Classified as MARAFIQ Internal Use

Document ID No : MEHF-1-SF- 018

Power and Water Utility Company for Jubail and Yanbu
Page 1 of 11

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

SECTION 1-Marafiq Department /Contractor: General Agencies & Contracting Co. Contract # PIC R- 7505 Date: 1/1/2022

Validity: Three year from the date of approval or till completion of the specified activity.

Facility / Job Location : Specify Activity to be assessed :- Assessment team member Signature
Department:
T&D
Marafiq Isolate existing (3-1/cx300mm2)cable 1 Engr. Hussam Idris
from feeder breaker (9KA06 &9KB05) to (Project Manager)
Tama Road
existing PMS01 &PMS02 to spike & Mr. Khizar Hayat (HSE
- T9 at SS9I 2
splice new cable to new 14PMS 03 & 14 Manager)
PMS 04 Engr. Mahmoud Soufi
3 (Approved APR)
Reviewed By (Marafiq coordinating Dept.) Reviewed By ( Marafiq OHS Section ) Approved By (Marafiq Operations Dept.)

Name: Name: Name:

Signature: Signature: Signature
Date: Date: Date:
Time: Time: Time:

Table – a: Risk Heat Map Table Table – b: Risk Bands / Risk Levels
Likelihood Risk Bands Score Range (RPN) Risk Level

PROPRIETARY NOTICE Reviewed By DC: Stamp Control

THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 11

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

Critical 1–4 1 Low

5 Expected Medium (5) High (10) High (15) Critical (20)
(25) 5–9 2 Medium
Critical
4 Highly likely Low (4) Medium (8) High (12) High (16) 10 – 19 3 High
(20)
20 – 25 4 Critical
3 Likely Low (3) Medium (6) Medium (9) High (12) High (15)
Medium
2 Slight Low (2) Low (4) Medium (6) High (10)
(8) Table – d: Environmental Impact Scale
Medium Score Description Environment
1 Not likely Low (1) Low (2) Low (3) Low (4)
(5)
Environmental catastrophe
Minor Moderate Important Material Severe
Impact 1 2 3 4 5 5 Severe Long-term environmental damage (require >5 years to recover)
Revoke of EPO

Table – c: Mitigation strategies of the Risk Level Table ·     Significant environmental damage
Score Risk Level Typical Mitigation Strategies ·     Medium-term environmental damage (require >1-5 years to recover)
Range 4 Material
·     RCER Class III violations
1–4 Low (1) Accept and continually monitor the risk. ·     Continuous environmental violations with frequent notifications from
the regulator
5–9 Reduce/transfer the risk to acceptable level based on some
·     Marginal environmental damage without lasting effect
Medium (2) logical analysis (preferably cost-benefit analysis). Otherwise
accept and continually monitor the risk. 3 Important ·     RCER Class II violations
·     Limited scale violation - can be corrected in <24 hours
10 – 19 Reduce/transfer/avoid the risk to acceptable level – priority
High (3) action/decision required. ·     Short-term environmental damage (require <1 year to recover)

2 Moderate ·     RCER Class I violations

20 – 25 Critical (4) Reduce/transfer/avoid the risk to acceptable level – high
priority or immediate action/decision required. ·     Frequent environmental violations (require >24 hours but <1 year to
correct)
·     Negligible environmental damage - contained within the premises; RCER
1 Minor
Class 0 violations

Table – e: OHS Impact Scale Table – f: Property Damage Impact Scale

Score Description Health & Safety Score Description Financial – Site (SAR)

PROPRIETARY NOTICE Reviewed By DC: Stamp Control

THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 11

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

·     One or more fatality of employee, contractor staff or 5 Severe >40 million
5 Severe
public 4 Material >4 million to 40 million
·     Permanent total disability of one or more employees, 3 Important >400,000 to 4 million
4 Material 2 Moderate >100,000 to 400,000
contractor staff or public
1 Minor 40,000 to 100,000
·     Lost time injury
3 Important ·     In-patient medical care required for employee,
contractor staff or public Table- g: Likelihood of consequence
·     Minor injury or illness with reversible health effect Score Description
2 Moderate 5 Expected
·     Restricted work case
4 Highly Likely
·     Slight injury or health effect 3 Likely
1 Minor ·     Out-patient medical treatment to employee, contractor 2 Less Likely
staff or public 1 Remote

Calculation of Initial & Residual Risk:

The Initial and Residual risks shall be calculated as per the rating criteria detailed in tables d, e, f & g above to decide on at Risk Priority Number (RPN) from the
table b.
RPN is calculated as ‘RPN=Impact X Likelihood’.
Use table ‘a’, the 5x5 Risk Heat Map to identify the rate for the Impact and likelihood.

Sr. # JOB STEPS POTENTIAL HAZARD SEVERITY / EXISTING CONTROL Initial Risk Additional Control Measures Residual risk
(What can cause CONSEQUENCES MEASURES (Risk Level) (Risk Level)
harm?) (What can go

PROPRIETARY NOTICE Reviewed By DC: Stamp Control

THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 11

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

wrong to who?)
 Mobilization of Poor Housekeeping Physical injury to  Ensure all workers comply 2 (Medium) Comply with Marafiq OHSMS# 42 and 1(Low)
resources and (Slips and trips) the worker if they with PPE policy. OHSMS# 36 OHSMS# 34 OHSMS# 26
equipment Improper manual trip over  Layout and marking as per approved
handling. equipment or  Workers have been brief and drawings.
Arrangement of all
materials. toolbox talk was done prior to  All workers shall be trained and have
required tools
Equipment and safety work. Marafiq ID cards.
Loading/offloading Lost time Injury:  Store all the materials in a designated
items at work site.
materials, slip and Important area.
Barricade the work site
falls.  Maintain good housekeeping.
with Concrete new
jersey using boom truck  Follow safe manual handling procedures.
 Never try to manually handle any heavy
load
 Keep safe distance from moving
equipment and lifting load.

 Identification / Spiking Electricity Head injury, Isolation certificate and PTWC 3 (High) Comply with Marafiq OHSMS # 25, OHSMS 1 (Low)
and termination and Body injury or shall be kept on site. #53, OHSMS #51, and OHSMS #36
shut down death to workers Use the proper PPE’s during job  All workers shall be trained and have
(Will be performed by Miss uses of spiking due to miss uses activity. Marafiq ID cards.
Marafiq PDD). gun. of spiking gun.  Competent Workers shall be deploy.
Spiking tools should be  APR and Safety Officer shall be discussed
Marafiq PDD will identify Electrocution, inspected before starting the PTWC-Section 2.0”Safety Requirements”
PROPRIETARY NOTICE Reviewed By DC: Stamp Control
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 11

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

the phasing and signal Poor Housekeeping work. and additional precautions into PTWC.
outside the substation to near the spiking/ Burns.  Conduct TBT with the employees and
be coordinated with identification area. discuss the risk and continue
RC/GAC contractor Physical injury to During the activity workers shall communication.
the worker if they be away from the spiking area.  Carry out Gas test frequently as
standing near the instructed by APC in the PTWC.
spiking area. Skilled person deployed for  Maintain safety precaution stated in the
identification/spiking operation. PTWC and good supervision.
Permanent Total  Don’t touch any live cables and
disability: The site must be kept and clean equipment before isolation.
Material and in tidy condition.  Only Trained and competent workers
should involve in this job.
 Caution or Danger Signs shall be placed
 The correct tools shall be selected for the
job.
 Tools shall be insulated and non-
conductive for carrying out of works on
energized electrical equipment.
 Do not remove Isolation Tag.
 Emergency” number shall be posted at
site.

 Removal of Existing Slip and falls. Minor Body injury Needs many skilled workers to 1 (Low) Comply with Marafiq OHSMS # 33 1 (Low)
Cable(GAC will provide or First aid injury perform the job correctly and  All workers shall be trained and have
support on Improper manual safely. Marafiq ID cards.
disconnection of switch handling. Observe correct body position  Workers shall be physically fit.
gear breaker #9KA06 Back pain to when Pull/install the cable.  Ladder shall be provided for access/egress.
and #9KB05 inside Improper loading. workers Use the proper PPE’s during job  Proper coordination to each other at the
substation) activity. time of lifting and pulling of cables.
Slight Injury: The site must be kept and clean  Observe correct body position when
Minor and in tidy condition. pulling the cables.
 Don’t wear lose clothing during the work

PROPRIETARY NOTICE Reviewed By DC: Stamp Control

THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 11

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

 Use third party certified cable pulling

machine.
 Use of hand and Electricity Serious Injury or  Competent person shall 3 (High) Comply with Marafiq OHSMS # 48 1 (Low)
portable power tools Death due to deployed  All workers shall be trained and have
(hand tools: Hammers, electrocution.  All electrical power operated Marafiq ID cards.
Chisels, , screw driver, Tools shall be double  Tools shall be inspected before starting
power tools:, riveting insulated type or grounded the work.
tools) Permanent Total correctly.  Only trained and certified splicer execute
disability:  Electrical power tools shall be the job.
Material equipped with dead switch.
 GFCI (Ground fault circuit
interrupter) shall be
provided.
 Defective power tools shall
not be used.
 Cables shall be free from
defects such as cuts.
 Fire Extinguisher shall be
ready to use.
 Use appropriate PPE.

 Housekeeping and Slip and Trip Body Injury, Head  Use appropriate PPE. 2(Medium) Comply with Marafiq OHSMS # 47 1 (Low)
Demobilization. Falling men and Injury  Site should be kept clean and  Use appropriate PPE (Nose mask, Hand
Material Lost time Injury: tidy condition. gloves)
Important  Demobilize all materials from  Follow safe manual handling procedures.
site.  Never try to manually handle any heavy
 Waste material should be load
collected and removed from  Assign signal man when parking or moving
the work area and placed in equipment’s in reverse
waste drums or trash skips on  Keep safe distance from moving
a regular basis to arrange equipment and lifting load.
PROPRIETARY NOTICE Reviewed By DC: Stamp Control
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 11

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

required level of
housekeeping.  Maintain safe speed limit while moving
the equipment
 Provide necessary safety signs –Man at
work and lifting progress
 The working area shall be restored to its
original condition or in a state acceptable
to the RC/Marafiq.

 Emergency Rescue Plan Improper isolation Electrocution. 2(Medium) Comply with Marafiq OHSMS # 43. 1(Low)
and inadequate  In case of emergency, they  Emergency Mock drill conducted by Safety
safety measures. Head and body call for help using the air
horn. Officer prior to the start of the work.
Injury.
Improper  All safety requirements mentioned in the
communication. Burn  They sound the alert and
order evacuation of Permit to Work have been meet.
Improper Death to workers personnel in case of danger.  Ensure all PPE and other emergency
supervision.
 If self-rescue is not possible, equipment are inspected and in good
In-Patient
the standby attendant will try
Medical Care working condition.
to pull out through Tripod
required for
stand with help of workers. If  Safety signs, emergency number posted.
employees:
the standby attendant is
Important  Communication devices (Air Horn)
unable to pull out via Tripod
stand and lifeline, the provided.
attendant will call for
emergency rescue to RC or  Emergency rescue plan is available.
Marafiq emergency services.  First Aid Kit provided.
 If any emergency occurred during the
work then, immediately dial the

PROPRIETARY NOTICE Reviewed By DC: Stamp Control

THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 11

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

emergency numbers are given below.

Marafiq # 014-396-6333, RC # 1911

Coronavirus COVID-19:- Working gathering In case to workers 1. Avoid workforce gathering 3 (High) Comply with 1(Low)
contact with each and make sure proper social a. Ministry of health instructions.
other, they may distancing. b. Marafiq Technical affair division.
Congested work area effected 2. Use equipment and c. Marafiq COVID-19 Contingency
COVID-19 minimize manpower as much Plan.
possible. d. STICCOCOVID-19 Prevention Plan.
Partial/ complete 3. Competent operator and
illness and certified equipment to be used 1. Provide necessary safety signs.
fatality. with proper supervision. 2. Hand sanitizer available
4. Ensure all workers comply 3. Use face Mask.
with PPE policy specially face 4. Use disposable drinking cup one
mask and hand gloves. time.
5. Provision of temperature 5. Wash your hands many time a day.
checking device. 6. Maintain social distance.
6. Provision of awareness 7. Temperature checking area.
safety signs related COVID-19 8. Keep safe distance from moving
equipment and lifting.
9. Maintain social distancing.

PROPRIETARY NOTICE Reviewed By DC: Stamp Control

THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 11

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

SECTION 2-List of Materials

(Tools, work equipment, safety and emergency items)
Job should be started only after making provision of suitable and safe tools, work equipment, safety and emergency items on site as stated in
risk assessment.
Sr. Tools and other work equipment Sr. Safety and Emergency items Qty

1 Electricians Tool box 1 Fire Extinguisher 2

2 Extension Cord 2 Air Horn 2
3 Pick-up’s 2 Reflective Tape & Warning Tapes As per Requirement
4 4 Working Sign As per Requirement
5 5 Barricades & Safety Cones As per Requirement
6 6 Flashing & Warning Lights As per Requirement
7 7 Aluminum Ladders As per Requirement
8 8 First Aid Kit 1
9 9 PPE’s As per Requirement
10 10 Portable drinking water containers As per Requirement
11 11
12 12
13 13
14 14
15 15

PROPRIETARY NOTICE Reviewed By DC: Stamp Control

THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 11

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

Sr. Tools and other work equipment Sr. Safety and Emergency items Qty

16 16

SECTION 3-Information to Employee SECTION 3-Information to Employees

(Details of job, hazards, risks and safety precautions)
Prior to commencement of job, Authorized Permit Receiver / Supervisor must give information on details of job, hazards, risks and safety
precautions to all personnel involved in the job and obtain their signatures on the form to acknowledge the same .

Sr. Name of the employee Profession ID No. Signature of the employee

I am informed of job details, hazards,
risks and safety precautions in order to
perform above job safely.
1 Engr. Tinoy Wilson QA/QC MANAGER 2382596621
2 Mr. Khizar Hayat SAFETY MANAGER(Apr) 2306421898
3 Mr. Mahmoud Soufi APPROVED APR 2310968843
4 Mr. Mohammad Amir SAFETY OFFICER 2416713648
5
6
7

PROPRIETARY NOTICE Reviewed By DC: Stamp Control

THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 11

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

Sr. Name of the employee Profession ID No. Signature of the employee

I am informed of job details, hazards,
risks and safety precautions in order to
perform above job safely.
8

PROPRIETARY NOTICE Reviewed By DC: Stamp Control

THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.