نماذج تقرير المخاطر
نماذج تقرير المخاطر
Team Members
1. Eng.
RAGAB KHIRALLA WD DIST.
GEN. MGR.
2. Eng.
AHMED ELNAWAWY WD CONST. ASS.
GEN. MGR.
3. Eng.
IBRAHIM EL SHAZLY WD HSE
4. Eng.
ASHRAF MAH. A/AZIZ WD HSE
Risk Assessment
Subject: - 18” Suction Line To Associated Gas
Compressor 1861/62 Leaking Under Ground.
|
Step
|
What
Can Go Wrong?
|
What Would Happen if it Did?
|
Risk Evaluation
|
What
Can I Do to Prevent This?
|
Residual Risk
|
||||
|
P
|
S
|
R.R
|
P
|
S
|
R.R
|
||||
|
1
|
Gas leak increasing.
|
· Fire
· Explosion
· Blow
Out
|
H
|
M
|
9
|
· Gas
Monitoring on Site
· Gas
Leak Area Has To Be Isolated From Any Source Of Ignitions.
|
M
|
L
|
6
|
|
2
|
Gas pockets accumulated under
ground due to continuos gas leaks.
|
· Fire
· Explosion
· People
Injury
· Damage
Of Equipment
|
M
|
M
|
8
|
· Flow-up
gas monitoring
· Shutdown
when we need it
· Keep
in eye looking for gas leaks spots.
|
L
|
L
|
2
|
|
3
|
Long stopping of gas associated
|
· Production
losses
|
H
|
M
|
9
|
· Gas
leak control in place to avoid serious loss.
· Prepare
plan to reduce risk to lowest level.
· Emergency
response has to be known just in case
|
M
|
L
|
6
|
Evaluation and prioritisation of risk
· Monitor
procedures and controls to ensure risk is maintained as low as reasonably
practical take immediate action to ensure additional controls implemented
within certain time ( E.g. one month ).
Team Members
1. Eng.
Fawzy Asser RZK
Ass. Gen.Mgr.
2. Mr. Salah Alsemairy W/D Shipping
3. Eng.
Saad Metwally WD
Maint.
4. Eng.
Fathy Fikry WD
const.
5. Eng.
ASHRAF MAH. A/AZIZ WD HSE
6. Mr.
Hossen Mohamed RZK HSE
Risk Assessment
Subject: - WEBCO B.J. pump engine replacement
by another engine of RZK St. # 7 cat diesel generator
|
Step
|
What
Can Go Wrong?
|
What Would Happen if it Did?
|
Risk Evaluation
|
What
Can I Do to Prevent This?
|
Residual Risk
|
||||
|
P
|
S
|
R.R
|
P
|
S
|
R.R
|
||||
|
1
|
PPE NOT USED.
|
· INJURY
|
L
|
H
|
10
|
· PPE
MUST PUT ON IN WORKING SITE.
|
L
|
L
|
2
|
|
2
|
INCORRECT LIFTING
|
· INJURY
· EQUIP.
DAMAGE
|
L
|
H
|
10
|
· USE
CERTIFIED SLINGS AND TAGED WIRES
· PROPER
PPE AND GOOD SUPERVISION.
|
L
|
L
|
2
|
|
3
|
ELECT.HAZ.
|
· ELECT.SHOCK
|
L
|
M
|
4
|
· DISCONNECT.AND
TAG OUT ELECT.SOURCE
|
L
|
L
|
2
|
|
4
|
TOOLS FALLING
|
· PEOPLE
INJURY
|
M
|
M
|
8
|
· WEARING
SAFETY GEARS AND USING GOOD TOOLS
|
L
|
L
|
2
|
|
5
|
WELDING
|
· INJURY
· FIRE
|
L
|
VH
|
11
|
· WELDING
M/C HAS TO BE IN GOOD CONDITION AND FLAME ARRESTERED
· GOOD
AND CLEANED WORKING AREA
|
L
|
L
|
2
|
Risk Assessment
Team Members
Date: 19 /
1 /2003
1.
Fawzy Assar 5. Ahmed Elsharkawey
2.
Salah El Semeiry 6. Mahmoud A/Elhaliem
3.
Ahmed Yehia 7. Asharf Mah.
A/Elaziz
4.
Abd Elnaiem Hassan
Subject: - Using rags with open flame to light the flare tip
at Rzk area.
|
Step
|
What Can Go
Wrong?
|
What would
happen if it did?
|
Risk
Evaluation
|
What Can I
Do to Prevent This?
|
Residual Risk
|
||||
|
P
|
S
|
R.R
|
P
|
S
|
R.R
|
||||
|
1
|
Gas
packets/clouds accumulated on ground or around the flare due to continua’s
vent gas
|
-
Fire
-
Explosion
-
People injury or Burning
-
Facilities damage.
|
H
|
H
|
13
|
1)
Never use rags to light the flare. But, use proper gun
to do it.
2)
Study installing the automatic ignition system
3)
Mark the area around the flare and use sign to show
that it is hazard.
4)
Hazard entry permit is required
5)
When approaching the flare area, use gas monitor to
measure the level
6)
Radio is must for quick communication in case of
emergency.
7)
Prepare “ Emergency Procedures” in case of flare
problems.
|
L
|
L
|
2
|
Remarks:-
Ø P =
Probability
Ø S = Severity
Ø R.R=
Risk Rating
Risk Assessment
Team Members Date: 25 /
2 /2003
1.Aly Sliman 5.Housan
Ahmed
2.Mahmoud A/Elrazek
3.Ahmed Yehia
4.Asharf Mah. A/Elaziz
Subject: - Remove well 16-control valve.
|
Step
|
What Can Go
Wrong?
|
What would
happen if it did?
|
Risk
Evaluation
|
What Can I
Do to Prevent This?
|
Residual Risk
|
||||
|
P
|
S
|
R.R
|
P
|
S
|
R.R
|
||||
|
1
2
|
Gas leakage
due to bad isolations.
Fall the
control during lifting operation.
|
-
Fire
-
Explosion
-
People injury or Burning
-
Facilities damage.
-
Facilities damage.
-
People injury
|
M
M
|
H
H
|
12
12
|
1. Positive isolation upstream and
downstream the control (isolation certificate).
2. Release the pressure after
isolation.
3. Using copper hammer and PPE.
4. Car parking out side the well
about 50 m.
5. Radio is must for quick
communication in case of emergency.
1.
The crane & shackles and slings should be
certified.
2.
No body walking under the load.
3.
Housekeeping the area before the work.
|
L
|
L
|
2
|
Remarks:-
Ø P =
Probability
Ø S = Severity
R.R=
Risk Rating
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