Location: Terga Date of Assessment:

Assessor(s): A.FRIDI

Y. BENOTMANE

System/Activity:

INTRODUCTION

The table below provides a simplified representation of the methodology used and the processes(Risk Management) to be undertaken by OCIA and all Subcontractors in order to initiate, act on, review and effectively manage projectConstruction Phase.

IDENTIFICATION - Pre planning, Methodstatement , Job safety analysis.

ASSESSMENTMitigation meas

Identify activities , Identify hazards Assess Impacts, Analyze Risk ,Establish Mitigation Measures.

Pro

bab

ili

ty&

Fre

qu

en

cy

Definite 5 5 10 15 20High 4 4 8 12 16

Moderate 3 3 6 9 12

Low 2 2 4 6 8Negligible 1 1 2 3 4

1 2 3 4

Minor Serious Major Catastrophic

Severity

Key to Priorities

Medium Priority (5 days) High Priority (2-3 days) Immediate

RISK ASSESSMENT FORM

Date of Assessment: 27-03-2010 Assessment No:

System/Activity: Offloading and Erection of 31BBT20

The table below provides a simplified representation of the methodology used and the processes involved in this Hazard Identification & Risk Analysis Procedureall Subcontractors in order to initiate, act on, review and effectively manage project

ASSESSMENT – Impact, Risk factor,Mitigation measure, Residual risk

IMPLEMENTATION &COMMUNICATION

REVIEW & UP DATE

Assess Impacts, Analyze Risk ,Establish Mitigation Measures.

Communication & Training Audit, Inspection & Up dating of Log.

Page 2 of 6

061

involved in this Hazard Identification & Risk Analysis Procedureall Subcontractors in order to initiate, act on, review and effectively manage project -related risks throughout the

REVIEW & UP DATE

Audit, Inspection & Up dating of Log.

Tasks Hazards Identified (include

the exposed groups)

Probability

1 - 5

Transfer ofequipment

Transfer device collidewith other things;

Oil leakage

4

Locate the crane Hitting injury 4

Transport Traffic risk Collision with person Collision device

3

Movement oftraffic Slip/trip/all

3

RISK ASSESSMENT FORM

Probability

5

Severity

1 - 4

Risk

1 - 20

Control Measures to be Implemented Probability

1 -

3 12 Chose a qualified driver before

work

Check the calibration of all tools

Make sure the transport device in

good condition

2

3 12 Solid the ground

Reinforce the pads beneath the

outriggers

Check the around circumstance

before working

2

3 9 The trucks must respect:

The limited speed in the site

The circulation signs

The circulation plan (updated)

2

3 9 All hose/ropes/cables in use shall

be secured to the side of

walkways and handrails

All unnecessary materials and

equipment to be immediately

removed from site

All exits and walkways to be kept

clear for use of personnel

High standard of housekeeping to

be maintained at all times

2

Page 3 of 6

Probability

5

Severity

1 - 4

Risk

1 - 20

ResidualRisk

DateAction

Completed

1 2

1 2

3 6

2 4

Tasks Hazards Identified (include

the exposed groups)

Probability

1 - 5

Lifting Fall from height andhurt workers

Component fall down

Component collidewith other thingssurrounded

collision with person

falling materials

Poor visibility for thedriver

4

RISK ASSESSMENT FORM

Probability

5

Severity

1 - 4

Risk

1 - 20

Control Measures to be Implemented Probability

1 -

4 16 Lifting crane, forklift wiresshould be regularly calibrated,safe working loads are announcedmax speed at site is respected forall vehicle

It is not allowed to work underloads

Handling by qualified riggersworn the related PPE and undersupervision

Qualified crane operator andqualified rigger to operate liftingwork

Crane in calibrated period Barricade the lifting area Proper lifting tools Make sure lifting wok operated in

good weather mark the area of operations of the

crane officer commanding the ship

maneuver through regulatoryactions to avoid accidents

Control of the safety catch hookthe slings

Ensure the crane on hisdashboard that the load weightdoes not exceed the maximumallowed

Ban the person be under asuspended load

defining the radius of the rotarycrane

prohibit the movement of people

around the handling

stop the lifting operation in

strong winds exceed the 50km /h

2

Page 4 of 6

Probability

5

Severity

1 - 4

Risk

1 - 20

ResidualRisk

Date ActionCompleted

3 6

Tasks Hazards Identified (include

the exposed groups)

Probability

1 - 5

Electricity Electrocution

3

Fire – Explosion Abrasive particles

3

Chemical risk Projection of chemical

products

4

RISK ASSESSMENT FORM

Probability

5

Severity

1 - 4

Risk

1 - 20

Control Measures to be Implemented Probability

1 -

4 12 Protect electrical equipment from

ingress of water

Identify equipment risk

Warning notices

Verification of electric cables

before the start of work by an

electrician

2

3 9 Check the cleanness of the

workplace

Site emergency plan to befollowed in event fire orexplosion.

All personnel to be inducted andaware of emergency procedures.

Installation of fire extinguishersvisible and accessible

No smoking or naked lights

2

4 16 Materials to be clearly and

correctly labeled

Protection of personnel under theguidance of MSDS for eachchemical product used

2

Page 5 of 6

Probability

5

Severity

1 - 4

Risk

1 - 20

ResidualRisk

DateAction

Completed

3 6

3 6

3 6

Tasks Hazards Identified (includethe exposed groups)

Probability

1 - 5

Waste control

Environmental impact

from used chemicals

33

Environmental

Pollution the air:

Exhaust gas, The dust

Leaking oil or diesel

machines on soil

3

Assessor Print :

RISK ASSESSMENT FORM

Probability

5

Severity

1 - 4

Risk

1 - 20

Control Measures to be Implemented Probability

1 -

4 12 Empty drums to be collected

and disposed off regularly to

avoid waste accumulation and

disposal according waste

management procedures

To finish the work site clean

2

3 9

Checking the condition of

equipments before beginning

the work

ventilation Workstation

2

Sign: Date:

Page 6 of 6

Probability

5

Severity

1 - 4

Risk

1 - 20

ResidualRisk

DateAction

Completed

3 6

2 4