Appendix 6 - Hazards & Effects Management Assessment (HEMP) (Covering mob, execution, and site restoration) Tender [C31XXXX], [Contract Title], Date last assessment: DD/MM/YYYY, Date this assessment: DD/MM Refer to CP-122 chapter 4.2 Hazard Effects Management Process (HEMP) Record Sheet (SAMPLE) to be completed initially by the CONTRACTOR TEAM as part of the T3 Submission (section 2.9 PR1233) and reviewed and completed as part of the Specific HSE plan. Activity - Driving Risk Assessment Matrix (RAM) Preventative Mitigate Risk Assessment Matrix C9 Minimum People/Assets/ Measures (RAM) People/Assets/ Requirements or Environ/Reputation (PAER) Environ/Reputation (PAER) contractor with controls in place (Residual) alternative HAZARD THREAT Consequence Probability Consequence Controls (Barriers) Recovery Probability Consequence Reference to (Potential to do (scenario) (how likely) (how bad) (how likely) (how bad) documents harm) ( letter) (number) Vehicle in motion Driver fatigue Loss of control D 4 (P) Shift pattern Radio D 2 SP2000/SP1157 DDC and Rollover management facility etc Activity - Mechanical Lifting Risk Assessment Matrix (RAM) Preventative Mitigate Risk Assessment Matrix C9 Minimum People/Assets/ Measures (RAM) People/Assets/ Requirements or Environ/Reputation (PAER) Environ/Reputation (PAER) contractor with controls in (Residual) alternative HAZARD THREAT Consequence Probability Consequence Controls (Barriers) Recovery Probability Consequence Reference to (Potential to do (scenario) (how likely) (how bad) (how likely) (how bad) documents harm) ( letter) (number) Suspended Load Lifting Fatality B 4(P) Maintenance of slings Practiced B 1(P) PR1708/PR1709/ breaks damage emergency SP1251/PR1065 response Contractor must record the full risk assessment but may adopt the sample below for the final submission copy in the HSE plan. This presents a simple H/M/L risk model. Activity - Mechanical Lifting RISK Preventative Measures Mitigate RISK C9 Minimum Requirements or contractor alternative HAZARD THREAT Consequence Controls (Barriers) Recovery Reference to documents (Potential to do (scenario) harm) Suspended Load Lifting Fatality H Maintenance of slings Practiced emergency M PR1708/PR1709/ breaks Asset damage response SP1251/PR1065
Appendix 6 - Hazards & Effects Management Assessment (HEMP) (Covering mob, execution, and site restoration) Tender [C31XXXX], [Contract Title], Date last assessment: DD/MM/YYYY, Date this assessment: DD/MM Refer to CP-122 chapter 4.2 Hazard Effects Management Process (HEMP) Record Sheet (SAMPLE) to be completed initially by the CONTRACTOR TEAM as part of the T3 Submission (section 2.9 PR1233) and reviewed and completed as part of the Specific HSE plan. Activity - Driving Risk Assessment Matrix (RAM) People/Assets/ Environ/Reputation (PAER) Preventative Measures Mitigate Risk Assessment Matrix (RAM) People/Assets/ Environ/Reputation (PAER) with controls in place (Residual) C9 Minimum Requirements or contractor alternative HAZARD (Potential to do harm) THREAT (scenario) Consequence Probability (how likely) ( letter) Consequence (how bad) (number) Controls (Barriers) Recovery Probability (how likely) Consequence (how bad) Reference to documents Vehicle in motion Driver fatigue Loss of control and Rollover D 4 (P) Shift pattern management Radio facility D 2 SP2000/SP1157 DDC etc Activity - Mechanical Lifting Risk Assessment Matrix (RAM) People/Assets/ Environ/Reputation (PAER) Preventative Measures Mitigate Risk Assessment Matrix (RAM) People/Assets/ Environ/Reputation (PAER) with controls in (Residual) C9 Minimum Requirements or contractor alternative HAZARD (Potential to do harm) THREAT (scenario) Consequence Probability (how likely) ( letter) Consequence (how bad) (number) Controls (Barriers) Recovery Probability (how likely) Consequence (how bad) Reference to documents Suspended Load Lifting breaks Fatality damage B 4(P) Maintenance of slings Practiced emergency response B 1(P) PR1708/PR1709/ SP1251/PR1065 Contractor must record the full risk assessment but may adopt the sample below for the final submission copy in the HSE plan. This presents a simple H/M/L risk model. Activity - Mechanical Lifting RISK Preventative Measures Mitigate RISK C9 Minimum Requirements or contractor alternative HAZARD (Potential to do harm) THREAT (scenario) Consequence Controls (Barriers) Recovery Reference to documents Suspended Load Lifting breaks Fatality Asset damage H Maintenance of slings Practiced emergency response M PR1708/PR1709/ SP1251/PR1065
2012-09-16%20%20PR1171%20PT%20II%20Final.docx