INTER– DEPARTMENTAL PROCEDURE - OPERATIONS

JOB HAZARD ANALYSIS Procedure Ref: QP-STD-S-102-QP

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`Risk Assessment Matrix (RAM)

INCREASING LIKELIHOOD/PROBABILITY
CONSEQUENCES A B C D E
Never heard of in Has occurred in Has occurred in Occurs several Occurs several
Potential Severity People Asset damage & Environment Reputation Impact industry industry QP times a year in QP times a year at
business losses effect this site
INCREASING SEVERITY

0 No Injury No Damage No Effect No Impact

1 Slight Injury or Slight damage. Slight Effect Slight Impact

Health effects (<QR 35000) Low Risk

2 Minor Injury or Minor damage Minor Effect Minor Impact

Health effects (between QR
35,000 and 350,000

3 Major Moderate damage Moderate Effect Moderate Impact

Injury or Health (between 350,000 Medium Risk
effects and 3.5 Million)

4 Single Fatality or Major damage Major Effect Major Impact

permanent Total (between 3.5 High Risk
Disability Million and 35
Million)

5 Multiple Fatalities Massive damage Massive Effect Massive Impact

(> QR 35 Million)

Emmanuel Ameh – HSE Supervisor

 INTER– DEPARTMENTAL PROCEDURE - OPERATIONS
JOB HAZARD ANALYSIS Procedure Ref: QP-STD-S-102-QP
________________________________________________________________________________________________________ Page 4 of 12_

JHA No: 22 Revision No: 0 Area: QPA DUKHAN Job Location : Location 15 Date : 25/04/2018

Job Ref(Project No/Work Order No): Hazardous Area Classification: Zone 0 , , Zone 1 , Zone 2 , Non Hazardous
X
Job Description: Manual Road Excavation Permit Type & No :
SL Activity (Job Steps) Potential Hazard Risk Rating Control/Mitigation Measures SL Action Party/
No Before No Remark
Mitigation
2xB=  Conform with the Company’s and QP’s Heat Stress 2xA= Supervisor /
 Heat Stress
Low Management program Low Foreman

 Equipment must be in good condition. Third party

Mobilization of  Defective / incorrect 2xB= certificate of thorough inspection must be valid. 2xA= Supervisor /
01 personnel and equipment and tools Low  Do not use defective tools Low Foreman
equipment at site
 Ensure that equipment passed QP inspection
 No awareness on the
2xB=  Conduct ERP awareness training to personnel, include 2xA= Supervisor /
Emergency Response
Low periodic refresher trainings. Low Foreman
Procedures
Planning and  Scope not included in PTW / Review / ensure that scope of work is included in the
2xB= 2xA= Supervisor /
02 preparation of task invalid PTW / Incorrect JSA PTW and PTW has current revalidation. JSA must be task
Low Low Foreman
execution specific.

03 Installation of  Observe proper body positioning. Lift with your legs and
barricades/safety 2xB= not with your back. Maximum of 25 kg per person is 2XA= Supervisor /
 Manual handling
cones and traffic Low allowed for manual lifting. Use hand protection when Low Foreman
signage handling materials.

Emmanuel Ameh – HSE Supervisor

 INTER– DEPARTMENTAL PROCEDURE - OPERATIONS
JOB HAZARD ANALYSIS Procedure Ref: QP-STD-S-102-QP
________________________________________________________________________________________________________ Page 4 of 12_

SL Activity (Job Steps) Potential Hazard Risk Rating Control/Mitigation Measures Residual Action Party/
No Before Risk Rating Remark
Mitigation
2xB=  Conform with the Company’s and QP’s Heat Stress 2xA= Supervisor /
 Heat Stress
Low Management program Low Foreman
 Reduce loads by making them smaller or lighter.
 Ensure the working environment is suitable and free
from obstructions
 Ensure that the individual is lifting correctly,
 Fractures, , Sprains Cuts,
maintains good posture, and lifts with knees bent and
Lacerations, Abrasions
back kept straight.
Injury through 2xB= 2xA= Supervisor /
 All loads should be assessed individually for size
aggravation of Low Low Foreman
and weight, but generally loads greater than 8kg
previous/existing medical
should be handled by more than one person.
condition
 Operatives must wear appropriate gloves and other
clothing to reduce the risk of injury all appropriate
04 Manual Handling PPE shall be strictly adhered to before and during the
work
2xB=  Conform with the Company’s and QP’s Heat Stress 2xA= Supervisor /
 Heat Stress
Low Management program Low Foreman

2xB= 2XB= Supervisor /

 Dust  Wear respiratory protection
Low Low Foreman

 Uneven work surface due to 2xB=  Remove stones on the access way and provide a 2XB= Supervisor /
excavation Low standard access inside the excavated trench Low Foreman

Emmanuel Ameh – HSE Supervisor

 INTER– DEPARTMENTAL PROCEDURE - OPERATIONS
JOB HAZARD ANALYSIS Procedure Ref: QP-STD-S-102-QP
________________________________________________________________________________________________________ Page 4 of 12_

2xB= 2XB= Supervisor /

 Sharp objects  Wear hand protection
Low Low Foreman

2xB= 2XB= Supervisor /

 Ergonomics  Observe proper body positioning
Low Low Foreman

Team Members & Endorsement:

S/N Name Position/Ref Indicator Sign S/N Name Position/Ref Indicator Sign
HSE SUPERVISOR
Emmanuel Ameh
HSE MANAGER
Ahsan Zamir
Safety Officer
Chiazota Adrian

JHA Team Leader Authorization: Ref Indicator: Sign :

JHA Approval (Permit Authority/Asset Holder): Ref Indicator: Sign:

Emmanuel Ameh – HSE Supervisor