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HAZARD IDENTIFIFCATION AND RISK ASSESSMENT

Project Name: AL KHOBAR SEA WATER REVERSE OSMOSIS DESALINATION PLANT Project No: ACCIONA Revision-01 Date: 30-11-2019
RA TEAM (NAMES) DESIGNATION SIGNATURES DOUCMNET-TASK/ACTIVITY/PROCESS NAME RISK EVALUATION TABLE
Aftab Alam EHS Supervisor 6
1. Obtain Permit to Work 2 3
2. Mobilization PERSON EXPOSED RISK FACTOR PROBABILITY Probabl
3. Forklift Operation Remote Possible
4. Lifting Operation e
5. Scaffolding Erection/ Modification and dismantling.
Touseef Shaikh HSE Supervisor 6. Use of Mobile Scaffold
High Risk Eliminate; 6
7. Manual Handling E – Employee / WSWP to reduce risk to
8. Work at Height Consultant 25 - 36 Major/Fatal M M H
9. Use of Hand Tool acceptable level Injury
10. Using electrical equipment /Tool.

Shahbaz Site Engineer

11. Manlift Operation
Medium Risk Acceptable 4

SEVERITY
12. Installation Of DUCTS, MCC & AUXILIARY PANELS, UPS Set, Lighting Panel C – Contractors / only with full
Power Sockets, Switches, Distribution Panel, VSD, Cable Trays, Conduit,
Junction Boxes and Control Stations
Sub- 12 - 24 implementation of all Reportable L M M
contractors
13.
14.
Laying and Pulling of Cable
Confined Space Entry
control measures. Injury
Ijaz Site Supervisor 15.
16.
Hot work (Welding, Cutting & Grinding)
Glanding And Termination O – Others, such 2
as Public, Maintain all basic
17.
18.
Testing and Commissioning
Housekeeping visitor and 1 - 11 disciplines and controls. First Aid or L L M
19. Emergency Management clients. Minor
NEXT REVIEW DATE: As per job if job change
DEPARTMENT/AREA Electrical APPROVED BY: PROJECT INCHARGE Abdul Samad Signature DATE:
then revise

Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk.
RISK ASSESSMENT
RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking
Risks Issue Person

Implemented
Consequence

Consequence
(Possible incident) Exposed

Risk Ranking

Risk Ranking
Likelihood
Likelihood

Controls
Workplace/Activity/ Follow up by

Yes/No
[What can go wrong] IMPROVED EXISTING CONTROLS /
No.

Process/ HAZARD EXISTING CONTROLS Whom (name) &

(Accident/ill health to IMPLEMENTING NEW CONTROLS
Equipment/Materials E C O By When (date)
persons, fire, or
property loss)
 Permit to Work shall be obtained as a  Site Manager, Supervising Engineer,
pre-requisite to perform work. Foreman shall designate a Permit
 Work shall not be started until duly Receiver competent enough to take
approved Permit to Work is available responsibility in securing the Permit to
at site and that Safety Toolbox meeting Work.
was conducted.  Permit Receiver shall be trained and
 A safe work practice shall be authorized by the Manager to receive a
implemented to reduce the Permit to Work.
 Unauthorized work.
 Accident resulting possibilities of accident / incident.  Permit Receiver shall be responsible to
 unauthorized
serious injury or  Permit Receiver and Permit Issuer shall oversee for the safety of all workers
personnel entering a
death to worker. visit together at the site to ensure that under his Permit to Work.
restricted location
 Significant property workplace hazards are adequately  Manager, Supervisor, Foreman, and all
Without permit.
and appurtenances identified and mitigating measure shall workers shall adhere to all requirements
 Unidentified hazards
damage be established. set forth in the Permit to Work, Risk
with unplanned safety Work Permit
01 Obtain Permit to Work  Loss of production  Permit to Work shall be displayed at the    3 3 9 Assessment, Method Statement, Job 2 1 2 Yes
mitigating measures Receiver
 Significant cost due worksite. Safety Procedure and other relevant
 Improper
to damages  Permit Receiver shall not leave the area safety practices and standards.
communication
 Governmental for the whole duration of work.  All workers shall attend the toolbox
between permit
violation  Work shall not proceed without the meeting daily conducted by the
receives and issuer.
 Environmental presence of approved Permit to Work Supervising Engineer, Foreman and
 Incorrect equipment
complaint. with the Permit Receiver overseeing Permit Receiver
identification
the activity.  All workers attending the toolbox
 Permit Receiver shall account all meeting shall sign on the attendance
workers under his Permit to Work sheet attached to the specific Permit to
before the start of work. Work
 Joint site visit should be done before  Permit receiver must be trained and
issuing work permit. able to communicate each and
 Clearly identify the equipment number everything related to his job.
and location to be worked.
02 Mobilization of Tools  Vehicle Accident  Accident resulting  Toolbox talk shall be conducted and all    3 3 9  Route Plan Should be instructed to 2 1 2 Yes
and Materials in Site  Personnel hand/Finger serious injury or workers. Diver and Flag Man.
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk. ACCIONA Revision-01 Date: 30-11-2019
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Risks Issue

Likelihood

Likelihood

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

[What can go wrong]

Work Activities HAZARD (Accident/ill health to EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire, or property NEW CONTROLS
loss)

 Involved shall be briefed about the

activities and equipment/tools to be
used.
death to worker.
 Appropriate PPE shall be used by the
 Loss of production Expertise Supervisor
crew.
Injury  Property damage
 Material and tools shall be transported Work Permit
 Property damage  Uninspected
and stored at site at designated areas Receiver,
 Slip and Trip. Tool/Equipment can
and shall not obstruct the ways or EHS Officer & Crew
 Surface Obstruction cause Injury.
emergency exits. involved
 Secure the material before the
movement.
 Flagman to be used for the movement
vehicle.
 Forklift should be inspected, and 3rd
party certified.
 Flagman to guide and escort
moving/maneuvering
vehicle/equipment.
 Vehicle Movement Permit requirement
must be observed.
 Worker Should Maintain distance
between the forklifts.
 Ensure to obtain a vehicle movement
certificate. The ground level for forklift  360 Deg Check of the forklift before
 Defective equipment’s
 Accident resulting activity shall be planned and verified starting the activity.
 Traffic Hazard Expertise Supervisor
serious injury or before mobilizing.  Wear Seat Belt
 Personal injury Work Permit
death to worker.  Ensure proper distance between  No Passenger is allowed in the forklift.
 Damage adjacent to
03 Forklift Operation  Property Damage forklift and plant equipment/structures    3 3 9  Horn/ Back Alarm before reversing the 2 2 4 Receiver, Yes
facility/Equipment
 Incompetent (congested area, other activities forklift. EHS Officer & Crew
 Poor visibility
Operator  Ensure all blind spot near work area.  Utilize 3rd party Certified and involved
 Fire
 Blind Spot Ensure no movement shall be allowed experienced operator for forklift
 Fall of load.
during rainy, foggy, and dusty weather operation
condition, unless the job supervisor
allows after evaluation. Gas test shall
be conducted to ensure a 0% LEL
 While refueling Forklift should be shut
down. Load must be balanced &
secured on forks. Visually inspect the
material to be unloaded from trailer to
ensure no loose stacked materials
 Never exceed SWL capacity of the
forklift
 Defective  Accident resulting  All lifting equipment’s or other rigging  Fully Extend the outrigger
equipment’s. serious injury or hardware must be inspected, color  Follow the rigging plan. Expertise Supervisor
 Exceeding SWL. death to worker. coded, certified, and capable of  Stop Authorized entry in lifting area. Work Permit
 Improper rigging  Property Damage supporting the intended load applied  Never disable safety devices installed.
04 Lifting Operation Receiver, Yes
 Disabling safety  Uninspected Rigging to it.   4 3 12  Required number of riggers should be 3 2 6
device. Tool.  Check all the lifting equipment and provided if operator can see the EHS Officer & Crew
 Unattended load.  Incompetent gears for any damage / deterioration rigger. involved
 Static electricity Operator/ Rigger prior to use.  360 Deg Check of the Crane /Boom
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk. ACCIONA Revision-01 Date: 30-11-2019
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Risks Issue

Likelihood

Likelihood

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

[What can go wrong]

Work Activities HAZARD (Accident/ill health to EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire, or property NEW CONTROLS
loss)

 Never exceed Safe Working Load

(SWL).
 Rigging should be done by trained and
certified rigger only.
 No other person shall not be allowed
to do riggers job.
 Crane operators should never leave
hanging load unattended.
 The crane should be grounded at a Truck before starting the activity.
proper grounding point.  Ensure 3rd Party Certification for
 Barricade the area and post DO NOT Crane/Boom Truck, Operator, Rigger
ENTER sign board to prevent and Lifting Tackles.
 Unauthorized entry
unauthorized entry.  Ensure Anemometer is available in
 Working under the
 Stop crane lifting in rainy, foggy the crane.
Suspended load.
weather or during dust storm.  Nobody allowed to stay under the
 Adverse weather
 Monitor wind factor, If wind velocity suspended Load.
 Signal to crane
exceeds established 32 Km/hr  Lifting Supervisor and safety Coverage
operator by
maximum speed limit, stop all lifting must available during operation.
unauthorized person.
operations.  Pre- start job meeting must be
 Swinging of suspended
 Signal to the crane operator should be conducted for rigging crew before
loads.
given by rigger only and not by any starting the job.
 Fire
unauthorized person.  Pre-use checklist must be done for
 Fall of Load
 Control suspended loads with tag line/s crane and lifting tackles before
 Mechanical failure
or guide rope. starting the job.
 Gas test shall be conducted to ensure a  Check weather condition (wind, Rain,
0% LEL. Heat stress etc.)
 Provision Of Fire Extinguisher
 Load must be balanced & secured.
 Never exceed SWL capacity of the
Crane.
 Follow the lifting Certificate.
 Maintain daily Inspection Checklist for
Crane
 Visually inspect the Crane before the
start of the shift

 Ensure appropriate hand gloves is

used.
 Accident resulting
 Ensure right posture to lift the load.
serious injury or
 Ensure no person standing in the falling  Use Tool Bucket with rope and
death to worker.
radius. Certified pulley to lifting Scaffolding Expertise Supervisor
 Loss of production
 Back injury muscular  Ensure area is properly barricaded and material.
Scaffolding Erection/  Significant property   Work Permit
injury. Hand injury. sign board is posted to stop unwanted
05 Modification and damage. 3 3 9 2 2 4 Receiver, Yes
 Fall of person. entry.  Use Tool belt with rope to secure the
dismantling.  Not Using Safety EHS Officer & Crew
 Fall of material.  Do not overload scaffold trolly and use Wrench and hammer.
Harness (100% tie involved
proper way while pushing the trolly.
off on a secured
 Ensure full body harness is used while 
anchorage point)
working at height as mentioned in the
permit and 100% tie off with 3-point
contact on ladder.
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk. ACCIONA Revision-01 Date: 30-11-2019
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Risks Issue

Likelihood

Likelihood

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

[What can go wrong]

Work Activities HAZARD (Accident/ill health to EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire, or property NEW CONTROLS
loss)

 Ensure handrails are provided on

scaffold.
 Ensure toe board is provided in the
scaffold.
 Ensure lifting load is properly secured
and all the lifting dears are as per load
requirement.
 Ensure no unwanted material on the
working area and hoses, properly
arranged and not posing falling hazard.
 While Handling material make sure
next man in the chain has the control
before release the items and make
sure use rope and bucket to lift
scaffolding fitting.
 Ensure 3rd Party Certified, Scaffolding
Supervisor and inspector
 And 3rd party Certificate for Scaffolder
for scaffold erection, Modification, and
dismantling
 Scaffolding Crew must be supervisor by
competence and 3rd party certified
supervisor
 Chin Straps for helmet must be used
during working at height.
 All scaffolding material and fittings
must be damage free.
 Proper safety Coverage
 Area must be isolated under the
scaffolding with signage.
 Wheels should be locked when the
tower is in use.
 The tower must be sited on firm, level
ground.
 People and materials should not
remain on the tower when it is moved.
 Ensure area is properly barricaded and  Do not overload scaffold platform and
 Accident resulting sign board is posted to stop unwanted Expertise Supervisor
access should be free from
serious injury or entry. Work Permit
obstruction.
 Fall of person. death to worker.  Ensure full body harness is used while  
06 Use of Mobile Scaffold 3 3 9  Use Tool Bucket with rope and 2 2 4 Receiver, Yes
 Fall of material.  Significant property working at height as mentioned in the Certified pulley to shift materials. EHS Officer & Crew
damage. permit and 100% tie off with 3-point involved
contact on ladder.
 Ensure no unwanted material on the
working area / platform.
 Chin Straps for helmet must be used
during working at height.
 Area must be isolated under the
scaffolding with signage.
07 Manual Handling  Musculoskeletal  The load is too  Use lifting aids wherever possible  Take frequent repetitive break to 1 1 2 Expertise Supervisor Yes
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk. ACCIONA Revision-01 Date: 30-11-2019
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Risks Issue

Likelihood

Likelihood

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

[What can go wrong]

Work Activities HAZARD (Accident/ill health to EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire, or property NEW CONTROLS
loss)

such as trolley etc.

 Handle load which will be well within
your carrying capacity.
 Use thing muscles to lift.
 Avoid jerks while lifting.
avoid and injury.
 Avoid repeated bending and resting
 Encourage workers to seek help when
of the back. lifting heavy or awkward loads.
 Plan the lift before executing.     Minimize carrying distance where
heavy. The effort is  Person shall not be allowed to lift possible.
made with body in more than 20kg.  Prior to lifting, ensure access is free of
disorder
an unstable  Inspect the material to be lifted for obstruction. Work Permit
 Pinch Points
procedure. sharp corners, firmness/rigidity of the  Use proper PPE Receiver,
 Unsafe posture/ 3 3 9
 Back Pain. packing.  Proper Supervision and safety EHS Officer & Crew
procedure.  Not knowing the Coverage
 Use Mechanical lifting if required involved
 Slip and Trip proper technique to  Follow manual handling Procedure.
(Forklift, Pallet trolly)
lift  Area Must be clear from obstruction
 DO NOT carry too bulky materials
before lifting manually
from the object being relocated,  Utilize competent and trained person
before moving. for job.
 DO NOT throw materials as it may
cause injury to other person or to
self.
 DO NOT take odd postures and avoid
repeated bending, twisting, and
stooping.
 Ensure valid scaffold tag/Working
Platform is available.
 Ensure toe-board is available.  Follow 3 point Contact all the time
 Ensure scaffold is not over loaded. while on the ladder.
 Ensure area is properly barricaded and
sign board posted.  Never take tool in hand on ladder
 Material should be lifted in bag
 Property Damage
 Ensure top rail and mid rail is available.
 Accident resulting  Follow 100% tie off
 Ensure full body harness is in use while
serious injury or  Use proper PPE Expertise Supervisor
working at height.
death to worker.   Proper Supervision and safety
 Ensure scaffold is not over loaded. Work Permit
 Fall of material.  Not Using Safety Coverage
08 Work at Height  Ensure person working at height know   3 3 9 2 2 4 Receiver, Yes
 Fall of person. Harness (100% tie  Area Must be clear from obstruction
about suspension trauma. EHS Officer & Crew
off on a secured before working
 Ensure scaffolding structure is involved
anchorage point)  Utilize competent and trained person
inspected and valid for use for job.
 Do not throw any object from height.  Only Work at Height Trained
 Worker must inspect Full body harness Employees will be utilized for work at
before use. height jobs.
 Full body harness must be inspected
register with unique serial number
 Proper supervision and safety
coverage.

09 Use of Hand Tool Accident resulting  All tools should be inspected and 4 3 12  Proper supervision needed. 1 1 2 Expertise Supervisor Yes
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk. ACCIONA Revision-01 Date: 30-11-2019
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Risks Issue

Likelihood

Likelihood

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

[What can go wrong]

Work Activities HAZARD (Accident/ill health to EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire, or property NEW CONTROLS
loss)

approved and Color Coded.

 Trained person should only be using
the tools.  Do not use Damage tool only
 Tools should be secured or held mobilize inspected tool.
 Fall of material. properly to avoid falling or dropping  Damage tool must be removed from
 Sharp edge down due to impact. the site. Work Permit
 Physical injuries serious injury.  Inspect tools physically, prior to each     Use tool as per manufacture Receiver,
due to miss Uninspected Tool use. manual. EHS Officer & Crew
handling of hand  Use tarpaulins or sheet material to  Inspection checklist should be involved
tools. place the tools at higher elevations. maintained for each hand tool and
 Ensure recommended gloves to be record maintained.
used for every activity to avoid sharp  Do not throw the tool from Height.
edges and physical injuries.

 ELCB must be provide in electrical

panel.
 Power cable must be inspecting
 Damaged monthly basis and every day prior to
electrical cable use.
can cause serious
 Cable must be rerouted on the safe Proper supervision needed.
electric shock to
the worker. location to prevent it being damage.
 Fire hazard can  Power cable must be protected Remove Damage cable/Tool and place Expertise Supervisor
Using electrical
 Electrical shock cause property Sharpe edges. warning sign to identify and remove from Work Permit
equipment/Tool.
10  Fire (Short Circuit) damaged and  Cable Should be Properly Guided to    3 3 9 the site. 2 2 6 Receiver, Yes
(Generator, Winch  Slip, trip, fall death to the avoid Slip trip. EHS Officer & Crew
Machine) workers.  Use Damage free Tools Inspection checklist should be maintained involved
 Personnel Injury for each hand tool power tool and record
 Use as per manufacturer instruction.
 Improper cable
 Do not remove the guard from the maintained.
arrangement can
cause Slip, trip, tool.
fall hazard.  Trained and competent employee
should operate the power tool and
equipment.

11 Man lift Operation  Un authorize use of  Accident resulting  Area should be free from any obstacle    3 4 12  360 Deg Check of the manlift before 2 2 4 Expertise Supervisor Yes
Manlift serious injury or to protect from collision. starting the activity. Work Permit
 Poor ground death to worker.  3rd Party certified operator. Receiver,
condition  Property Damage  Maximum speed shall not exceed as  Slow Movement/ maneuvering of EHS Officer & Crew
 Adverse weather  Uninspected per manufacturer Manlift in working area.
condition involved
Equipment. recommendation/instruction.
 Collision with  Incompetent  All lifting activities shall be suspended  Assign Flag to spot any blind spot.
nearby structure Operator/ during bad weather condition (high
and equipment wind speed, rain, sandstorm,  Proper Supervision and Safety coverage
 Fall from Hight Temperature etc.)
 collapse  Ground condition should be stable.  Area should be barricade with signage
 All loads should be secure prior to lift. posted.
 Ensure all attachments and tools,
shackles are 3rd party inspected and in
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk. ACCIONA Revision-01 Date: 30-11-2019
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Risks Issue

Likelihood

Likelihood

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

[What can go wrong]

Work Activities HAZARD (Accident/ill health to EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire, or property NEW CONTROLS
loss)

good condition.
 Ensure stability of manlift & lifting
under safe workload.
 Ensure flagman with the manlift while
moving.  Prestart inspection should be done
 Never exceed SWL capacity of the before staring the job.
manlift.
 Wear Full Body Harness and 100% tie
off
 Maintain daily Inspection Checklist for
Manlift.
 Visually inspect the Manlift before the
start of the shift.

Installation Of DUCTS,  Trained and competent technicians

MCC & AUXILIARY using suitable tools Use leather hand
PANELS, UPS Set, gloves.
 Sharp edge  Material should be visually inspected
Lighting Panel, Power  Physical injuries Expertise Supervisor
Sockets, Switches, prior to use. Work Permit
due to miss  Proper supervision needed and safety
Accident resulting serious  Ensure right tools for right job shall
12 Distribution Panel, handling of hand    3 3 9 Coverage. 2 2 4 Receiver, Yes
injury selected.
VSD, Cable Trays, tools/Electrical tool. EHS Officer & Crew
 Adopt good body posture while
Conduit, Switch gear,  Fall of Material involved
from Height installation of support.
Junction Boxes and  Barricade in ground Level with Signage
Control Stations  Do not accommodate material on the
working platform.
 Use proper material handling
technique.
 Use of teamwork while pulling the
cable.
 Take frequent repetitive break to  Minimize carrying distance where
 Manual handling avoid effect of continuous cable possible.
 Repetitive strain pulling (utilize winch machine). Expertise Supervisor
 Prior to lifting, ensure access is free of
 Hand injury due to Musculoskeletal disorder  Modified power and hand tools are Work Permit
obstruction.
Laying and Pulling of sharp edges/ Accident resulting serious  
13 not acceptable. 3 2 6  Proper supervision needed. 2 2 4 Receiver, Yes
Cable objects injury
 Cable drum shall be positioned in  Use of teamwork while pulling the EHS Officer & Crew
 Cable drum
collapse proper stand with solid bar. cable. involved
 Surface obstruction  Area should be barricade before start  Take frequent repetitive break to avoid
effect of continuous cable pulling.
work.
 Inspection of cable Hydraulic Jack.
 Surface should be free from
obstruction to pull cable easily and
smooth way.
14 Confined Space Entry  Atmospheric Fire hazard or electric  Toolbox Meeting between Entry   3 4 12  Communication must be maintained 3 2 6 Expertise Supervisor Yes
Hazard (Oxygen shock incase using power Supervisor and his crew to describe entry attendant and entrant. Work Permit
deficiency, tool inside confined the activity associated hazards.  Proper supervision required. Receiver,
hazardous gas.  Gas Test need to be done as per permit
space.  Verify Blinding, As per blind list. EHS Officer & Crew
 Poor Illumination requirement.
Personnel Injury  Ensure mechanical ventilation (Air involved
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk. ACCIONA Revision-01 Date: 30-11-2019
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Risks Issue

Likelihood

Likelihood

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

[What can go wrong]

Work Activities HAZARD (Accident/ill health to EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire, or property NEW CONTROLS
loss)

that could lead to Falling of personnel due mover) is provided and grounded all  Ensure Entry Supervision, entrant and
personal Injury. to poor Illumination. the time. Confined Space entry attendant are
 Slipping/tripping Stampede  Oxygen level should be 19.5% to experience and trained.
hazard that could  3rd Party Calibrated Certificate for gas
23.5%, LEL 0%. Standby man shall be
lead to personal tester.
injury. standby. Assure proper frequency of
 Gas test log Sheet must be available.
 Improper gas test as per Permit.  Confined space entry attendant must be
communication led  Ensure that authorized and trained maintaining entry log sheet.
to personnel injury. standby man available with log sheet  Emergency equipment Team must be
 Electrical/ static at all entrance. Entrant shall entry exit available at the location for any
hazard that could from same entrance unless in emergency.
lead to personal emergency (notify and log in/ log out  Proper safety Coverage
injury.  Proper access and egress.
accordingly).
 Un-organized
materials that can  Standby man shall ensure that the
cause slip, trip and entrance of confined area barricaded
falls. & placed warning signage’s, during
 Fall from height. breaks and after Completion of job.
 Falling debris, tools  Ensure JOB supervision all the time.
and/or materials  Adequate 24V lighting shall be
from height. provided. Ensure not exceed 110v.
The lighting equipment (intrinsically &
explosion proof type) shall be used.
 Damaged/frayed Flexible
cords/cables/wires shall not be used.
Cords should be inspected before
each use. Flexible cords shall be used
only in continuous lengths without
splice or tape.
 Provide proper access way near the
entrance of confined space and do
not stock material, use the strap
method to hold the required cables
away from entrance.
 Proper housekeeping during and after
the job completion.
 Stand by man shall establish eye to
eye contact with entrants.
 Proper supervision is required to
monitor the activity all the time.
 Ensure that all electrical cords do not
touch any hot surface/ water.
 All power tools shall be double
insulated and should be protected
with GFCI.
 Conduct housekeeping by arranging
the cables & tools away from the
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk. ACCIONA Revision-01 Date: 30-11-2019
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Risks Issue

Likelihood

Likelihood

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

[What can go wrong]

Work Activities HAZARD (Accident/ill health to EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire, or property NEW CONTROLS
loss)

access.
 Prior to use the scaffolds ensure that
it is being inspected and signed and it
has a tag stating that it is safe to use.
 Maintain three (3) point contact when
ascending and descending the ladder
and never carry any tools or
materials.
 Ensure that Toe board on the working
platform is properly installed.
 Use bucket when transporting up
small tools and/or materials to avoid
from falling.
15 Hot work activity  Electrical shock  -Ensure proper grounding of welding    3 3 9  Trained experienced employees 2 2 4 Expertise Supervisor Yes
(Welding, Cutting &  High Noise machine.  Provision Fire blanket and fire Work Permit
Grinding)  Flying Objects  -Provision of ELCB extinguisher. Receiver,
 Spark/Fire/  Trained fire watch with full emergency EHS Officer & Crew
 Ensure ear plug is used if the area is
Explosion Statistics Resource.
electricity noisy. involved
 Proper supervision with safety
 Possible slipping  Ensure face shield/face hood in use by coverage.
and falling of the person grinding and his co-  Area should be barricade with signage.
personnel. workers in the affected area.  Area should be clean from any
 Defective hoses  -Ensure pre inspection of grinding combustible’s material.
 Misuse of cutting wheel  All employees must know how to use
torch. fire extinguisher.
 -Ensure proper fire blanket and fire
extinguisher  Welding machine or any other
equipment should be calibrated, and 3rd
 And barricading and sign board
party certified.
 Keep suitable fire extinguisher nearby  Shut off cylinder valves when not in use.
with a fire watch.  Ensure torch is fitted with flash back
 Ensure proper grounding of all the arrestor.
equipment prior to use.  Proper grounding
 Cord/Hoses and material properly  Competent and authorized employee to
arranged. operate welding machine.
 Ensure tested and inspected hoses  Use power tool as per manufacture
and other tools available for work. instruction.
 Fire watch must stay 30 min after work.
 -Keep hoses clear of sharp edges &
 Compressed gas cylinder precautions
abrasives. Do not allow hot metal or should be followed.
spatter to fall on hoses.  Proper PPE should be use.
 Ensure no twisting, jerking or miss-
handling of hoses, welding torch and
other associated tools/equipment.
 -Wear protective clothing, face shield
and welding glass along with other
required PPEs.
 -Work in safe location and maintain
safe distance of at least 5 feet
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk. ACCIONA Revision-01 Date: 30-11-2019
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Risks Issue

Likelihood

Likelihood

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

[What can go wrong]

Work Activities HAZARD (Accident/ill health to EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire, or property NEW CONTROLS
loss)

distance between two personnel

 Handle cylinders carefully and always
keep them in an upright position and
fasten them to prevent fall.

 Trained and competent technicians

using suitable tools shall carry out
cable termination.
 Electrocution, Using  Inspected and Color-Coded Tool  
improper volt for  Permit work system to the followed.
portable and  Proper supervision needed. Expertise Supervisor
 All power tools must be double
electrical  Safety Coverage. Work Permit
Glanding And Accident resulting serious insulated and should protected with Use proper PPE as per the nature of the
16 equipment.  2 2 4 Receiver, Yes
Termination  Personnel injury injury GFCI outlet. 3 2 6 job. EHS Officer & Crew
 Slip and trip.  Modified power and hand tools are
involved
 Property damage not acceptable.
 All cable should be well rolled, and
accessories should be arranged
properly.

 Ensure continuity, wire /cables should

not be damaged or cracked.
 Never touch the test leads with bare  Need to Utilize trained and
body. competent team.
 Ensure end-to-end connections are  Follow Manufacturers’ Manual
 Electrocution by secured and inspected physically  Use proper PPE as per job
 Accident resulting before commencing the requirement. Expertise Supervisor
high voltage serious injury or
 Fire & explosion commissioning procedure.  Follow LOTO procedure Work Permit
Testing and death to worker.    3
17  Arcing due to  Strictly follow the Safe Operation 2 6  FRC must be used by all employees. 2 2 4 Receiver, Yes
Commissioning  Property Damage
Improper grounding Procedures for start-up without  Availability of first aid kit. EHS Officer & Crew
 Sharp edge, Slip & bypassing.  Emergency Vehicle at Site involved
trip  Ensure enough Fire prevention and  Area barricaded with signage should
protection equipment are prepared be posted.
ready to face any emergency.  Proper supervision with safety
 Ensure removal of unwanted coverage.
materials cable lines and tools.

18 Housekeeping  Unwanted Material  Slip/Trip    3 3 9  Supervisor should ensure that all 1 1 2 Expertise Supervisor Yes
 Material not  Physical Injury  Ensure frequent cleaning of tools and equipment’s are in Work Permit
properly store in designated Area. Receiver,
workstation from obstructing,
designated area. EHS Officer & Crew
unwanted material / objects, and
involved
slippery floor.
 Any spillage should be cleaned up
immediately and stored into approved
container.
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk. ACCIONA Revision-01 Date: 30-11-2019
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Risks Issue

Likelihood

Likelihood

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

[What can go wrong]

Work Activities HAZARD (Accident/ill health to EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire, or property NEW CONTROLS
loss)

 Keep the area clean and tidy all the

time.
 Generated trash/garbage shall be
collected and disposed daily to the
central collecting station.

19 Emergency  Trapped in Fire &  Unaware of  Toolbox talk must be carried out and    3 3 9  Site supervisors make sure all 2 2 4 Expertise Supervisor Yes
Management other emergency explain about emergency workers know the assembly point for Work Permit
emergencies, management, respective work location. Receiver,
personal procedure.
 Display of Emergency Contact EHS Officer & Crew
numbers at work activity area. involved

Contact if in any emergency.

Expertise Emergency Contact No:

 EHS In-charge: Saud Ashraf

(Mobile # 0555439241)

 Project In-charge: Abdul Samad

(Mobile # 0500170275)
---------------------------------------------
JV Emergency Contact No:

 Project Manager: Nadeem Ahmed

Sheikh (Mobile # 0564825871)
 Safety Manager: Chen Zeb Zaman
(Mobile # 0567308579)
----------------------------------------------

External Emergency Contact Number

 General Emergency: 112

 Fire / Rescue: 998

 Ambulance / Medical: 997

 Police: 999
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk. ACCIONA Revision-01 Date: 30-11-2019
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Risks Issue

Likelihood

Likelihood

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

[What can go wrong]

Work Activities HAZARD (Accident/ill health to EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire, or property NEW CONTROLS
loss)

 Nearest Hospital (Saudi Red Crescent):

0138993666