Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

TABLE OF CONTENTS
1.0 2.0 3.0 4.0
4.1 4.2 4.3 4.4 4.5

Purpose .....................................................................................................................4 Scope .........................................................................................................................4 Reference ..................................................................................................................4 Organization and Responsibilities ..........................................................................4
Corporate HSE Manager.................................................................................................4 Project Manager ..............................................................................................................4 Construction Manager .....................................................................................................4 Site HSE Manager...........................................................................................................4 Engineering Manager ......................................................................................................5

5.0
5.1 5.2 5.3

Definition ...................................................................................................................5
Hazard.............................................................................................................................5 Risk .................................................................................................................................5 Acceptable Risk...............................................................................................................5

Risk that has been reduced to a level that can be tolerated by TANMIA having regard to its legal obligation and its own Occupational Health and Safety Management System. ..............................5 5.4 5.5 5.6 5.7 Hazard analysis or hazard assessment ..........................................................................5 Risk Assessment.............................................................................................................5 ALARP.............................................................................................................................5 JHA..................................................................................................................................5

6.0
6.1 6.2 6.3

Planning and Operational Control ..........................................................................5

Hazard Identification Risk Assessment and Determining Control Requirements............5 Hazard /Anomaly Register ..............................................................................................6 Common Workplace Hazard in Construction ..................................................................7 Mechanical Hazards: ...................................................................................................7 Physical Hazards:........................................................................................................7 Chemical hazards:.......................................................................................................7 Biological hazards: ......................................................................................................8 Psychosocial issues: ...................................................................................................8 Hazard Reporting ............................................................................................................8 Risk Assessment.............................................................................................................9 Scope and timing of Hazard Identification and Risk Assessment .............................11 Hierarchy of Control Measures..................................................................................13
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6.3.1.1 6.3.1.2 6.3.1.3 6.3.1.4 6.3.1.5 6.4 6.5 6.5.1 6.5.2

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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

6.5.3 6.5.4 6.6 6.6.1 6.6.2 6.6.3 6.7

Responsibility for Hazard Identification and Risk Assessment..................................13 Procedure..................................................................................................................13 JHA Job Hazard Analyses..........................................................................................14 Step in Conducting JHA ............................................................................................14 Using The JHA ..........................................................................................................16 Procedure..................................................................................................................16 Detailed Job Method Statement ....................................................................................17

7.0 8.0 9.0

9.1 9.2

Monitoring of Compliance .....................................................................................18 Management Review ..............................................................................................18 Appendices .............................................................................................................18

Job Hazard Analysis form (HSE-4-064) ........................................................................18 Hazard Identification and Risk Assessment Worksheet (HSE-4-063)...........................18

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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

1.0

Purpose
This procedure establishes the requirements for every TANMIA Project Management to implement a Hazard Identification, Risk Assessment and Evaluation and the necessary mitigation/control in order to execute every TANMIAs operations /activities safely with no injury to personnel, ill effect to employees and public health and no negative impact in the environment. The prime objective of this procedure is to proactively identify the hazards in the workplace, assessed and mitigated adequately to prevent accidents/incidents in the work place to live up to TANMIAs goal of Zero Accidents.

2.0

Scope
This procedure covers all TANMIAs activities in different project sites, facilities and equipment including subcontractors facilities and equipment. This hazard identification, risk assessment and determining controls procedure covers all activities, work environment, people, infrastructure, equipment, materials, and other resources in the work place.

3.0

Reference
This procedure is consistent with the following HSE document and standards: TANMIA HSE Standards and Work Practices Manual (TANMIA-HSE-2-001) OSHAS 18001:2007

4.0

Organization and Responsibilities

4.1 Corporate HSE Manager The Corporate HSE Manager shall ensure that Hazard Identification and Risk Assessment is being carried out at the beginning of TANMIAs contracted projects and that responsible project site/facility staff are carrying the same as the work progresses. 4.2 Project Manager The Project Manager is responsible for the implementation of this procedure in the project ensure that proper flow of the process of Hazard Identification and Risk Assessment is being followed by his staff before commencing any activities. 4.3 Construction Manager The Construction Manager is responsible to ensure that all activities have been assessed and mitigated and that responsible supervisors are participating in the Hazard Identification and Risk Evaluation being the persons knowledgeable in the actual execution of the work/task. 4.4 Site HSE Manager The Site HSE Manager is responsible for the administration of this procedure. He shall actively lead the Hazard Identification and Risk Assessment and Mitigation
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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

giving advises to the operation group. Maintain records of JSA, HIP, Risk Assessment and Method Statements. 4.5 Engineering Manager The Engineering Manager is responsible for developing Method Statements for all activities as per milestone basis and as required by the client.

5.0

Definition
5.1 Hazard Is something that can cause harm if not controlled. The outcome is the harm that results from an uncontrolled hazard. 5.2 Risk Is a combination of the probability that a particular outcome will occur and the severity of the harm involved. 5.3 Acceptable Risk Risk that has been reduced to a level that can be tolerated by TANMIA having regard to its legal obligation and its own Occupational Health and Safety Management System. 5.4 Hazard analysis or hazard assessment Is a process in which individual hazards of the workplace are identified, assessed and controlled/eliminated as close to source (location of the hazard) as reasonable and possible. 5.5 Risk Assessment Is the calculation of risk pose by the identified hazards based on the likelihood or probability of the harm being realized and the severity of the consequences. 5.6 ALARP As Low As Reasonably Practical 5.7 JHA Job Hazard Analysis

6.0

Planning and Operational Control

6.1 Hazard Identification Risk Assessment and Determining Control Requirements

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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

Hazard analysis or hazard assessment is a process in which individual hazards of the workplace are identified, assessed and controlled/eliminated as close to source (location of the hazard) as reasonable and possible. As technology, resources, social expectation or regulatory requirements change, hazard analysis focuses controls more closely toward the source of the hazard. Thus hazard control is a dynamic program of prevention. Hazard-based programs also have the advantage of not assigning or implying there are "acceptable risks" in the workplace. A hazard-based program may not be able to eliminate all risks, but neither does it accept "satisfactory" -- but still riskyoutcomes. And as those who calculate and manage the risk are usually managers while those exposed to the risks are a different group, workers, a hazard-based approach can by-pass conflict inherent in a risk-based approach. TANMIA Project Management shall implement Hazard Identification and Assessment before the start of the project covering the following aspects: a) routine and non-routine activities; b) activities of all persons having access to the workplace (including contractors and visitors) ; c) human behavior, capabilities and other human factors; d) identified hazards originating outside TANMIAs workplace capable of affecting the health and safety of persons under the control of TANMIA within the workplace; e) hazards created in the vicinity of the workplace by work related activities under the control of TANMIA; f) infrastructure, equipment and materials at the workplace, whether provided by TANMIA and clients;

g) changes or proposed changes in the organizations, activities, or materials; h) modifications to the OH&S management system, including temporary changes, and their impacts on operations, processes, and activities; i) j) any applicable legal obligations relating to risk assessment and implementation of necessary controls; the design of the work areas, processes, installations, machinery/equipment, operating procedures and work organization, including their adaptation to human capabilities;

6.2

Hazard /Anomaly Register TANMIA HSE Department shall maintain a Hazard /Anomaly Register in order to provide an ongoing record of hazards /deviations identified during the Project and as a means of managing these hazards on a daily basis. The Site HSE Manager shall review hazard management issues and requirements with management at communication meetings and shall ensure that appropriate controls have been introduced to either eliminate or mitigate hazards where they have been identified.
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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

Construction Manager, Superintendent, Supervisors and HSE Personnel shall develop plans and procedures to eliminate or mitigate the hazards listed in the Hazard Registers; issue work instructions and communicate identified hazards and controls measures to the workforce.

6.3

Common Workplace Hazard in Construction 6.3.1.1 Mechanical Hazards: By type of agent: Impact force Collisions Falls from height Struck by objects Confined space Slips and trips Falling on a pointed object Compressed air/high pressure fluids (such as cutting fluid) Entanglement Equipment-related injury

By type of damage:

Crushing Cutting Friction and abrasion Shearing Stabbing and puncture

6.3.1.2

Physical Hazards: Noise Vibration Lighting Barotrauma (hypobaric/hyperbaric pressure) Ionizing radiation Electricity Asphyxiation Cold stress (hypothermia) Heat stress (hyperthermia) Dehydration (due to sweating)

6.3.1.3

Chemical hazards: Acids

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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

Bases Heavy metals (lead) Solvents (petroleum) Particulates (asbestos and other fine dust/fibrous materials) Fumes (noxious gases/vapors) Highly-reactive chemicals Fire, conflagration and explosion hazards: Explosion Deflagration Detonation Conflagration

6.3.1.4

Biological hazards: Bacteria Virus Fungi (Mold) Blood-borne pathogens Tuberculosis

6.3.1.5

Psychosocial issues: Work-related stress, whose causal factors include excessive working time and overwork Violence from outside the company Bullying, which may include emotional, verbal, and sexual harassment Mobbing Burnout Exposure to unhealthy elements during meetings with business associates, e.g. tobacco, uncontrolled alcohol

6.4

Hazard Reporting The Site HSE Manager shall develop a simple hazard reporting system so that all Project personnel are actively encouraged to correct and report hazards as and when identified. Hazards outside a person's ability to remedy or those that cannot be rectified immediately are to be made safe with barricades, warning signs, sentries etc. and reported to the respective Supervisor or Foreman who shall initiate the appropriate action. Hazards, near misses and subsequent actions taken to prevent recurrences shall be recorded on a Hazard /Anomaly Register

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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

6.5

Risk Assessment Risk Assessment is the process of identifying and assessing Health, Safety and Environmental Hazards involves in the work from the start to completion. These hazards may be identified at any stage of the activity /process. The evaluation / assessment shall characterize the risk in terms of severity and probability. The calculation of risk is based on the likelihood or probability of the harm being realized and the severity of the consequences. This can be expressed mathematically as a quantitative assessment (by assigning low, medium and high likelihood and severity with integers and multiplying them to obtain a risk factor, or qualitatively as a description of the circumstances by which the harm could arise. The assessment should be recorded and reviewed periodically and whenever there is a significant change to work practices. The assessment should include practical recommendations to control the risk. Once recommended controls are implemented, the risk should be re-calculated to determine of it has been lowered to an acceptable level. Generally speaking, newly introduced controls should lower risk by one level, i.e., from high to medium or from medium to low. Below is a simple flowchart as general guide in implementing Risk Assessment.

1) Identify the hazards

2) Identify all affected by the hazard and how

3) Evaluate the risk

4) Identify and prioritize appropriate control measures

Severity Table

Severity

Definition

Major

Results in multiple fatalities and/or loss of the system /major property damage.

Serious

Large reduction in safety margin or functional capability Crew physical distress/excessive workload such that operators cannot be relied upon to perform required tasks accurately or completely.
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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

Serious or fatal injury to small number of employees Fatal injury to employee or general public Serious or intermediate damage or pollution to Environment Significant reduction in safety margin or functional capability Significant increase in employee workload Conditions impairing employee efficiency or creating significant discomfort

Moderate including injuries:

Major occupational illness/injury and/or environmental damage, and/or property damage Injury more than First Aid

Does not significantly reduce system safety. Actions required by employees are well within their capabilities. Include:

Minor

Slight reduction in safety margin or functional capabilities Some physical discomfort to employees Minor occupational illness (First Aid Injury) and/or minor environmental damage, and/or minor property damage Acceptable if ALARP

Probability Table

Likelihood

Definition Anticipated to occur one or more times during the entire system/operational life of an item. Unlikely to occur to each item during its total life. May occur several times in the life of an entire system or operation. Not anticipated to occur to each item during its total life. May occur a few times in the life of an entire system or operation.

High

Medium

Low

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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

Recommended Decision Table

High

Tolerable if Not Not ALARP Acceptable Acceptable

Not Acceptable

Probability

Medium

Acceptable

Tolerable if Not ALARP Acceptable

Not Acceptable

Low

Acceptable Acceptable

Tolerable if ALARP Serious

Tolerable if ALARP Major

Minor

Moderate

Severity

Recommended Risk Assessment Approval Table Conclusion Acceptable Tolerable if ALARP Not Acceptable Risk Assessment Approval Site HSE Manager Project Management + Site HSE Manager None - (no authorized person)

6.5.1

Scope and timing of Hazard Identification and Risk Assessment Hazard Identification shall be done on the following stages of the project and continuously review its suitability throughout the life cycle of the activity /s : Mobilization Stage Construction Stage (per milestone schedule of activities) a) Excavation and Trenching Activities b) Concreting and Rebar Works c) Abrasive blasting and painting works d) Scaffolding Works
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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

e) Structural steel/ piping erection works (i.e. work at height, hot works and lifting /rigging, radiography works, etc.) f) Equipment installations (heavy haulage, preservation, confined space works, and etc.)

g) Heavy rigging /lifting works h) Electrical & Instrumentation Works (cable trays/conduits/raceways installations, electrical equipment/devices installation and cable pulling/laying, dressing and terminations) i) j) Cladding and Insulation works Touch-up painting at site

k) Other activities Pre-commissioning Stage a) Pressure testing (hydrotesting and pneumatic testing) b) Leak testing c) Blanketing (equipment/system preservation) d) System cleaning (air/steam blowing, chemical cleaning, water jetting, etc.) e) Electrical Testing (motor run test, electrical system/equipment testing, hi-pot testing, etc.) f) Equipment /System Testing g) Other pre-com activities required Commissioning Stage a) Live Plant Conditions b) Permit to Work System c) Introduction of utilities (steam, plant air, electricity, water, fuel, etc.) d) Introduction of feed stocks (nitrogen, oxygen, catalyst, etc.) e) System /Equipment Energization Start-up Stage Demobilization Stage Whenever there is change in the work methodology, organizational set-up, OHS management system change, design / equipment change and other changes in the workplace affecting safety and health. Hazard Identification and Risk Assessment document is a pro-active and active document that needs regular review and updating to determine its suitability and effectiveness of its intended application.

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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

6.5.2

Hierarchy of Control Measures When determining controls in mitigating hazards and during risk assessments, the following hierarchy of risks reduction measures shall be followed: a) Elimination of hazard b) Substitution c) Engineering Controls d) Administrative controls (rules, signage/warnings) e) Personal protective equipment (PPE)

6.5.3

Responsibility for Hazard Identification and Risk Assessment TANMIA project management, supervision and HSE personnel shall address all Risks associated with all the activities under their jurisdiction. Assess and document the overall risk in terms of High, Medium or Low and demonstrate the residual risks are ALARP As Low As Reasonably Practical. Must identify all hazards (as much as possible- foreseen & perceived) applicable to significant risk activities. Must describe or details in place measures to control the risks. Must identify the responsible department or person to manage and implement the corrective measures. In addition, the most important, is that the information in the risk evaluation /assessment is being cascaded to all affected employees to ensure that the effort met its objective of preventing incident /accident. Procedure TANMIA Project Management before mobilization to the project shall convene a Risk Assessment Team composing of the following recommended personnel: Construction Manager Site HSE Manager Engineering Manager Construction Superintendent Site Doctor Environment Officer

6.5.4

Right before mobilization to the project site, an over-all Risk Assessment will be implemented. The Risk Assessment could be accomplished based on the mile stone schedule of planned activities on the project. (i.e.
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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

mobilization, setting up temporary facilities, site preparation, excavation works, etc.) Risk Assessment shall be jointly conducted by construction group (supervisors / superintendents / construction manager), site engineering and site HSE personnel. Accomplished Risk Assessment shall be routed to the TANMIA Site HSE Manager-Quality Control Manager- Project Manager for review and comments. If required, Risk Assessment will be submitted to CLIENT for review and comments. Upon final approval of Risk Assessment (RA), copies will be distributed to concerned construction manager, superintendents and supervisors for their implementation with their respective employees under their control. Risk Assessment will be used by the supervisors and foremen as reference in managing HSE in their workplace, generating their JHA-job hazard analyses and for their toolbox meeting with their crew. Risk Assessment will be used by HSE Officers in monitoring compliance of workforce. Accomplished Risk Assessment shall be kept on file by Engineering and HSE Department throughout the project duration. Hazard Identification and Risk Assessment Worksheet (HSE-4-063) form will be utilized in conducting the risk assessment. Risk Assessment files is active documents that need to be reviewed regularly during the entire duration of the project. The Site HSE Manager is responsible for updating the Project Hazard Register and facilitates and/or advises the review and updating the Risk Assessment Processes.

6.6

JHA Job Hazard Analyses Job Hazard Analysis is one of the safety management tools that can be used to define and control the hazards associated with a certain specific process, job or procedure. The purpose of a JHA is to ensure that the risk of each step of a task is reduced to ALARP (As Low as Reasonably Practicable). The analysis starts with a summary of the whole job /task process. This is broken down into smaller steps and listed in table form. The hazards involved in each single step are identified, and then the control measures to eliminate, reduce or mitigate each hazard are identified and described. By this means every aspect of the whole process of the job / task is analyzed and safe methods of work determined. 6.6.1 Step in Conducting JHA General JHA Policy It is TANMIA policy to have all activities cover by a JHA accomplished by the person in-charged of the activity / job
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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

regardless how simple or complicated the job is. Below are compulsory for JHA: Frequency of Accidents: A job that has repeatedly produced accidents or near misses is a candidate for a JHA. The greater the number of accidents or near misses associated with a job activity or an operation, the greater is the need for a JHA. Severity Potential: Some jobs may not have a history of accidents but may have the potential for severe injury. New Operation: A new piece of equipment or a new operation may need to be analyzed to uncover hazards or to establish the correct procedures. New Job: New jobs created by changes infield conditions, such as pre-commissioning activities, new technology, or methods of operation have no history of injuries, but their accident potential may not be fully appreciated. High-Risk Jobs such pressure testing, steel erection, lifting, elevated work, scaffolding works, confined space works, confined space entry/work and other risky jobs. The following are the standard steps in conducting a JHA: 1. Defined the Scope of the Job - (i.e. specific location/equipment to be used /materials to be used/ tools to be used, etc.) 2. Break the Job/Task Down Before the search for hazards begins, a job should be broken down into a sequence of steps, each describing what to do. Avoid two common errors: making the breakdown so detailed that an unnecessarily large number of steps result, or making it so general that basic steps are not recorded. 3. Identify Hazards and Potential Accidents To effectively identify the possible hazards associated with each job step, the safety analysis should include personnel who are knowledgeable of the particular job or operation. It is not enough to look at the obvious hazards; look at the entire environment and identify every conceivable hazard, what if situations, and potential accidents that are within reason. 4. Control Measures Decide what control measures are necessary to eliminate or minimize the hazards. Items listed to mitigate hazards could be personal protective equipment, safety permits, task certification, operational instructions, and so on. Be specific. State exactly what needs to be done to correct each hazard listed /identified.
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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

In order to effectively conduct a Job Hazard Analyses a JSA TEAM composed of the following persons is recommended: Craft Supervisor / Foreman Senior Craftsman or Lead Man HSE Officer Specialized Craft (i.e. rigger, scaffolder, etc.) as required.

6.6.2

Using The JHA JHAs developed for jobs, projects, or operational activities help uncover hazards and potential situations that may not have been identified without the step-by-step analysis. Listing the sequential project steps and workers tasks also help identify coordination requirements. In conducting the JHA, the people involved in the analysis learn more about the job and enhance their overall safety awareness. When a JHA is distributed, the supervisor's first responsibility is to explain its contents to employees and, if necessary, to give them further individual training. The entire JHA must be reviewed with the employees concerned so that they will know how the job is to be done - without accidents. The JHA will be available and maintained at the job location for employees performing the job.

6.6.3

Procedure Foremen / crew supervisors shall develop Job Hazard Analyses (JHAs), for their planned activities for the week. JHAs are particularly required for all new and non-routine activities. In developing and enforcement of specific JHA, it is important that crew supervisors/ foremen involve their respective workmen on hazard identification, elimination and abatement process. JHA shall be made on such a format that will provide the following information, as minimum: Basic job steps (which describes specific work to be performed including tools, equipment to be employed) Risk or potential hazards (e.g. fall hazards, oxygen deficiency, toxic gas, pinch points, fire hazards, electric shock, nearby energized lines, etc.) The abatement / preventive measures to be followed by employees. Job Hazard Analysis (HSE-4-064) form will be used In developing JHAs supervisors/ foremen may consult with TANMIA LTD. HSE personnel or other site authorities / competent persons for related information essential to complete the analysis. JHAs must be prepared in such a manner as to present information (i.e. specific job hazards / required appropriate measures) because of an actual survey of the work site and associated equipment, by the
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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

responsible crew supervisor / foreman and careful study of the planned activity. 6.7 JHA shall be accomplished at the exact work location. HSE officers shall conduct spot audit of JHAs to ensure adherence of respective work groups to the safety measures contained therein. JHA will be attached to the Work Permit (where permit to work is implemented).

Detailed Job Method Statement Detailed METHOD STATEMENTS shall be prepared by site engineering in conjunction with construction group for all works, which has risks to health, safety and environment as determined by Risk Assessment. The Method Statements will describe the work procedures, sequence of operation and the control necessary to achieve effective risk management and efficient execution of the work. Detailed job method statements shall be prepared for all critical tasks such as: Complicated or Non-Routine lifts. All hot work within or near live plant. Simultaneous Operations Erection of steel (including flooring and handrail) Heat Treatment / Stress Relieving Hot Taps Pressure Testing Confined Space Entry. Working @ Heights Work that may have environmental impact and / or effect environmental monitoring conditions. The method statement shall, among others, describe: The job to be undertaken All risks and controls from the Risk Assessment. The individual activities required to complete the job The sequence of various activities in the execution of the work Construction equipment, tools to be used for each activity Substances / chemicals to be used in each activity Control measures and procedures to be used for each activity Personal Protective Equipment required Emergency resources required, e.g. fire watchers, fire extinguishers, fire blankets
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Tanmia for Oil and Construction Limited

Hazard Identification, Risk Assessment and Determining Controls Procedure Document Code: TANMIA-HSE-3-018 Revision A / March 2010

Name of supervisor responsible for each activity Name of person in overall charge of the job task Specialized procedure may require demonstration or training exercises Any specific known hazards to be listed (e.g. presence of toxic substance, etc.) Process fluids and chemicals likely to be encountered. Method Statement shall be reviewed by Site HSE Manager/Representative, Site Quality Control Manager, and appropriate specialized discipline. (e.g. Rigging Supervisor, Scaffolding Supervisor, etc.) and Site/Project Manager before submission to Client (if required) for comments.

7.0

Monitoring of Compliance
Compliance with this Hazard Identification, Risk Assessment, and Determining Controls Procedure will be periodically monitored /audited during the Project Management Weekly HSE Assessment and Quarterly Corporate HSE Audit.

8.0

Management Review
This procedure shall be reviewed annually and revised as necessary by the Management. The following staff shall attend review meeting: General Manager Corporate HSE Manager Project Manager Construction Manager Site HSE Manager Other Staff as required

9.0

Appendices
9.1 9.2 Job Hazard Analysis form (HSE-4-064) Hazard Identification and Risk Assessment Worksheet (HSE-4-063)

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TANMIA FOR OIL & CONSTRUCTION LIMITED

JOB HAZARD ANALYSIS

DATE: JOB/TASK DESCRIPTION: LOCATION : Pg of

JSA#

CRAFT(S) PERFORMING JOB:

SUPERVISORS INVOLVED: CLIENT:

COMPANY:

REVIEWED BY: NAME (PRINT):

SIGNATURE:

POSITION:

DATE:

SEQUENCE OF BASIC JOB STEPS/TASKS

HAZARDS/POTENTIAL HAZARDS

RECOMMENDED HAZARD CONTROLS/OR SAFE JOB PROCEDURES

Job Hazard Analysis Form (HSE-4-064) Rev. 00/ Jan. 2010

TANMIA FOR OIL & CONSTRUCTION LIMITED

Hazard Identification and Risk Assessment Worksheet

Doc. No. Revision No. Revision Date Page

Project: Work Activity: No. Potential Hazards Harm Severity Likely hood Risk Level Control Measures

Location:

Severity

Residual Risk Likely hood

Risk Level

<<<END>>> Date: Position: HSE Representative PERSON RESPONSIBLE FOR IMPLEMENTATION Name and Signature Position Name / Signature Tonie Jun L. Farrol

Assessed by:

Risk Assessment Worksheet (HSE 4-063) Revision 0, January 2010