HAZARD IDENTIFICATION AND RISK ASSESSMENT AND REGISTER

RISK ASSESSMENT (BASELINE AND FULL RA) :

TASK/ACTIVITY/PROCESS NAME INSTALL NEW RMU DEPARTMENT / AREA : AL KHONAINI ST-1

RA NUMBER : 25 DATE : 14/1/2024

SHAHBAZ ABDUL SAMAD (SAFETY SUPERVISOR) NEXT REVIEV DATE : AS NEEDED 13/1/2025
RA TEAM NAME
MOHAMMAD ABUHASOON (SAFETY ENGINEER) APPROVED BY SEC SAFETY DEPT
LIKELIHOOD
Examples (Consider Near-Hits as well as actual events)
(5) ALMOST
CERTAIN
The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to reoccur within 1 year
5 (M) 10 (H) 15 (H) 20 (Ex) 25 (Ex)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of less than once per year & is likely to reoccur within 5 yrs.
4 (M) 8 (H) 12 (H) 16 (Ex) 20 (Ex)
(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years.
3 (L) 6 (M) 9 (H) 12 (H) 15 (Ex)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years.
2 (L) 4 (M) 6 (M) 8 (H) 10 (H)
(1) RARE The unwanted event has never known to occur in the business or it is highly unlikely to occur within 20 years.
1 (L) 2 (L) 3 (L) 4 (M) 5 (M)
RISK RISK LEVEL
(1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic
RATING
Medical Treatment Case Multiple Fatalities / Impact on
First Aid Case/Exposure to Minor Health Risk Exposure to Major Health Risk Loss Time Injury / Reversible Impact on Health Single Fatality or Loss of Quality of Life / Irreversible impact on Health
health Ultimately Fatal 15 to 25 (Ex) - Extreme
Minimal environment harm incident with Material Environment harm (RST) Serious environmental harm Major environmental harm –
workplace
Material Environment harm (RST)
incident (RMT)
Major environmental incident (RLT)
Incident Irreversible 8 to 12 (H) - High
No disruption to operation / 1000 SR to Less Partial Loss of Operation/1M SR Substantial or Total Loss of
than 10k SR
Brief Disruption to Operation / 10k SR to Less Than 100k SR Partial Shutdown/100k SR to Less than 1M SR To Less than10M SR Operation / 10M SR and more 4 to 6 (M) - Medium

1 to 3 (L) - Low

RISK ASSESSMENT REGISTER

RISK
HAZARD IDENTIFICATION CONTROL ASSESSMENT RISK REDUCTION ACTION PLAN

Risk Ranking / Profile

Risk Ranking / Profile

Consequence

Consequence
Risks Issue

Likelihood

Likelihood
Work Activity Improve existing controls / implement new Follow up by Whom Controls Implemented
Item # (Process, Equipment, Materials)
Hazards (Possible incident)
[What can go wrong]
Existing Controls controls (name) & By When (date) Yes/No
(Accident / ill health to persons, fire or property loss)
 Contact with ‘live’ Only qualified and competent persons to work on
electrical electrical equipment. All work on electrical equipment
components causing Injury to personnel and property only to be carried out following isolation. Employees are Work permit shall be implemented to PERMIT RECIEVER , ISSUER
1 INSTALL NEW MRMU 4 4 16 4 2 8 YES
electrical damage competent to undertake the isolations. This must either control the energy system (LOTO AND SAFETY OFFICER
shock, burns or be done at the local substation or at the fuse board. Shall
electrocution. Apply Lock Out Tag Out system as approved from SEC.

PTW Permit shall be obtain from

the main contractor. LOTO
Work Site should be clean from any combustible or Procedure Shall be Implement while
Injury to personnel and property flammable material. Fire Extinguisher shall be energizing the cranes for testing and PERMIT RECIEVER , ISSUER
fire due to high voltage 4 3 12 4 2 8 YES
damage available,Fire Blanket shall be use to minimized the commissioning. AND SAFETY OFFICER
Hazard Electrical Engineer will be made
available on the site during testing
and commissioning.

Load shall be of manageable size & weight.

Oversize loads. Hands
Safe way of lifting shall be explained to workers Use boom truck for heavy loads.
Crush, Injury to personnel and property PERMIT RECIEVER , ISSUER
trough TBM and STARRT. 3 4 12 Leather Glover or Rubber Coated 3 2 6 YES
Failure of pulley. damage AND SAFETY OFFICER
Hydraulic fork lifts shall be used for heavy or Glover Shall be used.
Sharp Edges.
awkward loads.

All excavations shall be covered by a permit to break

groundthat isto be completed prior to breaking
LOCATION OF Before start work foreman and supervisor do
Fall/Slip ground.Work on and in excavations will only be
UNDERGROUND / ABOVE PERMIT RECIEVER , ISSUER
GROUND SERVISEC (Such
Damage to Utility undertaken by competent persons.Excavations will be 3 4 12 work location inspection make sure work 3 2 6 AND SAFETY OFFICER
YES
Injury to workers AND PROPERTY formally inspected before entry at the start of every location is safe for work
pipeline, cable ect)
DAMAGE shift, where works have been carried which affect the
stability, or where a substantial collapse has occurred.

1- daily toolbox talk before staring the work activity

2- working location should be properly barricade with
Serious injuries or death may result from danger signages do not allow any worker to work under the suspended PERMIT RECIEVER , ISSUER
INSTALL NEW MRMU FALL FROM HEIGHT 4 3 12 3 2 6 YES
getting hit by the SUSPENDED LOAD 3- only allow authorize operatore to operate the load and stop the work during foul weather AND SAFETY OFFICER
equipment
4- PPE shall be worm all the time
 1- before start work make sure about safe isolation
(LOTO)
seriuos injury or death due to electrical 2- only allow authorize cable splicer for any kind of cable make sure proper isolation before the start work and PERMIT RECIEVER , ISSUER
Electric Shock 4 3 12 3 3 6 YES
shock joint work activity only authorize person allow to work AND SAFETY OFFICER
3-only isolated tools allow for the task

1- The gas torch used by competent and certified

technician
THE WORKER MAY HARM HIM SELF OR Before start work foreman and supervisor do all tools
2- inspect gas cylinder and its auxilliary (gas regulator PERMIT RECIEVER , ISSUER
FIRE HEAT EXPLOSION GETTING BURN AND GAS CYLINDER OR 3 4 12 and gas cylinder inspection make sure all in good 3 2 6 YES
and torch ) before start the work AND SAFETY OFFICER
EXPLODED AND HARM THE WORKER condition
3- use long hose to make the gas cylinder far away from
the fire source

1- daily toolbox talk should be done before start the

work make sure correct PPE should be used during the work PERMIT RECIEVER , ISSUER
SHARP TOOLS Seriuos injury due to sharp tools 3 3 9 2 2 4 YES
2- properly isolated tools only used activity AND SAFETY OFFICER
3- PPE work at all the time during the task

All hand tools shall be isolated and in

Use of sharp
good condition, no homemade make sure correct PPE should be used during the work PERMIT RECIEVER , ISSUER
hand tools Hand Injury 3 4 12 3 2 6 YES
hand tools to be used at site, activity AND SAFETY OFFICER
supervisor to check

Competency of
At risk of electrocution/ SEC operatot to ensure the
electrician/cable permit reciver should check before giving task the PERMIT RECIEVER , ISSUER
burns competency of 4 3 12 2 3 6 YES
jointer. cable splicer should be trained and have valid ID AND SAFETY OFFICER
electrician/cable jointer.
 Inspect heat gun before use;
Use of Heat gun Before start work foreman and supervisor do all tools
ensure that heat gun is in good condition Provide PERMIT RECIEVER , ISSUER
(hot blower) At risk of burns 3 4 12 and gas cylinder inspection make sure all in good 3 2 6 YES
firewatcher and fire AND SAFETY OFFICER
condition
extinguisher as required.

Fall/Slip Before start work foreman and supervisor do

Clear walkways work area of equipment construction PERMIT RECIEVER , ISSUER
SLIP, TRIP, & FALL Damage to Utility
debris and other material
3 4 12 work location inspection make sure work 3 2 6
AND SAFETY OFFICER
YES
Injury to workers AND PROPERTY location is safe for work
DAMAGE

STRUCK BY/AGAINST
1- Wear reflective hi-vis vest when exposed to vehicular
HEAVY EQUIPMENT FLYING 1-Ensure safe distance of equipment from the edge of
Fall/Slip traffic
DEBRIS PROTRUDING excavation PERMIT RECIEVER , ISSUER
INSTALL NEW MRMU Damage to Utility 2- barricade or enclose the work area 3 3 9 2 2 4 YES
OBJECTS AND FALL OF 2- only authorize operator can perform backfilling task AND SAFETY OFFICER
Injury to workers AND PROPERTY 3- Flagman to be availabe all time during equipment
EQUIPMENT INTO
DAMAGE operation
EXCAVATION

BEFORE LIVING WORK LOCATION DO GOOD

remove unnecessary material and focus on good PERMIT RECIEVER , ISSUER
SLIP AND TRIP BODY INJURY HOUSEKEEPING AND ARRANGE ALL MATERIAL ON 3 3 9 3 2 6 YES
housekeeping AND SAFETY OFFICER
PROPER WAY