ENI - IRAQ

ZUBAIR MISHRIF DGS EXPANSION

METHOD STATEMENT FOR SURVEY AND

EXCAVATION WORK

IFR A 30-Nov-22 For Comment S. Mhd Tarik.M Salman.H XX XX

Validity Rev.
Status number Prepared Checked Approved Contractor Company
Date Description
by by by Approval Approval
Revision Index
Company logo and business name Project name Company Document ID

ZUBAIR MISHRIF XXXXXX

DGS EXPANSION
eni iraq b.v.
Contractor logo and business name Contractor Document ID

CWP-CPECC-Albilal-CI-MS-0001
CPECC – PEG Consortium
Vendor logo and business name Vendor Document ID

Albilalgroup.co ZME-0046-AWI-CON-MTS-0001
Facility Name Location Scale Sheet of Sheets
ZUBAIR MISHRIF DGS ONSHORE n.a. 1 of 10

Document Title Supersedes N.

Method Statement for Survey Work Superseded by N.

Plant Area Plant Unit
n.a n.a
Logo and business name of COMPANY Document CONTRACTOR Revision Index Sheet of
Document Company Identification Document Identification Sheets
Validity
Rev.
Status
XXXXXX XXXXXX 2 / 17
ENI Iraq b.v. EX-DE XX

REVISION HISTORY

Rev. Date Nr. of Sheets Description

A 30-JAN-23 17 Issued for Comments
Logo and business name of COMPANY Document CONTRACTOR Revision Index Sheet of
Document Company Identification Document Identification Sheets
Validity
Rev.
Status
XXXXXX XXXXXX 3 / 17
ENI Iraq b.v. EX-DE XX

TABLE OF CONTENTS
1 GENERAL...................................................................................................................................4
1.1 Overview of Project............................................................................................................................................4
1.2 Purpose and Scope............................................................................................................................................5
1.3 Definitions.............................................................................................................................................................5
1.4 Abbreviations.......................................................................................................................................................5
2 REFERENCE DOCUMENT......................................................................................................5
3 RESPONSIBILITIES..................................................................................................................6
3.1 Construction Manager.......................................................................................................................................6
3.2 Site Supervisor....................................................................................................................................................6
3.3 QC Inspector........................................................................................................................................................6
3.4 HSE Supervisor...................................................................................................................................................6
4 RESOURCES AND EQUIPMENT...........................................................................................6
4.1 Resources.............................................................................................................................................................6
4.2 Equipment and Tools.........................................................................................................................................7
5 CONSTRUCTION SEQUENCE...............................................................................................7
5.1 Work Preparation................................................................................................................................................7
5.2 Work Execution...................................................................................................................................................8
6 QUALITY CONTROL..............................................................................................................10
7 RISK ASSESSMENT..............................................................................................................10
 Logo and business name of COMPANY Document CONTRACTOR Revision Index Sheet of
Document Company Identification Document Identification Sheets
Validity
Rev.
Status
XXXXXX XXXXXX 4 / 17
ENI Iraq b.v. EX-DE XX

1 GENERAL

1.1 Overview of Project

ENI has been awarded the Zubair project for the development of an oil field (ZUBAIR FIELD) in joint
venture with, Korea Gas and Missan Oil COMPANY (as state partner), with Eni as operator.
The Zubair Field is located in the southern area of Iraq, 20 km from Basra city (see Figure below).

The structure of the Zubair Field is a relatively gentle anticline-oriented NNW - SSE, approximately 60 km
long and 10-15 km wide.
The Zubair project is a “brown field project”, with existing facilities and infrastructure. The field is
currently in production. The Zubair Field Development Plan foresees the introduction of new facilities
required for the ramp-up of the field and partial integration with the existing facilities.
Zubair field is currently in production through 5 de-gassing stations (DGS) (one of them being Zubair
Mishrif) plus Safwan flow station. In order to ramp up the production and to achieve the overall
production capacity of 700 kBOPD additional 4 process oil trains (50 kBOPD each) and related
facilities along with supporting utilities and Water Injection Plant are planned to be constructed, for
which scope this basis of design document is prepared.
 Logo and business name of COMPANY Document CONTRACTOR Revision Index Sheet of
Document Company Identification Document Identification Sheets
Validity
Rev.
Status
XXXXXX XXXXXX 5 / 17
ENI Iraq b.v. EX-DE XX

1.2 Purpose and Scope

This Method Statement describes the procedure to follow proper activities of survey works for setting of
grid lines & recording of existing ground level to carry out excavation and other works in the project as
per as per the specification and contract drawings .

1.3 Definitions
The parties involved in the project are defined as follows
PROJECT Zubair Mishrif DGS Facility Expansion Project
COMPANY ENI IRAQ BV
CONTRACTOR Is the party which carries out all or part of design, engineering,
procurement, construction, commissioning or management of a
project. The CONTRACTOR refers to China Petroleum
Engineering Construction Corporation
(CPECC) & PEG Engineering and Contracting, DMCC
SUB-CONTRACTOR/ The party(s) which carries out all or part of the design,
SUB-VENDOR procurement, installation and testing of the system(s) as
specified by the CONTRACTOR

1.4 Abbreviations
XXXX XXXX
XXXX XXXX
XXXX XXXX
XXXX XXXX

2 Reference Document

ENI Document ID / Number Document Title

251034DJPC40103 Early Civil Works Construction Execution Plan
ZMDE-B-QB-40012 INSPECTION AND TEST PLAN FOR ECW & CIVIL
WORKS
251034DBQR40004 CALIBRATION OF MONITORING AND MEASURING
EQUIPMENT
PROCEDURE
Logo and business name of COMPANY Document CONTRACTOR Revision Index Sheet of
Document Company Identification Document Identification Sheets
Validity
Rev.
Status
XXXXXX XXXXXX 6 / 17
ENI Iraq b.v. EX-DE XX

3 RESPONSIBILITIES

3.1 Construction Manager

The Construction Manager is responsible for ensuring that the requirements of this method
statement are correctly implemented. The Construction Manager is also responsible for the safe
performance of the work.

3.2 Site Supervisor

The site Supervisor shall monitor and plan the process for lifting, placing, and driving the piles. The site Supervisor is
also responsible for executing the work according to the project procedures. The site supervisor shall take necessary
precautions to mitigate the risks, especially at the driving stage.

3.3 QC Inspector
QC Inspector shall be responsible for the following:
 The Quality of the work at the manufacturing yard and Work Site, i.e., ensure project
technical specifications are met.
 Coordinate with construction departments to ensure that notification time to QC and
CONTRACTOR/COMPANY is sufficient to facilitate inspections
 The control of activity documentation.
 Reporting all discrepancies as per the quality management system.
 Ensure all inspections are performed and recorded as per applicable ITP.

3.4 HSE Supervisor

The HSE supervisor shall ensure that all the measures described in the JSA/TRA related to this method statement
is followed, liaising with discipline supervisors and maintaining a safe and healthy workplace at all times.

4 Resources and equipment

4.1 Resources
The following resources shall be used for the survey and excavation work

# Position №
1 Supervisor 1
2 Surveyor 1
3 PA 1
 Logo and business name of COMPANY Document CONTRACTOR Revision Index Sheet of
Document Company Identification Document Identification Sheets
Validity
Rev.
Status
XXXXXX XXXXXX 7 / 17
ENI Iraq b.v. EX-DE XX

4 PH 1
5 First Eider 1
6 Worker 5
7 Civil Inspector 1
8 HSE Supervisor 1
9 Operator 4
10 Flag Man 3

4.2 Equipment and Tools

The following equipment shall be used for the survey and excavation work

# Equipment / Tools №
1 Level Device 1
2 Total station 1
3 JCB 1
4 Compactor 1
5 Shovel 1
6 Water tanker 1
7 Scan Detector Device 1

5 Construction Sequence

5.1 Work Preparation

1. Preparing the required document for the permit to work.
2. Pre-Construction meeting.
3. Prepare to require JHA.
4. Ensure all the staff have all the required SHE is training and permitting.
5. Approved method statement and procedure to be attached with a work permit.
Logo and business name of COMPANY Document CONTRACTOR Revision Index Sheet of
Document Company Identification Document Identification Sheets
Validity
Rev.
Status
XXXXXX XXXXXX 8 / 17
ENI Iraq b.v. EX-DE XX

6. Red stop card authority should be available to all staff.

7. General disturbance checklist.
8. CSE procedure shall apply for any depth deeper than 1.2 meters or more.
9. If the excavation will be deeper than 1.8 meters working at height must be marked in the
THA.
10. Calibrated H2S clip must be available in site.
11. Calibrated Survey devices must be available with all certificates required.
12. All heavy equipment must be far away as much as the depth multiple by 2. .
13. All underground utilities must be discovered by a certified device / operator if any
manual excavation shape X or around with enough depth to find UG utilities.

5.2 Work Execution

1. Clean the site & level it with minor cutting/filling. Establish grid pillars at least 1 meter away
from the actual excavation boundary.
2. Demarcation of the plot & marking the actual boundaries. Setting up of grid lines in both the
directions 8 locating centre line of column footings, retaining wall and compound wall.
3. Establish temporary benchmark for level control with reference to the benchmark provided by
the client/customer.
4. Protect the benchmark with proper barricading to avoid any disturbance.
5. Before starting excavation all the pre levels to be recorded.
6. Record all the levels of the existing structure.
7. Check the required bottom level of blinding and footing.
8. Check the top level of the footing & raft after casting.
9. Transfer the center line for Columns on the raft for column kickers.
10. Check the line of column after de-shuttering
11. Transfer BMs on column to facilitate level control of floor slab.
12. The area to be excavated shall be properly marked and clear before starting the works.
13. The depth of excavation shall be periodically checked by a surveyor to avoid over-
excavation. The bank of the excavated area shall be sloped 30 degrees and shall be maintained to
avoid a collapse of the bank into the excavated area if the depth of excavation is more than 1.2
meters.
Logo and business name of COMPANY Document CONTRACTOR Revision Index Sheet of
Document Company Identification Document Identification Sheets
Validity
Rev.
Status
XXXXXX XXXXXX 9 / 17
ENI Iraq b.v. EX-DE XX

14. All excavated material shall be kept at a minimum of 1.0 meters from the edge of
excavation or shall be stockpiled in the area designated by the engineer.
15. For all excavation activities, adequate safety barriers, signboards, and advance warning
signs would be used.
16. For foundation, as soon as the excavation reaches the required depth/elevation the surface
shall be levelled and shall be compacted to 95 % of maximum dry density or MDD.
17. Before the compaction starts, it shall make sure that the excavated level is free from
standing water or excessive moisture content.
 Logo and business name of COMPANY Document CONTRACTOR Revision Index Sheet of
Document Company Identification Document Identification Sheets
Validity
Rev.
Status
XXXXXX XXXXXX 10 / 17
ENI Iraq b.v. EX-DE XX

6 Quality Control

 All the work activities shall be inspected as per approved quality control plan and
Inspection, test plan.
 Make the inspection schedule for ECW work activities, the third parties shall be approved by
Company.
 As per Approved ITP, the inspection notifications (RFI) shall be issued to Company
attendance prior 24 hours along with supporting documents.
 Before RFI sending, contractor shall complete the preparation of inspection, and hold the work
activity for Company inspection.

7 Risk Assessment
Workplace Risk Assessment - Worksheet Zubair Mishrif DGS Expansion
SITE / INSTALLATION: ASSESSMENT TEAM LEADER: ASSESSMENT Ref. No.:

ACTIVITY DESCRIPTION: Survey & Excavation work ASSESSMENT TEAM MEMBERS: DATE OF ASSESSMENT:

TIME OF ASSESSMENT:

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps
Break the activity down into logical job steps Hazard Description
Target
Effects (Consequences)
Hazard Likelihood of
Risk Rating Controls & Recovery Measures Required
Hazard Likelihood of
Risk Rating Residual Risk Evaluation H/M/L
P.A.E.R. Severity Occurrence Severity Occurrence

Obtain necessary approvals or Handover prior to start. Permit

shall be obtained prior to commence of task.
Strict Compliance to PTW requirements.
Assign people who have attended safety orientation and site mandatory
Unauthorised persons trainings.
Untrained people Lack Involved employees shall be trained for specific activity.
of experience Missed Safety work permit and others pertinent
information Documents should be secured before work commence.
Preparation and compliance to work permit Personal injuries Sequence of work shall be discussed in TBT.
1 Obstruction , Opposing P.A.R 3 C Medium 1 B Low Low
requirements Property loss
the Policy. JHA to be discussed daily with the worker at the start of work.
No valid permit to work. Supervisor/Foreman has to make sure all crew members have required PPE’S
Lack of supervision as per activity.
Permit Applicant,Permit Holder,First Aider with Valid Certificate &HSE
must present at Site.
All crew must be familiar with Emergency Procedure. Assign
crew who have Fit to work certificate.
All Crew must be aware of Golden Roles.

Ensure tools and equipment are inspected.

Only recommended tools to be used for specific job. All
hand tools should have inspection colour code. Aware of
sharp edges.
Manual handling of Hand /Limbs injury by
Use proper PPE's. Ensure
1.1 Preparation of required tools and equipment inappropriate tools and P.A handling inappropriate 3 C Medium 1 B Low Low
Manual Handling Techniques. Assign Task to
equipment tools&equipment
Competent Person. Proper Supervision.
NO HSE -NO WORK . Certified
First Aider must be availble at Site. Proper Signages at
Site.

Vehicle must be approved from third party and Client. Vehicles must be
equipped with IVMS DDT training for
the driver;
Journey management plan,Trafic management plan in place; Obey
speed limits (80km/h or less according to load and road conditions);
Seatbelt compliance;
Daily vehicle inspections by driver. FTW
Road Traffic . Heavy Certificates. Trained
Equipment Vehicle personnel, certified operator only.
Serious injury, death, asset Flagman with reflective vest;
Struck Equipment
damage and 3rd party
1.2 Mobilization of equipment &Personnel at Site Failure , PAE 5 C High Segregation of working area; Daily 2 B Low Low
consequences (if happen on the
Collision Overturning inspection of equipment;
road) ,Fire
Hitting Nearby Structure,Fire Audible reverse alarm of Equipment.
Works conducted in time of the day with good visibility.
Emergency Procedure to Follow Stop
work Authority NO HSE -NO
WORK Certified First Aider
must be availble at Site Availability of Fire Fighting
Equipment . Pedestral Walkways to avoid man
machine interface

Conduct tool box talk and discuss all possible hazard and control measures.
Don’t put fingers/ body parts in the line of fire.
Manual Handling of Aware of all sharp edges.
Worker invovles in the
Material Don’t keep any loose objects on the lifting material. Maintain
activity
Hand Injuries good communication in between involved people. Use manual
2 Manual handling of Material &Equipment P .A Physical body injury 3 B Medium 1 A Low Low
Pinch point lift techniques.
Pinch point
Bruises/cuts/punctures Keep away from the lifting material.
Falling of material
Sharp Edges Continous Supervision Use only Competent Person. Proper
PPE'S
 Ensure all involved personnel are trained
and made aware of UXO threat earlier
before engagement of the work. Ensure the
workplace is duly clear from UXO (UXO
Clearance Report
shall be obtained before
commencement of any work). After
line markings have been made,
Presence of UXO ensureconsistency of visual observations with drawings,
(Unexploded Explosion, ROW markers, underground facilitymarkings, and
3 Existing Services Ordnance) Disturbance of P.A.E Fatality,Fire, damage to 5 C High
operations personnel observations. 3 B M M
underground services Use electronic line-finders, metal
services detectors or non-destructive means of
confirming presence or absence of
underground hazards. Identify
and mark all underground services before
disturbing ground.
Emergency procedure to follow. Proper
Signages Must be Installed at Site

Conduct TBT before Start of Work Take

care of your hands/fingers when setting up tripod attaching total station and prism.
Check tools for any defect prior to use.Right tools for the Right Job. Make sure all
used Equipment must be inspected by competent persons. Third party Calibration
certificates must be available.Assign task only to the trained and competent person.
Proper PPE'S ,Specially
weather protection hood. Emergency Procedure to Follow.
Defective tools Rebar to be bended or crooked wrapped with Red tape (single wrap).
Slip,trip and Falls Always use a rebar cap on top of the marker/rebar.
Protruding re-bars Communicate with other crew in the work area of intent to enter the area and make
Personal Injuries ,Property direct eye contact with equipment operators and flag-mans.
3 Surevey Works Equipment’s Moving P.A 3 B Medium 1 A Low Low
Loss Maintain awareness of the walking surface / conditions. Don't
Hand Injuries
Pinch point ignore flagman's signals.
Bruises/cuts/punctures Stay away from the equipment’s and be always visible to the operators and flag-
mans.
Signs to be placed to inform others of on-going survey activity. Manual
Handling technique must be followed Strict
Compliance to PTW requirement. Area
Barrication

Strict Compliance to PTW requirements.

Conduct TBT and discuss JHA. Site
Survey before work commence
Check interferences with other existing excavations, road works, etc. Uneven
and unstable ground area to be properly lay down prior to mobilization.
Assign Banksman or Flag man with each equipment.
Ensure continuous visual contact between Banksman and Heavy Equipment Operator.
Overturning Vehicle and driver
Hitting Nearby Structure Major injuries up to fatality must be approved. Equipment must have
4 Grading of Area P.A 5 C High 3 B M M
Personnel Injuries Failure Asset damage third party and client approval certificate before reaching at site.
of Equipment Assign only Competent and trained persons only.
Banksman or Flag man shall wear high visible reflective vest. FTW
Certificate is mandatory for all employees. Vehicles must
be equipped with Fire Extinguisher and First Aid Kit. Vehicles must be Equipped
with Reverse Alarm
 Strict compliance to PTW. Obtain
Excavation certificate. Obtain UXO
clearance certificate. Conduct TBT and
Discuss JHA.
UXO training to all personnel;
Get clearness from respective department that there is no underground facility passing
through.
Always keep certificate attached with PTW.
Certified driver/operator with driving license as per law. Certified equipment
/machines with approved valid certification. Ensure
Hitting or damaging underground access and egress is always kept clear.
utilities or facilities, Regular removal of excavated soil from the edge of excavation.
Fatality
UXO,Slip, trip & fall,Flooding Provide and follow excavation protection (Shoring, Sloping, Benching and Shielding)
Damage to property / asset.
In correct position of manual if required.
5 Manual / Machine Excavation P.A.E Environmental impact Major 5 C High 3 B M M
handling , Dust, Provide standby/flag man to monitor movement of the equipments/ vehicles. Ensure
injury to the
EnvironmentalHazard, all live wires/cables must be identified prior start excavation in the area.
personnel’s
Overturning /Tipping over the At least two accesses with proper slop/ ladder to be used without obstructions.
Equipment Refers to manual handling technique and procedures.
If water accumulation is presence, immediately provide water pump (De- watering) to
illuminate the flooding.
Erect barricade and warning signs properly. Maintain
housekeeping standard at all times.
Use appropriate PPE’s. Use
Hard Barrication.Proper Signages. Competent
Person to assign task. Emergency
Procedure to follow

Strict adherence to PTW system;

Authorized gas testing;
Hard barriers and warning signs at the entrance of CS . Competent
and trained persons must be use.
Gas testing must be performed on regular intervals. CS
Intoxication, suffocation, attendant must be available at entry and exit area.
Explosion, multiple fatality, Fire Watchman must be available to monitor.
Hazardous atmospheres Intrinsically safe (Ex) electrical equipment or low voltage electrical equipment must
asset damage Electrocution,
Explosive atmospheres be use for works inside CS. Proper
6 Confined Space works P.A Workers involves in Activity 5 C High 3 B M M
Soil Cave In Electrical housekeeping shall be done to avoid accident due to littered tools and materials.
because of major Injuries up to
Hazard Ventilation
fatility Asset Damage
Company asset equipment must be available. Rescue equipment at
site. Assign Rescue team.
Proper Signages. Proper
Excess and egress route . Continous
Supervision. Emergency
Procedure to follow.
DDT Training.
Approved vehicle must be use . Keep
away from Excavated area during backfilling activities. Ensure
continuous supervision of the activity.
Safety Training for all workers involved in the activity. TBT
Burried By Backfilling material
Major injuries up to fatality carried out by Supervisor-HSE prior to start .
Overturning
because of company Asset / Trained personnel, certified loader operator;
7 Backfilling & Compacting Hitting Nearby Structure P.A 5 C High 2 B Low Low
Workers involves in activity Flagman with reflective vest;
Personnel Injuries Failure
Asset damage Daily inspection of loader; Audible
of Equipment
reverse alarm of loader;
Proper Barrication must be available at site.
Vehicle Must be equipped with FAK&FE. Emergency
Procedure to follow. Safety Signages
must be Available at site
Regular TBT on heat stress management.
Provision of shaded ventilated area.
Heat stroke, death because of
8 General hazards Heat stress , P.E 4 C High Provision of cool drinking water. 1 B Low Low
works during hot season
Work/rest cycles.
No lone working system.

Acute health problems, slip Work - rest cycle, according to weather conditions.
8.1 General hazards Adverse weather conditions P.E and fall injury because of 3 C Medium Provision of resting shelter, hot drinks available. 1 B Low Low
rain, cold weather, mud Provision of proper PPE for cold season.

Personnel trained in first aid.

Bites, injuries, death because
First aid kit available.
of presence of wild dogs and
8.2 General hazards Wild animals P 4 C High Emergency numbers for CPECC clinic must be available. 3 B M M
venomous snakes, scorpions
Inspect personal cloths and PPE before use for presence of scorpions. Inspect
working area for presence of venomous animals and insects.

Environmental damage, Waste containers with proper lids.

attraction of wild animals Timely evacuation of waste.
8.3 General hazards Domestic and construction waste E 3 C Medium 1 B Low Low
because of production of Hazardous waste segregation.Waste disposal contract must be
waste available.
 Working area mainly is noisy by the nature of works -
Acute and chronic health Depend on particular assessment hearing protection can be used. Hearing
8.4 General hazards Noise P effects because of 3 C Medium protection is mandatory for grinding, cutting works and nearby, compressor and 1 B Low Low
equipment, power tools compressed air operations.
mandatory warning signs around noise producing works

Gas detector available.

Fire, intoxication, death
Monitoring of wind direction;
8.5 General hazards Toxic and flammable gases P.E.A because of release from 4 C High 3 B M M
Communication with COMPANY ER department.
plant or field near by
Evacuation plan, availability of transport means for evacuation.

Proper housekeeping shall be done to avoid accident due to littered tools and materials.
Concrete debris shall be removed OR shifted to dumping area OR designated area
Accumulation of waste debris to avoid further movement of mobile equipment’s.
9 House keeping P.E Falling minor and major injury 3 C Medium 1 B Low low
Tripping hazards

PA: JOB TITLE: SIGN:: DATE:

PH: JOB TITLE SIGN:

DATE
:

JOB TITLE SIGN:

: DATE
Area authority
JOB TITLE SIGN:
: DATE
HSE representative
 HAZARD EFFECT
EXAMPLE HAZARD CONSIDERATION 1. PERSONAL INJURY 3. EQUIPMENT /
2. ENVIRONMENTAL IMPACT
PROPERTY DAMAGE
PEOPLE New / Inexperienced personnel
Visitors / Unauthorised persons
Inadequate communications Slips, trips & falls
Insufficient numbers Fire
Competence Exposure to hazardous substances
EQUIPMENT Scaffolding / Ladders - Toxic
Incorrect use of tools - Corrosive
Stability / Collapse of equipment - Irritant
Maintenance - Carcinogenic
Equipment failures - Sensitising
Damaged / Faulty equipment Exposure to noise
MATERIALS Hazardous substances Explosion
Radioactive substances Burns
Flammable Hypothermia
Explosive substances Shock
Dimension / Weight Struck by objects
Waste Exposure to ionising radiation
ENVIRONMENT Confined Spaces Entanglement
Working at heights Impact
Noise Crush
Temperature Cuts / abrasions
Lighting Entrapment
Ventilation Electrocution
Vibration Asphyxia
Weather Drowning
PROCESS Emergency arrangements Stress
Incorrect procedure process Pollution
Inadequate Safety Management System Contamination
Inadequate planning Financial liability
Lack of training
Lack of information/ instruction/supervision
CONTROL GUIDELINES - HIERARCH OF CONTROL CONSIDERATIONS

consideration 1 ELIMINATION
method Does the task need to be done?
control examples Use of mechanical device instead of manual handling

2 SUBSTITUTION
Can something else be used to reduce the risk?
Use of water based paints instead of solvent based
Substances in pellet / liquid form instead of powder
Reduction in size/weight of item

3 ENGINEERING CONTROLS
Can equipment be used to reduce the risk?
Local exhaust ventilation
Guarding
Isolations (mechanical/electrical)
Lighting
Enclosure

4 SEGREGRATION
Can distance/barriers/guards be used to prevent personell exposure to hazard?
Access controls
Distance
Time
Engineering controls

5 REDUCTION IN PERSONNEL/TIME EXPOSURE

Limit the number of personnel exposed to the hazard and control the time they are exposed
Hazardous work carried out at low activity periods eg nights/weekends
Workplace design
Job rotation
Shift rotation

6 PERSONAL PROTECTIVE EQUIPMENT

Suitable and sufficient PPE, appropriate for the task?
Safety harness/inertia reel
Respiratory protective equipment
Chemical suit/gauntlets
Goggles/face mask

7 PROCEDURES
Can procedures be used to specify the safe system of work to follow, to reduce risks?
Permit to Work
Checklists
Workpacks
Risk assessments/job safety analyses
Process maps