ZINO-MIKEDO INT'L LTD

HAZARD REGISTER FOR OPERATION AND MAINTENANCE OF ELECTRICAl/WATER FACILITIES IN OUTSTATIONS HAZARD REF LOCATIONS/ TOP SOURCES AND THREATS PROCESS AREA EVENT 1 ON LAND TRANSPORT (DRIVING)(H-07001) Shell/Ramp Injury NITEL Umutu resort V.P security ACTIVITIES SPDC Farms Carrying of personnel and Jeddo & Agbarho materials to and from site Transportation of waste from site THREATS Bad road,poor vehicle Disregards to highway code Incompetent driving Shell/Ramp NITEL Umutu resort V.P security CONSEQUENCES INHER RISK Accident Fatality Loss of reputation Assess damage High P-D4 A-D4 R-D4 CONTROL (BARRIERS) CONTROL(RECOVERYRESI EPG-INWU MEASURES) RISK EPG-INWU EPG-INWU-Carry out EPG-INWU Medium DEP training (+) Emergency Response P-C3 Compenance Procedure(+) A-C3 Journey manageR-C3 ment (+) SAFETY OFFICER SAFETY OFFICER/ First Aid(+) SUPERVISOR Vehicle inspection No overloading(+) MD (ZINO-MIKE DO) Maintain proper co munity relations(+) EPG-INWU- Guard engine parts(+) SAFETY OFFICER/ SUPERVISOR Supervision(+) Inspection (+) MECHANICAL TECHANICIAN Maintenance(+) use of PPE(+) EPG-INWU Medevac (+) SAFETY OFFICER Retainership clinic(+) First aid (+) LOW P-B1 A-B2 MIP RAP Nominate relevant staff for Dep tranning Action Party HSE officer Target Date Jul-09 Put in place procedure & to carry out inspection Action Party Supervisor Target Date Done

S/N

2 EQUIPMENT WITH MOVING OR ROTATING PART (H-07.004) ACTIVITIES Coupling /dismanlte of alternator Replacement of worn out fanoutbelt and fan blade THREATS No guards,human error Equipment failure

Contact with injury moving parts Assess damage

LOW P-B3 A-B2

HAZARD REGISTER FOR OPERATION AND MAINTENANCE OF ELECTRICAl/WATER FACILITIES IN OUTSTATIONS HAZARD REF LOCATIONS/ TOP SOURCES AND THREATSPROCESS AREA EVENT 3 BATTERIES (H-15.06) ACTITIVES Maintenance ot batteries Connected to Gen set THREATS Electrolyte,fumes,improper Shell/Ramp NITEL Umutu resort V.P security CONSEQUENCES INHER RISK CONTROL (BARRIERS) EPG-INWU EPG-INWUSHOC Manual(+) Regular Inspection (+) SAFETY OFFICER Use of PPE(+) Proper disposal of batteries/electrolyte CONTROL(RECOVERYRESI MEASURES) RISK EPG-INWU EPG-INWUProvide Eye wash stat- P-C2 (+) A-B2 Medevac E-C2 R-B2 SAFETY OFFICER First aid(+) MIP RAP Use of appropriate PPE (Eye goggl e,Nosemask) Action Party

Explosion Injury to personnel Fire Damage to equipSkin contact ment with electrolyPollution of surface te and groundwater

P-C3 A-C2 E-D2 R-B2

disposal Improper connection Ineffective charging system Equipment defect 4 LUBRICATING OIL (H-02.006) ACTIVITIES Servicing of generator set THREATS Oil spill,rust on contain ment,Mishanding Slippery surface Inmproper disposal of waste

HSE Officer Target date 6/30/2009 Put in place,procedure in handlin g oil Action Party Supervisor Target date Done

Shell/Ramp NITEL Umutu resort V.P security

Release of Slip and fall lube oil to the environment discom fort to skin

P-B2 A-B1 E-C3 R--C1

EPG-INWU SHOC Manual(+) Waste oil disposal facilities(+) SAFETY OFFICER Use of PPE(+) Proper disposal of Used oil(+) Regular check of containment for leaks Use of PPE(+)

SAFETY OFFICER First aid(+)

LOW P-B1 E-C2 R-C1

HAZARD REGISTER FOR OPERATION AND MAINTENANCE OF ELECTRICAl/WATER FACILITIES IN OUTSTATIONS HAZARD REF LOCATIONS/ TOP SOURCES AND THREATSPROCESS AREA EVENT 5 ELECTRICITY (H-9.001) ACTITIVES Maintenance of switches gear,electric water pumps, Internal &external electric THREATS Improper connection Defective Insulation Faulty earthing,loose/ expose contacts Incompetent 6 DIESEL FUEL (H-02.004) ACTIVITIES Replacement of fuel filters in the gen-set THREATS Diesel spill,rust on contain ment,Mishanding Slippery surface Inmproper disposal of waste Shell/Ramp NITEL Umutu resort V.P security Jeddo/Agbarho CONSEQUENCES INHER RISK CONTROL (BARRIERS) CONTROL(RECOVERYRESI EPG-INWU MEASURES) RISK EPG-INWU EPG-INWUEPG-INWUMedium Proper Insulation Provide Eye wash stat- P-C3 Competence(+) ton R-C3 Proper connection Medevac(+) Follow procedures SUPERVISOR SAFETY OFFICER Regular Inspection First aid(+) SAFETY OFFICER Use of PPE(+) TECHNICIANS Proper connection (+) EPG-INWU SHOC Manual Waste diesel disposal facilities(+) SAFETY OFFICER Use of PPE,SHOC Proper disposal of Used diesel Regular check of containment for leaks,Use of PPE MIP RAP Ensure cer tification of electrical personnel Action Party EPG-INWU Target date

ElectrocutionInjury to personnel High Fire Fatality P-C4H Electric shock R-C4H

Shell/Ramp NITEL Umutu resort V.P security

Release of slip and fall diesel to the environ, ment Discomfort to eye/skin Fire

P-C3 A-C2 E-C3 R-C3

SAFETY OFFICER First aid(+)

LOW P-C2 A-C2 E-C2 R-C2

Put in plac e,procedure for handling fuel Action Party Supervisor Target Date Done

HAZARD REGISTER

FOR OPERATION AND MAINTENANCE OF ELECTRICAl/WATER FACILITIES IN OUTSTATIONS HAZARD REF LOCATIONS/ TOP SOURCES AND THREATSPROCESS AREA EVENT 7 NOISE (H-10.013) ACTITIVES Test running of generator set. Shell/Ramp NITEL Umutu resort V.P security CONSEQUENCES INHER RISK Loss of hearing Medium P-C3M CONTROL (BARRIERS) CONTROL(RECOVERYRAM EPG-INWU MEASURES) EPG-INWU EPG-INWU EPG-INWULOW Noise mapping(+) Medevac(+) P-C2L Audiometric test SUPERVISOR Proper engine(+) Inspection and ma SAFETY OFFICER intenance (+) First aid(+) SAFETY OFFICER Use of ear muff(+) in areas with noise level above 85db MD(ZINO-MIKEDO) Provision of PPE ZINO-MIKEDO SAFETY OFFICER Medium Use of certified (+) First aid(+) P-C3M ladder,use of safety belt Medevac(+) SAFETY OFFICER Use of PPE(+) Proper disposal of Used oil Regular check of containment for le aks,Use of PPE MIP RAP Periodic test will be carry out on workers

THREATS Defective exhaust system, aged engine and unhooked engine

Action Party EPG-INWU Target date

8 WORKING AT HEIGHT (H -05.002) ACTIVITIES Maintenance of light fitting &gen-set exhaust modifold THREATS Uncertified ladder Wrong positioning,Misuse of PPE,extreme weather condition,lack of fitness

NITEL Umutu resort Osubi Airstrip Shell/Ramp

Fall from heigInjury /fatality ht

HIGH P-C4H

Use of com petent workers Action Parties MD Supervisor Target date 5/2/2009

HAZARD REGISTER FOR OPERATION AND MAINTENANCE OF ELECTRICAl/WATER FACILITIES IN OUTSTATIONS HAZARD REF LOCATIONS/ TOP SOURCES AND THREATSPROCESS AREA EVENT 9 SLIPPERY SURFACE Shell/Ramp NITEL Umutu resort V.P security CONTROL (BARRIERS) CONTROL(RECOVERYRESI EPG-INWU MEASURES) RISK EPG-INWU Release of Body injury e.g MEDIUM SAFETY OFFICER/ EPG-INWU LOW diesel/oil in Cuts,Bone fracture SUPERVISOR Emergency Response P-C2 to the envirP-C3 Avoid spill,clean Procedure onment all oil spill,PPE(+) GoodhousekeepSAFETY OFFICER slip and fall ing(+) First Aid(+) medevac(+) MD (ZINO-MIKEDO) Maintain proper community relations(+) CONSEQUENCES INHER RISK MIP RAP

ACTIVITIES Carryout servicing of gen set,maintence of fuel/ oil filters THREATS Oil/Diesel sill

10 EXHAUST FUME ACTIVITIES Running of generator set THREATS Improper direction of engin e,exhaust

Shell/Ramp NITEL Umutu resort V.P security

Inhale fume Suffocation Headache

LOW P-C3 E-C2 R-C2

EPG-INWU- Guard engine parts SAFETY OFFICER/ SUPERVISOR Supervision Inspection MECHANICAL TECHANICIAN Maintenance use of PPE

EPG-INWU Medevac(+) SAFETY OFFICER Retainership clinic First aid(+)

LOW P-C2 E-C1 R-C1

HAZARD REGISTER FOR OPERATION AND MAINTENANCE OF ELECTRICAl/WATER FACILITIES IN OUTSTATIONS HAZARD REF LOCATIONS/ TOP SOURCES AND THREATSPROCESS AREA EVENT 11 USE OF MACHETES/ KNIVES Shell/Ramp CONSEQUENCES INHER RISK LOW P-C3 SUPERVISOR Proper supervision MD(ZINO-MIKEDO) Provision of PPE CONTROL (BARRIERS) CONTROL(RECOVERYRESI EPG-INWU MEASURES) RISK EPG-INWU SAFETY OFFICER/ SAFETY OFFICER LOW Use of PPE(+) First Aid(+) P--C2 MIP RAP

Contact with Cut and Injury moving sharp edge

ACTIVITIES Cuting of over grown grasses around transformer/drop down fuse area. Peeling of cables THREATS Sharp edge improper use of tools 12 INSECTS/PEST/REPTILE (H-13.002) ACTIVITIES Exposure to insects/ pest/reptiles around generator house THREATS Bushy/dirty environment

Shell/Ramp Insects bite Diseases and NITEL poisoning Possibility fatality Umutu resort P-C3 SPDC FARMS R-C1 (Jeddo &Agbarho)

EPG-INWUFumigation(+) MD (ZINO-MIKEDO) Routine medical (+) PERSONNEL Clean environment

SAFETY OFFICER First aid(+) Medical attention (Retainership clinic)

P-C2 R-C1

Fumigate Regulately Action Party EPG-INWU Target date

HAZARD REGISTER FOR OPERATION AND MAINTENANCE OF ELECTRICAl/WATER FACILITIES IN OUTSTATIONS

HAZARD REF LOCATIONS/ TOP SOURCES AND THREATSPROCESS AREA EVENT

CONSEQUENCES INHER RISK LOW P-B3 R-B1

13 INSULATION HAND TOOLS (H-07.005) ACTIVITIES Use of hazardous hand tools

Shell/Ramp Electrcution Injury or fatality NITEL Umutu resort V.P security SPDC Farms Jeddo & Agbarho

THREATS Misuse of tools Incompetence Defective tools Lack of attention 14 WATER SPILL/STEAM CLEANING (H-10.04) ACTIVITIES General cleaning activities Radiator/Generator THREATS Liquid effluent discharge

CONTROL (BARRIERS) CONTROL(RECOVERYRESI EPG-INWU MEASURES) RISK EPG-INWU MD (ZINO-MIKE SAFETY OFFICER LOW D0)/TECHNICIANS First Aid (+) P-B2 Double Medevac (+) R-B1 insulated tools (+) Operating procedure (+) MD (ZINO-MIKE DO) StaffCompetence (+) SAFETY OFFICER/ SUPERVISOR Proper supervision Use of PPE (+) SAFETY OFFICER/ Use of PPE SAFETY OFFICER First aid LOW P-C1

MIP RAP

Shell/Ramp NITEL Umutu resort V.P Security

Release into pollution of the sur- LOW the environm-ace f P-C1 ent. slip and fall Boby expos ure

HAZARD REGISTER FOR OPERATION AND MAINTENANCE OF ELECTRICAl/WATER FACILITIES IN OUTSTATIONS HAZARD REF LOCATIONS/ TOP SOURCES AND THREATSPROCESS AREA EVENT Lack of oxygen Inhalation of fumes CONSEQUENCES INHER RISK Boby pain, Suffocation Fatality HIGH P-D3 CONTROL (BARRIERS) CONTROL(RECOVERYRESI EPG-INWU MEASURES) RISK EPG-INWU SUPERVISOR/ SAFETY OFFICER HIGH SAFETY OFFICER First Aid (+) Supervision (+) Medevac (+) Ensure good venti lation (+) Use of PPE (+) MIP RAP Avoid working in a con fined space Use of safe ty line secu red to a point Action Party HSE officer Target date 5/4/2009 Carry out regular med ical examin

15 WORKING IN A CONFINE Shell/Ramp D SPACE NITEL Umutu resort ACTIVITIES V.P security Washing of overhead diesel/water storage tank THREATS Improper standing position Inadequate ventilation Inadequate illumination

16 PSYCOLOGICAL IMBALANCE (H-15.008)

Shell/Ramp NITEL Umutu resort

P;C3, Imprompt Injury,fatality payment of Equipment damage A;C2, salary loss of reputation E-C1

EPG-INWUCreate conductive working atmosp

SAFETY OFFICER First aid Emergency response

LOW

ACTIVITIES All operational activities THREATS Lack of Job satification Family issues,stress, fatigue

SPDC FARMS (Jeddo &Agbarho)

R-C3

here for staff (+) MD(ZINO-MIKEDO Prompt payment of salary (+) PERSONNEL Drop all family iss ues before work

ation Action Party MD Target date May-10

HAZARD REGISTER FOR OPERATION AND MAINTENANCE OF ELECTRICAl/WATER FACILITIES IN OUTSTATIONS HAZARD REF LOCATIONS/ TOP SOURCES AND THREATSPROCESS AREA EVENT Shell/Ramp NITEL Umutu resort V.P security Edjeba Waist Pain CONSEQUENCES INHER RISK Dislocation L0W P-C2 CONTROL (BARRIERS) CONTROL(RECOVERYRESI EPG-INWU MEASURES) RISK EPG-INWU PERSONNEL SAFETY OFFICER LOW Assume right pos First Aid (+) P-C1 ture while lifting SAFETY OFFICER Use of PPE (+) MIP RAP

17 MANUAL LIFTING OF WEIGHT (H-25-01) ACTIVITIES Discharge of lube oil drums from vehicle THREATS Wrong lifting of weight or lifting overweight

18 FALLING OBJECT

ACTIVITIES All operation activities THREATS Inadequate house keeping

Shell/Ramp Flying parti Injury NITEL cles Umutu resort SPDC FARMS (Jeddo &Agbarho)

P-C3

EPG-INWUTraining on manual lifting MD(ZINO-MIKEDO Medical certification

SAFETY OFFICER First aid (+) Emergency response

LOW P-C1

HAZARD REGISTER FOR OPERATION AND MAINTENANCE OF ELECTRICAl/WATER FACILITIES IN OUTSTATIONS HAZARD REF LOCATIONS/ TOP SOURCES AND THREATSPROCESS AREA EVENT Shell/Ramp CONSEQUENCES INHER RISK CONTROL (BARRIERS) CONTROL(RECOVERYRESI EPG-INWU MEASURES) RISK EPG-INWU Medium SAFETY OFFICER SAFETY OFFICER Low MIP RAP

19 TRENCH

slip and fall Fall

Umutu resort ACTIVITIES Excavation /Maintenance of water line /cable route

Injury

P-C3

THREATS Uncovered Trench Water spill

Supervision (+) Tie safety band round open trench,Warning sign Use of PPE (+) PLUMBER Cover up open trenches

First Aid (+)

P-C2

20 DIESEL FUMES

Shell/Ramp NITEL Umutu resort

Diesel fume Choking/Suffocat- LOW ion,Headache, P-C1 Nausea

ACTIVITIES Maintenance of diesel fuel lines and storage of diesel fuel in tank THREATS Exposed containment, Defective hoses/valves

SUPERVISOR/ SAFETY OFFICER SHOC Cards (+) Proper ventilation Use of appropriate PPE

SAFETY OFFICER First aid (+) Emergency response

LOW P-C1

ZINO-MIKEDO INT'L LTD

HAZARD REGISTER FOR OPERATION AND MAINTENANCE OF ELECTRICAl/WATER FACILITIES IN OUTSTATIONS HAZARD REF LOCATIONS/ TOP SOURCES AND THREATSPROCESS AREA EVENT Shell/Ramp Umutu resort Expose to high temp erature CONSEQUENCES INHER RISK Burns,Fatigue, illness Low P-C2 CONTROL (BARRIERS) CONTROL(RECOVERYRESI EPG-INWU MEASURES) RISK EPG-INWU EPG-INWU SAFETY OFFICER LOW Ensure effective First Aid (+) P- C2 working of old vent fans, SAFETY OFFICER Use of PPE (+) PERSONNEL Work with care MIP RAP

21 HOT SURFACE/HIGH TEMPERATURE ACTIVITIES Operation of running gen set

THREATS Working engine

22 FIRE

Shell/Ramp NITEL Umutu resort

Diesel fume Choking/Suffocat- LOW ion,Headache, P-C1 Nausea

ACTIVITIES Maintenance of diesel fuel lines and storage of diesel fuel in tank

SUPERVISOR/ SAFETY OFFICER SHOC Cards (+) Proper ventilation Use of appropriate PPE

SAFETY OFFICER First aid (+) Emergency response

LOW P-C1

THREATS Exposed containment, Defective hoses/valves