Activity WELLHEAD & VALVE MAINTENANCE/GREASING

Date 2017 Risk Assessment Ref : Rev. 00

RISK ASSESSMENT

Risk Level Rating Required Authority of Approval

Low Risk SAFETY CO-ORD.
Medium Risk HSE SUPT
Low Frequency High HSE MANAGER
Risk
TASK Hazard Threat Consequence Prob.(P) Severity Risk High Risk
Affected NOT APPROVED Prob
Control Measures Severity New Recovery
 1-5 (S) Persons To Minimise Risk (P) (S) Risk
1-5 1-5 1-5 Level
Mobilization of Use of incompetent RTA, fall Death, Injury, 4 5 20h Crew Use of experience and qualified 2 2 4 First aid,
Equipment, Driver, not adhering of equipment/ Loss of materials Personnel, adherence to JMP, Chaps
Materials To companys journey materials, And assault Community settlement, and obtain Medivac
And personnel to Management plan crisis PTW.
site
Monitoring Use of improper Not having Serious injury, sun 4 4 16m Crew Use of experience and qualified 2 2 4 First Aid
PPE and tools good Burn man, Manhour personnel, use of appropriate PPE, Medivac
Result Loss resume early and leave when the
sun is high, obtain relevant PTW
Greasing Flammable atmosphere Fire, Burns, skin reaction, 3 3 9m Crew Obtain a PTW before commencement,use 2 2 4 First Aid
Due to presence of chocking asphyxiation, of non-spark tools, use of appropriate Medivac
Hydrocarbon, gas Due to Waist cramp, PPE, tool box talk elimination of all heat
saturation inhalation dislocation, sources,
of gas Injury and sicknes competent and qualified
persons
Sealant Not to open the body Lead to Sickness, damage to 3 2 6l Crew Obtain a PTW before commencement, 2 2 4 First Aid
Lubricating Vent, not having damage, The environment use of no spark tools, use
Authorization Pollution in of appropriate PPE
The air
Maintenance of Use of uninspected Delay in Destruction of 3 4 12m Crew Use of trained and qualified 2 2 4 First Aid
Valves Equipment, Work hour existing Engineers, Technicians and Medivac
Incompetent facility Supervisors
Personnels, human
Error
Topping of Use of wrong and fake It leads to Damage to the 4 4 16m Crew Tool box talk/use experience 2 2 4 First Aid
Sealant sealants, not put damage Valve And qualified personnel
The sealant in the seal
Point
Demobilization Community Protest, Crisis Assaults 2 2 4l Crew
Breakdown of
Machineries and tool

Assessed By Assessed By
Name Position Date Name Position Date