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Evaluation 
Control Measures / Operating Procedures 
Action By 
Residual Risk 
Evaluation 
Additional 
Recommend
ations 
Action 
Implemented 
(Y/N) & 
Signature 
[
 continuation]
C - 5 
1. Commissioning PTW. 
COMM 
OPER 
B - 4 
- 
2. Live Lines Identified. 
COMM 
3. LOTO isolation procedure and register under LOTO Coordinator 
responsibility. 
COMM
4. Emergency Response Plan. 
HSE 
5. Wind socks. 
HSE 
6. Commissioning awareness. 
HSE 
7. Regular check for battery limit valves hydrocarbon isolation integrity and 
recording. Twice per shift. 
HSE
8. Risk notification (Safety Alert, STARRT, Tool Box Talk). 
HSE 
CONSTR 
9. Barricade and Access Control / Signages. 
HSE 
10. Removal of all temporary facilities, mainly electrical devices / 
housekeeping 
CONSTR
11. Firewater U/G and related FF equipment in service. 
COMM 
12. Fire&Gas Detection System in service. 
COMM 
13. Scaffolding removed or if necessary wood boards to be replaced with 
metal type. 
CONSTR
14. Antispark tools 
CONSTR 
15. Pre-Commissioning/Commissioning detailed procedure / Work Method 
Statement to be followed 
COMM
16. Equipment / Tools colour coding to be ensured. 
COMM 
Figure 3: SIMOPS Risk Assessment Worksheet 
In addition, dedicated SIMOPS layout was discussed and refined during the workshop. As per below Figure 4, 
it consists of plant layout showing concerned information and countermeasures identified for safe SIMOPS 
execution as: areas affected by hydrocarbon-in, prevailing wind direction, distribution of expected manning 
level, barricade areas, access control plan, traffic control philosophy including access available for rescue 
team, muster points, etc. 
Both above documents were tailored for the subject project with the aim to provide site personnel and site 
management with quick and easy readable reference tool. 
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