RISK ASSESSMENT FORM HSE/GRP/FRM/007.2 Rev.

1
Activity Description: Shipping oil from Admarine off shore rig to the tank on the Assessment No: 1
supply boat

Date: 10/05/2017 Rev: 1

Other assessments referred to: Manual Handling, well test crew Assessment Team: Well test crew
Company/ Department: GPC / Well testing
Frequency of Activity: Daily Persons Affected: Personnel Perform the Location: Admarine
operation

Operation/ Identified Probable Harm P S R Required Controls from GPC *P *S *R

Event Hazard
Pumping from  GPC to make sure that there is an effective toolbox
EXPRO tank to talks carried out before starting the Operations and
GPC tank on the focus on hazard awareness
boat  Visual inspection for hose before use.
 GPC to Pressure test hose to max working pressure
before rig up.
 GPC to confirm Max working pressure of the hose
and Hose certificate.
Hose Failure  GPC to perform pressure test on hose connection
Personal Injury
(Cut, Tension, after rigging up by pumping with high rate to check
Equipment damage 4 4 16
High pressure, connection integrity
Environmental impact
High wind)  GPC to install Quick connection to avoid any tension
due to movement of boat ( High waves)
 GPC to fit Whip check to hose ends
 Low pressure transfer pump and make sure that no
valve closed against pump when start pumping.
( Expro already sent a low pressure pump , 2500
bbls/day , 100 psi discharge pressure)
 Trained and competent staff.
 Good awareness to the risk.
Spills due to rig Personal Injury 4 4 16  GPC to make sure that Chemical spill kits are
up or failure of Environmental impact available in working area ( at the platform and
hose Boat )
 GPC to confirm that there are Two witnesses
monitoring this operations one on the rig and one on
the boat.
 GPC to confirm who will Monitor the tank level at the
boat

P = Probability of harm occurring, S = Severity of harm caused, R = Risk Rating, prefix with asterisk denotes ‘after controls taken into account’. ALARP = ‘As Low As Reasonably Practicable’
 RISK ASSESSMENT FORM HSE/GRP/FRM/007.2 Rev. 1
Vapour gas
release from Personal Injury  GPC to provide Personal detectors on the boat with
5 4 20 the operators to confirm % of H2S or gases
tank on the boat
(H2S)

Personal Injury  No engine work during shipping

Equipment damage  No smoke in beside the tanks during shipping
Fire, Spark
Environmental impact  GPC to confirm this hose is antistatic hose.
 GPC to make sure the tank is Earthed

 Trained and competent staff.

Personal Injury  Manual handling awareness training.
Lake of Equipment damage  Good awareness to the risk of shipping.
4 3 12
supervision Environmental impact  Effective toolbox talks focus on hazard awareness.
 Appropriate PPE i.e. impact gloves during shipping.
 Two witnesses for this job.

Legal Requirements: Policy/ Guidance: Maintenance Procedure / Checklist. Permit To Work Standard

Further Action Required: Lifting operation to follow related Risk Assessment for Approved By:
lifting operation at yard Team Leader
Further review need to be done as below TRAC process Sign:
Date:
Authorization By Date : 10 May 2017

P = Probability of harm occurring, S = Severity of harm caused, R = Risk Rating, prefix with asterisk denotes ‘after controls taken into account’. ALARP = ‘As Low As Reasonably Practicable’
 RISK ASSESSMENT FORM HSE/GRP/FRM/007.2 Rev. 1
SEVERITY OF HARM
RISK ENVIRONMENTAL FINANCIAL INJURY/ ILL HEALTH Unlikely/ Remote Occasional Probable Frequent Highly Likely
IMPACT IMPACT Unknown A remotely Could occur Likely to occur Likely to occur Likely to occur
Not expected possible but but probably occasionally, regularly very regularly/
to occur known not more than more than always present
occurrence once once
1 2 3 4 5 6
1 Minimal pollution effect, Injury requiring
contained locally < £1,000 first aid only Slight health effect, not
affecting performance or causing
absence.
1 2 3 4 5 6
2 Minor pollution, slight or Injury/ Minor health effects require
negligible impact, > £1,000 treatment by medically qualified
negligible remedial/ < £5,000 person, effects are reversible - Short
recovery work. term absence from work, complete
recovery. 2 4 6 8 10 12
3 Pollution with some Life threatening injury/ Major health
onsite impact & > £5,000 effect to individual requiring medivac
recovery work. Some < £50,000 to hospital facilities. Irreversible health
local media interest damage without loss of life - Long
term absence, part recovery. 3 6 9 12 15 18
4 Significant pollution Major injury or Major health effects to
with offsite impact & > £50,000 several persons - life threatening Long
recovery work. Some < £100,000 term absence with incomplete
local and regional recovery
media interest. 4 8 12 16 20 24
5 Massive pollution with Fatality or permanent disablement
significant site impact & > £100,000 from occupational illness or disease
recovery work. < £1,000,000
Regional / National
media interest. 5 10 15 20 25 30
6 Massive pollution with > £1,000,000 Multiple Fatalities or multiple
significant recovery permanent disabling injuries from
work. Global media occupational illness or injury
interest.
6 12 18 24 30 36
LOW RISK Risk may be acceptable, however review to see if risk can be reduced further.

MEDIUM Task should only proceed with appropriate line management authorisation after consultation with specialist personnel and the assessment team. Where practicable, the task should be
redefined to take account of the hazards involved or the risk should be reduced further prior to the task commencing.
RISK
HIGH RISK Task must not proceed. Task must be redefined or further control measures put in place to reduce risk. The controls should be reassessed for adequacy prior to task commencement.

P = Probability of harm occurring, S = Severity of harm caused, R = Risk Rating, prefix with asterisk denotes ‘after controls taken into account’. ALARP = ‘As Low As Reasonably Practicable’