CONSTRUCTION HAZARDS

Local maintenance skills. Malfunctioning of HIGH Plant & Equipment Maintenance & LOW
equipment. Inspection Procedure.
Injury. Provision and use of suitable PPE.
Damage to equipment. Training / Education.
General awareness.
Supervision.
Information and instructions.
RasGas USE ONLY

70 of 154
Hazard
Impact Risk Factor

Construction / Start-up Exposure to chemicals. HIGH Chemical Management. LOW
selection, import and use
Waste disposal and Waste Management.
of chemicals.
segregation.
Spill Management.
Sources of ignition.
SHE&S Training Program.
Damage to plant and
Pre-award screening (data sheet
equipment.
MSDS) requirements.
Impact on the
Training / COSHH.
environment (spills).

Equipment Layout (Plant Housekeeping. MEDIUM Site Management to consider layout LOW
& Equipment) facilities. of plant and equipment at define
Access / egress issues.
phase to promote safe access /
egress at all times.

General material Traffic Accident HIGH Traffic Management and LOW
movement / storage. Transportation Procedure.

Storage of Flammables. Safeguard storage areas MEDIUM Chemical Management Procedure LOW
within camp and/or on storage & handling.
material storage yards.
Waste Management Procedure.
Long term storage and
Provide fence and locked controlled
handling due to the lack of
storage facilities.
disposal sites (especially
hazardous waste). Locate and establish hazard waste
disposal site, (may be required to
obtain permits).

Facilities Camp. Improper location No HIGH Provide survey of area resources / LOW
support from local infrastructure / plans to avoid
infrastructure. contamination.
Contamination or local Provide Utilities Layout Plan
resources.
Plan access into and out of camp
Security. locations avoiding public & main
traffic road.
Site Security & Access Procedure.
RasGas USE ONLY

71 of 154
Hazard
Impact Risk Factor

Fire Fighting Water Fire. MEDIUM Provide suitable and adequate LOW
requirements means of fire fighting equipment for
Damage to equipment.
fire protection.
Potential injury.
Provide water storage / holding
Environmental damage. tanks, well pumps or fire hydrant
point for fire protection.

Fire Response Means Loss of life, trauma, burns, MEDIUM Emergency Response (ER) and LOW
of Escape severe injury. Preparedness Procedure.
Potential crush or struck Train personnel in fire fighting / ER
by injuries. have proper equipment on full stand
by for emergency.
Damage to facilities and
environment. Inspect area regular to ensure
means of escape is always free
from obstruction.
Provide and implement good fire
emergency procedures and plans.
Regular ER drills / exercises and
training.

Electricity / construction Damage to local supplies. HIGH Train personnel in crossing skills for LOW
installations over and electricity systems.
Equipment in use and
under existing high
operator, personnel Contact RLC & third party or
voltage power systems.
working within immediate operator and establish good work
area power source plans and procedures for
unsupervised. construction in and around existing
facilities.
Lack of supply.
Specific Risk Assessment.
Use of local equipment
inspection / tagging. Method Statements.
Third Party Assessments.
RasGas USE ONLY

72 of 154
Hazard
Impact Risk Factor

Storage of Gas (oxygen / Construction installations HIGH SIMOPS procedures. LOW
acetylene), Flammable over and under existing
Re-train the workforce when
Materials / Substances. operational or live gas
progressing into another project
pipelines.
To include activities phase.
surrounding gas supply to Explosions, damage to
Provide good permit to work
pump stations. environment.
procedure and implement controls.
Provide proper equipment for the
task.
Work Method Statements.

Fuel Storage Fire Fighting facilities at HIGH Provide proper fuel storage facilities LOW
both construction camps with bund wall, and storage in
and main construction accordance with international
area. standards and the MSDS.
Contamination to ground Provide fire emergency equipment
water resources. and make available trained
personnel.
Perform regular ground water
monitoring to detect early
contamination to prevent it from
spreading.
Used of Double skin Tanks or drip
tray or construction of bund wall with
110% capacity to contain the largest
tanks.
Established Spill Contingency
Procedure.
Regular groundwater monitoring as
per Environmental Monitoring
Procedure.
RasGas USE ONLY

73 of 154
Hazard
Impact Risk Factor

Potable Water Contamination of water HIGH Sample testing (laboratory) of water LOW
(distribution, wastage, source. quality on a regular basis (at least
etc). monthly).
Depletion of natural
Contamination. resources. Inspect water-holding tanks
periodically for biological growth.
Verify water flow and sources prior
to installation of water well facilities
Assess suitability of pumping
system.
Policies and procedures

Solid waste storage and Improper storage and HIGH Chemical Management Procedure. LOW
treatment. disposal of waste.
Environmental
Spill Contingency Procedure.
contamination / impact on
VECs. SHE&S Training Program.
No permitted land site Permitted / approved contractors
government, local and/or and disposal sites
property owner.
Maintain proper sanitation
practices.

Sewage Treatment. Improper treatment - HIGH Install and maintain proper sewage LOW
creation of unhealthy disposal facilities (WWTP).
conditions where
Sewage must be treated to SCENR
personnel are housed.
/ RLC standard before use for
No permitted disposal irrigation or discharge.
site.
Permit conditions for camp use.
Waste Management Plan.
RasGas USE ONLY

74 of 154
Hazard
Impact Risk Factor

Physical - Thermal Dehydration (confined HIGH Establish Thermal Stress LOW
Stress. spaces). Prevention Procedure.
Thermal stress related Pre-employment health
illness & injury (heat assessment.
stress, collapse of
Acclimatization program for all
employees, personal
foreign workforce.
injury).
Provide adequate shelter area &
Seasonal.
drinking water for resting.
Provide proper PPE.
Train personnel to recognize
conditions, symptoms of heat stress
Control working hours..
Provide clear procedures for hot
work and confined space activities
Establish (stay time rest period)
for hot weather periods.

Radiation Construction personnel MEDIUM Provide Method Statement on the LOW
and local population used and handling of Radioactive
exposure. Source.
Improper handling/ Trained / authorized personnel to
storage/ transport. perform work tasks with radioactive
materials.
Shielding and distance of
employees from source and
exposure.
Badges should be worn and tested
monthly.
Lead gloves and apron for x-ray
technician (PPE).
Radiation procedure. Maximum
allowable dose per year = 5 rems.
RasGas USE ONLY

75 of 154
Hazard
Impact Risk Factor

HAZMAT / Toxic Improper handling / MEDIUM Waste Management Procedure. LOW
chemicals storage / transport.
Improper disposal.
Chemical Management Procedure
Damage to environment / instructions on the selection,
impact on VECs due to handling, storage and use of
spills. chemicals.
Potential injury harm if Storage and handling precautions
handled incorrectly. in accordance with the MSDS.
SHE&S Training Program - train
authorized personnel to perform
work tasks with toxic chemicals /
COSHH.
PTW operations for toxic chemicals.
Pre-award screening (data sheet
MSDS) requirements.

Stress & Mental Health Long working hours. HIGH Provide working schedules with LOW
adequate rest cycles in between.
Lack of rest and
recreation (R&R) cycles. Ensure 1 rest day / week for all
personnel.

Training- staff Lack of sufficient training HIGH SHE&S Training Program. LOW
schedule (time) prior to
Allocate minimum training hours per
work starting.
employee.
Lack of certified training
Establish training matrix.
personnel.
Issue of SHE&S Training Passport
Lack of JGC /
for verification of training attended.
subcontractor personnel
attendance. Source certified training personnel
and programs.
Ensure notification procedure in
place.
RasGas USE ONLY

76 of 154
Hazard
Impact Risk Factor

Training- employees / Employing Personnel to HIGH Provide training programs in LOW
operators perform activities and /or operation of equipment and
operate equipment, which construction techniques skill
could create an unhealthy based training (refer to SHE&S
environment, be Training Program).
dangerous to employee or
persons
Loss of equipment.

Falling rock / excavation Harm to personnel and/or HIGH Implement safety procedures for all LOW
collapse damage to construction work conditions
equipment and
Train personnel for operation of
environment
equipment and construction
techniques

Environmental - Ground Erosion problems, soft MEDIUM Provide construction techniques for LOW
conditions / Site soils due to underground wet soil conditions.
conditions. waters.
Establish and maintain good
Poorly laid out access erosion control methods both
routes & paths. temporary and permanent.
Provide proper-trained personnel in
identifying contaminated soils and
the handling and disposal of soils.

Co-ordination of Harm to personnel, public HIGH Establish JGC work permit LOW
construction work due to lack of procedures (PTW) to notify all
packages communication i.e. during construction personnel and local
explosives, radioactive authorities for construction activities
material use, etc. with emphasis on use of explosives,
chemicals, and radiation materials
Execution Plan.
Control & Monitoring.
Risk Assessment.

Permits and Consents Delays in obtaining or HIGH Provide all traffic, aggregate, LOW
Construction Delays fulfilling National / Local shipping, land clearances,
permit and consents environmental permits and
requirements could cause construction permits well in advance
delays in the schedule. of construction so proper planning
for the work can be completed.
RasGas USE ONLY

77 of 154
Hazard
Impact Risk Factor

Delay in procured items Delay on equipment HIGH Provide materials by company and LOW
supply to the Barzan contractor well in advance of work in
required standards could order proper planning can be
delay construction efforts completed and work executed.
pushing completion
schedules pass planned
time all having cost
impacts to the project.

Management of Change Accident / Incidents. HIGH SHE&S Management of Change LOW
Procedure.
Impact on the
Environment. Hazard Identification & Risk
Analysis.
Mismanagement / work
delays. Training of Supervision.

Trenching Damage to underground HIGH Assess trenching for underground LOW
services. services. Marked & flagged
underground services.
Flooding of lowland areas,
excessive erosion. Provide pumping system to lowland
area and ensure discharges are
Unanticipated discovery
treated through proper draining
(e.g. archaeology).
system with silt trap or
Spill from equipment sedimentation tanks.
failure (e.g. ruptured
Protection of Archaeological
hydraulic hose, punctured
Resources Procedure.
reservoir, maintenance,
etc.). Provide proper fuel containment
during maintenance & servicing of
machinery.
Perform daily inspection & regular
preventive maintenance of
machinery to prevent break down.

Work Adjacent to/or Over Drowning, loss of MEDIUM Provide proper working platform. LOW
Water materials, personnel.
Provide suitable PPE including life
Slip, trip, fall incidents. jackets when necessary.
HIGH
Hydrostatic Testing Extracting or discharging Provide suitable holding tanks for LOW
water from unapproved the collection of test water.
locations.
Properly treat test water to a level
Impacting VECs. that is acceptable to SCENR / RLC
before re-use / discharge.
RasGas USE ONLY

78 of 154
Hazard
Impact Risk Factor

Spills Spill from equipment, HIGH Chemicals and hydrocarbons LOW
storage & during refueling. including hazardous waste to be
stored in accordance with Chemical
Management Procedure & Waste
Management Procedure.
Vehicle & Construction Plant
Establish Spill Response Team.

Plant & Equipment Proximity of construction HIGH Provide suitable and sufficient LOW
efforts in the same Area execution plan for construction,
potential impacts on each testing and commissioning works
other. to be agreed with Barzan.
SIMOPS / PTW Management.
Provide training to personnel for
performance of work activities in a hot
work environment.
HIGH
Reinstatement Land not returned to Contours and cross-drainage LOW
pre-construction patterns are returned to pre-existing
conditions. conditions to the extent possible.
Disturbed areas that have Environmental Coordinators to
been re-contoured not monitor.
fully re-vegetated.
Comply with requirements of the
Exotic plant species EIA.
inundate disturbed areas.
Fertilizer used where necessary and
Insufficient seedbed to at the appropriate application rate.
promote re-vegetation.
Permanent erosion controls are
Excessive erosion and installed/ monitored and ensured
potential for that function properly.
sedimentation of the sea /
Use local professionals to ensure
watercourses.
correct materials and care is taken.
SECURITY HAZARDS (By stressors to be encountered)
RasGas USE ONLY

79 of 154
Hazard
Impact Risk Factor

Security Loss of production. MEDIUM Site Security & Access Procedure. LOW
Demonstrations by local
Loss of life. Industrial & Employment Benefits
population and/or
Procedure.
workforce Personal injury.
Good public relations (SCENR,
Damage to reputation.
RLC, Police, Fire Department &
Compensation payment. Medical Facilities).
Property damage.

Security Theft (by onsite Tools, equipment and HIGH Site Security & Access Procedure. LOW
personnel) materials, especially
General awareness and training.
those that can support
remote living lifestyles i.e., SHE&S Emergency Response &
generators, small portable Preparedness Procedure.
appliances, fuel and or
valuable items.

Security Kidnapping Personal safety. MEDIUM Site Security & Access Procedure. LOW
Potential loss of life. Industrial & Employment Benefits
Procedure.
Loss of valuables.
Good public relations (SCENR,
Medical Facilities).
General awareness and training.
SHE&S Emergency Response &

Security -Personnel Personal safety. MEDIUM Site Security & Access Procedure. LOW
Potential loss of life. SHE&S Emergency Response &
Refer also to above
issues. Good public relations (SCENR,
Medical Facilities).
Security to be included in Induction /
Training.
Personnel to be issued with a
security booklet outlining key
personal safety features and
emergency contact numbers.
RasGas USE ONLY

80 of 154
Hazard
Impact Risk Factor
COMMUNICATION HAZARDS (By stressors to be encountered)

Communication Poor communication. HIGH Multi-lingual information, signs LOW
HAZCOM / HAZID (pictorial), posters (propaganda),
Incidents.
General Site hazards. interpreters.
Arguments, poor
Training on hazard communication.
relationships between
personnel, management, Plans and procedures.
etc.
Induction / training.
Lack of understanding by
Toolbox talks / meetings.
Supervision and
workforce.

Telecommunication Poor communication MEDIUM Ensure satellite system is available LOW
malfunction. incident response, for emergency situation, vehicles.
management of personnel
Adequacy of DELCOM, internet and
telephone systems at site for JGC
and Barzan.
On site communication via radios
shall be controlled accordingly.

Working areas. Protected Species. HIGH Plan activities to identify and avoid MEDIUM
sensitive receptors, where
Sensitive Habitats.
unavoidable, establish plans,
Temporary Work Spaces. procedures and site-specific plans
to minimise and/or mitigate impacts
Impact environmental
receptors, slow
construction activities.
SCHEDULE / TIMING HAZARDS (By stressors to be encountered)

Rare & Endangered Conducting construction MEDIUM Seasonal restriction during LOW
Species - sensitive activities during turtle construction planning (refer to
wildlife areas and nesting season & lizard Protection of Rare and Endangered
seasons (e.g. migration, mating period Species Procedure).
spawning, mating, interruption / disturbance
Environmental awareness training
nesting, feeding). to natural activities of
for all construction personnel prior
wildlife.
to starting work.
Environmental issues raised and
RasGas USE ONLY

81 of 154
Hazard
Impact Risk Factor
reiterated at toolbox meetings.

Daily site SHE&S inspections.

Conducting construction Unsafe working HIGH Set seasonal restriction areas and LOW
activities in sandstorm / conditions; inability to inclement (e.g. acts of God)
extreme humidity adequately manage no-work conditions.
conditions. environmental conditions.
ENVIRONMENTAL & SOCIAL HAZARDS (By stressors to be encountered)

Environmental and Social Construction personnel do HIGH All construction personnel attend LOW
Awareness not know environmental environmental awareness training
requirements of the prior to starting work.
project.
Damage to environmental
receptors / VECs.

Rare & Endangered Disturbance to rare & HIGH Training and education. MEDIUM
Species, Protected & endangered species.
Create Environmental Awareness
Sensitive Area (Beach &
Damaged to protected / (Turtle nesting seas & lizard mating
Mangrove Area)
sensitive area. period) among the workforce.
Restrict traveling to the beach &
mangrove area.
LOW
Erosion Erosion and / or impact on MEDIUM Properly install and manage
environmental receptors. temporary erosion and sediment
controls to prevent impacts to
Damage to VECs.
VECs.
MEDIUM
Boundary staking and Working outside of HIGH Install and verify that exclusion
exclusion site / area approved project perimeter markings and other
fencing / flagging. boundaries or within signage are maintained throughout
environmentally sensitive all construction activities.
areas.
Training construction personnel of
Damaging off-site areas environmental requirements.
and / or environmental
Monitoring construction activities.
receptors.
RasGas USE ONLY

82 of 154
Hazard
Impact Risk Factor
LOW
Spills from equipment, Significant impact to the MEDIUM Chemical Management Procedure.
petroleum product or marine, aquatic or
other hazardous material. terrestrial environment.
Hazardous materials are to be
stored in accordance with approved
plans, international codes and
standards, and MSDSs.
Storage areas to be properly
signed, away from main traffic
areas, free and clear of hazards
(e.g. housekeeping) and provided
with secondary containment.
ENVIRONMENTAL INSPECTION HAZARDS

LOW
Not knowing Environmental HIGH Proper training of inspectors prior to
environmental inspectors do not know construction activities.
requirements / the project-specific
Auditing.
specification. requirements.
LOW
Environmentally sensitive Construction activities HIGH Environmental receptors are field
areas not known / impact environmental verified prior to any construction
identified. receptors on or off the activity at sites, ROW boundaries
construction sites / and near identified sensitive areas.
pipeline ROW.
Procedures.
MEDIUM
Event occurs that is Damage to HIGH Decisions on environmental matters
unanticipated (e.g. act of environmental receptors can be made onsite to cover
God) or current resulting from not having unanticipated circumstances.
procedures are planned corrective
ineffective or inadequate. actions.
LOW
Environmental Damage to identified HIGH Environmental inspectors monitor
requirements are not environmental construction activities.
being maintained. Receptors.
RasGas USE ONLY

83 of 154
Hazard
Impact Risk Factor
SITE ACCESS
HIGH
Site Access. Site Access Roads. All JGC access routes to be clearly MEDIUM
identified and approved by RLC.
Use of unapproved
access routes. Restrict off road traveling.
Trespass. Unapproved access routes that
allow for easy access to site
(unapproved access) are also
clearly marked.
Driver Training to include
information regarding unapproved
access environmentally sensitive
area.
HIGH
Unanticipated discovery Health exposure to project Ensure that contaminated lands / MEDIUM
(e.g. contaminated lands, personnel; loss of archaeological finds are handled in
archaeology). historically / culturally accordance with procedures.
significant site.
JGC to review during
Environmental Site survey.
Educate staff and workforce.
GENERAL HAZARDS
MEDIUM
Terrorist activity. Damage to equipment Security risk assessment to be LOW
and materials/ petty carried out by JGC contractor.
pilfering of fuel / Loss of
equipment, damage/injury
to persons eventually.
HIGH Site Rules to be developed, to
Proximity to population. Nuisance to populations / LOW
Damage to reputation. include disciplinary procedures
Damage to communities. JGC to address on a case-specific
basis.
RasGas USE ONLY

84 of 154
Hazard
Impact Risk Factor
HIGH
Proximity to transport Problems of material Traffic Management and MEDIUM
corridors. transfer in country affects Transportation Procedure.
time taken to transfer
Transport Permits / Consents
material (particularly
identified and in place
Heavy / Large) - Impact on
schedule. Transport contracts and SHE&S
audit of Transport organizations.
Moving heavy equipment
from ports / logistics /
difficulty transporting
could affect schedule.

Normal communications. Communications failure or HIGH Likely that mobile phones will be LOW
inadequate / Impact on used extensively, with hand held
schedule. radios for site communications.
Potential harm to persons.
HIGH Ensure communications failure is MEDIUM
addressed.
Ensure redundancy is accounted
for.
Ensure contractor does not place
undue reliance on local phone
system.
Ensure contractor reviews need to
obtains radio permits, frequencies,
etc. (could be long lead time).
HIGH Ensure list of interfaces is LOW
established and approved.
HIGH
Communications for Communications failure or Ensure Communications LOW
Contingency planning. inadequate / Personnel philosophy gives details of
hazard in responding to arrangements for use in
emergencies. emergencies.
Emergency Response &
Address issue with Barzan (Doha)
and RLC ER Team.
RasGas USE ONLY

85 of 154
Hazard
Impact Risk Factor
HIGH
Waste disposal options. Not many sites available JGC is responsible for all waste MEDIUM
for waster disposal to disposal.
Western standards /
Potential constructability
problem.
HIGH
Electrical Tie ins Power isolation (domestic Electrical Safety Requirements to LOW
(shutdown requirements). supply to camps) / be defined for camps.
Personnel hazard.
HIGH
Concurrent operations. Interaction with Identify Interfaces for all current and LOW
contractors carrying out future work that may impact on
e.g. local highway Barzan sites.
development / Potential
unidentified conflict.
MEDIUM
Crane operations. Drops, unstable lifts / Safe systems of work will be in LOW
harm to personnel. place for dropped objects during
construction work.
Heavy / Awkward Lifting Procedure.
HIGH
General Safe system of work / Construction Safe Operating MEDIUM
personnel hazard. Procedures.
Consistent and comprehensive
signage in all appropriate
languages to be adopted.
JGC Communications philosophy
will address this.
MEDIUM
Training to work safely / Behavioural Safety Training to LOW
personnel hazard. identify minimum standards and
reinforce with best-practice.
Train supervisors to recognise
potentially unsafe situations and
enforce safe systems of work.
Support supervisors.
RasGas USE ONLY

86 of 154
Hazard
Impact Risk Factor
MEDIUM
Safe use of equipment / Qualified / experienced operators of LOW
personnel hazard. equipment.
Training to identify proper tools to
use for specific tasks.
Construction Safe Operating
Procedures.
COMMISSIONING ACTIVITIES ( FUEL GAS IN CONDITION)
MEDIUM
- System leak test
Chemical cleaning Corrosive / Toxic / LOW
- MSDS available
Hazardous chemical leak
- Competent personnel
- Spill containment kit
- PTW system
- Barricades and warning signs
- Appropriate PPE
- Emergency shower & eye wash
- Adequate supervision
- Good communication scheme
- Fire extinguisher
- Work procedures
- Neutralizer available
MEDIUM
- Fire extinguisher
Machinery (pump & boiler) LOW
- Equipment inspection scheme
MEDIUM
- Insulation check
Steam blowing Hot surfaces LOW
- Appropriate PPE
- Barricade and warning signs
HIGH
Water hammer LOW
- Good communications
- Procedures in place
MEDIUM
Steam blown LOW
- Blown steam away from people
and structures
- Red blind isolation plan
- LOTO requirements on test limit
valves
RasGas USE ONLY

87 of 154
Hazard
Impact Risk Factor
MEDIUM
- PTW system
Noise LOW
- Adequate advisory
- Ear protection
LOW
- Cleaning & flushing
Ejected debris LOW
- Barricade off sufficient space
MEDIUM
- Safety protection devices
Nitrogen purging / drying High pressure LOW
- Appropriate tools, equipment, and
accessories
- Equipment certification
- Procedures in place
HIGH
- Discharge point at an open space
Nitrogen (asphyxiant) leak LOW
LOW
- PTW system
Noise LOW
- Adequate advisory
- Ear protection
HIGH
- Atmospheric monitoring
Refractory dry-out Confined space entry LOW
- Confined space entry procedure
- Appropriate PPE
- PTW system
- Training to people
MEDIUM
Flammable gas leak LOW
- Training of personnel
- Process isolation procedures and
standards
- Leak / Tightness test
MEDIUM
- Design insulation
Hot surfaces LOW
- Area restriction
- Warning signs
- Appropriate PPE
RasGas USE ONLY

88 of 154
Hazard
Impact Risk Factor
HIGH
- Equipment inspection
Fire / Explosion LOW
- Fire detection, alarm, and fire
fighting system
- Good communications system
- PTW system
- elimination of unnecessary ignition
sources
- Area restriction
- PMS system tested
- System leak test
- Warning signs
LOW
High temperature LOW
- Adequate advisory
- Proper PPE use
- Refractory insulation
- Barriers and warning signs
MEDIUM
- PTW system
Chemical unloading (from Hazardous chemical leak LOW
trailer truck to storage (under pressure)
tank)
- Adequate advisory to adjacent
areas
- MSDS available
- System leak / tightness test
- Area isolation and warning signs
- Appropriate tools and equipment
- Appropriate PPE
MEDIUM
- Competent driver
Motor vehicle operations LOW
- Competent banksman / helper
- Stop engine
- Engine park break
- Earthing
- Wheel chock
HIGH
- Fire fighting system
- Fire extinguisher
- Elimination of ignition sources
- Earthing
- Gas detection devices
RasGas USE ONLY

89 of 154
Hazard
Impact Risk Factor
MEDIUM
- Appropriate PPE
Chemical fumes / vapors / LOW
- Area restriction by barricades
mist
- Warning signs
- First aid kit and trained first aider
- System design (vents, drains)
- Designed ventilation
MEDIUM
- HAZMAT training
Chemical spillage LOW
- Secondary containment
- Emergency shower and eye wash
- MSDS available
- Spill control kit
- Appropriate PPE
MEDIUM
Static electricity - Earthing connections LOW
MEDIUM
Leak / Tightness test Compressed air / nitrogen LOW
- Calibrated gauges and
leak
instruments
- Overpressure protection system
- Good communications system
- System check / inspection
- Close supervision
- PTW system
- Adequate notification to adjacent
work groups
- Depressurize away from people
and structures
- Appropriate PPE
- Procedures
MEDIUM
Defective test limit valves LOW
- Pressurize in stages
- Procedures
- Red blind installation
RasGas USE ONLY

90 of 154
Hazard
Impact Risk Factor
MEDIUM
- Fall protection devices
High and tight areas LOW
- Proper planning
(valve / flange locations)
- Adequate rest
- Appropriate PPE
- Appropriate temporary access
- Communication equipment
MEDIUM
- PTW system
Lube oil flushing Oil spillage LOW
- Appropriate temporary access
areas
- MSDS available
- Spill control kit
- Appropriate PPE
MEDIUM
- Appropriate drum lifting gear
Drum lifting LOW
- Regular check of pallets and pallet
jacks
MEDIUM
Rotating equipment LOW
- Visual inspection of machine
guards / covers
HIGH
- Adequate work planning
Propane loading (from Propane leak LOW
- PTW system
trailer truck to storage
tank)
- Appropriate tools, equipment and
accessories
- Adequate advisory
- Procedures
- Appropriate PPE
RasGas USE ONLY

91 of 154
Hazard
Impact Risk Factor
HIGH
- Fire fighting equipment
- Ignition sources control
- Procedures
- Earthing
MEDIUM
- Competent driver
Motor vehicle operations LOW
- Competent banksman / helper
- Stop engine
- Engine park break
- Earthing
- Wheel chock
MEDIUM
Static electricity - Earthing connections LOW
MEDIUM
- PTW system
Soda boil-out Caustic soda leak LOW
(degreasing)
areas
- MSDS available
- Appropriate PPE
- Procedures
MEDIUM
- Fire extinguisher
Diesel engine & pump LOW
- Reqular equipment inspection &
testing
- Earthing
- Scheduled maintenance
RasGas USE ONLY

92 of 154
Hazard
Impact Risk Factor
HIGH
- PTW in place
Naked flame activities Fire / Explosion LOW
(welding, grinding, cutting
torch, brazing)
- Containment of slag / sparks
FUEL GAS-IN CONDTION - Good housekeeping
- Trained Fire Watch
HIGH
- Confined space entry PTW
Vessel, tank, & valve pit Confined space LOW
- Confined space training
entry
- Stand-by man (hole watcher)
- Appropriate PPE
- Good communication scheme
HIGH
- PTW in place
Flammable, toxic, LOW
- Atmosphere monitoring
oxygen-deficient
- Planned calibration of gas
atmosphere
monitoring devices
- Trained gas testers
- Sufficient aeration
MEDIUM
Inadequate access & - Appropriate ladder or scaffold LOW
egress
MEDIUM
- Forced / natural ventilation
Lack of air circulation LOW
- Continuous O2 monitoring
RasGas USE ONLY

93 of 154
Hazard
Impact Risk Factor
HIGH
- Procedure in place
Temporary fuel gas in Fuel gas (leaks) LOW
- PTW system
- Site-wide advisory
- Area fencing, access control and
warning signs
- Fuel gas pipeline markings / labels
- Vent / Drain valves are closed with
LOTO and plugged/capped
- Awareness program
- Appropriate PPE
- Established communications
protocol
- Training requirements
- Blind control procedure
- Safety protection devices in
service
HIGH
- System inerting
- Ignition source control
- Appropriate PPE
HIGH
- PTW system
Diesel engine in Zone 2 Exhaust embers, LOW
- Training to personnel
restricted area: electrical systems, hot
- Access control
Generator surfaces
Crane
Boom truck
- Maintenance program
Bus
- Equipment inspection scheme
Fork lift
- Spark arrestor
Man lift
- Air intake shut-off valve fitted
- Control of ignition sources
RasGas USE ONLY

94 of 154
Hazard
Impact Risk Factor
MEDIUM
- PTW system
Operational test Hazardous chemical leak LOW
procedure for chemical
package
areas
- MSDS available
- Proper procedures
- Appropriate PPE
HIGH
- PTW in place
Fire LOW
- Gas check
- Fire extinguisher
- Control of ignition sources
- Good housekeeping
- Work procedures
- Earthing connections
MEDIUM
Chemical spillage LOW
- Emergency shower and eye wash
- MSDS available
- Spill control kit
- Appropriate PPE
RasGas USE ONLY

95 of 154
Hazard
Impact Risk Factor
MEDIUM
- PTW system
Molecular sieve loading Material leak LOW
- Proper procedure
areas
- MSDS available
- Molecular sieve containers ready
- Dust control using vacuum eqpt
- Toolbox talk
- Appropriate PPE
HIGH
- Atmospheric monitoring
Confined space entry LOW
- Confined space entry procedure
- Appropriate PPE
- PTW system
- Training to people
HIGH
Fire LOW
- Fire extinguisher
- Elimination of ignition sources
- Collection of drums/bags for
proper disposal
MEDIUM
- HAZMAT training
Product spillage LOW
- Eye wash
- MSDS available
- Appropriate PPE
RasGas USE ONLY

96 of 154
Hazard
Impact Risk Factor
MEDIUM
- PTW system
Catalyst loading Catalyst leak LOW
- Proper procedure
- Catalyst containers ready
- Prevent damage to the catalyst
(no bumped bags, no rolled
drums)
areas
- MSDS available
- Appropriate PPE
MEDIUM
Catalyst spillage LOW
- Eye wash
- MSDS available
- Appropriate PPE
HIGH
Energization of electrical Unintentional energization LOW
- Electrical PTW in place
equipment and panels of equipment under repair
- Proper energization procedures
/ maintenance /
- Lock-out / Tag-out devices
construction
- Competent and authorized
(electrocution and personnel
personal injury) - Adequate supervision
- Appropriate PPE
HIGH
Fire / explosion LOW
- Explosion-proof enclosures
- Equipment hazardous area
classification (Zone 0, Zone 1,
Zone 2)
- Fixed gas detection devices
SIMOPS
RasGas USE ONLY

97 of 154
Hazard
Impact Risk Factor
LOW
Wet Gas Release from Personal injury / death QOPS PTW ready LOW
Tank
Stream 1
Farm No wet gas exist Trained QOPS PTW
Trained SIMOPS
Appropriate PPE, (fire resistant)
FPS special instruction, if any
Follow alarm
LOW
Damages / Fire by JGC inspection certificate LOW
Temporary Equipment
Good condition / maintenance
Flame arrestor to be fitted
Diesel fuel engine only
Anti-dieseling valve to diesel engine
for Zone 2 access
Follow QOPS special instruction, if
any
LOW
Fire / explosion by naked QOPS PTW ready LOW
flame / hot works
Fire watchman required
Power shall get from Permanent
outlets
LOW
Damages by lifting work QOPS PTW ready LOW
Lifting plan required
Competent Operator and Rigger
LOW
Wet Gas Release from Site Personnel injury / death Follow QOPS special instruction, if LOW
Stream 1 Temporary any
No wet gas exist
facilities
RasGas USE ONLY

98 of 154
Hazard
Impact Risk Factor
LOW
Temporary Equipment
any
HIGH
Personal injury / death H2S Training MEDIUM
Stream 1
Personal mask, PGM
QOPS PTW ready
Trained QOPS PTW
Trained SIMOPS
Appropriate PPE, (Fire resistant)
any
Follow alarm
No cabin offices allowed
HIGH
Damages / Fire by QOPS inspection certificate LOW
Temporary Equipment
Anti dieseling valve to diesel engine
at Zone 2 area
any
HIGH
Fire / explosion by naked QOPS PTW ready LOW
flame / hot works
outlets
MEDIUM
Damages by lifting work QOPS PTW ready LOW
RasGas USE ONLY

99 of 154
Hazard
Impact Risk Factor
HIGH
Personal injury / death H2S Training LOW
Access to
Stream 1 Personal mask, PGM
(non-
QOPS PTW ready
classified
area) Trained QOPS PTW
Trained SIMOPS
any
Follow alarm
HIGH
Damages / Fire by QOPS inspection certificate LOW
Temporary Equipment
any
HIGH
A110,
A140, Personal mask, PGM
C140
JGC Commissioning PTW ready
and EGC
4 to 6 Trained Commissioning PTW
Trained SIMOPS
any
Follow alarm
No cabin office allowed
HIGH
Temporary Equipment
any
RasGas USE ONLY

100 of 154
Hazard
Impact Risk Factor
HIGH
Fire / explosion by naked JGC Commissioning PTW ready LOW
flame / hot works
outlets
MEDIUM
Damages by lifting work JGC Commissioning PTW ready LOW
Stream 2 HIGH
ALARP
area Personal mask, PGM
JGC Construction PTW ready
Trained Construction PTW
Trained SIMOPS
Appropriate PPE,
any
Follow alarm
MEDIUM
Temporary Equipment
any
MEDIUM
Fire / explosion by naked JGC Construction PTW ready LOW
flame / hot works
RasGas USE ONLY

101 of 154
Hazard
Impact Risk Factor
MEDIUM
Damages by lifting work JGC Construction PTW ready LOW
Stream 2 MEDIUM
Personal injury / death H2S Training LOW
No
ALARP JGC Construction PTW ready
area
Trained Construction PTW
Trained SIMOPS
Appropriate PPE,
any
Follow alarm
MEDIUM
Temporary Equipment
any
MEDIUM
Fire / explosion by naked JGC Construction PTW ready LOW
flame / hot works
MEDIUM
Damages by lifting work JGC Construction PTW ready LOW
RasGas USE ONLY

102 of 154
Probability Rating (P)

Appendix 9: RISK RATING ANALYSIS
(C)
RasGas USE ONLY

103 of 154
After all
Currently If We Do
Recommendations/ recommendations
FWBS Description Hazard Nothing
Comments Implemented
Risk Risk
C P Rating
C P Rating
1.Earth Work
Earth Pit
Pit Excavation Work 1. Excavation wall collapse Common design for slope to be
II C 2 firmed. No equipment to be allowed 3
at the edge of excavation
2. Confined space entry Permit work system, training, Tool
III B 2 3
box meeting
3. Falling from height III B 2 Hard barricade and proper access 3
4. Spilled fuel from Dewatering pump Spill Pan to be provided for
III B 2 refuelling and leakage of fuel 3
At dewatering pump
Earth Dike
1520.1 Earth filling work 1. Dump truck hits at roller during Trained Banksman to be provided
dumping
II C 2 3
2. Compaction roller slips down from Trained Banksman to be provided

Dike and watch the roller
III B 2 3
1520.2 Slope Protection Work by 1. Worker slips down at a slope Proper ladder and scaffolding
concrete to be provided and installed.
III B 2 3
2. Material is fallen down on a worker Workers should not work at upside

and down side meantime.
III B 2 3
2.Pipe trench for Pressure Piping Work

RasGas USE ONLY
104 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
Pipe trench excavation 1. Excavation wall collapse Common design for slope to be
work firmed. No equipment to be allowed
II C 2 3

Dewatering Work 1. Spilled fuel from Dewatering pump Spill Pan to be provided for
At dewatering pump
2. Discharged water is spilled out to Discharged water should be
other work area III C 2 delivered to the designated 3
evaporation pond
Backfilling work 1. Dump truck hits at roller during Trained Banksman to be provided
dumping
II C 2 3
2. Roller pinch a worker at trench wall Trained Banksman to be provided

II C 2 3
3.Cable trench for E&I cabling work
Cable trench excavation 1. Excavation wall collapse Common design for slope to be
II C 2 3

dumping
II C 2 3
2. Roller pinch a worker at trench wall Trained Banksman to be provided

II C 2 3
4.Manhole Work
RasGas USE ONLY
105 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
Sewer Piping Installation work
Pipe trench excavation 1. Excavation wall collapse Common design for slope to be
II C 2 3

Piping work 1. Pipe hits a worker during lifting work Trained signalman, riggers and
II C 2 lead wire to be provided 3
2. Welder injury by spark Proper PPE and welders mask to be

IV C 2 worn 3
Dewatering work 1. Spilled fuel from Dewatering pump Spill Pan to be provided for
At dewatering pump
evaporation pond
Water filling test 1. Water flash out During water test, worker should
III C 2 not be in the trench 3
2. A worker drops in the manhole during Hard barricade

III B 2 3
water filling test
dumping
II C 2 3
2. Roller pinch a worker at trench wall or Trained Banksman to be provided

pipes II C 2 3
5.Manhole Work
RasGas USE ONLY
106 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
Excavation of MH 1. Excavation wall collapse Common design for slope to be

firmed. No equipment to be allowed
II C 2 3

III B 2 3
box meeting
Form, rebar and concrete 1. Falling the article or hit a worker Crane capacity to be checked
work during sling for installation Sling wire to be inspected
II C 2 Lead wire to be used 3
Trained signalman &riggers to be
assigned
2. Collapse the form during concrete Structural analysis for Form work &
pouring support to be checked
The worm work material to be
II C 2 3
inspected
Support for form work to be
checked prior to pouring
3. Concrete delivery hose hit worker Lead wire to be fixed at the tip of
during concrete pouring hose and controlled
III B 2 3
Trained signal man to be assigned
for concrete pump
Pipe connection work 1. Pipe hits a worker during lifting work Trained signalman, riggers and
II C 2 lead wire to be provided 3
2. Welder injury by spark Proper PPE and welders mask to be

III C 2 worn 3
At dewatering pump
RasGas USE ONLY

107 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
evaporation pond

III B 2 3
water filling test
dumping II C 2 3
2. Roller pinch a worker at manhole wall Trained Banksman to be provided

II C 2 3
6.Open ditch work
Excavation work 1. Excavation wall collapse Common design for slope to be

II C 2 3

Concrete work 1. Concrete delivery hose hit worker Lead wire to be fixed at the tip of
III B 2 3
for concrete pump
Connection pit work 1. Falling the Precast pit or hit a worker Crane capacity to be checked
during sling for installation Sling wire to be inspected
assigned
2. Worker falling in pit Hard barricade
III B 2 3
RasGas USE ONLY

108 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
Pipe installation work 1. Pipe hits a worker during lifting work Trained signalman, riggers and
II C 2 3
lead wire to be provided

III B 2 3
water filling test
7.Road Work
Sub-base course work Grader or Roller hit at worker Trained signalman to be provided
II C 2 3
Asphalt work Dump truck & Asphalt finisher pinch Trained Banksman& signalman to
worker be provided
II C 2 3
Worker touches hot asphalt & burned
8.Gravel Pave work
Gravelling work 1. Dump truck hits a worker during Trained Banksman or signalman to
unloading be provided
II C 2 3
2. Grader hits at a dump truck Trained Banksman or signalman to

II C 2 3
be provided
RasGas USE ONLY
109 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
9Concrete Pave work
Ground trimming work 1. Loader hits at a worker Trained Banksman or signalman to

II C 2 3
be provided
2. Compactor pinches a worker between Trained Banksman or signalman to
foundation. be provided
II C 2 3
Wire mesh and concrete 1. Wire mesh hurts workers hands Worker should wear hand graves
III C 2 3
work
10. Fence & Gate work
Excavation work 1. Coring machine hits at worker Trained Banksman to be provided

II C 2 3
Fence Post and gate 1. Fence pot is fallen down Proper support to be provided
installation work III C 2 3
Chain link fence installation 1. Chain wire hurts a worker Worker should wear hand graves
work
III C 2 3
Barbed wire installation 1. Barbed wire hurts workers hands Worker should wear hand graves
III C 2 3
work
assigned
RasGas USE ONLY

110 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
2. Collapse the form during concrete Structural analysis for Form work
pouring &support to be checked
II C 2 3
inspected
III B 2 3
for concrete pump
11. Elevated Concrete structure
assigned
II C 2 3
inspected
III B 2 3
for concrete pump
Scaffolding work 1. Scaffold worker fall down Trained scaffolder to be assigned
and safety harness to be worn and
III C 2 3
fixed.
Follow the Proper procedure
RasGas USE ONLY

111 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
2. Material is fallen down on worker Proper working platform to be
below provided without space or gap
II C 2 3
Toe board at hand rail to be
installed
12. Concrete foundation work

II C 2 3
assigned
II C 2 3
inspected
III B 2 3
for concrete pump
II C 2 3
fixed.
RasGas USE ONLY

112 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
II C 2 3
installed
dumping
II C 2 3
2. Roller pinch a worker at foundation Trained Banksman to be provided

II C 2 3
13. Concrete Pit work

II C 2 at the edge of excavation 3

III B 2 3
box meeting
assigned
II C 2 3
inspected
RasGas USE ONLY

113 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
III B 2 3
for concrete pump
II C 2 3
fixed.
II C 2 3
installed
At dewatering pump
evaporation pond

III B 2 3
water filling test
Internal coating work, if 1. Confined space entry Permit work system, training, Tool
III B 2 3
applicable box meeting
2. Painter respires vaporized paint Trained painter shall work for
III B 2 painting work. Painter to wear 3
mask during painting.
dumping
II C 2 3
RasGas USE ONLY

114 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
2. Roller pinch a worker at pit wall Trained Banksman to be provided
II C 2 3
14.Sleeper foundation work

II C 2 3

assigned
II C 2 3
inspected
III B 2 3
for concrete pump
II C 2 3
fixed.
below II C 2 provided without space or gap 3
RasGas USE ONLY

115 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
installed
Pre-cast beam installation 1. Falling the Precast item or hit a Crane capacity to be checked
work worker during sling for installation Sling wire to be inspected
assigned
dumping
II C 2 3
2. Roller pinch a worker at pit wall Trained Banksman to be provided

II C 2 3
15.Concrete culvert work

II C 2 at the edge of excavation 3

III B 2 3
box meeting
III C 2 Lead wire to be used 3
assigned
II C 2 3
inspected
RasGas USE ONLY

116 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
III B 2 3
for concrete pump
II C 2 3
fixed.
II C 2 3
installed
Pre-cast slab installation 1. Falling the Precast item or hit a Crane capacity to be checked
work worker during sling for installation Sling wire to be inspected
assigned
Backfilling work 1. Dump truck hits at roller during Trained Banks man to be provided
dumping
II C 2 3
2. Roller pinch a worker at pit wall Trained Banks man to be provided

II C 2
16. Precast work
II C 2 3
Lead wire to be used
RasGas USE ONLY

117 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
assigned
2. Collapse the form during concrete Structural analysis for Form work
pouring &support to be checked
II C 2 3
inspected
III B 2 3
for concrete pump
Pre-cast beam/column 1. Falling the Precast item or hit a Crane capacity to be checked
hauling work worker during sling for loading or Sling wire to be inspected
unloading II C 2 Lead wire to be used 3
assigned
2. Drop the Precast items during hauling Tie wire to be inspected
II C 2 Careful drive less than 20km/h 3
Surface preparation and 1. Grinder hurts a worker Trained worker shall use grinder.
III B 2 3
coating work Worker to wear the Proper PPE.
2. Painter respires vaporized paint Trained painter shall work for
III B 2 painting work. Painter to wear 3
mask during painting.
Erection of Column and 1. Falling the Precast item or hit a Crane capacity to be checked
beam work worker during sling for installation Sling wire to be inspected
assigned
Scaffolding work for 1. Scaffold worker fall down Trained scaffolder to be assigned
erection of column/beam II C 2 and safety harness to be worn and 3
and cast in-situ beam fixed.
RasGas USE ONLY

118 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
II C 2 3
installed
II C 2 3
inspected
III B 2 3
for concrete pump
17.Pipe rack structure
Scaffolding work 1.unsafe access 1. Proper setting and fixing of

III B 2 3
ladder.
2.fall of persons from height II C 2 Provision of full body harness 3
3.fall of material from height Adequate toe boards to be provided
and scaffolding material to be
II C 2 3
handed by care and proper
manner.
18.Equipment structure
Installation and bolting. 1.injury due to in correct lifting Regularly check the conditions of
operation lifting gears and insure that the
II C 2 3
operators and riggers fully
understand the required job
2.crushing by steel and equipment II C 2 Workmen to be trained and 3
RasGas USE ONLY
119 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
authorized signal man only to direct
the crane operator
3.Fasteners and tools fall from high Provide proper hard barricaded
II D 2 with no entry signs and provide tool 3
spider to restrict fall of tools
19.Pipe Stanchion
Steel structure member 1.collapse of erected structure Secure erected structure before
IV A 2 1
installation work releasing the crane
2.injury due to in correct lifting Regularly check the conditions of
II C 2 3
3.crushing by steel and equipment Workmen to be trained and
II C 2 authorized signal man only to direct 3
the crane operator
20.Platform
Installation and bolting. 1.injury due to in correct lifting Regularly check the conditions of
II C 2 3
2.crushing by steel and equipment Workmen to be trained and
II C 2 authorized signal man only to direct 3
the crane operator
3.Fasteners and tools fall from high Provide proper hard barricaded
RasGas USE ONLY

120 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
21. Steel Shelter
Welding work Fire take place Provide each working welder with
II C 2 fire blanket and fire extinguisher , 3
house keeping in a regular basis
Bolting work Fasteners and tools fall from high Provide proper hard barricaded
3
Painting work 1.Paint close to heat source Identify proper store for the paint
III B 2 3
away from heat source
2. Painters fall from height Provide full body harness and
II D 2 3
anchoring points system
22. RC Building
Form, rebar and concrete 1. Falls of Personnel Ensure completion of working

work platforms complete with hard
barricades and/or lifeline, or safety
nets
Ensure workers were trained on

III B 2 working at heights and PPE 3
especially full body harness
provided.
Toolbox talk must be conducted

religiously before work start.
2. Lifting hazards (forms, rebars, tools Pre-lifting checklist to be conducted

III B 2 3
and equipment by competent person prior to lifting
RasGas USE ONLY
121 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating

3. Thermal/Heat Stress Training to people
Provision of heat stress facilities

(shelter, drinking water, etc.)
III B 2 3
Intermittent rest breaks to be
implemented
4. Fall of Materials and/or tools Avoid stockpiling of materials at the

edges of platforms.
Ensure platforms were inspected

and certified and complete with toe
IV A 2 boards. 3
Proper barricades and warning

notice to be provided below the
working area.
5. Body part injury due to damage hand Ensure good condition of hand and
tools& power tool/Back injury while power tools via regular inspection.
manual lifting/Electrocution/Tripping
Hazards/ Training on workers regarding
III C 2 back-injury prevention. 3
Electrical connections, cable

condition, earth connection shall be
regularly checked. ELCB shall be
RasGas USE ONLY

122 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
fitted.
Good housekeeping to be
maintained all the time.
Scaffolding work 1. Fall of personnel Ensure only trained and certified

III C 2 scaffolders to do the work. 3
2. Collapse of scaffoldings Ensure only trained and certified

scaffolders made the erection.
For scaffoldings made purposely as

formworks support, ensure that
III C 2 3
Engineers calculation is being
followed and erection works being
properly supervised by the
scaffolding supervisor.
3. Fall of Materials and/or tools Proper barricades and warning

working area.
III C 2 3
Ensure only trained and certified

III B 2 (shelter, drinking water, etc.) 3

implemented
RasGas USE ONLY

123 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
Plumbing and Drainage 1. Collapse of Trench/Fall on trench Ensure proper slope along the
work edges and shoring provided for a
depth of more than 1.5 m especially
for unsteady soil condition.
Equipment and materials should

III B 2 3
not be stock near the trench.
Proper barricades and flashing

cones & warning lights to be
provided around the trench
2. Fall of personnel working at height Ensure proper scaffolding were

III B 2 provided 3
3. Fall of materials and/or tools from Proper barricades and warning

platforms notice to be provided below the
III B 2 3
working area.
4. Health Hazards and Environmental MSDS of synthetic resins and other

impact chemicals to be made available at
site and clinic.
Disposal of waste material shall be

III C 2 3
done as per established procedure.
Mandatory PPE with hand gloves,
face shield and respirator shall be
used.
5. Sudden released of stored pressure Ensure test pressure conforms to

III B 2 3
during hydro testing. the type of materials to be tested.
RasGas USE ONLY

124 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
Ensure proper testing tools like test

gauges, valves, etc. are in
accordance to the test pressure
required.
Only trained and qualified

personnel to do the work.

III C 2 3
implemented
HVAC work 1. Failure of crane and rigging Ensure conditions of slings/rigging

1. Piping, Ducting, equipment by regular inspection
Insulation , equipment and for appropriate quarterly color
installation) code.
Ensure crane operator, riggers are

trained, competent and certified.
III B 2 3
Proper barricades and signages to
be provided all around the lifting
area.
Tool box talks to be made

regarding safe work procedure
RasGas USE ONLY

125 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
2. Fall of personnel working at height Ensure proper scaffolding and
III B 2 education/training were provided 3
and conducted on workers.
III B 2 3
working area.
Hazards/ Training on workers regarding
back-injury prevention.

III B 2 3
fitted.
5. Fire Good housekeeping should be

ensured to get rid of flammable
trashes. Fire Watcher, fire
extinguishers and fire blankets shall
III B 2 always be provided 3
Training of people on fire

procedure.

III B 2 3
RasGas USE ONLY

126 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating

accordance to the test pressure
required.


site and clinic.

III C 2 3
face shield cover-all and respirator
shall be used.
Water used for testing and flushing

shall be drained as per site
procedure.

III C 2 3
implemented
Cableways Installation 1. Tripping Hazards III B 2 Proper housekeeping to be 3
RasGas USE ONLY

127 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
(Conduits, cable trays, maintained at all times.
cable trunkings, cable
ladders, raceways, etc.
2. Damaged hand and power tools Suitable PPE like working gloves,
face shield, etc. to be provided.
III B 2 Only trained and qualified workers 3

to be utilized for using hand and
power tools.
3. Fall from heights (personnel, Provide proper working platforms

materials and tools) (inspected and tag)
Suitable for the work.
Avoid stack piling of materials along

the working platforms.
III B 2 3
Provision and use of full body
harness.
Training on working at heights for

all workers.
Cabling and wiring work 1. Fall from heights (personnel, Provide proper working platforms
and Cable/wire termination materials and tools) (inspected and tag)
work Suitable for the work.
III B 2 Avoid stack piling of materials along 3


harness.
RasGas USE ONLY

128 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating

all workers.
2. Fall of Cable ways due to failure of Ensure all hole-in anchors and
hanger supports welding on hangers and supports
IV C 3 are properly inspected prior to its 3
usage.

III C 2 3
implemented
Painting work 1. Body part injury and electrocution by Ensure condition of power tools by
damaged hand tools and power regular inspection and color coding
equipment
Ensure wheel guard is attached to
each power grinders. Dry run each
time after changing the disks.
III C 2 3
checked regularly.
ELCB shall be fitted on electrical

outlets. Good cable management
shall be maintained
2. Fall from heights (personnel and III B 2 Ensure proper scaffolding were 3
RasGas USE ONLY

129 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
materials & tools) provided

working area.


harness.

all workers.
3. Health Hazards MSDS of paints and solvent shall be

made available at site and clinic.
Workers shall be briefed about the
health hazards via daily toolbox
meeting.
III B 2 3
PPE shall be provided as per
MSDSs recommendation, as a
minimum.
Eye wash station shall be provided

near the painting area.
III B 2 Provision of heat stress facilities 3

RasGas USE ONLY

130 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
implemented
5. Fire Hot works in and around the

painting area shall be controlled.
All ignition source shall be kept

away from the painting area. No
smoking policy shall be strictly
implemented.
Proper storage of paint materials to

III B 2 3
be kept. No excess materials shall
be left unattended and exposed to
extreme hot weather.
Provision of fire extinguishers at

working areas.
Disposal of excess materials shall

be as per approved procedure.
6. Environmental Hazard-Contamination Ensure that proper containers like
of the ground drip pans/trays are provided to
contain the spill in case if any.
III B 2 Empty cans shall be kept in 3

quarantine area with protection
from soil contamination and shall
be disposed off as per approved
waste management procedure.
Roof coating/sheeting work 1. Fall from heights (personnel and Ensure proper scaffolding and
II A 1 3
materials & tools) lifelines were provided
RasGas USE ONLY

131 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating

working area.


harness.

all workers.
2. Body part injury and electrocution by Ensure condition of power tools by

equipment
each power tools.
IV A 2 Electrical connections, cable 3

checked regularly.

shall be maintained
III B 2 Provision of heat stress facilities 3

RasGas USE ONLY

132 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
implemented
23. Building (Steel frame building)
Form, rebar and concrete 1. Falls of Personnel Ensure completion of working

work platforms complete with hard
barricades and/or lifeline, or safety
nets
Ensure workers were trained on

III B 2 working at heights and PPE 3
especially full body harness
provided.

2. Lifting hazards (forms, rebars, tools Pre-lifting checklist to be conducted

and equipment by competent person prior to lifting
III B 2 3

III B 2 3
implemented
RasGas USE ONLY

133 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
4. Fall of Materials and/or tools Avoid stockpiling of materials at the
edges of platforms.
Ensure platforms were inspected

and certified and complete with toe
IV A 2 boards. 3

working area.
Hazards/burns Training on workers regarding

III C 2 3
fitted.
Scaffolding work 4. Fall of personnel Ensure only trained and certified

III C 2 scaffolders to do the work. 3
5. Collapse of scaffoldings Ensure only trained and certified

III C 2 3
For scaffoldings made purposely as
RasGas USE ONLY

134 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
formworks support, ensure that
Engineers calculation is being
followed and erection works being
properly supervised by the
scaffolding supervisor.
6. Fall of Materials and/or tools Proper barricades and warning

working area.
III C 2 3
Ensure only trained and certified

III B 2 3
implemented
Plumbing and Drainage 1. Collapse of Trench/Fall on trench Ensure proper slope along the
work edges and shoring provided for a
depth of more than 1.5 m especially
for unsteady soil condition.
III B 2 Equipment and materials should 3

not be stock near the trench.
Proper barricades and flashing

cones & warning lights to be
provided around the trench
RasGas USE ONLY

135 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
2. Fall of personnel working at height Ensure proper scaffolding were

III B 2 provided 3

III B 2 3
working area.

site and clinic.

III C 2 3
face shield and respirator shall be
used.


III B 2 accordance to the test pressure 3
required.


III C 2 3
RasGas USE ONLY

136 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating

implemented
HVAC work 1. Failure of crane and rigging Ensure conditions of slings/rigging

1. Piping, Ducting, equipment by regular inspection
Insulation , equipment and for appropriate quarterly color
installation) code.
Ensure crane operator, riggers are

trained, competent and certified.
III B 2 3
Proper barricades and signages to
be provided all around the lifting
area.
Tool box talks to be made

regarding safe work procedure
2. Fall of personnel working at height Ensure proper scaffolding and

III B 2 education/training were provided 3
and conducted on workers.
III B 2 3
working area.
III B 2 3
Hazards/Burns Training on workers regarding
RasGas USE ONLY

137 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating

fitted.
5. Fire Good housekeeping should be

ensured to get rid of flammable
trashes. Fire Watcher, fire
extinguishers and fire blankets shall
III B 2 always be provided
Training of people on fire

procedure.


III B 2 accordance to the test pressure
required.


III C 2
RasGas USE ONLY

138 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
site and clinic.

face shield cover-all and respirator
shall be used.
Water used for testing and flushing

shall be drained as per site
procedure.

III C 2
implemented
Cableways Installation 1. Tripping Hazards Proper housekeeping to be

(Conduits, cable trays, maintained at all times.
III B 2
cable trunkings, cable
ladders, raceways, etc.
2. Damaged hand and power tools Suitable PPE like working gloves,
face shield, etc. to be provided.
III B 2 Only trained and qualified workers

to be utilized for using hand and
power tools.
3. Fall from heights (personnel, III B 2 Provide proper working platforms 3
RasGas USE ONLY

139 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
materials and tools) (inspected and tag)
Suitable for the work.


harness.

all workers.
Cabling and wiring work 1. Fall from heights (personnel, Provide proper working platforms
and Cable/wire termination materials and tools) (inspected and tag)
work Suitable for the work.

III B 2 3
harness.

all workers.
2. Fall of Cable ways due to failure of Ensure all hole-in anchors and
hanger supports welding on hangers and supports
IV C 3 are properly inspected prior to its 3
usage.

III D 3 3
RasGas USE ONLY

140 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating

implemented
Painting work 1. Body part injury and electrocution by Ensure condition of power tools by
equipment
each power grinders. Dry run each
time after changing the disks.
III C 2 3
checked regularly.

shall be maintained
2. Fall from heights (personnel and Ensure proper scaffolding were

working area.
III B 2 3

harness.
RasGas USE ONLY

141 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating

all workers.
3. Health Hazards MSDS of paints and solvent shall be

made available at site and clinic.
Workers shall be briefed about the
health hazards via daily toolbox
meeting.
III B 2 3
PPE shall be provided as per
MSDSs recommendation, as a
minimum.
Eye wash station shall be provided

near the painting area.

III B 2 3
implemented
5. Fire Hot works in and around the

painting area shall be controlled.
All ignition source shall be kept

III B 2 3
away from the painting area. No
smoking policy shall be strictly
implemented.
RasGas USE ONLY

142 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
Proper storage of paint materials to
be kept. No excess materials shall
be left unattended and exposed to
extreme hot weather.
Provision of fire extinguishers at

working areas.
Disposal of excess materials shall

be as per approved procedure.
6. Environmental Hazard-Contamination Ensure that proper containers like
of the ground drip pans/trays are provided to
contain the spill in case if any.
III B 2 Empty cans shall be kept in 3

quarantine area with protection
from soil contamination and shall
be disposed off as per approved
waste management procedure.
Roof coating/sheeting work 1. Fall from heights (personnel and Ensure proper scaffolding were

working area.
II A 1 3

harness.
RasGas USE ONLY

143 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
all workers.

III B 2 3
implemented
Steel frame erection work 1. Falling of personnel, materials and Works to be done by trained and
tools competent workers
Full body harness to be used

properly and anchored on steady
anchor point.
Ensure the stability of frame works

and its components during
II A 1 assembly by temporary bracings 3
and guys.
Use tag lines while manual holding

of steel structure members.
All hand tools shall be secured

using rope to wrist.
All nuts and bolts to be always kept

in buckets.
RasGas USE ONLY

144 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
Ensure man-basket, scissors lift,

cherry picker, etc. are properly
inspected and tagged, prior its
usage. Full body harness to be used
properly and anchored.
Good coordination via tool box

meeting between crane operator,
riggers and erection group to be
conducted by the rigging
supervisor.
2. Failure of lifting gears Ensure experienced rigging

supervisor with visibility vest shall
supervise lifting activities.
Only certified, inspected and

color-coded lifting gears shall be
used.
Ensure only certified operators shall

III B 2 operate the cranes. 3
Tag lines shall be used at all times.
Crane swing radius shall be

barricaded and proper signages to
be provided.
Crane position shall be ensured

resting on solid/compacted ground,
RasGas USE ONLY

145 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
outriggers fully extended on
approved pads.
Prior to every lifting, all structures

shall be checked from loose
objects.
Pre-lifting checklist shall always be

implemented under rigging/lifting
supervisors responsibility.
Ensure that the pre-assembled

members are fully erected on
foundation and bolting is
completed before releasing the
load from the crane.
Ensure that slings are not released

until individual structure is rigidly
guyed to anchor points.

III B 2 3
implemented
Siding and Roofing work 1. Fall from heights (personnel and Ensure proper scaffolding were
materials & tools) II A 1 provided 3
RasGas USE ONLY

146 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
working area.


harness.

all workers.

III B 2 3
implemented
a. 5000 Equipment
Static equipment erection 1. Hoisting equipment is fall down from To be provided barricade around
on foundation work height crane work area.
I E 2 3
Check lifting device before use, and
method, procedure.
2. Hoisting equipment hit the others. II C 2 Take care of the around. 3
3. Catch a finger or body in the Keep goodcommunication each
equipment. IV A 2 other. 3
RasGas USE ONLY

147 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
Static equipment erection 1. Hoisting equipment is fall down from To be provided barricade around
in structure work height crane work area.
I E 2 3
method, procedure.
4. The parts and tools are fallen down Cover on the grating floor by fly
IV A 2 3
from high elevated location. wood in case by case.
AFC erection on Pipe 1. Hoisting equipment is fall down from To be provided barricade around
rack/elevated structure height crane work area.
I E 2 3
method, procedure.
III B 2 3
Flare stack erection work 1. Hoisting parts is fall down from height To be provided barricade around
crane work area.
II C 2 3
method, procedure.
2. Workers fall down from high Use safetyharness
III B 2 3
elevation.
Steel frame erection work 1. Hoisting parts is fall down from height To be provided barricade around
II C 2 3
crane work area.
RasGas USE ONLY

148 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
method, procedure.
III B 2 3
elevation.
Rotary Equipment erection 1. Hoisting equipment is fall down from To be provided barricade around
work height II C 2 crane work area. 3
Check lifting method, procedure.
2. Falling from high elevated foundation. Provide hard barricade.
III B 2 3
Use safetyharness.
3. Hit the hand by hummer. Take care of the hand.
IV A 2 3
Use proper tools.
Platform erection around 1. Hoisting parts is fall down from height To be provided barricade around
equipment crane work area.
II C 2 3
method, procedure.
III B 2 3
Internal tray/mechanical 1. Workers fall in the confined space. Place the watcher and keep the
work good communication.
II D 2 3
Place the proper ventilation.
Work permit system.
Refractory work 1. Wrong materials are used. III C 2 Follow material approval. 3
2. Wrong procedure is applied. III C 2 Follow proper work procedure. 3
Internal filling work 1. Wrong materials are filled. III C 2 Follow vendor specification. 3
2. Wrong procedure is applied. III C 2 Follow proper work procedure. 3
Scaffolding work 1. Scaffolding materials fall down from To be provided barricade with sign
II E 2 3
height. around work area.
2. Scaffolding pipe hit the equipment Place a supervisor or foreman.
III C 2 3
and instrument. All the time.
3. Workers fall down unsafe condition of Perform Inspection and sign.
II E 2 3
scaffolding. Safety training.
RasGas USE ONLY

149 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
24.Tank Erection work
Scaffolding work 1. Workers fall in the confined space. Place the watcher and keep the
good communication.
II E 2 3
Work permit system.
II E 2 3
Bottom plate installation 1. Hoisting plate is fall down from height To be provided barricade around
work crane work area.
II C 2 3
method, procedure.
2. Catch a finger or body in the steel Keep goodcommunication each
plate. IV A 2 other. 3
Shell plate installation work Same as 5400.2

Roof plate installation work 1. Workers fall in the confined space. Place the watcher and keep the
good communication.
II D 2 3
Work permit system.
2. Hoisting plate is fall down from height To be provided barricade around
crane work area.
II C 2 3
method, procedure.
Platform/ladder/stair Same as 5000.7
installation work
Water filling test 1. Start filling water though man is Check inside before start.
III C 2 3
inside.
2. During filling water, somebody open Place the barricade and sign.
II D 2 3
man hole. Issue advance notice.
Blasting and primer 1. Blasting sand wound eye and body. III D 2 Use the proper PTEF. 3
RasGas USE ONLY

150 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
painting work
Internal coating work 1. Workers fall down unsafe condition of Perform Inspection and sign.
II D 2 3
2. Workers fall in the confined space. Place the watcher and keep the
good communication.
II D 2 3
Work permit system.
External final painting work 1. Workers fall down unsafe condition of Perform Inspection and sign.
II D 2 3
23. Piping work
Pipe spool installation work Falling from height III D 2 Use Safety Harness 3
Handling heavy loads III C 2 Use trained Personnel 3
Injury from power tools III D 2 Guards fitted 3
PWHT Burns III D 2 Use PPE 3
RT work Radiation contamination II E 2 Signs and barricade 3
Isotope loss II E 2 Retrieval procedure 3
DP inspection Falling from height III D 2 Use safety harness 3
MT inspection Falling from height III D 2 Use Safety harness 3
UT inspection Falling from height III D 2 Use Safety harness 3
Hardness test Falling from height III C 2 Use Safety harness 3
Pressure test Gasket failure III C 2 Correct rated gaskets 3
Pipe failure II D 2 Follow pre test checklist 3
Flushing work Chemical Handling III D 2 Use PPE 3
24.Instrumentation work
Tray installation work Falling from height III C 2 Check scaffolding 3

Cuts / abrasions 100% tie off / hand gloves
Cabling/wiring work, Hand Cuts / Punctures from cable IV D 3 Proper tools and techniques used 3
RasGas USE ONLY

151 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
including termination work armour
Piping/tubing work, Tube Leak when testing Indicate sign for pressure test
III C 2 3
including pressure test Cuts / abrasions Hand gloves
Field instrument installation Cuts / abrasions Proper tools and techniques

IV A 2 3
work
Local panel installation Open floor penetrations Barricade open floor

III D 3 3
work
Rigging and Lifting Certified Rigger / Operator
DCS installation work Open floor penetrations III C 2 Barricade open floor 3
Rigging and Lifting Certified Rigger / Operator
Scaffolding work To be filled by scaffolding team
Instrument calibration Damage to equipment Qualified personnel

IV A 2 3
work
PSV pumping work To be filled by Mechanical team
Loop check Contact with Electrical voltage III C 2 Caution for high voltage 3
Proper procedure
25.Electrical work
Tray installation work Drop tray during installation III C 2 Material to be secured by rope 3
Injured by sharp edge III C 2 Ware gloves and trim edge 3
Cabling/wiring work, Injured fingers at cable rollers Ware gloves and watch rollers
III B 2 3
including termination work
Piping/tubing work, N/A (Inst. Work, not electrical)

RasGas USE ONLY
152 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
including pressure test
Transformer erection work Falling and damage equipment II C 2 Precaution/Well rigging study 3
MCC/Switchgear Falling and damage equipment Precaution/Well rigging study

II C 2 3
installation work
Local panel installation Falling down and damage Precaution and to be watched
III C 2 3
work equipment/injured
Lighting work Drop tools and materials III C 2 Protection for over head work 3
Earthing work Injured during CAD Weld III B 2 Proper protection and PPE 3
Telecommunication and Falling down and damage Precaution and to be watched

III C 2 3
CATV work equipment/injured
Heat trace work Drop tools and materials III C 2 Protection for over head work 3
Scaffolding work Loosen cramps/plunks and injured III C 2 Daily inspection/maintenance 3
Energizing work Electrical shock/injured I D 2 LOTO and precaution 3
Motor solo running test Short circuit and damage MCC/Windings II D 2 Proper termination 3
Hot insulation work Installation of Rock wool and Cladding. Proper use of PPE ( Gloves / Masks
III D 2 / Glasses, etc ) and Handling 3
Techniques.
Cuts, Eye Injuries.
Cold insulation work Installation of Foam, Cladding and Proper use of PPE ( Gloves / Masks
Mastic. III D 2 / Glasses, etc ) and Handling 3
Techniques
RasGas USE ONLY
153 of 154
After all
Currently If We Do
Risk Risk
C P Rating
C P Rating
Cuts, Eye Injuries, Chemical Burns,
Fume Inhalation.
Acoustic insulation work Installation of Insulation, Cladding and Proper use of PPE ( Gloves / Masks
Mastics. III D 2 / Glasses, etc ) and Handling 3
Techniques
Cuts, Eye Injuries, Chemical Burns,
Fume Inhalation.
Scaffolding work Erection of Access Scaffolds. Barriers, Competent Labour,
II C 2 Correct PPE, Regular Maintenance 3
and Inspection.
Scaffold Collapse, Lifting Injuries, Falls
of Material and Personnel.
Painting work 1. Too close the hot work. III B 2 Check around area. 3
II D 2 3
III B 2 3
elevation.
Scaffolding work Same as 5000.11
26.Fire proofing work
Pin welding and wire mesh

work
Form and concrete work
Scaffolding work
RasGas USE ONLY

154 of 154

B S B00 1100 052 - Construction Risk Assessment - Rev 0

Încărcat de

Informații document

Descriere originală:

Titlu original

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

B S B00 1100 052 - Construction Risk Assessment - Rev 0

Încărcat de

Drepturi de autor:

Formate disponibile

Job No. Company Doc. No. Rev.

RasGas Company Limited

0 15 June,2011 Issue For Construction T.Sugimoto M.Harada M.Harada

RasGas USE ONLY

RasGas USE ONLY

RasGas USE ONLY

Implementation & Communiation &

Audit, Inspection &

Implementation of mitigation measures involve the following:

Review & Update

This process will be discussed in detail in Sections 5 and 6 below.

4.1 Risk Originator

RasGas USE ONLY

4.4 JGC Site SHE&S Manager

Stage 2 - Decide Who/What could be Harmed and How

RasGas USE ONLY

Stage 5 - Monitor and Review

RasGas USE ONLY

5.1.2 Impact Assessment

Before Mitigation Measures

RasGas USE ONLY

Reduce the impact of hazard throught Training and Education.

RasGas USE ONLY

RasGas USE ONLY

How long does

Toolbox Talk Records Risk Originator Respective Subcontractor All 5 years

8 REVIEW & UPDATE

RasGas USE ONLY

Appendix 1: Risk Management Flow Chart

Breakdown Breakdown Task / Breakdown

Yes Determine Mitigation

Assess Risk Factor

Determine Mitigation &

Re-assess Risk Factor

Is Residual When Risk Factor is

Risk Rating Analysis Review and Update

RasGas USE ONLY

Appendix 2: Hazard & Risk Register / Log

Hazard Risk Factor

RasGas USE ONLY

Appendix 3: Risk Consequences and Severity

ASSETS & EQUIPMENT LOW No disruption to the process

RasGas USE ONLY

ENVIRONMENT LOW Negligible impact

REPUTATION LOW Public awareness will exist

RasGas USE ONLY

Appendix 4: Probability of Occurrence

Description Probability Rating

RasGas USE ONLY

Appendix 5: Risk Assessment Matrix

SHE&S Risk Assessment Matrix

Potential Consequence Severity

Slight Injury/Illness (First

Minor Injury/Illness MEDIUM RISK: SCORES OF 4 6

Major Injury/Illness (Lost

5 Multiple Fatalities Massive Effect Extensive Damage Major International

RasGas USE ONLY

Appendix 6: Potential Hazards & Impacts (For Reference Only)

Category Potential Impact Potential Hazards

Contact Something sharp or with a rough surface

Entanglement Rotating parts

Ejection Work piece or part of tool